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BDX/2017/page_28.pdf-2 | BDX/2017/page_28.pdf | [
"item 2 .",
"properties .",
"bd 2019s executive offices are located in franklin lakes , new jersey .",
"as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .",
... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
"sites",
"corporate",
"bd life sciences",
"bd medical",
"mixed ( a )",
"total"
],
[
"leased",
"14",
"25",
"96",
"83",
"218"
],
[
"owned",
"6",
"26",
"33",
"6",
"71"
],
[
"total",
"20",
"51",
"129",
"89",
"2... | [
[
"Sites",
"Corporate",
"BD Life Sciences",
"BD Medical",
"Mixed(A)",
"Total"
],
[
"Leased",
"14",
"25",
"96",
"83",
"218"
],
[
"Owned",
"6",
"26",
"33",
"6",
"71"
],
[
"Total",
"20",
"51",
"129",
"89",
"289"... | what percentage of mixed use units are owned? | 6.74% | 0.06742 | [
2,
4
] | [
12
] | {
"op": [
"divide2-1"
],
"arg1": [
"6"
],
"arg2": [
"89"
],
"res": [
"0.0674"
]
} | divide(6, 89) | divide(6, 89) | {"table_2": "sites the owned of corporate is 6 ; the owned of bd life sciences is 26 ; the owned of bd medical is 33 ; the owned of mixed ( a ) is 6 ; the owned of total is 71 ;", "table_4": "sites the square feet of corporate is 2263694 ; the square feet of bd life sciences is 4421732 ; the square feet of bd medical i... | |
ANSS/2014/page_49.pdf-3 | ANSS/2014/page_49.pdf | [
"other expense , net : the company's other expense consists of the following: ."
] | [
"income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .",
"during the year ended december 31 , 2012 , the company recorded income tax exp... | [
[
"( in thousands )",
"year ended december 31 , 2013",
"year ended december 31 , 2012"
],
[
"foreign currency losses net",
"$ -1115 ( 1115 )",
"$ -1401 ( 1401 )"
],
[
"other income ( expense ) net",
"69",
"-4 ( 4 )"
],
[
"total other expense net",
"$ -1046 ( 1... | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2013",
"2012"
],
[
"Foreign currency losses, net",
"$(1,115)",
"$(1,401)"
],
[
"Other income (expense), net",
"69",
"(4)"
],
[
"Total other expense, net",
"$(1,046)",
"$(1,405)"
]
] | what was the percentage decrease in net come for the year ended 2013 to the year ended 2012? | 17.04% | 0.1704 | [] | [
12
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"245.3",
"#0"
],
"arg2": [
"203.5",
"245.3"
],
"res": [
"41.8",
"0.1704"
]
} | subtract(245.3, 203.5), divide(#0, 245.3) | divide(subtract(245.3, 203.5), 245.3) | {"text_12": "net income : the company 2019s net income for the year ended december 31 , 2013 was $ 245.3 million as compared to net income of $ 203.5 million for the year ended december 31 , 2012 ."} | |
UNP/2014/page_56.pdf-4 | UNP/2014/page_56.pdf | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"millions",
"2014",
"2013",
"2012"
],
[
"agricultural products",
"$ 3777",
"$ 3276",
"$ 3280"
],
[
"automotive",
"2103",
"2077",
"1807"
],
[
"chemicals",
"3664",
"3501",
"3238"
],
[
"coal",
"4127",
"3978",
"3912"
],
... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Agricultural Products",
"$3,777",
"$3,276",
"$3,280"
],
[
"Automotive",
"2,103",
"2,077",
"1,807"
],
[
"Chemicals",
"3,664",
"3,501",
"3,238"
],
[
"Coal",
"4... | what percentage of total freight revenues was the coal commodity group in 2013? | 18% | 0.18112 | [
4,
9
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"3978"
],
"arg2": [
"21963"
],
"res": [
"18%"
]
} | divide(3978, 21963) | divide(3978, 21963) | {"table_4": "millions the coal of 2014 is 4127 ; the coal of 2013 is 3978 ; the coal of 2012 is 3912 ;", "table_9": "millions the total operatingrevenues of 2014 is $ 23988 ; the total operatingrevenues of 2013 is $ 21963 ; the total operatingrevenues of 2012 is $ 20926 ;"} | |
UNP/2018/page_50.pdf-3 | UNP/2018/page_50.pdf | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"millions",
"2018",
"2017",
"2016"
],
[
"agricultural products",
"$ 4469",
"$ 4303",
"$ 4209"
],
[
"energy",
"4608",
"4498",
"3715"
],
[
"industrial",
"5679",
"5204",
"4964"
],
[
"premium",
"6628",
"5832",
"5713"
],
... | [
[
"Millions",
"2018",
"2017",
"2016"
],
[
"Agricultural Products",
"$4,469",
"$4,303",
"$4,209"
],
[
"Energy",
"4,608",
"4,498",
"3,715"
],
[
"Industrial",
"5,679",
"5,204",
"4,964"
],
[
"Premium",
"6,628",
"5,832",
"5,7... | what percent of total operating revenues in 2017 were industrial? | 25% | 0.24501 | [
3,
9
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"5204"
],
"arg2": [
"21240"
],
"res": [
"25%"
]
} | divide(5204, 21240) | divide(5204, 21240) | {"table_3": "millions the industrial of 2018 is 5679 ; the industrial of 2017 is 5204 ; the industrial of 2016 is 4964 ;", "table_9": "millions the total operating revenues of 2018 is $ 22832 ; the total operating revenues of 2017 is $ 21240 ; the total operating revenues of 2016 is $ 19941 ;"} | |
UNP/2009/page_25.pdf-4 | UNP/2009/page_25.pdf | [
"2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .",
"although varying throughout the year , our resource reductions included r... | [
"2010 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training , and by engaging our employees .",
"we wil... | [
[
"millions of dollars",
"2009",
"2008",
"2007"
],
[
"cash provided by operating activities",
"$ 3234",
"$ 4070",
"$ 3277"
],
[
"cash used in investing activities",
"-2175 ( 2175 )",
"-2764 ( 2764 )",
"-2426 ( 2426 )"
],
[
"dividends paid",
"-544 (... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$3,234",
"$4,070",
"$3,277"
],
[
"Cash used in investing activities",
"(2,175)",
"(2,764)",
"(2,426)"
],
[
"Dividends paid",
"(544)",
"... | what was the percentage change in free cash flow from 2008 to 2009? | -38% | -0.37576 | [
4
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"515",
"#0"
],
"arg2": [
"825",
"825"
],
"res": [
"-310",
"-38%"
]
} | subtract(515, 825), divide(#0, 825) | divide(subtract(515, 825), 825) | {"table_4": "millions of dollars the free cash flow of 2009 is $ 515 ; the free cash flow of 2008 is $ 825 ; the free cash flow of 2007 is $ 487 ;"} | |
CAT/2018/page_38.pdf-3 | CAT/2018/page_38.pdf | [
"2018 a0form 10-k18 item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations .",
"this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant... | [
"zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .",
"me&t operating cash flow for 2017 was about $ 5.5 billion .",
"restructuring costs in recent years , we have incurred substantial restruct... | [
[
"( millions of dollars )",
"full year 2018 profit before taxes",
"full year 2018 profitper share",
"full year 2018 profit before taxes",
"profitper share"
],
[
"profit",
"$ 7822",
"$ 10.26",
"$ 4082",
"$ 1.26"
],
[
"restructuring costs",
"386",
"0.50",
... | [
[
"",
"Full Year 2018",
"Full Year 2017"
],
[
"(Millions of dollars)",
"Profit Before Taxes",
"ProfitPer Share",
"Profit Before Taxes",
"ProfitPer Share"
],
[
"Profit",
"$7,822",
"$10.26",
"$4,082",
"$1.26"
],
[
"Restructuring costs",
"386",
... | what is the net change in sales and revenues from 2017 to 2018 , in billions? | 9.26 | 9.26 | [] | [
4
] | {
"op": [
"minus1-1"
],
"arg1": [
"54.722"
],
"arg2": [
"45.462"
],
"res": [
"9.26"
]
} | subtract(54.722, 45.462) | subtract(54.722, 45.462) | {"text_4": "overview our sales and revenues for 2018 were $ 54.722 billion , a 20 a0percent increase from 2017 sales and revenues of $ 45.462 a0billion ."} | |
ADI/2019/page_71.pdf-3 | ADI/2019/page_71.pdf | [
"expected durations of less than one year .",
"the company generally offers a twelve-month warranty for its products .",
"the company 2019s warranty policy provides for replacement of defective products .",
"specific accruals are recorded forff known product warranty issues .",
"transaction price : the tran... | [
"november 2 , 2019 $ ( 30076 ) $ 2014 $ ( 118015 ) $ ( 39708 ) $ ( 187799 ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"foreign currency translation adjustment",
"unrealized holding gains ( losses ) on available for sale securities",
"unrealized holding gains ( losses ) on derivatives",
"pension plans",
"total"
],
[
"november 3 2018",
"$ -28711 ( 28711 )",
"$ -10 ( 10 )",
"$ -14355 ... | [
[
"",
"Foreign currency translation adjustment",
"Unrealized holding gains (losses) on available for sale securities",
"Unrealized holding gains (losses) on derivatives",
"Pension plans",
"Total"
],
[
"November 3, 2018",
"$(28,711)",
"$(10)",
"$(14,355)",
"$(15,364)",... | how much did the balance debt increase from 2018 to 2019? | 221.4% | 2.21354 | to find how much the balance debt increased over the period of time one has to subtract the 2019 balance by the 2018 balance . then take the answer and divide by the 2018 balance . | [
1,
6
] | [
22
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"187799",
"#0"
],
"arg2": [
"58440",
"58440"
],
"res": [
"129359",
"221.4%"
]
} | subtract(187799, 58440), divide(#0, 58440) | divide(subtract(187799, 58440), 58440) | {"table_1": "the november 3 2018 of foreign currency translation adjustment is $ -28711 ( 28711 ) ; the november 3 2018 of unrealized holding gains ( losses ) on available for sale securities is $ -10 ( 10 ) ; the november 3 2018 of unrealized holding gains ( losses ) on derivatives is $ -14355 ( 14355 ) ; the november... |
UNP/2006/page_72.pdf-3 | UNP/2006/page_72.pdf | [
"consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .",
"we do not expect that any known lawsuits , claims , environmental cost... | [
"our personal injury liability is discounted to present value using applicable u.s .",
"treasury rates .",
"approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .",
"personal injury accruals were higher in 2004 due to a 1... | [
[
"millions of dollars",
"2006",
"2005",
"2004"
],
[
"beginning balance",
"$ 619",
"$ 639",
"$ 619"
],
[
"accruals",
"240",
"247",
"288"
],
[
"payments",
"-228 ( 228 )",
"-267 ( 267 )",
"-268 ( 268 )"
],
[
"ending balance at decembe... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Beginning balance",
"$619",
"$639",
"$619"
],
[
"Accruals",
"240",
"247",
"288"
],
[
"Payments",
"(228)",
"(267)",
"(268)"
],
[
"Ending balance at December 31",
"$631"... | what was the percentage change in personal injury liability from 2004 to 2005? | -3% | -0.0313 | [
4
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"619",
"#0"
],
"arg2": [
"639",
"639"
],
"res": [
"-20",
"-3%"
]
} | subtract(619, 639), divide(#0, 639) | divide(subtract(619, 639), 639) | {"table_4": "millions of dollars the ending balance at december 31 of 2006 is $ 631 ; the ending balance at december 31 of 2005 is $ 619 ; the ending balance at december 31 of 2004 is $ 639 ;"} | |
LKQ/2010/page_81.pdf-1 | LKQ/2010/page_81.pdf | [
"( v ) bankruptcy , insolvency , or other similar proceedings , ( vi ) our inability to pay debts , ( vii ) judgment defaults of $ 15 million or more , ( viii ) customary erisa and environmental defaults , ( ix ) actual or asserted invalidity of any material provision of the loan documentation or impairment of a po... | [
"* includes applicable margin of 2.25% ( 2.25 % ) per annum currently in effect under the credit agreement as of december 31 , 2010 , the fair market value of the $ 200 million notional amount swap was a liability of $ 1.4 million , included in other accrued expenses on our consolidated balance sheet .",
"the fai... | [
[
"notional amount",
"effective date",
"maturity date",
"fixed interest rate*"
],
[
"$ 200000000",
"april 14 2008",
"april 14 2011",
"4.99% ( 4.99 % )"
],
[
"$ 250000000",
"october 14 2010",
"october 14 2015",
"3.81% ( 3.81 % )"
],
[
"$ 100000000",
... | [
[
"Notional Amount",
"Effective Date",
"Maturity Date",
"Fixed Interest Rate*"
],
[
"$200,000,000",
"April 14, 2008",
"April 14, 2011",
"4.99%"
],
[
"$250,000,000",
"October 14, 2010",
"October 14, 2015",
"3.81%"
],
[
"$100,000,000",
"April 14, 201... | what was the sum of the promissory notes totaling approximately issued as part of the plan business acquisitions from 2008 to 2010 in millions | 8.3 | 8.3 | [] | [
6
] | {
"op": [
"add1-1",
"add1-2"
],
"arg1": [
"5.5",
"#0"
],
"arg2": [
"1.2",
"1.6"
],
"res": [
"6.7",
"8.3"
]
} | add(5.5, 1.2), add(#0, 1.6) | add(add(5.5, 1.2), 1.6) | {"text_6": "as part of the consideration for business acquisitions completed during 2010 , 2009 and 2008 , we issued promissory notes totaling approximately $ 5.5 million , $ 1.2 million and $ 1.6 million , respectively ."} | |
BKR/2017/page_123.pdf-1 | BKR/2017/page_123.pdf | [
"bhge 2017 form 10-k | 103 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"equity compensation plancategory",
"number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights",
"weighted averageexercise price ofoutstandingoptions warrantsand rights",
"number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excludin... | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | what is the total number of securities approved by stockholders? | 55.3 | 55.3 | [
1
] | [] | {
"op": [
"add1-1"
],
"arg1": [
"1.6"
],
"arg2": [
"53.7"
],
"res": [
"55.3"
]
} | add(1.6, 53.7) | add(1.6, 53.7) | {"table_1": "equity compensation plancategory the stockholder-approved plans of number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights is 1.6 ; the stockholder-approved plans of weighted averageexercise price ofoutstandingoptions warrantsand rights is $ 36.61 ; the stockholder-approved pla... | |
BLK/2015/page_35.pdf-4 | 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 is the growth rate in the balance of total multi assets from 2014 to 2015? | -0.4% | -0.00397 | [
5
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"376336",
"#0"
],
"arg2": [
"377837",
"377837"
],
"res": [
"-1501",
"-0.4%"
]
} | subtract(376336, 377837), divide(#0, 377837) | divide(subtract(376336, 377837), 377837) | {"table_5": "( in millions ) the multi-asset of december 312014 is $ 377837 ; the multi-asset of net inflows ( outflows ) is $ 17167 ; the multi-asset of acquisition ( 1 ) is $ 366 ; the multi-asset of market change is $ -7413 ( 7413 ) ; the multi-asset of fx impact is $ -11621 ( 11621 ) ; the multi-asset of december 3... | |
BDX/2018/page_26.pdf-2 | BDX/2018/page_26.pdf | [
"agreements containing cross-default provisions .",
"under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .",
"the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transaction... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
"sites",
"corporate",
"bd life sciences",
"bd medical",
"bd interventional",
"mixed ( a )",
"total"
],
[
"leased",
"20",
"21",
"81",
"86",
"83",
"291"
],
[
"owned",
"6",
"23",
"31",
"23",
"6",
"89"
],
[
"total",
... | [
[
"Sites",
"Corporate",
"BD Life Sciences",
"BD Medical",
"BD Interventional",
"Mixed(a)",
"Total"
],
[
"Leased",
"20",
"21",
"81",
"86",
"83",
"291"
],
[
"Owned",
"6",
"23",
"31",
"23",
"6",
"89"
],
[
"Total",
"... | what is the average square footage of leased corporate sites? | 114099.3 | 114099 | [
1,
4
] | [
19
] | {
"op": [
"divide1-1"
],
"arg1": [
"2281986"
],
"arg2": [
"20"
],
"res": [
"114099.3"
]
} | divide(2281986, 20) | divide(2281986, 20) | {"table_1": "sites the leased of corporate is 20 ; the leased of bd life sciences is 21 ; the leased of bd medical is 81 ; the leased of bd interventional is 86 ; the leased of mixed ( a ) is 83 ; the leased of total is 291 ;", "table_4": "sites the square feet of corporate is 2281986 ; the square feet of bd life scien... | |
ABMD/2003/page_22.pdf-3 | ABMD/2003/page_22.pdf | [
"( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .",
"capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pendin... | [
"the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .",
"for the fiscal years ending march 31 , 2001 , 2002 and 2... | [
[
"year ended march 31,",
"potential dilutive shares from exercise of common stock options"
],
[
"2001",
"1808322"
],
[
"2002",
"1420831"
],
[
"2003",
"58343"
]
] | [
[
"Year Ended March 31,",
"Potential Dilutive Shares from Exercise of Common Stock Options"
],
[
"2001",
"1,808,322"
],
[
"2002",
"1,420,831"
],
[
"2003",
"58,343"
]
] | what is the difference in amortized cost between 2002 and 2003? | -1577700019 | -1.5777e+07 | [] | [
18
] | {
"op": [
"minus1-1"
],
"arg1": [
"9877000"
],
"arg2": [
"25654000"
],
"res": [
"-15777000"
]
} | subtract(9877000, 25654000) | subtract(9877000, 25654000) | {"text_18": "the amortized cost and market value of marketable securities were approximately $ 25654000 and $ 25661000 at march 31 , 2002 , and $ 9877000 and $ 9858000 at march 31 , 2003 , respectively ."} | |
UNP/2013/page_25.pdf-2 | UNP/2013/page_25.pdf | [
"f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .",
"even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and arc .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractual incentives for meeting or ... | [
[
"millions",
"2013",
"2012",
"2011",
"% ( % ) change 2013 v 2012",
"% ( % ) change 2012 v 2011"
],
[
"freight revenues",
"$ 20684",
"$ 19686",
"$ 18508",
"5% ( 5 % )",
"6% ( 6 % )"
],
[
"other revenues",
"1279",
"1240",
"1049",
"3",
... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Freight revenues",
"$20,684",
"$19,686",
"$18,508",
"5%",
"6%"
],
[
"Other revenues",
"1,279",
"1,240",
"1,049"... | what was the percentage change in fuel surcharge revenues from 2012 to 2013? | 0% | 0 | [] | [
21
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"2.6",
"#0"
],
"arg2": [
"2.6",
"2.6"
],
"res": [
"0",
"0%"
]
} | subtract(2.6, 2.6), divide(#0, 2.6) | divide(subtract(2.6, 2.6), 2.6) | {"text_21": "our fuel surcharge programs generated freight revenues of $ 2.6 billion , $ 2.6 billion , and $ 2.2 billion in 2013 , 2012 , and 2011 , respectively ."} | |
BLK/2016/page_75.pdf-4 | BLK/2016/page_75.pdf | [
"2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .",
"net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .",
"inte... | [
"( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .",
"( 2 ) net of net income ( loss ) attributable to nci .",
"the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , ... | [
[
"( in millions )",
"gaap 2016",
"gaap 2015",
"gaap 2014",
"gaap 2016",
"gaap 2015",
"2014"
],
[
"operating income ( 1 )",
"$ 4570",
"$ 4664",
"$ 4474",
"$ 4674",
"$ 4695",
"$ 4563"
],
[
"total nonoperating income ( expense ) ( 1 ) ( 2 )",
"-1... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2016",
"2015",
"2014",
"2016",
"2015",
"2014"
],
[
"Operating income<sup>(1)</sup>",
"$4,570",
"$4,664",
"$4,474",
"$4,674",
"$4,695",
"$4,563"
],
[
"Total nonoperating income (expe... | what is the growth rate in operating income from 2014 to 2015? | 4.2% | 0.04247 | [
1
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"4664",
"#0"
],
"arg2": [
"4474",
"4474"
],
"res": [
"190",
"4.2%"
]
} | subtract(4664, 4474), divide(#0, 4474) | divide(subtract(4664, 4474), 4474) | {"table_1": "( in millions ) the operating income ( 1 ) of gaap 2016 is $ 4570 ; the operating income ( 1 ) of gaap 2015 is $ 4664 ; the operating income ( 1 ) of gaap 2014 is $ 4474 ; the operating income ( 1 ) of gaap 2016 is $ 4674 ; the operating income ( 1 ) of gaap 2015 is $ 4695 ; the operating income ( 1 ) of 2... | |
UNP/2015/page_21.pdf-4 | UNP/2015/page_21.pdf | [
"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 ... | [
"[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"period",
"total number of shares purchased [a]",
"average price paid per share",
"total number of shares purchased as part of a publicly announcedplan or program [b]",
"maximum number of shares remaining under the plan or program [b]"
],
[
"oct . 1 through oct . 31",
"3247731",
... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,247,731",
... | what percentage of total shares purchased were purchased in december? | 17% | 0.1655 | [
3,
4
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"1105389"
],
"arg2": [
"6678985"
],
"res": [
"17%"
]
} | divide(1105389, 6678985) | divide(1105389, 6678985) | {"table_3": "period the dec . 1 through dec . 31 of total number of shares purchased [a] is 1105389 ; the dec . 1 through dec . 31 of average price paid per share is 77.63 ; the dec . 1 through dec . 31 of total number of shares purchased as part of a publicly announcedplan or program [b] is 1102754 ; the dec . 1 throu... | |
BKR/2018/page_127.pdf-2 | BKR/2018/page_127.pdf | [
"bhge 2018 form 10-k | 107 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"equity compensation plancategory",
"number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights",
"weighted averageexercise price ofoutstandingoptions warrantsand rights",
"number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excludin... | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | what portion of the total securities approved by stockholders is oustanding? | 5.5% | 48.9 | [
1
] | [] | {
"op": [
"add2-1"
],
"arg1": [
"2.7"
],
"arg2": [
"46.2"
],
"res": [
"5.5%"
]
} | add(2.7, 46.2) | add(2.7, 46.2) | {"table_1": "equity compensation plancategory the stockholder-approved plans of number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights is 2.7 ; the stockholder-approved plans of weighted averageexercise price ofoutstandingoptions warrantsand rights is $ 36.11 ; the stockholder-approved pla... | |
NCLH/2018/page_69.pdf-1 | NCLH/2018/page_69.pdf | [
"part iv item 15 .",
"exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .",
"financial statements and supplementary data and are included beginning on page f-1 of this report .",
"( 2 ) financial statement sch... | [
"part iv item 15 .",
"exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .",
"financial statements and supplementary data and are included beginning on page f-1 of this report .",
"( 2 ) financial statement sch... | [
[
"exhibit number",
"description of exhibit"
],
[
"3.1",
"memorandum of association of norwegian cruise line holdings ltd . ( incorporated herein by reference to exhibit 3.1 to amendment no . 5 to norwegian cruise line holdings ltd . 2019s registration statement on form s-1 filed on january 8 20... | [
[
"Exhibit Number",
"Description of Exhibit"
],
[
"3.1",
"Memorandum of Association of Norwegian Cruise Line Holdings Ltd. (incorporated herein by reference to Exhibit 3.1 to amendment no. 5 to Norwegian Cruise Line Holdings Ltd.’s registration statement on Form S-1 filed on January 8, 2013 (Fi... | what will the payment of interest be on the 2021 senior unsecure note? | $ 33.25 million | 33.25 | to find the payment on interest one would multiple the amount by the interest rate . | [] | [
37
] | {
"op": [
"multiply1-1"
],
"arg1": [
"700.0"
],
"arg2": [
"4.750%"
],
"res": [
"33.25"
]
} | multiply(700.0, 4.750%) | multiply(700.0, 4.750%) | {"text_37": "bank national association , as trustee with respect to $ 700.0 million aggregate principal amount of 4.750% ( 4.750 % ) senior unsecured notes due 2021 ( incorporated herein by reference to exhibit 4.1 to norwegian cruise line holdings ltd . 2019s form 8-k filed on december 14 , 2016 ( file no ."} |
UNP/2006/page_74.pdf-4 | UNP/2006/page_74.pdf | [
"the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible pa... | [
"."
] | [
[
"millions of dollars",
"2006",
"2005",
"2004"
],
[
"rental income",
"$ 83",
"$ 59",
"$ 55"
],
[
"net gain on non-operating asset dispositions",
"72",
"135",
"69"
],
[
"interest income",
"29",
"17",
"10"
],
[
"sale of receivables f... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Rental income",
"$83",
"$59",
"$55"
],
[
"Net gain on non-operating asset dispositions",
"72",
"135",
"69"
],
[
"Interest income",
"29",
"17",
"10"
],
[
"Sale of receivabl... | what was the percentage change in rental income from 2004 to 2005? | 7% | 0.07273 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"59",
"#0"
],
"arg2": [
"55",
"55"
],
"res": [
"4",
"7%"
]
} | subtract(59, 55), divide(#0, 55) | divide(subtract(59, 55), 55) | {"table_1": "millions of dollars the rental income of 2006 is $ 83 ; the rental income of 2005 is $ 59 ; the rental income of 2004 is $ 55 ;"} | |
PPG/2012/page_47.pdf-4 | PPG/2012/page_47.pdf | [
"2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .",
"in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the \"2010 credit a... | [
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit agreements include a financial ratio covenant .",
"the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company ... | [
[
"( millions )",
"2012",
"2011"
],
[
"other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011",
"$ 39",
"$ 33"
],
[
"total",
"$ 39",
"$ 33"
]
] | [
[
"(Millions)",
"2012",
"2011"
],
[
"Other, weighted average 2.27% as of Dec. 31, 2012 and 3.72% as of December 31, 2011",
"$39",
"$33"
],
[
"Total",
"$39",
"$33"
]
] | what was the percentage change in rental expense for operating leases from 2010 to 2011? | 7% | 0.06867 | [] | [
20
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"249",
"#0"
],
"arg2": [
"233",
"233"
],
"res": [
"16",
"7%"
]
} | subtract(249, 233), divide(#0, 233) | divide(subtract(249, 233), 233) | {"text_20": "rental expense for operating leases was $ 233 million , $ 249 million and $ 233 million in 2012 , 2011 and 2010 , respectively ."} | |
IP/2007/page_34.pdf-2 | IP/2007/page_34.pdf | [
"expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .",
"operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 ... | [
"liquidity and capital resources overview a major factor in international paper 2019s liquidity and capital resource planning is its generation of operat- ing cash flow , which is highly sensitive to changes in the pricing and demand for our major products .",
"while changes in key cash operating costs , such as ... | [
[
"in millions",
"2007",
"2006",
"2005"
],
[
"sales",
"$ 135",
"$ 935",
"$ 915"
],
[
"operating profit",
"$ 6",
"$ 61",
"$ 4"
]
] | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$135",
"$935",
"$915"
],
[
"Operating Profit",
"$6",
"$61",
"$4"
]
] | what was the ratio of the increase in the cash working capital components in 2007 compared to 2006 | 1.5 | 1.5226 | [] | [
19
] | {
"op": [
"divide2-1"
],
"arg1": [
"539"
],
"arg2": [
"354"
],
"res": [
"1.5"
]
} | divide(539, 354) | divide(539, 354) | {"text_19": "cash used for these working capital components increased by $ 539 million in 2007 , compared with a $ 354 million increase in 2006 and a $ 558 million increase in 2005 ."} | |
PPG/2008/page_47.pdf-3 | PPG/2008/page_47.pdf | [
"notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n... | [
"total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .",
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit ... | [
[
"( millions )",
"2008",
"2007"
],
[
"20ac1 billion bridge loan agreement 5.2% ( 5.2 % )",
"$ 2014",
"$ 1047"
],
[
"u.s . commercial paper 5.3% ( 5.3 % ) as of dec . 31 2008",
"222",
"617"
],
[
"20ac650 million revolving credit facility weighted average 2.9% ( 2.... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"€1 billion bridge loan agreement, 5.2%",
"$—",
"$1,047"
],
[
"U.S. commercial paper, 5.3% as of Dec. 31, 2008",
"222",
"617"
],
[
"€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)... | what was the percentage change in interest payments from 2006 to 2007? | 13% | 0.13333 | [] | [
14
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"102",
"#0"
],
"arg2": [
"90",
"90"
],
"res": [
"12",
"13%"
]
} | subtract(102, 90), divide(#0, 90) | divide(subtract(102, 90), 90) | {"text_14": "interest payments in 2008 , 2007 and 2006 totaled $ 228 million , $ 102 million and $ 90 million , respectively ."} | |
BLK/2014/page_68.pdf-2 | BLK/2014/page_68.pdf | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
[
"( in millions )",
"2014",
"2013",
"2012"
],
[
"nonoperating income ( expense ) gaap basis",
"$ -79 ( 79 )",
"$ 116",
"$ -54 ( 54 )"
],
[
"less : net income ( loss ) attributableto nci ( 1 )",
"-30 ( 30 )",
"19",
"-18 ( 18 )"
],
[
"nonoperating incom... | [
[
"<i>(in millions)</i>",
"2014",
"2013",
"2012"
],
[
"Nonoperating income (expense), GAAP basis",
"$(79)",
"$116",
"$(54)"
],
[
"Less: Net income (loss) attributableto NCI<sup>(1)</sup>",
"(30)",
"19",
"(18)"
],
[
"Nonoperating income (expense)<sup>(2... | what portion of the increase in general and administration expense is driven by charitable contributions? | 68.5% | 0.68508 | [] | [
13
] | {
"op": [
"divide2-1"
],
"arg1": [
"124"
],
"arg2": [
"181"
],
"res": [
"68.5%"
]
} | divide(124, 181) | divide(124, 181) | {"text_13": "general and administration expense increased $ 181 million , largely driven by the $ 124 million expense related to the charitable contribution , higher marketing and promotional costs and various lease exit costs ."} | |
BDX/2009/page_80.pdf-4 | BDX/2009/page_80.pdf | [
"the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .",
"the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respecti... | [
"the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .",
"the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .",
"... | [
[
"",
"stock units",
"weighted average grant date fair value"
],
[
"balance at october 1",
"1570329",
"$ 69.35"
],
[
"granted",
"618679",
"62.96"
],
[
"distributed",
"-316839 ( 316839 )",
"60.32"
],
[
"forfeited or canceled",
"-165211 ( 165211 ... | [
[
"",
"Stock Units",
"Weighted Average Grant Date Fair Value"
],
[
"Balance at October 1",
"1,570,329",
"$69.35"
],
[
"Granted",
"618,679",
"62.96"
],
[
"Distributed",
"(316,839)",
"60.32"
],
[
"Forfeited or canceled",
"(165,211)",
"62.58... | what is the average of total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007? | 19867 | 19867 | [] | [
8
] | {
"op": [
"add2-1",
"add2-2",
"divide2-3"
],
"arg1": [
"29535",
"#0",
"#1"
],
"arg2": [
"26674",
"3392",
"const_3"
],
"res": [
"56209",
"59601",
"19867"
]
} | add(29535, 26674), add(#0, 3392), divide(#1, const_3) | divide(add(add(29535, 26674), 3392), const_3) | {"text_8": "the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively ."} | |
PPG/2008/page_19.pdf-4 | 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"... | what was the net income margin in 2008 for the optical and specialty materials segment? | 22% | 0.21517 | [
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"244"
],
"arg2": [
"1134"
],
"res": [
"22%"
]
} | divide(244, 1134) | divide(244, 1134) | {"table_3": "( millions ) performance coatings the optical and specialty materials of net sales 2008 $ 4716 is 1134 ; the optical and specialty materials of 2007 $ 3811 is 1029 ; the optical and specialty materials of segment income 2008 $ 582 is 244 ; the optical and specialty materials of 2007 $ 563 is 235 ;"} | |
ADI/2010/page_90.pdf-3 | ADI/2010/page_90.pdf | [
"of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .",
"some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .",
"although the company believes its estimates are reasonable , no assurance can be g... | [
"fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fi... | [
[
"balance november 3 2007",
"$ 9889"
],
[
"additions for tax positions of 2008",
"3861"
],
[
"balance november 1 2008",
"13750"
],
[
"additions for tax positions of 2009",
"4411"
],
[
"balance october 31 2009",
"18161"
],
[
"additions for tax position... | [
[
"Balance, November 3, 2007",
"$9,889"
],
[
"Additions for tax positions of 2008",
"3,861"
],
[
"Balance, November 1, 2008",
"13,750"
],
[
"Additions for tax positions of 2009",
"4,411"
],
[
"Balance, October 31, 2009",
"18,161"
],
[
"Additions for ta... | what percentage did the balance increase from 2007 to 2010? | 86.5% | 0.86541 | to find the percentage increase from 2007 to 2010 one must take the balance for 2010 and subtract that by the balance for 2007 . then take the answer and divide it by the balance for 2007 . | [
1,
2,
3,
4,
5,
6
] | [
15
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"18447",
"#0"
],
"arg2": [
"9889",
"9889"
],
"res": [
"8558",
"86.5%"
]
} | subtract(18447, 9889), divide(#0, 9889) | divide(subtract(18447, 9889), 9889) | {"table_1": "balance november 3 2007 the additions for tax positions of 2008 of $ 9889 is 3861 ;", "table_2": "balance november 3 2007 the balance november 1 2008 of $ 9889 is 13750 ;", "table_3": "balance november 3 2007 the additions for tax positions of 2009 of $ 9889 is 4411 ;", "table_4": "balance november 3 2007 ... |
AAP/2016/page_65.pdf-4 | AAP/2016/page_65.pdf | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .",
"inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89%... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .",
"in its distribution centers and br... | [
[
"",
"december 312016",
"january 22016"
],
[
"inventories at fifo net",
"$ 4120030",
"$ 4009641"
],
[
"adjustments to state inventories at lifo",
"205838",
"165127"
],
[
"inventories at lifo net",
"$ 4325868",
"$ 4174768"
]
] | [
[
"",
"December 31,2016",
"January 2,2016"
],
[
"Inventories at FIFO, net",
"$4,120,030",
"$4,009,641"
],
[
"Adjustments to state inventories at LIFO",
"205,838",
"165,127"
],
[
"Inventories at LIFO, net",
"$4,325,868",
"$4,174,768"
]
] | what percent increase was the adjustments to state inventories of the 2016 starting inventories? | 5% increase in inventories | 0.04996 | to find the increase in inventories one must divide the amount that is adding to the inventories by total original amount of inventories . | [
1,
2
] | [
11
] | {
"op": [
"divide1-1"
],
"arg1": [
"205838"
],
"arg2": [
"4120030"
],
"res": [
"5%"
]
} | divide(205838, 4120030) | divide(205838, 4120030) | {"table_1": "the inventories at fifo net of december 312016 is $ 4120030 ; the inventories at fifo net of january 22016 is $ 4009641 ;", "table_2": "the adjustments to state inventories at lifo of december 312016 is 205838 ; the adjustments to state inventories at lifo of january 22016 is 165127 ;", "text_11": "invento... |
UNP/2008/page_26.pdf-4 | UNP/2008/page_26.pdf | [
"levels during 2008 , an indication that efforts to improve network operations translated into better customer service .",
"2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .",
"as the economy w... | [
"2009 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training and engaging our employees .",
"we plan to ... | [
[
"millions of dollars",
"2008",
"2007",
"2006"
],
[
"cash provided by operating activities",
"$ 4070",
"$ 3277",
"$ 2880"
],
[
"cash used in investing activities",
"-2764 ( 2764 )",
"-2426 ( 2426 )",
"-2042 ( 2042 )"
],
[
"dividends paid",
"-481 (... | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
],
[
"Cash provided by operating activities",
"$4,070",
"$3,277",
"$2,880"
],
[
"Cash used in investing activities",
"(2,764)",
"(2,426)",
"(2,042)"
],
[
"Dividends paid",
"(481)",
"(364)",... | what was the percentage change in free cash flow from 2007 to 2008? | 70% | 0.69405 | [
4
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"825",
"#0"
],
"arg2": [
"487",
"487"
],
"res": [
"338",
"70%"
]
} | subtract(825, 487), divide(#0, 487) | divide(subtract(825, 487), 487) | {"table_4": "millions of dollars the free cash flow of 2008 is $ 825 ; the free cash flow of 2007 is $ 487 ; the free cash flow of 2006 is $ 516 ;"} | |
UNP/2014/page_41.pdf-1 | UNP/2014/page_41.pdf | [
"amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2014 .",
"[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .",
"the full program matures in july 2017 .",
"[c] includes guaranteed obligations related to our equipme... | [
[
"other commercial commitmentsmillions",
"total",
"amount of commitment expiration per period 2015",
"amount of commitment expiration per period 2016",
"amount of commitment expiration per period 2017",
"amount of commitment expiration per period 2018",
"amount of commitment expiration ... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>2018</i>",
"<i>2019</i>",
"<i>After</i><i>2019</i>"
],
[
"Credit facilitie... | what percentage of the total commercial commitments is credit facilities? | 69% | 0.6877 | [
1,
5
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1700"
],
"arg2": [
"2472"
],
"res": [
"69%"
]
} | divide(1700, 2472) | divide(1700, 2472) | {"table_1": "other commercial commitmentsmillions the credit facilities [a] of total is $ 1700 ; the credit facilities [a] of amount of commitment expiration per period 2015 is $ - ; the credit facilities [a] of amount of commitment expiration per period 2016 is $ - ; the credit facilities [a] of amount of commitment e... | |
UNP/2011/page_56.pdf-4 | UNP/2011/page_56.pdf | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principl... | [
[
"millions",
"2011",
"2010",
"2009"
],
[
"agricultural",
"$ 3324",
"$ 3018",
"$ 2666"
],
[
"automotive",
"1510",
"1271",
"854"
],
[
"chemicals",
"2815",
"2425",
"2102"
],
[
"energy",
"4084",
"3489",
"3118"
],
[
... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Agricultural",
"$3,324",
"$3,018",
"$2,666"
],
[
"Automotive",
"1,510",
"1,271",
"854"
],
[
"Chemicals",
"2,815",
"2,425",
"2,102"
],
[
"Energy",
"4,084",
... | what percent of total freight revenues was automotive in 2011? | 8% | 0.08159 | [
2,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"1510"
],
"arg2": [
"18508"
],
"res": [
"8%"
]
} | divide(1510, 18508) | divide(1510, 18508) | {"table_2": "millions the automotive of 2011 is 1510 ; the automotive of 2010 is 1271 ; the automotive of 2009 is 854 ;", "table_7": "millions the total freight revenues of 2011 is $ 18508 ; the total freight revenues of 2010 is $ 16069 ; the total freight revenues of 2009 is $ 13373 ;"} | |
ALXN/2016/page_89.pdf-2 | ALXN/2016/page_89.pdf | [
"risks related to our common stock our stock price is extremely volatile .",
"the trading price of our common stock has been extremely volatile and may continue to be volatile in the future .",
"many factors could have an impact on our stock price , including fluctuations in our or our competitors 2019 operatin... | [
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facilities , together with third party manufacturing facilities , will be adequate for our on-going activities .",
"in... | [
[
"location",
"operations conducted",
"approximatesquare feet",
"leaseexpirationdates"
],
[
"new haven connecticut",
"corporate headquarters and executive sales research and development offices",
"514000",
"2030"
],
[
"dublin ireland",
"global supply chain distributio... | [
[
"Location",
"Operations Conducted",
"ApproximateSquare Feet",
"LeaseExpirationDates"
],
[
"New Haven, Connecticut",
"Corporate headquarters and executive, sales, research and development offices",
"514,000",
"2030"
],
[
"Dublin, Ireland",
"Global supply chain, distr... | how many square feet are leased by the company? | 664000 | 664000 | [
1,
4,
7
] | [] | {
"op": [
"add2-1",
"add2-2"
],
"arg1": [
"514000",
"#0"
],
"arg2": [
"81000",
"69000"
],
"res": [
"595000",
"664000"
]
} | add(514000, 81000), add(#0, 69000) | add(add(514000, 81000), 69000) | {"table_1": "location the new haven connecticut of operations conducted is corporate headquarters and executive sales research and development offices ; the new haven connecticut of approximatesquare feet is 514000 ; the new haven connecticut of leaseexpirationdates is 2030 ;", "table_4": "location the lexington massac... | |
UNP/2013/page_21.pdf-4 | UNP/2013/page_21.pdf | [
"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 ... | [
"[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vestin... | [
[
"period",
"total number ofsharespurchased [a]",
"averageprice paidper share",
"total number of sharespurchased as part ofapublicly announced planor program [b]",
"maximum number ofshares that may yetbe purchased under the planor program [b]"
],
[
"oct . 1 through oct . 31",
"140553... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]</i>"
],
[
"Oct... | what percentage of total shares purchased where purchased in october? | 28% | 0.28485 | [
1,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1405535"
],
"arg2": [
"4934319"
],
"res": [
"28%"
]
} | divide(1405535, 4934319) | divide(1405535, 4934319) | {"table_1": "period the oct . 1 through oct . 31 of total number ofsharespurchased [a] is 1405535 ; the oct . 1 through oct . 31 of averageprice paidper share is 153.18 ; the oct . 1 through oct . 31 of total number of sharespurchased as part ofapublicly announced planor program [b] is 1405535 ; the oct . 1 through oct... | |
UNP/2012/page_29.pdf-3 | 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",
... | what percentage of total operating expenses was purchased services and materials in 2011? | 15% | 0.14494 | [
3,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"2005"
],
"arg2": [
"13833"
],
"res": [
"15%"
]
} | divide(2005, 13833) | divide(2005, 13833) | {"table_3": "millions the purchased services and materials of 2012 is 2143 ; the purchased services and materials of 2011 is 2005 ; the purchased services and materials of 2010 is 1836 ; the purchased services and materials of % ( % ) change 2012 v 2011 is 7 ; the purchased services and materials of % ( % ) change 2011... | |
PPG/2013/page_54.pdf-3 | 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 was the percentage change in the unrecognized tax benefits from 2011 to 2012? | -23% | -0.23364 | [
9
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"82",
"#0"
],
"arg2": [
"107",
"107"
],
"res": [
"-25",
"-23%"
]
} | subtract(82, 107), divide(#0, 107) | divide(subtract(82, 107), 107) | {"table_9": "( millions ) the balance at december 31 of 2013 is $ 85 ; the balance at december 31 of 2012 is $ 82 ; the balance at december 31 of 2011 is $ 107 ;"} | |
UNP/2017/page_50.pdf-3 | UNP/2017/page_50.pdf | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"millions",
"2017",
"2016",
"2015"
],
[
"agricultural products",
"$ 3685",
"$ 3625",
"$ 3581"
],
[
"automotive",
"1998",
"2000",
"2154"
],
[
"chemicals",
"3596",
"3474",
"3543"
],
[
"coal",
"2645",
"2440",
"3237"
],
... | [
[
"Millions",
"2017",
"2016",
"2015"
],
[
"Agricultural Products",
"$3,685",
"$3,625",
"$3,581"
],
[
"Automotive",
"1,998",
"2,000",
"2,154"
],
[
"Chemicals",
"3,596",
"3,474",
"3,543"
],
[
"Coal",
"2,645",
"2,440",
"3,2... | what percentage of total freight revenues was the agricultural commodity group in 2017? | 19% | 0.18576 | [
1,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"3685"
],
"arg2": [
"19837"
],
"res": [
"19%"
]
} | divide(3685, 19837) | divide(3685, 19837) | {"table_1": "millions the agricultural products of 2017 is $ 3685 ; the agricultural products of 2016 is $ 3625 ; the agricultural products of 2015 is $ 3581 ;", "table_7": "millions the total freight revenues of 2017 is $ 19837 ; the total freight revenues of 2016 is $ 18601 ; the total freight revenues of 2015 is $ 2... | |
IP/2014/page_65.pdf-4 | IP/2014/page_65.pdf | [
"regions .",
"principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .",
"printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .",
"operating profits in... | [
"north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .",
"operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 mi... | [
[
"in millions",
"2014",
"2013",
"2012"
],
[
"sales",
"$ 5720",
"$ 6205",
"$ 6230"
],
[
"operating profit ( loss )",
"-16 ( 16 )",
"271",
"599"
]
] | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Sales",
"$5,720",
"$6,205",
"$6,230"
],
[
"Operating Profit (Loss)",
"(16)",
"271",
"599"
]
] | in 2014 what was the decrease in printing papers net sales in millions | 500 | -0.5 | [] | [
2
] | {
"op": [
"minus1-1"
],
"arg1": [
"5.7"
],
"arg2": [
"6.2"
],
"res": [
"-500"
]
} | subtract(5.7, 6.2) | subtract(5.7, 6.2) | {"text_2": "printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 ."} | |
UNP/2016/page_24.pdf-2 | UNP/2016/page_24.pdf | [
"to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ."
] | [
"2017 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality contro... | [
[
"millions",
"2016",
"2015",
"2014"
],
[
"cash provided by operating activities",
"$ 7525",
"$ 7344",
"$ 7385"
],
[
"cash used in investing activities",
"-3393 ( 3393 )",
"-4476 ( 4476 )",
"-4249 ( 4249 )"
],
[
"dividends paid",
"-1879 ( 1879 )",
... | [
[
"Millions",
"2016",
"2015",
"2014"
],
[
"Cash provided by operating activities",
"$7,525",
"$7,344",
"$7,385"
],
[
"Cash used in investing activities",
"(3,393)",
"(4,476)",
"(4,249)"
],
[
"Dividends paid",
"(1,879)",
"(2,344)",
"(1,632)"... | what was the percentage of dividends paid to cash provided by operating activities in 2015? | 32% | 0.31917 | [
1,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"2344"
],
"arg2": [
"7344"
],
"res": [
"32%"
]
} | divide(2344, 7344) | divide(2344, 7344) | {"table_1": "millions the cash provided by operating activities of 2016 is $ 7525 ; the cash provided by operating activities of 2015 is $ 7344 ; the cash provided by operating activities of 2014 is $ 7385 ;", "table_3": "millions the dividends paid of 2016 is -1879 ( 1879 ) ; the dividends paid of 2015 is -2344 ( 2344... | |
VRTX/2006/page_112.pdf-4 | VRTX/2006/page_112.pdf | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .",
"altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends ... | [
"research and development contract costs $ 57761 $ 20098 payroll and benefits 25115 15832 professional fees 3848 4816 4635 1315 $ 91359 $ 42061 ."
] | [
[
"",
"2006",
"2005"
],
[
"research and development contract costs",
"$ 57761",
"$ 20098"
],
[
"payroll and benefits",
"25115",
"15832"
],
[
"professional fees",
"3848",
"4816"
],
[
"other",
"4635",
"1315"
],
[
"total",
"$ 91359... | [
[
"",
"2006",
"2005"
],
[
"Research and development contract costs",
"$57,761",
"$20,098"
],
[
"Payroll and benefits",
"25,115",
"15,832"
],
[
"Professional fees",
"3,848",
"4,816"
],
[
"Other",
"4,635",
"1,315"
],
[
"Total",
"$... | in 2006 what was the percent of the recorded an unrealized gain on the fair market value of the altus warrants\\n | 22.5% | 0.22513 | [] | [
6
] | {
"op": [
"divide2-1"
],
"arg1": [
"4.3"
],
"arg2": [
"19.1"
],
"res": [
"22.5%"
]
} | divide(4.3, 19.1) | divide(4.3, 19.1) | {"text_6": "in accordance with fas 133 , in the third quarter of 2006 , the company recorded the altus warrants on its consolidated balance sheet at a fair market value of $ 19.1 million and recorded an unrealized gain on the fair market value of the altus warrants of $ 4.3 million ."} | |
UNP/2009/page_61.pdf-3 | UNP/2009/page_61.pdf | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the united states , the ultimate points of origination or destination for some products transported are outside the united states .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accoun... | [
[
"millions of dollars",
"2009",
"2008",
"2007"
],
[
"agricultural",
"$ 2666",
"$ 3174",
"$ 2605"
],
[
"automotive",
"854",
"1344",
"1458"
],
[
"chemicals",
"2102",
"2494",
"2287"
],
[
"energy",
"3118",
"3810",
"3134"
... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>"
],
[
"Agricultural",
"$2,666",
"$3,174",
"$2,605"
],
[
"Automotive",
"854",
"1,344",
"1,458"
],
[
"Chemicals",
"2,102",
"2,494",
"2,287"
],
[
"Energy",
... | what percent of total freight revenues was the chemicals group in 2009? | 16% | 0.15718 | [
3,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"2102"
],
"arg2": [
"13373"
],
"res": [
"16%"
]
} | divide(2102, 13373) | divide(2102, 13373) | {"table_3": "millions of dollars the chemicals of 2009 is 2102 ; the chemicals of 2008 is 2494 ; the chemicals of 2007 is 2287 ;", "table_7": "millions of dollars the total freight revenues of 2009 is $ 13373 ; the total freight revenues of 2008 is $ 17118 ; the total freight revenues of 2007 is $ 15486 ;"} | |
ADI/2010/page_90.pdf-4 | ADI/2010/page_90.pdf | [
"of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .",
"some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .",
"although the company believes its estimates are reasonable , no assurance can be g... | [
"fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fi... | [
[
"balance november 3 2007",
"$ 9889"
],
[
"additions for tax positions of 2008",
"3861"
],
[
"balance november 1 2008",
"13750"
],
[
"additions for tax positions of 2009",
"4411"
],
[
"balance october 31 2009",
"18161"
],
[
"additions for tax position... | [
[
"Balance, November 3, 2007",
"$9,889"
],
[
"Additions for tax positions of 2008",
"3,861"
],
[
"Balance, November 1, 2008",
"13,750"
],
[
"Additions for tax positions of 2009",
"4,411"
],
[
"Balance, October 31, 2009",
"18,161"
],
[
"Additions for ta... | what was the percentage increase of income for the fiscal years of 2008 to 2010? | 38.5% | 0.38462 | to find the percentage increase of income for the years of 2008 to 2010 one must subtract these two years from each other and then divide the answer by the income for 2008 . | [] | [
13
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1.8",
"#0"
],
"arg2": [
"1.3",
"1.3"
],
"res": [
"0.5",
"38.5%"
]
} | subtract(1.8, 1.3), divide(#0, 1.3) | divide(subtract(1.8, 1.3), 1.3) | {"text_13": "the condensed consolidated statements of income for fiscal years 2010 , 2009 and 2008 include $ 1.8 million , $ 1.7 million and $ 1.3 million , respectively , of interest and penalties related to these uncertain tax positions ."} |
PPG/2010/page_45.pdf-1 | PPG/2010/page_45.pdf | [
"notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .",
"additionally , the credit agreement contains a ... | [
"notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .",
"additionally , the credit agreement contains a ... | [
[
"( millions )",
"2010",
"2009"
],
[
"20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009",
"$ 2014",
"$ 110"
],
[
"other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009",
"24",
"158"
],
[
"... | [
[
"<i>(Millions)</i>",
"2010",
"2009"
],
[
"€650 million revolving credit facility, 0.8% as of Dec. 31, 2009<sup></sup>",
"$—",
"$110"
],
[
"Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009",
"24",
"158"
],
[
"<i></i> <i>Total</i>... | what was the change in millions of interest payments from 2008 to 2009? | -27 | -27 | [] | [
26
] | {
"op": [
"minus1-1"
],
"arg1": [
"201"
],
"arg2": [
"228"
],
"res": [
"-27"
]
} | subtract(201, 228) | subtract(201, 228) | {"text_26": "interest payments in 2010 , 2009 and 2008 totaled $ 189 million , $ 201 million and $ 228 million , respectively ."} | |
ABMD/2006/page_62.pdf-3 | ABMD/2006/page_62.pdf | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured ."... | [
"."
] | [
[
"",
"2005",
"2006"
],
[
"balance at the beginning of the year",
"$ 245",
"$ 231"
],
[
"accrual for warranties",
"198",
"193"
],
[
"warranty expense incurred for the year",
"-212 ( 212 )",
"-257 ( 257 )"
],
[
"balance at the end of the year",
... | [
[
"",
"2005",
"2006"
],
[
"Balance at the beginning of the year",
"$245",
"$231"
],
[
"Accrual for warranties",
"198",
"193"
],
[
"Warranty expense incurred for the year",
"(212)",
"(257)"
],
[
"Balance at the end of the year",
"$231",
"$16... | what was the percentage change in warranty reserve from 2005 to 2006? | -28% | -0.27706 | [
4
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"167",
"#0"
],
"arg2": [
"231",
"231"
],
"res": [
"-64",
"-28%"
]
} | subtract(167, 231), divide(#0, 231) | divide(subtract(167, 231), 231) | {"table_4": "the balance at the end of the year of 2005 is $ 231 ; the balance at the end of the year of 2006 is $ 167 ;"} | |
IP/2007/page_38.pdf-4 | IP/2007/page_38.pdf | [
"exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .",
"international paper determined that it was not the primary benefi- ciary of these entities , and therefore shoul... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to affect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"in millions",
"2008",
"2009",
"2010",
"2011",
"2012",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 267",
"$ 1300",
"$ 1069",
"$ 396",
"$ 532",
"$ 3056"
],
[
"debt obligations with right of offset ( b )",
"2013",
"2013",
... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$267",
"$1,300",
"$1,069",
"$396",
"$532",
"$3,056"
],
[
"Debt obligations with right of offset (b)",
"–",
"–",
"–",
... | during 2006 what was the initial debt balance prior to the issuance of additional international paper debt securities for cash | 0.4 | 0.4 | [] | [
2
] | {
"op": [
"minus2-1"
],
"arg1": [
"5.2"
],
"arg2": [
"4.8"
],
"res": [
"0.4"
]
} | subtract(5.2, 4.8) | subtract(5.2, 4.8) | {"text_2": "during 2006 , these entities acquired an additional $ 4.8 bil- lion of international paper debt securities for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by these entities at december 31 , 2006 ."} | |
BLK/2017/page_35.pdf-3 | BLK/2017/page_35.pdf | [
"long-term product offerings include alpha-seeking active and index strategies .",
"our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to... | [
"( 1 ) futureadvisor amounts do not include aum held in ishares etfs .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a signifi... | [
[
"( in millions )",
"december 312016",
"net inflows ( outflows )",
"marketchange",
"fximpact",
"december 312017"
],
[
"asset allocation and balanced",
"$ 176675",
"$ -2502 ( 2502 )",
"$ 17387",
"$ 4985",
"$ 196545"
],
[
"target date/risk",
"149432",
... | [
[
"(in millions)",
"December 31,2016",
"Net inflows (outflows)",
"Marketchange",
"FXimpact",
"December 31,2017"
],
[
"Asset allocation and balanced",
"$176,675",
"$(2,502)",
"$17,387",
"$4,985",
"$196,545"
],
[
"Target date/risk",
"149,432",
"23,92... | what is the percentage change in the balance of target date/risk from 2016 to 2017? | 33.5% | 0.33483 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"199466",
"#0"
],
"arg2": [
"149432",
"149432"
],
"res": [
"50034",
"33.5%"
]
} | subtract(199466, 149432), divide(#0, 149432) | divide(subtract(199466, 149432), 149432) | {"table_2": "( in millions ) the target date/risk of december 312016 is 149432 ; the target date/risk of net inflows ( outflows ) is 23925 ; the target date/risk of marketchange is 24532 ; the target date/risk of fximpact is 1577 ; the target date/risk of december 312017 is 199466 ;"} | |
IP/2015/page_51.pdf-4 | IP/2015/page_51.pdf | [
"the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .",
"funding decisions will be guided by our capital structure planning objectives .",
"the primary goals of the company 2019s capital structure planning are ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and rec... | [
[
"in millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 426",
"$ 43",
"$ 811",
"$ 427",
"$ 183",
"$ 7436"
],
[
"lease obligations",
"118",
"95",
"72",
"55",
"41",
"... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$426",
"$43",
"$811",
"$427",
"$183",
"$7,436"
],
[
"Lease obligations",
"118",
"95",
"72",
"55",
"41",
"128"
... | in 2018 what was the percent of the long-term debt maturities as part of the total contractual obligations for future payments | 50.1% | 0.50059 | [
1,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"427"
],
"arg2": [
"853"
],
"res": [
"50.1%"
]
} | divide(427, 853) | divide(427, 853) | {"table_1": "in millions the maturities of long-term debt ( a ) of 2015 is $ 426 ; the maturities of long-term debt ( a ) of 2016 is $ 43 ; the maturities of long-term debt ( a ) of 2017 is $ 811 ; the maturities of long-term debt ( a ) of 2018 is $ 427 ; the maturities of long-term debt ( a ) of 2019 is $ 183 ; the ma... | |
APTV/2018/page_34.pdf-4 | APTV/2018/page_34.pdf | [
"adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .",
"while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of t... | [
"in addition to these manufacturing sites , we had 15 major technical centers : eight in north america ; two in europe , middle east and africa ; and five in asia pacific .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our consolidated subsidi... | [
[
"",
"north america",
"europemiddle east& africa",
"asia pacific",
"south america",
"total"
],
[
"signal and power solutions",
"45",
"33",
"33",
"5",
"116"
],
[
"advanced safety and user experience",
"2",
"5",
"3",
"2014",
"10"
],
... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Signal and Power Solutions",
"45",
"33",
"33",
"5",
"116"
],
[
"Advanced Safety and User Experience",
"2",
"5",
"3",
"—",
"10"
],
[
... | considering the asia pacific , what is the percentage of the signal and power solutions segment among all segments? | 91.67% | 0.91667 | it is the number of sites related to signal and power solutions divided by the total number of sites , then turned into a percentage . | [
1,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"33"
],
"arg2": [
"36"
],
"res": [
"91.67%"
]
} | divide(33, 36) | divide(33, 36) | {"table_1": "the signal and power solutions of north america is 45 ; the signal and power solutions of europemiddle east& africa is 33 ; the signal and power solutions of asia pacific is 33 ; the signal and power solutions of south america is 5 ; the signal and power solutions of total is 116 ;", "table_3": "the total ... |
LKQ/2012/page_25.pdf-3 | LKQ/2012/page_25.pdf | [
"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
] | [
"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorp... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"lkq corporation",
"$ 100",
"$ 55",
"$ 93",
"$ 108",
"$ 143",
"$ 201"
],
[
"nasdaq stock market ( u.s. ) index",
"$ 100",
"$ 59",
"$ 86",
... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"LKQ Corporation",
"$100",
"$55",
"$93",
"$108",
"$143",
"$201"
],
[
"NASDAQ Stock Market (U.S.) Index",
"$100",
"$59",
"$86",
"$100",
... | based on the review of the comparison of the cumulative return among lkq corporation , what was the performance ratio the nasdaq stock to the lqk corporation in 2018 | 0.69 | 0.68531 | [
1,
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"98"
],
"arg2": [
"143"
],
"res": [
"0.69"
]
} | divide(98, 143) | divide(98, 143) | {"table_1": "the lkq corporation of 12/31/2007 is $ 100 ; the lkq corporation of 12/31/2008 is $ 55 ; the lkq corporation of 12/31/2009 is $ 93 ; the lkq corporation of 12/31/2010 is $ 108 ; the lkq corporation of 12/31/2011 is $ 143 ; the lkq corporation of 12/31/2012 is $ 201 ;", "table_2": "the nasdaq stock market (... | |
NCLH/2016/page_84.pdf-4 | NCLH/2016/page_84.pdf | [
"new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .",
"principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to ear... | [
"we had an accrued interest liability of $ 32.5 million and $ 34.2 million as of december 31 , 2016 and 2015 , respectively. ."
] | [
[
"year",
"amount"
],
[
"2017",
"$ 560193"
],
[
"2018",
"554846"
],
[
"2019",
"561687"
],
[
"2020",
"1153733"
],
[
"2021",
"2193823"
],
[
"thereafter",
"1490322"
],
[
"total",
"$ 6514604"
]
] | [
[
"Year",
"Amount"
],
[
"2017",
"$560,193"
],
[
"2018",
"554,846"
],
[
"2019",
"561,687"
],
[
"2020",
"1,153,733"
],
[
"2021",
"2,193,823"
],
[
"Thereafter",
"1,490,322"
],
[
"Total",
"$6,514,604"
]
] | in december 2016 the nclc issued senior unsecured notes due december 2021 , what is the payment they will receive on december 2021? | $ 733.35 million | 733.25 | to find the total amount the company will be paid , one has to multiple the initial loan by the amount of interest and then add the interest to the initial amount . | [] | [
8
] | {
"op": [
"multiply1-1",
"add1-2"
],
"arg1": [
"700.0",
"#0"
],
"arg2": [
"4.750%",
"700.0"
],
"res": [
"33.35",
"733.35"
]
} | multiply(700.0, 4.750%), add(#0, 700.0) | add(multiply(700.0, 4.750%), 700.0) | {"text_8": "in december 2016 , nclc issued $ 700.0 million aggregate principal amount of 4.750% ( 4.750 % ) senior unsecured notes due december 2021 ( the 201cnotes 201d ) in a private offering ( the 201coffering 201d ) at par ."} |
ADI/2019/page_85.pdf-3 | ADI/2019/page_85.pdf | [
"9 .",
"lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .",
"the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance co... | [
"10 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , among other things , contractual matters , patents , trademarks , personal injury ,... | [
[
"fiscal years",
"operating leases"
],
[
"2020",
"$ 79789"
],
[
"2021",
"67993"
],
[
"2022",
"40338"
],
[
"2023",
"37673"
],
[
"2024",
"32757"
],
[
"later years",
"190171"
],
[
"total",
"$ 448721"
]
] | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2020",
"$79,789"
],
[
"2021",
"67,993"
],
[
"2022",
"40,338"
],
[
"2023",
"37,673"
],
[
"2024",
"32,757"
],
[
"Later Years",
"190,171"
],
[
"Total",
"$448,721"
]
] | what percentage has renting lease expenses increased from 2017 to 2019? | 57% | 0.56973 | to find the answer one must look at line 4 where it states the lease expenses for the years of 20172018 , and 2019 . then one must take the 2019 and 2017 lease expenses and subtract them from each other . then divide the answer by the 2017 lease expenses . | [] | [
3
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"92.3",
"#0"
],
"arg2": [
"58.8",
"58.8"
],
"res": [
"33.5",
"57%"
]
} | subtract(92.3, 58.8), divide(#0, 58.8) | divide(subtract(92.3, 58.8), 58.8) | {"text_3": "total rental expense under operating leases was approximatelya $ 92.3 million in fiscal 2019 , $ 84.9 million in fiscal 2018 and $ 58.8 million in fiscal 2017 ."} |
UNP/2012/page_47.pdf-3 | UNP/2012/page_47.pdf | [
"the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 ."
] | [
"our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .",
"the increase is driven mainly by a decrease in the discount rate to 3.78% ( 3.78 % ) , our net periodic opeb expense is expected to increase to approximately $ 15 million in 2013 from $ 13 ... | [
[
"millions",
"est.2013",
"2012",
"2011",
"2010"
],
[
"net periodic pension cost",
"$ 111",
"$ 89",
"$ 78",
"$ 51"
],
[
"net periodic opeb cost/ ( benefit )",
"15",
"13",
"-6 ( 6 )",
"-14 ( 14 )"
]
] | [
[
"<i>Millions</i>",
"<i>Est.2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Net periodic pension cost",
"$111",
"$89",
"$78",
"$51"
],
[
"Net periodic OPEB cost/(benefit)",
"15",
"13",
"(6)",
"(14)"
]
] | what is the estimated growth rate in net periodic pension cost from 2012 to 2013? | 24.7% | 0.24719 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"111",
"#0"
],
"arg2": [
"89",
"89"
],
"res": [
"22",
"24.7%"
]
} | subtract(111, 89), divide(#0, 89) | divide(subtract(111, 89), 89) | {"table_1": "millions the net periodic pension cost of est.2013 is $ 111 ; the net periodic pension cost of 2012 is $ 89 ; the net periodic pension cost of 2011 is $ 78 ; the net periodic pension cost of 2010 is $ 51 ;"} | |
BDX/2019/page_86.pdf-4 | BDX/2019/page_86.pdf | [
"note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"( millions of dollars )",
"pension plans 2019",
"pension plans 2018",
"pension plans 2017"
],
[
"service cost",
"$ 134",
"$ 136",
"$ 110"
],
[
"interest cost",
"107",
"90",
"61"
],
[
"expected return on plan assets",
"( 180 )",
"( 154 )",
... | [
[
"",
"Pension Plans"
],
[
"(Millions of dollars)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$134",
"$136",
"$110"
],
[
"Interest cost",
"107",
"90",
"61"
],
[
"Expected return on plan assets",
"( 180)",
"( 154)",
"( 112)"
... | what is the average net pension cost for 2017-2019 , in millions? | 136.67 | 136.667 | [
7
] | [
4
] | {
"op": [
"add2-1",
"add2-2",
"divide2-3"
],
"arg1": [
"135",
"#0",
"#1"
],
"arg2": [
"137",
"138",
"const_3"
],
"res": [
"272",
"410",
"136.67"
]
} | add(135, 137), add(#0, 138), divide(#1, const_3) | divide(add(add(135, 137), 138), const_3) | {"table_7": "( millions of dollars ) the net pension cost of pension plans 2019 is $ 135 ; the net pension cost of pension plans 2018 is $ 137 ; the net pension cost of pension plans 2017 is $ 138 ;", "text_4": "pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , o... | |
UNP/2012/page_34.pdf-3 | UNP/2012/page_34.pdf | [
"at december 31 , 2012 and 2011 , we had a working capital surplus .",
"this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .",
"in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have s... | [
"operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .",
"higher net income... | [
[
"cash flowsmillions",
"2012",
"2011",
"2010"
],
[
"cash provided by operating activities",
"$ 6161",
"$ 5873",
"$ 4105"
],
[
"cash used in investing activities",
"-3633 ( 3633 )",
"-3119 ( 3119 )",
"-2488 ( 2488 )"
],
[
"cash used in financing activi... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Cash provided by operating activities",
"$6,161",
"$5,873",
"$4,105"
],
[
"Cash used in investing activities",
"(3,633)",
"(3,119)",
"(2,488)"
],
[
"Cash used in fi... | what was the change in millions of cash provided by operating activities from 2011 to 2012? | 288 | 288 | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"6161"
],
"arg2": [
"5873"
],
"res": [
"288"
]
} | subtract(6161, 5873) | subtract(6161, 5873) | {"table_1": "cash flowsmillions the cash provided by operating activities of 2012 is $ 6161 ; the cash provided by operating activities of 2011 is $ 5873 ; the cash provided by operating activities of 2010 is $ 4105 ;"} | |
UNP/2012/page_39.pdf-4 | UNP/2012/page_39.pdf | [
"credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables durin... | [
"[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .",
"includes an interest component of $ 5123 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest c... | [
[
"contractual obligationsmillions",
"total",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 2015",
"payments due by december 31 2016",
"payments due by december 31 2017",
"payments due by december 31 after2017",
"payments due... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i><i>Millions</i>",
"<i>Total</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>After</i><i>2017</i>",
"<i>Other</i>"
],
[
"Debt [a]",
... | what percentage of total material obligations and commitments as of december 31 , 2012 are operating leases? | 16% | 0.16462 | [
2,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"4241"
],
"arg2": [
"25763"
],
"res": [
"16%"
]
} | divide(4241, 25763) | divide(4241, 25763) | {"table_2": "contractual obligationsmillions the operating leases [b] of total is 4241 ; the operating leases [b] of payments due by december 31 2013 is 525 ; the operating leases [b] of payments due by december 31 2014 is 466 ; the operating leases [b] of payments due by december 31 2015 is 410 ; the operating leases ... | |
BLK/2010/page_126.pdf-3 | BLK/2010/page_126.pdf | [
"1 2 4 n o t e s effective january 1 , 2011 , all u.s .",
"employees , including u.s .",
"legacy bgi employees , will participate in the brsp .",
"all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .",
"unde... | [
"the assets and unfunded obligation for the defined benefit pension plan in germany and jersey were immaterial to the company 2019s consolidated financial statements at december 31 , 2010 .",
"post-retirement benefit plans prior to the bgi transaction , the company had requirements to deliver post-retirement medi... | [
[
"( dollar amounts in millions )",
"quoted prices inactive marketsfor identical assets ( level 1 )",
"significant other observable inputs ( level 2 )",
"december 31 2010"
],
[
"cash and cash equivalents",
"$ 9",
"$ 2014",
"$ 9"
],
[
"equity securities",
"4",
"201... | [
[
"<i>(Dollar amounts in millions)</i>",
"Quoted Prices inActive Marketsfor Identical Assets (Level 1)",
"Significant Other Observable Inputs (Level 2)",
"December 31, 2010"
],
[
"Cash and cash equivalents",
"$9",
"$—",
"$9"
],
[
"Equity securities",
"4",
"—",... | what is the percentage change in expenses related to personal pension plan from 2008 to 2009? | -18.8% | -0.1875 | [] | [
23
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"13",
"#0"
],
"arg2": [
"16",
"16"
],
"res": [
"-3",
"-18.8%"
]
} | subtract(13, 16), divide(#0, 16) | divide(subtract(13, 16), 16) | {"text_23": "the expense for this plan was $ 22 million , $ 13 million and $ 16 million for the years ended december 31 , 2010 , 2009 and 2008 , respectively ."} | |
CAT/2017/page_103.pdf-4 | 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 is the percentage change net provision for interest and penalties from 2015 to 2016? | 70.0% | 0.7 | [] | [
5
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"34",
"#0"
],
"arg2": [
"20",
"20"
],
"res": [
"14",
"70.0%"
]
} | subtract(34, 20), divide(#0, 20) | divide(subtract(34, 20), 20) | {"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 ."} | |
CMCSA/2004/page_30.pdf-3 | CMCSA/2004/page_30.pdf | [
"management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"the exchangeable notes are collateralize... | [
"the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .",
"additions to intangibles .",
"additions to intangibles durin... | [
[
"",
"2004",
"2005"
],
[
"deployment of cable modems digital converters and new service offerings",
"$ 2106",
"$ 2300"
],
[
"upgrading of cable systems",
"902",
"200"
],
[
"recurring capital projects",
"614",
"500"
],
[
"total cable segment capita... | [
[
"",
"2004",
"2005"
],
[
"Deployment of cable modems, digital converters, and new service offerings",
"$2,106",
"$2,300"
],
[
"Upgrading of cable systems",
"902",
"200"
],
[
"Recurring capital projects",
"614",
"500"
],
[
"Total cable segment capi... | what was the approximate sum of the addition to our intangibles in 2004 in millions | 551 | 551 | [] | [
18
] | {
"op": [
"add2-1",
"add2-2"
],
"arg1": [
"250",
"168"
],
"arg2": [
"133",
"#0"
],
"res": [
"383",
"551"
]
} | add(250, 133), add(168, #0) | add(168, add(250, 133)) | {"text_18": "additions to intangibles during 2004 primarily relate to our investment in a $ 250 million long-term strategic license agreement with gemstar , multiple dwelling unit contracts of approximately $ 133 million and other licenses and software intangibles of approximately $ 168 million ."} | |
UNP/2016/page_75.pdf-3 | UNP/2016/page_75.pdf | [
"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 depr... | [
"approximately 96% ( 96 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2017",
"$ 461",
"$ 221"
],
[
"2018",
"390",
"193"
],
[
"2019",
"348",
"179"
],
[
"2020",
"285",
"187"
],
[
"2021",
"245",
"158"
],
[
"later years",
"1314",
... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2017",
"$461",
"$221"
],
[
"2018",
"390",
"193"
],
[
"2019",
"348",
"179"
],
[
"2020",
"285",
"187"
],
[
"2021",
"245",
"158"
],
[
"Later years",
"1,314",
... | the total minimum payments for operating leases is what percentage of total minimum payments for capital leases? | 224.6% | 224.576 | [
7
] | [
4
] | {
"op": [
"divide2-1",
"multiply2-2"
],
"arg1": [
"3043",
"#0"
],
"arg2": [
"1355",
"const_100"
],
"res": [
"2.246",
"224.6"
]
} | divide(3043, 1355), multiply(#0, const_100) | multiply(divide(3043, 1355), const_100) | {"table_7": "millions the total minimum lease payments of operatingleases is $ 3043 ; the total minimum lease payments of capitalleases is $ 1355 ;", "text_4": "future minimum lease payments for operating and capital leases with initial or remaining non-cancelable lease terms in excess of one year as of december 31 , 2... | |
UNP/2012/page_30.pdf-3 | UNP/2012/page_30.pdf | [
"maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; t... | [
"other income 2013 other income decreased in 2012 versus 2011 due to lower gains from real estate sales and higher environmental costs associated with non-operating properties , partially offset by an interest payment from a tax refund. ."
] | [
[
"millions",
"2012",
"2011",
"2010",
"% ( % ) change 2012 v 2011",
"% ( % ) change 2011 v 2010"
],
[
"other income",
"$ 108",
"$ 112",
"$ 54",
"( 4 ) % ( % )",
"107% ( 107 % )"
],
[
"interest expense",
"-535 ( 535 )",
"-572 ( 572 )",
"-602 ... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Other income",
"$108",
"$112",
"$54",
"(4)%",
"107%"
],
[
"Interest expense",
"(535)",
"(572)",
"(602)",
"(... | what was the change in other income from 2011 to 2012 in millions? | -4 | -4 | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"108"
],
"arg2": [
"112"
],
"res": [
"-4"
]
} | subtract(108, 112) | subtract(108, 112) | {"table_1": "millions the other income of 2012 is $ 108 ; the other income of 2011 is $ 112 ; the other income of 2010 is $ 54 ; the other income of % ( % ) change 2012 v 2011 is ( 4 ) % ( % ) ; the other income of % ( % ) change 2011 v 2010 is 107% ( 107 % ) ;"} | |
ADI/2016/page_61.pdf-3 | ADI/2016/page_61.pdf | [
"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 imp... | [
"( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .",
"( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .",
"intangible assets... | [
[
"",
"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"
],
[
"foreig... | [
[
"",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$1,636,526",
"$1,642,438"
],
[
"Acquisition of Hittite (Note 6) (1)",
"—",
"(1,105)"
],
[
"Goodwill adjustment related to other acquisitions (2)",
"44,046",
"3,663"
],
[
"Foreign currency t... | how much money can be deducted from income taxes from the 2014 to 2016 , not counting goodwill and intangible assets? | $ 378.7 million | 378.7 | depreciation expenses are able to be deducted from future income taxes therefore based on line 2 the total amount of depreciated expenses was $ 378.7 million . this was found by adding up the total depreciation expenses for 20142015 , and 2016 | [] | [
1
] | {
"op": [
"add1-1",
"add1-2"
],
"arg1": [
"134.5",
"130.1"
],
"arg2": [
"114.1",
"#0"
],
"res": [
"248.6",
"378.7"
]
} | add(134.5, 114.1), add(130.1, #0) | add(130.1, add(134.5, 114.1)) | {"text_1": "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 ."} |
UNP/2014/page_30.pdf-4 | UNP/2014/page_30.pdf | [
"operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"operating expenses increased $ 718 million in 2014 versus 2013 .",
"volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .",
"lower fuel price partially offse... | [
[
"millions",
"2014",
"2013",
"2012",
"% ( % ) change 2014 v 2013",
"% ( % ) change 2013 v 2012"
],
[
"compensation and benefits",
"$ 5076",
"$ 4807",
"$ 4685",
"6% ( 6 % )",
"3% ( 3 % )"
],
[
"fuel",
"3539",
"3534",
"3608",
"-",
"-2 ... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change 2014 v 2013</i>",
"<i>% Change 2013 v 2012</i>"
],
[
"Compensation and benefits",
"$5,076",
"$4,807",
"$4,685",
"6%",
"3%"
],
[
"Fuel",
"3,539",
"3,534",
"3,608",
... | what percentage of total operating expenses was fuel in 2013? | 24% | 0.24344 | [
2,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"3534"
],
"arg2": [
"14517"
],
"res": [
"24%"
]
} | divide(3534, 14517) | divide(3534, 14517) | {"table_2": "millions the fuel of 2014 is 3539 ; the fuel of 2013 is 3534 ; the fuel of 2012 is 3608 ; the fuel of % ( % ) change 2014 v 2013 is - ; the fuel of % ( % ) change 2013 v 2012 is -2 ( 2 ) ;", "table_7": "millions the total of 2014 is $ 15235 ; the total of 2013 is $ 14517 ; the total of 2012 is $ 14181 ; th... | |
IP/2005/page_29.pdf-4 | IP/2005/page_29.pdf | [
"entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .",
"average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .",
"container... | [
"bleached board net sales of $ 864 million in 2005 were up from $ 842 million in 2004 and $ 751 million in 2003 .",
"the effects in 2005 of improved average price realizations and mill operating improvements were not enough to offset increased energy , wood , polyethylene and other raw material costs , a slight d... | [
[
"in millions",
"2005",
"2004",
"2003"
],
[
"sales",
"$ 2590",
"$ 2605",
"$ 2465"
],
[
"operating profit",
"$ 126",
"$ 161",
"$ 183"
]
] | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$2,590",
"$2,605",
"$2,465"
],
[
"Operating Profit",
"$126",
"$161",
"$183"
]
] | what was the average shorewood net sales from 2003 to 2005 in millions | 681 | 1023 | [] | [
20
] | {
"op": [
"add2-1",
"add2-2",
"add2-3",
"divide0-0"
],
"arg1": [
"691",
"665",
"#1",
"#2"
],
"arg2": [
"687",
"#0",
"const_3",
"const_2"
],
"res": [
"1378",
"2043",
"1362.0",
"681"
]
} | add(691, 687), add(665, #0), add(#1, const_3), divide(#2, const_2) | divide(add(add(665, add(691, 687)), const_3), const_2) | {"text_20": "shorewood net sales of $ 691 million in 2005 were essentially flat with net sales in 2004 of $ 687 million , but were up compared with $ 665 million in 2003 ."} | |
ADI/2010/page_82.pdf-4 | ADI/2010/page_82.pdf | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases ."
] | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
[
"fiscal years",
"operating leases"
],
[
"2011",
"$ 21871"
],
[
"2012",
"12322"
],
[
"2013",
"9078"
],
[
"2014",
"6381"
],
[
"2015",
"5422"
],
[
"later years",
"30655"
],
[
"total",
"$ 85729"
]
] | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2011",
"$21,871"
],
[
"2012",
"12,322"
],
[
"2013",
"9,078"
],
[
"2014",
"6,381"
],
[
"2015",
"5,422"
],
[
"Later Years",
"30,655"
],
[
"Total",
"$85,729"
]
] | what was the total expense related to contribution plans from 2008 to 2010 | $ 101.1 million | 101.1 | the way to find the answer is to take the total expense related contributions for both the us and non-us and add them together . then take all 3 years totals and add them together . | [] | [
11,
12,
16,
17
] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"add1-4",
"add1-5"
],
"arg1": [
"20.5",
"21.5",
"22.6",
"#2",
"#1"
],
"arg2": [
"11.7",
"10.9",
"13.9",
"#0",
"#3"
],
"res": [
"32.2",
"32.4",
"36.5",
"68.7",
"101.1"
]
} | add(20.5, 11.7), add(21.5, 10.9), add(22.6, 13.9), add(#2, #0), add(#1, #3) | add(add(21.5, 10.9), add(add(22.6, 13.9), add(20.5, 11.7))) | {"text_11": "the total expense related to the defined contribution plan for u.s .", "text_12": "employees was $ 20.5 million in fiscal 2010 , $ 21.5 million in fiscal 2009 and $ 22.6 million in fiscal 2008 .", "text_16": "employees was $ 11.7 million in fiscal 2010 , $ 10.9 million in fiscal 2009 and $ 13.9 million in ... |
IP/2013/page_101.pdf-3 | IP/2013/page_101.pdf | [
"at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 215 million... | [
[
"in millions",
"2014",
"2015",
"2016",
"2017",
"2018",
"thereafter"
],
[
"lease obligations",
"$ 171",
"$ 133",
"$ 97",
"$ 74",
"$ 59",
"$ 162"
],
[
"purchase obligations ( a )",
"3170",
"770",
"642",
"529",
"453",
"2404"
... | [
[
"In millions",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter"
],
[
"Lease obligations",
"$171",
"$133",
"$97",
"$74",
"$59",
"$162"
],
[
"Purchase obligations (a)",
"3,170",
"770",
"642",
"529",
"453",
"2,404"
],
... | what was the cumulative rent expense from 2011 to 2013 | 651 | 651 | [] | [
2
] | {
"op": [
"add2-1",
"add2-2"
],
"arg1": [
"215",
"205"
],
"arg2": [
"231",
"#0"
],
"res": [
"446",
"651"
]
} | add(215, 231), add(205, #0) | add(205, add(215, 231)) | {"text_2": "rent expense was $ 215 million , $ 231 million and $ 205 million for 2013 , 2012 and 2011 , respectively ."} | |
IP/2013/page_61.pdf-4 | IP/2013/page_61.pdf | [
"areas exceeding 14.1 million acres ( 5.7 million hectares ) .",
"products and brand designations appearing in italics are trademarks of international paper or a related company .",
"industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable ind... | [
"north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .",
"operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with ... | [
[
"in millions",
"2013",
"2012",
"2011"
],
[
"sales",
"$ 14810",
"$ 13280",
"$ 10430"
],
[
"operating profit",
"1801",
"1066",
"1147"
]
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$14,810",
"$13,280",
"$10,430"
],
[
"Operating Profit",
"1,801",
"1,066",
"1,147"
]
] | what was the increase in net sales in billions in 2013 | 1.776 | 1.776 | [] | [
6
] | {
"op": [
"multiply1-1"
],
"arg1": [
"14.8"
],
"arg2": [
"12%"
],
"res": [
"1.776"
]
} | multiply(14.8, 12%) | multiply(14.8, 12%) | {"text_6": "net sales for 2013 increased 12% ( 12 % ) to $ 14.8 billion compared with $ 13.3 billion in 2012 , and 42% ( 42 % ) compared with $ 10.4 billion in 2011 ."} | |
IP/2015/page_44.pdf-4 | IP/2015/page_44.pdf | [
"compared with $ 6.2 billion in 2013 .",
"operating profits in 2015 were significantly higher than in both 2014 and 2013 .",
"excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .",
"benef... | [
"north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .",
"operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in... | [
[
"in millions",
"2015",
"2014",
"2013"
],
[
"sales",
"$ 5031",
"$ 5720",
"$ 6205"
],
[
"operating profit ( loss )",
"533",
"-16 ( 16 )",
"271"
]
] | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Sales",
"$5,031",
"$5,720",
"$6,205"
],
[
"Operating Profit (Loss)",
"533",
"(16)",
"271"
]
] | what was the percentage change in operating profits in 2015 | 5.1% | 0.05085 | [] | [
34
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"186",
"#0"
],
"arg2": [
"177",
"177"
],
"res": [
"9",
"5.1%"
]
} | subtract(186, 177), divide(#0, 177) | divide(subtract(186, 177), 177) | {"text_34": "operating profits for 2015 were $ 186 million compared with $ 177 million ( $ 209 million excluding costs associated with a tax amnesty program ) in 2014 and $ 210 million in 2013 ."} | |
BKR/2018/page_52.pdf-2 | BKR/2018/page_52.pdf | [
"32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .",
"when drilling rigs are active they consume products and services produced by the oil service industry .",
"rig count trends are driven by the explorat... | [
"2018 compared to 2017 overall the rig count was 2211 in 2018 , an increase of 9% ( 9 % ) as compared to 2017 due primarily to north american activity .",
"the rig count in north america increased 13% ( 13 % ) in 2018 compared to 2017 .",
"internationally , the rig count increased 4% ( 4 % ) in 2018 as compared... | [
[
"",
"2018",
"2017",
"2016"
],
[
"north america",
"1223",
"1082",
"642"
],
[
"international",
"988",
"948",
"956"
],
[
"worldwide",
"2211",
"2030",
"1598"
]
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"North America",
"1,223",
"1,082",
"642"
],
[
"International",
"988",
"948",
"956"
],
[
"Worldwide",
"2,211",
"2,030",
"1,598"
]
] | what portion of total rig count is in north america in 2017? | 53.3% | 0.533 | [
2,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"1082"
],
"arg2": [
"2030"
],
"res": [
"53.3%"
]
} | divide(1082, 2030) | divide(1082, 2030) | {"table_2": "the international of 2018 is 988 ; the international of 2017 is 948 ; the international of 2016 is 956 ;", "table_3": "the worldwide of 2018 is 2211 ; the worldwide of 2017 is 2030 ; the worldwide of 2016 is 1598 ;", "table_1": "the north america of 2018 is 1223 ; the north america of 2017 is 1082 ; the no... | |
AAP/2012/page_61.pdf-4 | AAP/2012/page_61.pdf | [
"in june 2011 , the fasb issued asu no .",
"2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income ... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
[
"",
"december 292012",
"december 312011"
],
[
"inventories at fifo net",
"$ 2182419",
"$ 1941055"
],
[
"adjustments to state inventories at lifo",
"126190",
"102103"
],
[
"inventories at lifo net",
"$ 2308609",
"$ 2043158"
]
] | [
[
"",
"December 29,2012",
"December 31,2011"
],
[
"Inventories at FIFO, net",
"$2,182,419",
"$1,941,055"
],
[
"Adjustments to state inventories at LIFO",
"126,190",
"102,103"
],
[
"Inventories at LIFO, net",
"$2,308,609",
"$2,043,158"
]
] | how much did the cost of sales change over from 2010 to 2012 | the cost of sales decreased 29333 from 2010 to 2012 | -28933 | to find the answer one must added the two years the cost of sales decreased then take the year that the cost of sales increased and subtract that by the previous answer . | [] | [
11,
12
] | {
"op": [
"add1-1",
"minus1-2"
],
"arg1": [
"24087",
"24708"
],
"arg2": [
"29554",
"#0"
],
"res": [
"54041",
"-29333"
]
} | add(24087, 29554), subtract(24708, #0) | subtract(24708, add(24087, 29554)) | {"text_11": "the company recorded a reduction to cost of sales of $ 24087 and $ 29554 in fiscal 2012 and fiscal 2010 , respectively .", "text_12": "as a result of utilizing lifo , the company recorded an increase to cost of sales of $ 24708 for fiscal 2011 , due to an increase in supply chain costs and inflationary pre... |
UNP/2006/page_33.pdf-3 | UNP/2006/page_33.pdf | [
"increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .",
"higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .",
"ot... | [
"other income 2013 lower net gains from non-operating asset sales and higher expenses due to rising interest rates associated with our sale of receivables program resulted in a reduction in other income in 2006 , which was partially offset by higher rental income for the use of our right-of-way ( including 2006 set... | [
[
"millions of dollars",
"2006",
"2005",
"2004",
"% ( % ) change 2006 v 2005",
"% ( % ) change 2005 v 2004"
],
[
"other income",
"$ 118",
"$ 145",
"$ 88",
"( 19 ) % ( % )",
"65% ( 65 % )"
],
[
"interest expense",
"-477 ( 477 )",
"-504 ( 504 )",
... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004",
"% Change 2006 v 2005",
"% Change 2005 v 2004"
],
[
"Other income",
"$118",
"$145",
"$88",
"(19)%",
"65%"
],
[
"Interest expense",
"(477)",
"(504)",
"(527)",
"(5)",
"(4)"
],
[
... | what was the net change in other income from 2004 to 2005 in millions? | -27 | -27 | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"118"
],
"arg2": [
"145"
],
"res": [
"-27"
]
} | subtract(118, 145) | subtract(118, 145) | {"table_1": "millions of dollars the other income of 2006 is $ 118 ; the other income of 2005 is $ 145 ; the other income of 2004 is $ 88 ; the other income of % ( % ) change 2006 v 2005 is ( 19 ) % ( % ) ; the other income of % ( % ) change 2005 v 2004 is 65% ( 65 % ) ;"} | |
LKQ/2009/page_66.pdf-4 | LKQ/2009/page_66.pdf | [
"investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .",
"accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and inc... | [
"."
] | [
[
"balance as of january 1 2008",
"$ 580"
],
[
"warranty expense",
"3681"
],
[
"warranty claims",
"-3721 ( 3721 )"
],
[
"balance as of december 31 2008",
"540"
],
[
"warranty expense",
"5033"
],
[
"warranty claims",
"-4969 ( 4969 )"
],
[
"b... | [
[
"Balance as of January 1, 2008",
"$580"
],
[
"Warranty expense",
"3,681"
],
[
"Warranty claims",
"(3,721)"
],
[
"Balance as of December 31, 2008",
"540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as o... | based on the review of the changes in the warranty reserve what was the percentage change in the year end balance in 2009 | 11.9% | 0.11852 | [
6,
3
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"604",
"#0"
],
"arg2": [
"540",
"540"
],
"res": [
"64",
"11.9%"
]
} | subtract(604, 540), divide(#0, 540) | divide(subtract(604, 540), 540) | {"table_6": "balance as of january 1 2008 the balance as of december 31 2009 of $ 580 is $ 604 ;", "table_3": "balance as of january 1 2008 the balance as of december 31 2008 of $ 580 is 540 ;"} | |
BLK/2017/page_87.pdf-4 | BLK/2017/page_87.pdf | [
"when the likelihood of clawback is considered mathematically improbable .",
"the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .",
"at december 31 , 2017 and 2016 , the co... | [
"for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .",
"fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value ... | [
[
"( in millions )",
"2017",
"2016"
],
[
"beginning balance",
"$ 152",
"$ 143"
],
[
"net increase ( decrease ) in unrealized allocations",
"75",
"37"
],
[
"performance fee revenue recognized",
"-21 ( 21 )",
"-28 ( 28 )"
],
[
"acquisition",
"13"... | [
[
"(in millions)",
"2017",
"2016"
],
[
"Beginning balance",
"$152",
"$143"
],
[
"Net increase (decrease) in unrealized allocations",
"75",
"37"
],
[
"Performance fee revenue recognized",
"(21)",
"(28)"
],
[
"Acquisition",
"13",
"—"
],
[... | what is the growth rate in revenue related technology and risk management from 2015 to 2016? | 12.7% | 0.12689 | [] | [
6
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"595",
"#0"
],
"arg2": [
"528",
"528"
],
"res": [
"67",
"12.7%"
]
} | subtract(595, 528), divide(#0, 528) | divide(subtract(595, 528), 528) | {"text_6": "for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .", "text_8": "for 2017 , 2016 and 2016 , technology and risk management revenue totaled $ 677 million , $ 595 million and $ 528 million , ... | |
EMN/2004/page_82.pdf-1 | EMN/2004/page_82.pdf | [
"guarantees in november 2002 , the fasb issued interpretation no .",
"45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others , 201d an interpretation of fasb statements no .",
"5 , 57 , and 107 and rescission o... | [
"if certain operating leases are terminated by the company , it guarantees a portion of the residual value loss , if any , incurred by the lessors in disposing of the related assets .",
"under these operating leases , the residual value guarantees at december 31 , 2004 totaled $ 90 million and consisted primarily... | [
[
"( dollars in millions )",
"december 31 2004"
],
[
"obligations of equity affiliates",
"$ 131"
],
[
"residual value guarantees",
"90"
],
[
"total",
"$ 221"
]
] | [
[
"(Dollars in millions)",
"December 31, 2004"
],
[
"Obligations of equity affiliates",
"$131"
],
[
"Residual value guarantees",
"90"
],
[
"Total",
"$221"
]
] | in 2004 what was the ratio of the obligations of equity affiliates to residual value guarantees | 1.5 | 1.45556 | [
1,
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"131"
],
"arg2": [
"90"
],
"res": [
"1.5"
]
} | divide(131, 90) | divide(131, 90) | {"table_1": "( dollars in millions ) the obligations of equity affiliates of december 31 2004 is $ 131 ;", "table_2": "( dollars in millions ) the residual value guarantees of december 31 2004 is 90 ;"} | |
PPG/2011/page_46.pdf-1 | PPG/2011/page_46.pdf | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | [
[
"( millions )",
"2011",
"2010"
],
[
"other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010",
"33",
"24"
],
[
"total",
"$ 33",
"$ 24"
]
] | [
[
"<i>(Millions)</i>",
"2011",
"2010"
],
[
"Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010",
"33",
"24"
],
[
"<i></i> <i>Total</i>",
"$33",
"$24"
]
] | what was the percentage change in total interest payments from 2010 to 2011? | 12% | 0.12169 | [] | [
29
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"212",
"#0"
],
"arg2": [
"189",
"189"
],
"res": [
"23",
"12%"
]
} | subtract(212, 189), divide(#0, 189) | divide(subtract(212, 189), 189) | {"text_29": "interest payments in 2011 , 2010 and 2009 totaled $ 212 million , $ 189 million and $ 201 million , respectively ."} | |
SNPS/2006/page_68.pdf-4 | SNPS/2006/page_68.pdf | [
"fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .",
"virtio corporation , inc .",... | [
"acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .",
"the $ 0.4 million balance remaining at octo... | [
[
"",
"( in thousands )"
],
[
"cash paid",
"$ 9076"
],
[
"prior investment in virtio",
"1664"
],
[
"acquisition-related costs",
"713"
],
[
"total purchase price",
"$ 11453"
]
] | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$9,076"
],
[
"Prior investment in Virtio",
"1,664"
],
[
"Acquisition-related costs",
"713"
],
[
"Total purchase price",
"$11,453"
]
] | what is the percentage of customer relationships among the total intangible assets? | 16% | 0.16 | it is the value of the customer relationships divided by the total value of intangible assets , then turned into a percentage . | [] | [
19
] | {
"op": [
"divide2-1"
],
"arg1": [
"0.4"
],
"arg2": [
"2.5"
],
"res": [
"16%"
]
} | divide(0.4, 2.5) | divide(0.4, 2.5) | {"text_19": "the company acquired $ 2.5 million of intangible assets consisting of $ 1.9 million in existing technology , $ 0.4 million in customer relationships and $ 0.2 million in non-compete agreements to be amortized over five to seven years ."} |
CMCSA/2015/page_62.pdf-3 | CMCSA/2015/page_62.pdf | [
"other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .",
"other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .",... | [
"operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , calif... | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013",
"% ( % ) change 2014 to 2015",
"% ( % ) change 2013 to 2014"
],
[
"revenue",
"$ 3339",
"$ 2623",
"$ 2235",
"27.3% ( 27.3 % )",
"17.3% ( 17.3 % )"
],
[
"operating costs and expenses",
... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
"Revenue",
"$3,339",
"$2,623",
"$2,235",
"27.3%",
"17.3%"
],
[
"Operating costs and expenses",
"1,875",
"1,527",
"1,292",
... | what was the average operating income before depreciation and amortization from 2013 to 2015 | 1167.7 | 1753 | [] | [
8
] | {
"op": [
"add2-1",
"add2-2",
"add2-3",
"divide0-0"
],
"arg1": [
"1464",
"943",
"#1",
"#2"
],
"arg2": [
"1096",
"#0",
"const_3",
"const_2"
],
"res": [
"2560",
"3503",
"2335.4",
"1167.7"
]
} | add(1464, 1096), add(943, #0), add(#1, const_3), divide(#2, const_2) | divide(add(add(943, add(1464, 1096)), const_3), const_2) | {"text_8": "operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood ... | |
ANSS/2008/page_85.pdf-3 | ANSS/2008/page_85.pdf | [
"the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."
] | [
"included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .",
"also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , wou... | [
[
"unrecognized tax benefit 2014january 1 2008",
"$ 7928"
],
[
"ansoft unrecognized tax benefit 2014acquired july 31 2008",
"3525"
],
[
"gross increases 2014tax positions in prior period",
"2454"
],
[
"gross decreases 2014tax positions in prior period",
"-1572 ( 1572 )"
... | [
[
"Unrecognized tax benefit—January 1, 2008",
"$7,928"
],
[
"Ansoft unrecognized tax benefit—acquired July 31, 2008",
"3,525"
],
[
"Gross increases—tax positions in prior period",
"2,454"
],
[
"Gross decreases—tax positions in prior period",
"(1,572)"
],
[
"Gross ... | what is the percentage increase in unrecognized tax benefits from jan 2008-dec 2008? | 56.61% | 0.56609 | [
8
] | [
0
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"12416",
"#0"
],
"arg2": [
"7928",
"7928"
],
"res": [
"4488",
"0.5661"
]
} | subtract(12416, 7928), divide(#0, 7928) | divide(subtract(12416, 7928), 7928) | {"table_8": "unrecognized tax benefit 2014january 1 2008 the unrecognized tax benefit 2014december 31 2008 of $ 7928 is $ 12416 ;", "text_0": "the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."} | |
VLO/2012/page_130.pdf-1 | VLO/2012/page_130.pdf | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .",
"the obj... | [
"."
] | [
[
"derivative instrument",
"notionalcontractvolumes byyear ofmaturity 2013"
],
[
"crude oil and refined products:",
""
],
[
"swaps 2013 long",
"1300"
],
[
"swaps 2013 short",
"1300"
],
[
"futures 2013 long",
"11894"
],
[
"futures 2013 short",
"2981... | [
[
"Derivative Instrument",
"NotionalContractVolumes byYear ofMaturity 2013"
],
[
"Crude oil and refined products:",
""
],
[
"Swaps – long",
"1,300"
],
[
"Swaps – short",
"1,300"
],
[
"Futures – long",
"11,894"
],
[
"Futures – short",
"2,981"
],
... | if physical contracts ( short ) and futures ( short ) combined equal futures ( long ) , then what percentage of futures long are future shorts? | 25.1% | 0.25063 | [
4,
5,
6
] | [
4
] | {
"op": [
"divide1-1"
],
"arg1": [
"2981"
],
"arg2": [
"11894"
],
"res": [
"0.251"
]
} | divide(2981, 11894) | divide(2981, 11894) | {"table_4": "derivative instrument the futures 2013 long of notionalcontractvolumes byyear ofmaturity 2013 is 11894 ;", "table_5": "derivative instrument the futures 2013 short of notionalcontractvolumes byyear ofmaturity 2013 is 2981 ;", "table_6": "derivative instrument the physical contracts 2013 short of notionalco... | |
ABMD/2003/page_22.pdf-4 | ABMD/2003/page_22.pdf | [
"( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .",
"capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pendin... | [
"the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .",
"for the fiscal years ending march 31 , 2001 , 2002 and 2... | [
[
"year ended march 31,",
"potential dilutive shares from exercise of common stock options"
],
[
"2001",
"1808322"
],
[
"2002",
"1420831"
],
[
"2003",
"58343"
]
] | [
[
"Year Ended March 31,",
"Potential Dilutive Shares from Exercise of Common Stock Options"
],
[
"2001",
"1,808,322"
],
[
"2002",
"1,420,831"
],
[
"2003",
"58,343"
]
] | what is the difference in market value of marketable securities between 2002 and 2003? | -15803000 | -1.5803e+07 | [] | [
18
] | {
"op": [
"minus2-1"
],
"arg1": [
"9858000"
],
"arg2": [
"25661000"
],
"res": [
"-15803000"
]
} | subtract(9858000, 25661000) | subtract(9858000, 25661000) | {"text_18": "the amortized cost and market value of marketable securities were approximately $ 25654000 and $ 25661000 at march 31 , 2002 , and $ 9877000 and $ 9858000 at march 31 , 2003 , respectively ."} | |
UNP/2010/page_25.pdf-1 | UNP/2010/page_25.pdf | [
"us in a position to handle demand changes .",
"we will also continue utilizing industrial engineering techniques to improve productivity .",
"2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensitiv... | [
"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with... | [
[
"millions",
"2010",
"2009",
"2008",
"% ( % ) change 2010 v 2009",
"% ( % ) change 2009 v 2008"
],
[
"freight revenues",
"$ 16069",
"$ 13373",
"$ 17118",
"20% ( 20 % )",
"( 22 ) % ( % )"
],
[
"other revenues",
"896",
"770",
"852",
"16",... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"% Change 2010 v 2009",
"% Change 2009 v 2008"
],
[
"Freight revenues",
"$16,069",
"$13,373",
"$17,118",
"20%",
"(22)%"
],
[
"Other revenues",
"896",
"770",
"852",
"16",
... | what is the percent change in freight revenue from 2008 to 2010? | ( 6.13% ) | 6.12805 | [
1
] | [
12
] | {
"op": [
"minus1-1",
"divide1-2",
"multiply1-3"
],
"arg1": [
"17118",
"#0",
"#1"
],
"arg2": [
"16069",
"17118",
"const_100"
],
"res": [
"1049",
"0.0613",
"6.13"
]
} | subtract(17118, 16069), divide(#0, 17118), multiply(#1, const_100) | multiply(divide(subtract(17118, 16069), 17118), const_100) | {"table_1": "millions the freight revenues of 2010 is $ 16069 ; the freight revenues of 2009 is $ 13373 ; the freight revenues of 2008 is $ 17118 ; the freight revenues of % ( % ) change 2010 v 2009 is 20% ( 20 % ) ; the freight revenues of % ( % ) change 2009 v 2008 is ( 22 ) % ( % ) ;", "text_12": "results of operati... | |
IP/2014/page_105.pdf-1 | IP/2014/page_105.pdf | [
"the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .",
"the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the no... | [
"( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 17 million for the years ended december 31 , 2014 , 2013 and 2012 , respectively , of accretion income for the amortization of the purchase a... | [
[
"in millions",
"2014",
"2013",
"2012"
],
[
"revenue ( loss ) ( a )",
"$ 26",
"$ 27",
"$ 28"
],
[
"expense ( b )",
"25",
"29",
"28"
],
[
"cash receipts ( c )",
"7",
"8",
"12"
],
[
"cash payments ( d )",
"18",
"21",
"22"... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Revenue (loss) (a)",
"$26",
"$27",
"$28"
],
[
"Expense (b)",
"25",
"29",
"28"
],
[
"Cash receipts (c)",
"7",
"8",
"12"
],
[
"Cash payments (d)",
"18",
"21",
"22"
]
] | what was the ratio of the fair value of the preliminary debt analysis of the acquisition date fair value of the borrowings for 2014 to 2013 | 0.87 | 0.86747 | [] | [
11
] | {
"op": [
"divide1-1"
],
"arg1": [
"2.16"
],
"arg2": [
"2.49"
],
"res": [
"0.87"
]
} | divide(2.16, 2.49) | divide(2.16, 2.49) | {"text_11": "as of december 31 , 2014 and 2013 , the fair value of this debt was $ 2.16 billion and $ 2.49 billion , respectively ."} | |
APTV/2013/page_48.pdf-3 | APTV/2013/page_48.pdf | [
"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 , 2013 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer gr... | [
"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in addition , in january 2014 , t... | [
[
"company index",
"november 17 2011",
"december 31 2011",
"december 31 2012",
"december 31 2013"
],
[
"delphi automotive plc ( 1 )",
"$ 100.00",
"$ 100.98",
"$ 179.33",
"$ 285.81"
],
[
"s&p 500 ( 2 )",
"100.00",
"100.80",
"116.93",
"154.80"
],
... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81"
],
[
"S&P 500 (2)",
"100.00",
"100.80",
"116.93",
"154.80"
],
[
... | what is the lowest return for the first year of the investment? | 10.41% | 10.41 | it is the minimum value , turned into a percentage . | [
1,
2,
3
] | [] | {
"op": [
"minus2-2"
],
"arg1": [
"110.41"
],
"arg2": [
"const_100"
],
"res": [
"10.41%"
]
} | subtract(110.41, const_100) | subtract(110.41, const_100) | {"table_1": "company index the delphi automotive plc ( 1 ) of november 17 2011 is $ 100.00 ; the delphi automotive plc ( 1 ) of december 31 2011 is $ 100.98 ; the delphi automotive plc ( 1 ) of december 31 2012 is $ 179.33 ; the delphi automotive plc ( 1 ) of december 31 2013 is $ 285.81 ;", "table_2": "company index t... |
IP/2009/page_78.pdf-3 | IP/2009/page_78.pdf | [
"the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .",
"this pro forma information does no... | [
"earnings ( loss ) from continuing operations per common share ( 3.20 ) 2.50 net earnings ( loss ) per common share ( 1 ) ( 3.23 ) 2.43 ( 1 ) attributable to international paper company common share- holders .",
"joint ventures in october 2007 , international paper and ilim holding s.a .",
"announced the comple... | [
[
"in millions except per share amounts",
"2008",
"2007"
],
[
"net sales",
"$ 27920",
"$ 27489"
],
[
"earnings ( loss ) from continuingoperations",
"-1348 ( 1348 )",
"1083"
],
[
"net earnings ( loss ) ( 1 )",
"-1361 ( 1361 )",
"1052"
],
[
"earnings... | [
[
"<i>In millions, except per share amounts</i>",
"2008",
"2007"
],
[
"Net sales",
"$27,920",
"$27,489"
],
[
"Earnings (loss) from continuingoperations",
"(1,348)",
"1,083"
],
[
"Net earnings (loss) (1)",
"(1,361)",
"1,052"
],
[
"Earnings (loss) fr... | what was the ratio of the purchase composition international paper purchased 50% ( 50 % ) of ilim holding s.a for the cash to the notes notes parables | 7.26 | 7.26667 | [] | [
7
] | {
"op": [
"divide1-1"
],
"arg1": [
"545"
],
"arg2": [
"75"
],
"res": [
"7.26"
]
} | divide(545, 75) | divide(545, 75) | {"text_7": "( ilim ) for approx- imately $ 620 million , including $ 545 million in cash and $ 75 million of notes payable , and contributed an additional $ 21 million in 2008 ."} | |
LKQ/2007/page_76.pdf-4 | LKQ/2007/page_76.pdf | [
"lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .",
"long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million ... | [
"rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .",
"we guaranty the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2008",
"$ 42335"
],
[
"2009",
"33249"
],
[
"2010",
"25149"
],
[
"2011",
"17425"
],
[
"2012",
"11750"
],
[
"thereafter",
"28581"
],
[
"future minimum lease payments",
"$ 158489"
]
] | [
[
"2008",
"$42,335"
],
[
"2009",
"33,249"
],
[
"2010",
"25,149"
],
[
"2011",
"17,425"
],
[
"2012",
"11,750"
],
[
"Thereafter",
"28,581"
],
[
"Future Minimum Lease Payments",
"$158,489"
]
] | in 2007 what was the percent of the the total future minimum lease commitments and contingencies for operating leases that was due in 2009 | 21% | 0.20979 | [
1,
6
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"33249"
],
"arg2": [
"158489"
],
"res": [
"21%"
]
} | divide(33249, 158489) | divide(33249, 158489) | {"table_1": "2008 the 2009 of $ 42335 is 33249 ;", "table_6": "2008 the future minimum lease payments of $ 42335 is $ 158489 ;"} | |
IP/2015/page_46.pdf-4 | IP/2015/page_46.pdf | [
"augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .",
"consumer packaging ."
] | [
"north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .",
"operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of ... | [
[
"in millions",
"2015",
"2014",
"2013"
],
[
"sales",
"$ 2940",
"$ 3403",
"$ 3435"
],
[
"operating profit ( loss )",
"-25 ( 25 )",
"178",
"161"
]
] | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Sales",
"$2,940",
"$3,403",
"$3,435"
],
[
"Operating Profit (Loss)",
"(25)",
"178",
"161"
]
] | what was the change in net sales in 2015 in millions | -318 | -318 | [] | [
31
] | {
"op": [
"minus2-1"
],
"arg1": [
"682"
],
"arg2": [
"const_1000"
],
"res": [
"-318"
]
} | subtract(682, const_1000) | subtract(682, const_1000) | {"text_31": "net sales were $ 682 million in 2015 compared with $ 1.0 billion in 2014 and $ 1.1 billion in 2013 ."} | |
EMN/2007/page_111.pdf-1 | EMN/2007/page_111.pdf | [
"notes to the audited consolidated financial statements 6 .",
"equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .",
"this investment is accounted for under the ... | [
"the current portion of post-employment obligations is an estimate of current year payments in excess of plan assets. ."
] | [
[
"( dollars in millions )",
"december 31 2007",
"2006"
],
[
"trade creditors",
"$ 578",
"$ 581"
],
[
"accrued payrolls vacation and variable-incentive compensation",
"138",
"126"
],
[
"accrued taxes",
"36",
"59"
],
[
"post-employment obligations",... | [
[
"(Dollars in millions)",
"December 31, 2007",
"2006"
],
[
"Trade creditors",
"$578",
"$581"
],
[
"Accrued payrolls, vacation, and variable-incentive compensation",
"138",
"126"
],
[
"Accrued taxes",
"36",
"59"
],
[
"Post-employment obligations",
... | what was the ratio of the investment prior to sale to the pre-tax gain on the sale | 1.44\\n | 1.4386 | [] | [
26
] | {
"op": [
"divide1-1"
],
"arg1": [
"246"
],
"arg2": [
"171"
],
"res": [
"1.44"
]
} | divide(246, 171) | divide(246, 171) | {"text_26": "the book value of the investment prior to sale was $ 246 million , and the company recorded a pre-tax gain on the sale of $ 171 million ."} | |
CMCSA/2015/page_42.pdf-3 | CMCSA/2015/page_42.pdf | [
"stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer... | [
"nbcuniversal nbcuniversal is a wholly owned subsidiary of nbcuniversal holdings and there is no market for its equity securities .",
"39 comcast 2015 annual report on form 10-k ."
] | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"comcast class a",
"$ 110",
"$ 177",
"$ 250",
"$ 282",
"$ 279"
],
[
"s&p 500 stock index",
"$ 102",
"$ 118",
"$ 156",
"$ 177",
"$ 180"
],
[
"peer group index",
"$ 110",
"... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Comcast Class A",
"$110",
"$177",
"$250",
"$282",
"$279"
],
[
"S&P 500 Stock Index",
"$102",
"$118",
"$156",
"$177",
"$180"
],
[
"Peer Group Index",
"$110",
"$157",
... | what was the ratio of the 5 year cumulative return in 2015 for the performance of comcast class a compared to the s&p 500 stock index | 1.55 | 1.55 | [
1,
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"279"
],
"arg2": [
"180"
],
"res": [
"1.55"
]
} | divide(279, 180) | divide(279, 180) | {"table_1": "the comcast class a of 2011 is $ 110 ; the comcast class a of 2012 is $ 177 ; the comcast class a of 2013 is $ 250 ; the comcast class a of 2014 is $ 282 ; the comcast class a of 2015 is $ 279 ;", "table_2": "the s&p 500 stock index of 2011 is $ 102 ; the s&p 500 stock index of 2012 is $ 118 ; the s&p 500 ... | |
BKR/2017/page_47.pdf-4 | BKR/2017/page_47.pdf | [
"bhge 2017 form 10-k | 27 the short term .",
"we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .",
"2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"brent oil prices ( $ /bbl ) ( 1 )",
"$ 54.12",
"$ 43.64",
"$ 52.32"
],
[
"wti oil prices ( $ /bbl ) ( 2 )",
"50.80",
"43.29",
"48.66"
],
[
"natural gas prices ( $ /mmbtu ) ( 3 )",
"2.99",
"2.52",
"2.62"
... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$54.12",
"$43.64",
"$52.32"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"50.80",
"43.29",
"48.66"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"2.99",
"2.52",
... | what is the growth rate in brent oil prices from 2016 to 2017? | 24.0% | 0.24015 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"54.12",
"#0"
],
"arg2": [
"43.64",
"43.64"
],
"res": [
"10.48",
"24.0%"
]
} | subtract(54.12, 43.64), divide(#0, 43.64) | divide(subtract(54.12, 43.64), 43.64) | {"table_1": "the brent oil prices ( $ /bbl ) ( 1 ) of 2017 is $ 54.12 ; the brent oil prices ( $ /bbl ) ( 1 ) of 2016 is $ 43.64 ; the brent oil prices ( $ /bbl ) ( 1 ) of 2015 is $ 52.32 ;"} | |
BLK/2014/page_33.pdf-4 | BLK/2014/page_33.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 ... | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
[
"( in millions )",
"december 31 2013",
"net inflows ( outflows )",
"market change",
"fx impact",
"december 31 2014"
],
[
"asset allocation and balanced",
"$ 169604",
"$ 18387",
"$ -827 ( 827 )",
"$ -4132 ( 4132 )",
"$ 183032"
],
[
"target date/risk",
... | [
[
"<i>(in millions)</i>",
"December 31, 2013",
"Net Inflows (Outflows)",
"Market Change",
"FX Impact",
"December 31, 2014"
],
[
"Asset allocation and balanced",
"$169,604",
"$18,387",
"$(827)",
"$(4,132)",
"$183,032"
],
[
"Target date/risk",
"111,408",... | what portion of total multi-asset is related to target date/risk as of december 31 , 2013? | 32.7% | 0.3265 | [
2,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"111408"
],
"arg2": [
"341214"
],
"res": [
"32.7%"
]
} | divide(111408, 341214) | divide(111408, 341214) | {"table_2": "( in millions ) the target date/risk of december 31 2013 is 111408 ; the target date/risk of net inflows ( outflows ) is 10992 ; the target date/risk of market change is 7083 ; the target date/risk of fx impact is -872 ( 872 ) ; the target date/risk of december 31 2014 is 128611 ;", "table_4": "( in millio... | |
CMCSA/2015/page_169.pdf-1 | CMCSA/2015/page_169.pdf | [
"nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .",
"as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans e... | [
"retirement investment plans we sponsor several 401 ( k ) defined contribution retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines .",
"we make contributions to the plans that include matching a percen... | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013"
],
[
"benefit obligation",
"$ 417",
"$ 349",
"$ 250"
],
[
"interest expense",
"$ 28",
"$ 24",
"$ 18"
]
] | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Benefit obligation",
"$417",
"$349",
"$250"
],
[
"Interest expense",
"$28",
"$24",
"$18"
]
] | what was the ratio of the excess of the benefits over their fair value in 2015 to 2014 as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded the fair value of the plan assets by $ 67 million and $ 51 million , respectively . | 1.31 | 1.31373 | [] | [
1
] | {
"op": [
"divide1-1"
],
"arg1": [
"67"
],
"arg2": [
"51"
],
"res": [
"1.31"
]
} | divide(67, 51) | divide(67, 51) | {"text_1": "as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded the fair value of the plan assets by $ 67 million and $ 51 million , respectively ."} | |
MO/2016/page_10.pdf-4 | MO/2016/page_10.pdf | [
"the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2016",
"2015",
"2014"
],
[
"smokeable products",
"86.2% ( 86.2 % )",
"87.4% ( 87.4 % )",
"87.2% ( 87.2 % )"
],
[
"smokeless products",
"13.1",
"12.8",
"13.4"
],
[
"wine",
"1.8",
"1.8",
"1.7"
],
[
"all other",
"-1.1 ( 1.1 ... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Smokeable products",
"86.2%",
"87.4%",
"87.2%"
],
[
"Smokeless products",
"13.1",
"12.8",
"13.4"
],
[
"Wine",
"1.8",
"1.8",
"1.7"
],
[
"All other",
"(1.1)",
"(2.0)",
"(2.3)"
],
[
... | what is the total units of shipment volume for smokeless products in 2015 , in millions? | 813.63 | 8.53082 | [] | [
18
] | {
"op": [
"add2-1",
"divide2-2"
],
"arg1": [
"const_100",
"853.5"
],
"arg2": [
"4.9%",
"#0"
],
"res": [
"104.9%",
"813.63"
]
} | add(const_100, 4.9%), divide(853.5, #0) | divide(853.5, add(const_100, 4.9%)) | {"text_18": "total smokeless products shipment volume was 853.5 million units in 2016 , an increase of 4.9% ( 4.9 % ) from 2015 ."} | |
BKR/2018/page_61.pdf-4 | BKR/2018/page_61.pdf | [
"bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .",
"the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .",
"we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .",
... | [
"( 1 ) amounts represent the expected cash payments for the principal amounts related to our debt , including capital lease obligations .",
"amounts for debt do not include any deferred issuance costs or unamortized discounts or premiums including step up in the value of the debt on the acquisition of baker hughe... | [
[
"( in millions )",
"payments due by period total",
"payments due by period less than1 year",
"payments due by period 1 - 3years",
"payments due by period 4 - 5years",
"payments due by period more than5 years"
],
[
"total debt and capital lease obligations ( 1 )",
"$ 6989",
... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Less Than1 Year",
"1 - 3Years",
"4 - 5Years",
"More Than5 Years"
],
[
"Total debt and capital lease obligations<sup>(1)</sup>",
"$6,989",
"$942",
"$562",
"$1,272",
"$4,213"
],
[
"Es... | what portion of the total debt and capital lease obligations is payable to ge and its affiliates? | 12.8% | 0.1282 | [
1
] | [
9
] | {
"op": [
"divide1-1"
],
"arg1": [
"896"
],
"arg2": [
"6989"
],
"res": [
"12.8%"
]
} | divide(896, 6989) | divide(896, 6989) | {"table_1": "( in millions ) the total debt and capital lease obligations ( 1 ) of payments due by period total is $ 6989 ; the total debt and capital lease obligations ( 1 ) of payments due by period less than1 year is $ 942 ; the total debt and capital lease obligations ( 1 ) of payments due by period 1 - 3years is $... | |
CMCSA/2015/page_150.pdf-3 | CMCSA/2015/page_150.pdf | [
"nbcuniversal media , llc consolidated statement of comprehensive income ."
] | [
"see accompanying notes to consolidated financial statements .",
"147 comcast 2015 annual report on form 10-k ."
] | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013"
],
[
"net income",
"$ 3624",
"$ 3297",
"$ 2122"
],
[
"deferred gains ( losses ) on cash flow hedges net",
"-21 ( 21 )",
"25",
"-5 ( 5 )"
],
[
"employee benefit obligations net",
"60... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Net income",
"$3,624",
"$3,297",
"$2,122"
],
[
"Deferred gains (losses) on cash flow hedges, net",
"(21)",
"25",
"(5)"
],
[
"Employee benefit obligations, net",
"60",
"(106)... | what was the average net income from 2013 to 2015 | 3014.33 | 4523 | [
1
] | [] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"divide0-0"
],
"arg1": [
"3624",
"2122",
"#1",
"#2"
],
"arg2": [
"3297",
"#0",
"const_3",
"const_2"
],
"res": [
"6921",
"9043",
"6028.66",
"3014.33"
]
} | add(3624, 3297), add(2122, #0), add(#1, const_3), divide(#2, const_2) | divide(add(add(2122, add(3624, 3297)), const_3), const_2) | {"table_1": "year ended december 31 ( in millions ) the net income of 2015 is $ 3624 ; the net income of 2014 is $ 3297 ; the net income of 2013 is $ 2122 ;"} | |
UNP/2009/page_38.pdf-4 | UNP/2009/page_38.pdf | [
"have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .",
"at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhanc... | [
"operating activities lower net income in 2009 , a reduction of $ 184 million in the outstanding balance of our accounts receivable securitization program , higher pension contributions of $ 72 million , and changes to working capital combined to decrease cash provided by operating activities compared to 2008 .",
... | [
[
"millions of dollars",
"2009",
"2008",
"2007"
],
[
"cash provided by operating activities",
"$ 3234",
"$ 4070",
"$ 3277"
],
[
"cash used in investing activities",
"-2175 ( 2175 )",
"-2764 ( 2764 )",
"-2426 ( 2426 )"
],
[
"cash used in financing activ... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$3,234",
"$4,070",
"$3,277"
],
[
"Cash used in investing activities",
"(2,175)",
"(2,764)",
"(2,426)"
],
[
"Cash used in financing activities",... | what was the percentage change in cash provided by operating activities from 2007 to 2008? | 24% | 0.24199 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"4070",
"#0"
],
"arg2": [
"3277",
"3277"
],
"res": [
"793",
"24%"
]
} | subtract(4070, 3277), divide(#0, 3277) | divide(subtract(4070, 3277), 3277) | {"table_1": "millions of dollars the cash provided by operating activities of 2009 is $ 3234 ; the cash provided by operating activities of 2008 is $ 4070 ; the cash provided by operating activities of 2007 is $ 3277 ;"} | |
KIM/2008/page_126.pdf-3 | KIM/2008/page_126.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .",
"these premises have been sublet to ... | [
"9 .",
"mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company .",
"for a complete listing of the company 2019s mortgages and other financing receivables at december 31 , 2008 , see financi... | [
[
"",
"2008",
"2007"
],
[
"remaining net rentals",
"$ 53.8",
"$ 55.0"
],
[
"estimated unguaranteed residual value",
"31.7",
"36.0"
],
[
"non-recourse mortgage debt",
"-38.5 ( 38.5 )",
"-43.9 ( 43.9 )"
],
[
"unearned and deferred income",
"-43.0... | [
[
"",
"2008",
"2007"
],
[
"Remaining net rentals",
"$53.8",
"$55.0"
],
[
"Estimated unguaranteed residual value",
"31.7",
"36.0"
],
[
"Non-recourse mortgage debt",
"(38.5)",
"(43.9)"
],
[
"Unearned and deferred income",
"(43.0)",
"(43.3)"
... | what is the total of the company 2019s future minimum revenues under the terms of all non-cancelable tenant sublease from 2009-2011 , in millions?\\n | 15.5 | 15.5 | [] | [
4
] | {
"op": [
"add1-1",
"add1-2"
],
"arg1": [
"5.6",
"#0"
],
"arg2": [
"5.4",
"4.5"
],
"res": [
"11",
"15.5"
]
} | add(5.6, 5.4), add(#0, 4.5) | add(add(5.6, 5.4), 4.5) | {"text_4": "the company 2019s future minimum revenues under the terms of all non-cancelable tenant subleases and future minimum obligations through the remaining terms of its retail store leases , assuming no new or renegotiated leases are executed for such premises , for future years are as follows ( in millions ) : 2... | |
VRTX/2005/page_48.pdf-1 | VRTX/2005/page_48.pdf | [
"part ii item 5 .",
"market for registrant's common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is traded on the nasdaq national market under the symbol \"vrtx.\" the following table sets forth for the periods indicated the high and low sale p... | [
"."
] | [
[
"year ended december 31 2004:",
"high",
"low"
],
[
"first quarter",
"$ 12.20",
"$ 8.82"
],
[
"second quarter",
"10.00",
"8.00"
],
[
"third quarter",
"11.19",
"8.06"
],
[
"fourth quarter",
"12.05",
"9.79"
],
[
"year ended december ... | [
[
"Year Ended December 31, 2004:",
"High",
"Low"
],
[
"First quarter",
"$12.20",
"$8.82"
],
[
"Second quarter",
"10.00",
"8.00"
],
[
"Third quarter",
"11.19",
"8.06"
],
[
"Fourth quarter",
"12.05",
"9.79"
],
[
"Year Ended December 3... | what was the average quarterly highs in 2004 | 8.86 | 24.72 | [
1,
2,
3,
4
] | [] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"add1-4",
"divide0-0"
],
"arg1": [
"12.20",
"11.19",
"#1",
"#2",
"#3"
],
"arg2": [
"10.00",
"#0",
"12.05",
"const_4",
"const_2"
],
"res": [
"22.20",
"33.39",
"35.44",
"17.72",
"8.86"
]... | add(12.20, 10.00), add(11.19, #0), add(#1, 12.05), add(#2, const_4), divide(#3, const_2) | divide(add(add(add(11.19, add(12.20, 10.00)), 12.05), const_4), const_2) | {"table_1": "year ended december 31 2004 : the first quarter of high is $ 12.20 ; the first quarter of low is $ 8.82 ;", "table_2": "year ended december 31 2004 : the second quarter of high is 10.00 ; the second quarter of low is 8.00 ;", "table_3": "year ended december 31 2004 : the third quarter of high is 11.19 ; th... | |
LKQ/2016/page_48.pdf-3 | LKQ/2016/page_48.pdf | [
"liquidity and capital resources the following table summarizes liquidity data as of the dates indicated ( in thousands ) : december 31 , december 31 ."
] | [
"total debt ( 1 ) 3365687 1599695 current maturities ( 2 ) 68414 57494 capacity under credit facilities ( 3 ) 2550000 1947000 availability under credit facilities ( 3 ) 1019112 1337653 total liquidity ( cash and equivalents plus availability on credit facilities ) 1246512 1425050 ( 1 ) debt amounts reflect the gros... | [
[
"",
"december 31 2016",
"december 31 2015"
],
[
"cash and equivalents",
"$ 227400",
"$ 87397"
],
[
"total debt ( 1 )",
"3365687",
"1599695"
],
[
"current maturities ( 2 )",
"68414",
"57494"
],
[
"capacity under credit facilities ( 3 )",
"2550... | [
[
"",
"December 31, 2016",
"December 31, 2015"
],
[
"Cash and equivalents",
"$227,400",
"$87,397"
],
[
"Total debt<sup>(1)</sup>",
"3,365,687",
"1,599,695"
],
[
"Current maturities<sup>(2)</sup>",
"68,414",
"57,494"
],
[
"Capacity under credit faci... | what was the percentage decline in the liquidity in 2016 from 2015 | 1.25% | 0.99305 | [] | [
17
] | {
"op": [
"add2-1",
"divide2-2"
],
"arg1": [
"1.25",
"178.5"
],
"arg2": [
"178.5",
"#0"
],
"res": [
"1.4285",
"1.25%"
]
} | add(1.25, 178.5), divide(178.5, #0) | divide(178.5, add(1.25, 178.5)) | {"text_17": "combined with approximately $ 227.4 million of cash and equivalents at december 31 , 2016 , we had approximately $ 1.25 billion in available liquidity , a decrease of $ 178.5 million from our available liquidity as of december 31 , 2015 ."} | |
IP/2013/page_65.pdf-1 | IP/2013/page_65.pdf | [
"input costs for board and resin are expected to be flat and operating costs are expected to decrease .",
"european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .",
"operating profits in 2013 were $ 100 million compared with $ 99 million i... | [
"distribution 2019s 2013 annual sales decreased 6% ( 6 % ) from 2012 , and decreased 15% ( 15 % ) from 2011 .",
"operating profits in 2013 were a loss of $ 389 million ( a gain of $ 43 million excluding goodwill impairment charges and reorganization costs ) compared with $ 22 million ( $ 71 million excluding reor... | [
[
"in millions",
"2013",
"2012",
"2011"
],
[
"sales",
"$ 5650",
"$ 6040",
"$ 6630"
],
[
"operating profit",
"-389 ( 389 )",
"22",
"34"
]
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$5,650",
"$6,040",
"$6,630"
],
[
"Operating Profit",
"(389)",
"22",
"34"
]
] | what was the percentage change in the asian consumer packaging net sales in 2013 | 32.5% | -0.99867 | [] | [
11
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"1.1",
"#0"
],
"arg2": [
"830",
"830"
],
"res": [
"270",
"32.5%"
]
} | subtract(1.1, 830), divide(#0, 830) | divide(subtract(1.1, 830), 830) | {"text_11": "asian consumer packaging net sales were $ 1.1 billion in 2013 compared with $ 830 million in 2012 and $ 855 million in 2011 ."} | |
KIM/2014/page_59.pdf-2 | KIM/2014/page_59.pdf | [
"guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .",
"non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borr... | [
"( a ) represents the company 2019s joint ventures with prudential real estate investors .",
"( b ) represents the company 2019s joint ventures with riocan real estate investment trust .",
"( c ) represents the company 2019s joint ventures with certain institutional investors .",
"( d ) represents the company... | [
[
"venture",
"kimco ownership interest",
"number of properties",
"total gla ( in thousands )",
"non- recourse mortgage payable ( in millions )",
"number of encumbered properties",
"average interest rate",
"weighted average term ( months )"
],
[
"kimpru ( a )",
"15.0% ( 15... | [
[
"Venture",
"Kimco Ownership Interest",
"Number of Properties",
"Total GLA (in thousands)",
"Non- Recourse Mortgage Payable (in millions)",
"Number of Encumbered Properties",
"Average Interest Rate",
"Weighted Average Term (months)"
],
[
"KimPru (a)",
"15.0%",
"60",
... | what is the company's proportional share of debt from real estate joint ventures ? [14] : the aggregate debt as of december 31 , 2014 , of all of the company 2019s unconsolidated real estate joint ventures is $ 4.6 billion , of which the company 2019s proportionate share of this debt is $ 1.8 billion . | 0.39:1 | 6.4 | [] | [
13
] | {
"op": [
"add1-1"
],
"arg1": [
"1.8"
],
"arg2": [
"4.6"
],
"res": [
"0.39"
]
} | add(1.8, 4.6) | add(1.8, 4.6) | {"text_13": "the aggregate debt as of december 31 , 2014 , of all of the company 2019s unconsolidated real estate joint ventures is $ 4.6 billion , of which the company 2019s proportionate share of this debt is $ 1.8 billion ."} | |
HOLX/2011/page_122.pdf-4 | HOLX/2011/page_122.pdf | [
"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 ... | [
"source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"cash",
"$ 84751"
],
[
"contingent consideration",
"29500"
],
[
"total purchase price",
"$ 114251"
]
] | [
[
"Cash",
"$84,751"
],
[
"Contingent consideration",
"29,500"
],
[
"Total purchase price",
"$114,251"
]
] | what percentage of the total purchase price was contingent consideration? | 25.8% | 0.2582 | to find the percentage of the total purchase price was contingent consideration , one must divide the contingent consideration by the total purchase price . | [
1,
2
] | [
16,
17
] | {
"op": [
"divide2-1"
],
"arg1": [
"29500"
],
"arg2": [
"114251"
],
"res": [
"25.8%"
]
} | divide(29500, 114251) | divide(29500, 114251) | {"table_1": "cash the contingent consideration of $ 84751 is 29500 ;", "table_2": "cash the total purchase price of $ 84751 is $ 114251 ;", "text_16": "the purchase price was as follows: .", "text_17": "source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information con... |
ABMD/2006/page_62.pdf-4 | ABMD/2006/page_62.pdf | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured ."... | [
"."
] | [
[
"",
"2005",
"2006"
],
[
"balance at the beginning of the year",
"$ 245",
"$ 231"
],
[
"accrual for warranties",
"198",
"193"
],
[
"warranty expense incurred for the year",
"-212 ( 212 )",
"-257 ( 257 )"
],
[
"balance at the end of the year",
... | [
[
"",
"2005",
"2006"
],
[
"Balance at the beginning of the year",
"$245",
"$231"
],
[
"Accrual for warranties",
"198",
"193"
],
[
"Warranty expense incurred for the year",
"(212)",
"(257)"
],
[
"Balance at the end of the year",
"$231",
"$16... | what was the change in thousands of the warranty expense incurred for the year from 2005 to 2006? | 45 | 45 | [
3
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"257"
],
"arg2": [
"212"
],
"res": [
"45"
]
} | subtract(257, 212) | subtract(257, 212) | {"table_3": "the warranty expense incurred for the year of 2005 is -212 ( 212 ) ; the warranty expense incurred for the year of 2006 is -257 ( 257 ) ;"} | |
PPG/2008/page_47.pdf-4 | PPG/2008/page_47.pdf | [
"notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n... | [
"total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .",
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit ... | [
[
"( millions )",
"2008",
"2007"
],
[
"20ac1 billion bridge loan agreement 5.2% ( 5.2 % )",
"$ 2014",
"$ 1047"
],
[
"u.s . commercial paper 5.3% ( 5.3 % ) as of dec . 31 2008",
"222",
"617"
],
[
"20ac650 million revolving credit facility weighted average 2.9% ( 2.... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"€1 billion bridge loan agreement, 5.2%",
"$—",
"$1,047"
],
[
"U.S. commercial paper, 5.3% as of Dec. 31, 2008",
"222",
"617"
],
[
"€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)... | what was the percentage change in interest payments from 2007 to 2008? | 124% | 1.23529 | [] | [
14
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"228",
"#0"
],
"arg2": [
"102",
"102"
],
"res": [
"126",
"124%"
]
} | subtract(228, 102), divide(#0, 102) | divide(subtract(228, 102), 102) | {"text_14": "interest payments in 2008 , 2007 and 2006 totaled $ 228 million , $ 102 million and $ 90 million , respectively ."} |
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