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SNPS/2013/page_61.pdf-2 | SNPS/2013/page_61.pdf | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .",
"identifiable intangible assets are being amortized over three to eight years .",
"acquisition-related costs directly at... | [
"."
] | [
[
"",
"( in thousands )"
],
[
"balance at october 31 2011",
"$ 1289286"
],
[
"additions",
"687195"
],
[
"other adjustments ( 1 )",
"506"
],
[
"balance at october 31 2012",
"$ 1976987"
],
[
"additions",
"2014"
],
[
"other adjustments ( 1 )",... | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2011",
"$1,289,286"
],
[
"Additions",
"687,195"
],
[
"Other adjustments(1)",
"506"
],
[
"Balance at October 31, 2012",
"$1,976,987"
],
[
"Additions",
"—"
],
[
"Other adjustments(1)",
"... | what is the percentual decrease observed in the balance between 2012 and 2013?\\n | 0.052% | -0.00051 | it is the variation divided by the initial value , then turned into a percentage . | [
4,
7
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1975971",
"#0"
],
"arg2": [
"1976987",
"1976987"
],
"res": [
"-1016",
"0.052%"
]
} | subtract(1975971, 1976987), divide(#0, 1976987) | divide(subtract(1975971, 1976987), 1976987) | {"table_4": "the balance at october 31 2012 of ( in thousands ) is $ 1976987 ;", "table_7": "the balance at october 31 2013 of ( in thousands ) is $ 1975971 ;"} |
BLK/2016/page_35.pdf-4 | BLK/2016/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 ) the futureadvisor amount does not include aum that was held in ishares holdings .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients ... | [
[
"( in millions )",
"december 312015",
"net inflows ( outflows )",
"marketchange",
"fx impact",
"december 312016"
],
[
"asset allocation and balanced",
"$ 185836",
"$ -10332 ( 10332 )",
"$ 6705",
"$ -5534 ( 5534 )",
"$ 176675"
],
[
"target date/risk",
... | [
[
"(in millions)",
"December 31,2015",
"Net inflows (outflows)",
"Marketchange",
"FX impact",
"December 31,2016"
],
[
"Asset allocation and balanced",
"$185,836",
"$(10,332)",
"$6,705",
"$(5,534)",
"$176,675"
],
[
"Target date/risk",
"125,664",
"13... | what is the percentage change in total multi-asset aum during 2016? | 5.0% | 0.04961 | [
5
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"395007",
"#0"
],
"arg2": [
"376336",
"376336"
],
"res": [
"18671",
"5.0%"
]
} | subtract(395007, 376336), divide(#0, 376336) | divide(subtract(395007, 376336), 376336) | {"table_5": "( in millions ) the total of december 312015 is $ 376336 ; the total of net inflows ( outflows ) is $ 4227 ; the total of marketchange is $ 22520 ; the total of fx impact is $ -8076 ( 8076 ) ; the total of december 312016 is $ 395007 ;"} | |
UNP/2009/page_61.pdf-4 | 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 2008? | 15% | 0.14569 | [
3,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"2494"
],
"arg2": [
"17118"
],
"res": [
"15%"
]
} | divide(2494, 17118) | divide(2494, 17118) | {"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 ;"} | |
BLK/2017/page_77.pdf-2 | BLK/2017/page_77.pdf | [
"income tax expense ."
] | [
"operating income ( 1 ) $ 5272 $ 4570 $ 4664 $ 5287 $ 4674 $ 4695 total nonoperating income ( expense ) ( 1 ) ( 2 ) ( 32 ) ( 108 ) ( 69 ) ( 32 ) ( 108 ) ( 70 ) income before income taxes ( 2 ) $ 5240 $ 4462 $ 4595 $ 5255 $ 4566 $ 4625 income tax expense ( 3 ) $ 270 $ 1290 $ 1250 $ 1539 $ 1352 $ 1312 effective tax r... | [
[
"( in millions )",
"gaap 2017",
"gaap 2016",
"gaap 2015",
"gaap 2017",
"gaap 2016",
"2015"
],
[
"operating income ( 1 )",
"$ 5272",
"$ 4570",
"$ 4664",
"$ 5287",
"$ 4674",
"$ 4695"
],
[
"total nonoperating income ( expense ) ( 1 ) ( 2 )",
"-3... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2017",
"2016",
"2015",
"2017",
"2016",
"2015"
],
[
"Operating income<sup>(1)</sup>",
"$5,272",
"$4,570",
"$4,664",
"$5,287",
"$4,674",
"$4,695"
],
[
"Total nonoperating income (expe... | what is the growth rate in operating income from 2015 to 2016? | -2.0% | -0.02015 | [
1
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"4570",
"#0"
],
"arg2": [
"4664",
"4664"
],
"res": [
"-94",
"-2.0%"
]
} | subtract(4570, 4664), divide(#0, 4664) | divide(subtract(4570, 4664), 4664) | {"table_1": "( in millions ) the operating income ( 1 ) of gaap 2017 is $ 5272 ; the operating income ( 1 ) of gaap 2016 is $ 4570 ; the operating income ( 1 ) of gaap 2015 is $ 4664 ; the operating income ( 1 ) of gaap 2017 is $ 5287 ; the operating income ( 1 ) of gaap 2016 is $ 4674 ; the operating income ( 1 ) of 2... | |
UNP/2012/page_55.pdf-4 | UNP/2012/page_55.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 .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"millions",
"2012",
"2011",
"2010"
],
[
"agricultural",
"$ 3280",
"$ 3324",
"$ 3018"
],
[
"automotive",
"1807",
"1510",
"1271"
],
[
"chemicals",
"3238",
"2815",
"2425"
],
[
"coal",
"3912",
"4084",
"3489"
],
[
"... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Agricultural",
"$3,280",
"$3,324",
"$3,018"
],
[
"Automotive",
"1,807",
"1,510",
"1,271"
],
[
"Chemicals",
"3,238",
"2,815",
"2,425"
],
[
"Coal",
"3,912",
... | what percentage of total freight revenues was the industrial products commodity group in 2012? | 18% | 0.17749 | [
5,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"3494"
],
"arg2": [
"19686"
],
"res": [
"18%"
]
} | divide(3494, 19686) | divide(3494, 19686) | {"table_5": "millions the industrial products of 2012 is 3494 ; the industrial products of 2011 is 3166 ; the industrial products of 2010 is 2639 ;", "table_7": "millions the total freight revenues of 2012 is $ 19686 ; the total freight revenues of 2011 is $ 18508 ; the total freight revenues of 2010 is $ 16069 ;"} | |
BLK/2016/page_79.pdf-1 | BLK/2016/page_79.pdf | [
"sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from blackrock solutions and advisory products and services , other revenue and distribution fees .",
"blackrock uses its cash to pay all operating exp... | [
"total liquidity resources ( 3 ) $ 10038 $ 9983 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .",
"subsidiaries was approximately 50% ( 50 % ) at both december 31 , 2016 and 2015 .",
"see net capital requirements herein for more information on net capital requirements in certai... | [
[
"( in millions )",
"december 31 2016",
"december 31 2015"
],
[
"cash and cash equivalents ( 1 )",
"$ 6091",
"$ 6083"
],
[
"cash and cash equivalents held by consolidated vres ( 2 )",
"-53 ( 53 )",
"-100 ( 100 )"
],
[
"subtotal",
"6038",
"5983"
],
[
... | [
[
"(in millions)",
"December 31, 2016",
"December 31, 2015"
],
[
"Cash and cash equivalents<sup>(1)</sup>",
"$6,091",
"$6,083"
],
[
"Cash and cash equivalents held by consolidated VREs<sup>(2)</sup>",
"(53)",
"(100)"
],
[
"Subtotal",
"6,038",
"5,983"
],
... | what is the percentage change in total liquidity resources from 2015 to 2016? | 0.6% | 0.00551 | [
5
] | [
13
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"10038",
"#0"
],
"arg2": [
"9983",
"9983"
],
"res": [
"55",
"0.6%"
]
} | subtract(10038, 9983), divide(#0, 9983) | divide(subtract(10038, 9983), 9983) | {"table_5": "( in millions ) the total liquidity resources ( 3 ) of december 31 2016 is $ 10038 ; the total liquidity resources ( 3 ) of december 31 2015 is $ 9983 ;", "text_13": "total liquidity resources increased $ 55 million during 2016 , primarily reflecting cash flows from operating activities , partially offset ... | |
SNPS/2006/page_46.pdf-3 | SNPS/2006/page_46.pdf | [
"accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change ."
] | [
"the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .",
"days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .",
"our accounts receivable and dso are primarily driven by our billing and colle... | [
[
"october 31 2006",
"october 31 2005",
"dollar change",
"% ( % ) change"
],
[
"( dollars in millions )",
"( dollars in millions )",
"",
""
],
[
"$ 122.6",
"$ 100.2",
"$ 22.4",
"22% ( 22 % )"
]
] | [
[
"October 31, 2006",
"October 31, 2005",
"Dollar Change",
"% Change"
],
[
"(dollars in millions)",
"",
""
],
[
"$122.6",
"$100.2",
"$22.4",
"22%"
]
] | considering the years 2005-2006 , what is the variation observed in the working capital , in millions? | 107.2 | 107.2 | it is the difference between those values . | [] | [
5
] | {
"op": [
"minus2-1"
],
"arg1": [
"130.6"
],
"arg2": [
"23.4"
],
"res": [
"107.2"
]
} | subtract(130.6, 23.4) | subtract(130.6, 23.4) | {"text_5": "as of october 31 , 2006 , our working capital was $ 23.4 million , compared to $ 130.6 million as of october 31 , 2005 ."} |
UNP/2011/page_80.pdf-3 | UNP/2011/page_80.pdf | [
"the redemptions resulted in an early extinguishment charge of $ 5 million .",
"on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .",
"the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .",
"on november 1 , 2010 ,... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2012",
"$ 525",
"$ 297"
],
[
"2013",
"489",
"269"
],
[
"2014",
"415",
"276"
],
[
"2015",
"372",
"276"
],
[
"2016",
"347",
"262"
],
[
"later years",
"2380",
... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2012",
"$525",
"$297"
],
[
"2013",
"489",
"269"
],
[
"2014",
"415",
"276"
],
[
"2015",
"372",
"276"
],
[
"2016",
"347",
"262"
],
[... | what percent of total minimum operating lease payments are due in 2012? | 12% | 0.11595 | [
1,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"525"
],
"arg2": [
"4528"
],
"res": [
"12%"
]
} | divide(525, 4528) | divide(525, 4528) | {"table_1": "millions the 2012 of operatingleases is $ 525 ; the 2012 of capitalleases is $ 297 ;", "table_7": "millions the total minimum leasepayments of operatingleases is $ 4528 ; the total minimum leasepayments of capitalleases is $ 2559 ;"} | |
CMCSA/2008/page_59.pdf-4 | CMCSA/2008/page_59.pdf | [
"llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .",
"we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .",
"our portion of the investment was $ 1.05 billion .",
"as a result of our investment , we received ownership ... | [
"55 comcast 2008 annual report on form 10-k ."
] | [
[
"year ended december 31 ( in millions )",
"2008",
"2007",
"2006"
],
[
"gains on sales and exchanges of investments net",
"$ 8",
"$ 151",
"$ 733"
],
[
"investment impairment losses",
"-28 ( 28 )",
"-4 ( 4 )",
"-4 ( 4 )"
],
[
"unrealized gains ( losses... | [
[
"Year ended December 31 (in millions)",
"2008",
"2007",
"2006"
],
[
"Gains on sales and exchanges of investments, net",
"$8",
"$151",
"$733"
],
[
"Investment impairment losses",
"(28)",
"(4)",
"(4)"
],
[
"Unrealized gains (losses) on trading securiti... | what was the percent of our investment in clearwire compared to other investors | 32.8% | 0.32812 | [] | [
1,
2
] | {
"op": [
"divide1-1"
],
"arg1": [
"1.05"
],
"arg2": [
"3.2"
],
"res": [
"32.8%"
]
} | divide(1.05, 3.2) | divide(1.05, 3.2) | {"text_1": "we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .", "text_2": "our portion of the investment was $ 1.05 billion ."} | |
AAP/2016/page_96.pdf-3 | AAP/2016/page_96.pdf | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
"advance auto parts , inc .",
"schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 2206... | [
[
"allowance for doubtful accounts receivable:",
"balance atbeginningof period",
"charges toexpenses",
"deductions",
"",
"balance atend ofperiod"
],
[
"january 3 2015",
"$ 13295",
"$ 17182",
"$ -14325 ( 14325 )",
"-1 ( 1 )",
"$ 16152"
],
[
"january 2 2016"... | [
[
"Allowance for doubtful accounts receivable:",
"Balance atBeginningof Period",
"Charges toExpenses",
"Deductions",
"",
"Balance atEnd ofPeriod"
],
[
"January 3, 2015",
"$13,295",
"$17,182",
"$(14,325)",
"<sup>(1)</sup>",
"$16,152"
],
[
"January 2, 2016",... | what percentage did the allowance for doubtful accounts receivables increase from the beginning of 2015 to the end of 2016? | 119.4% | 1.19361 | to find the increase in allowance for doubtful accounts receivables one must subtract the begging of the year by the end of the year . then divide the answer by the beginning of the year . | [
1,
3
] | [
3
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"29164",
"#0"
],
"arg2": [
"13295",
"13295"
],
"res": [
"15869",
"119.4%"
]
} | subtract(29164, 13295), divide(#0, 13295) | divide(subtract(29164, 13295), 13295) | {"table_1": "allowance for doubtful accounts receivable : the january 3 2015 of balance atbeginningof period is $ 13295 ; the january 3 2015 of charges toexpenses is $ 17182 ; the january 3 2015 of deductions is $ -14325 ( 14325 ) ; the january 3 2015 of is -1 ( 1 ) ; the january 3 2015 of balance atend ofperiod is $ 1... |
VLO/2014/page_23.pdf-3 | VLO/2014/page_23.pdf | [
"the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of sha... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2014 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"period",
"total numberof sharespurchased",
"averageprice paidper share",
"total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )",
"total number ofshares purchased aspart of publiclyannounced plans orprograms",
"approximate dollarvalue of shares thatmay yet... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | what was the value of all the shares purchased in october? | 147169971 | 1.4717e+08 | [
1
] | [
0
] | {
"op": [
"multiply2-1"
],
"arg1": [
"3180678"
],
"arg2": [
"46.27"
],
"res": [
"147169971"
]
} | multiply(3180678, 46.27) | multiply(3180678, 46.27) | {"table_1": "period the october 2014 of total numberof sharespurchased is 3180678 ; the october 2014 of averageprice paidper share is $ 46.27 ; the october 2014 of total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a ) is 302005 ; the october 2014 of total number ofshares purchased aspar... | |
IP/2006/page_19.pdf-3 | IP/2006/page_19.pdf | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .",
"our average paper and packaging prices in 2006 in... | [
"* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. ."
] | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"industry segment operating profits",
"$ 2074",
"$ 1622",
"$ 1703"
],
[
"corporate items net",
"-746 ( 746 )",
"-607 ( 607 )",
"-477 ( 477 )"
],
[
"corporate special items*",
"2373",
"-134 ( 134 )",
... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Industry segment operating profits",
"$2,074",
"$1,622",
"$1,703"
],
[
"Corporate items, net",
"(746)",
"(607)",
"(477)"
],
[
"Corporate special items*",
"2,373",
"(134)",
"(141)"
],
... | what was the average industry segment operating profits from 2004 to 2006 | 1799.7 | 5399 | [
1
] | [] | {
"op": [
"add2-1",
"add2-2"
],
"arg1": [
"2074",
"1703"
],
"arg2": [
"1622",
"#0"
],
"res": [
"3696",
"5399"
]
} | add(2074, 1622), add(1703, #0) | add(1703, add(2074, 1622)) | {"table_1": "in millions the industry segment operating profits of 2006 is $ 2074 ; the industry segment operating profits of 2005 is $ 1622 ; the industry segment operating profits of 2004 is $ 1703 ;"} | |
LKQ/2010/page_76.pdf-1 | LKQ/2010/page_76.pdf | [
"revenue from other sources includes scrap sales , bulk sales to mechanical remanufacturers , and sales of aluminum ingots and sows .",
"foreign currency translation for our foreign operations , the local currency is the functional currency .",
"assets and liabilities are translated into u.s .",
"dollars at t... | [
"."
] | [
[
"",
"december 31 2010",
"december 31 2009"
],
[
"inventory",
"$ 2014",
"$ 1152"
],
[
"other current assets",
"2014",
"307"
],
[
"property and equipment net",
"2014",
"1553"
],
[
"goodwill",
"2014",
"6708"
],
[
"total assets",
... | [
[
"",
"December 31, 2010",
"December 31, 2009"
],
[
"Inventory",
"$—",
"$1,152"
],
[
"Other current assets",
"—",
"307"
],
[
"Property and equipment, net",
"—",
"1,553"
],
[
"Goodwill",
"—",
"6,708"
],
[
"Total assets",
"$—",
... | what was the ratio of the accounts payable and accrued liabilities in 2010 compared to 2009 | 0.72 | 0.71608 | [
6
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"2744"
],
"arg2": [
"3832"
],
"res": [
"0.72"
]
} | divide(2744, 3832) | divide(2744, 3832) | {"table_6": "the accounts payable and accrued liabilities of december 31 2010 is $ 2744 ; the accounts payable and accrued liabilities of december 31 2009 is $ 3832 ;"} | |
BLK/2017/page_35.pdf-4 | 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 asset allocation from 2016 to 2017? | 11.2% | 0.11247 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"196545",
"#0"
],
"arg2": [
"176675",
"176675"
],
"res": [
"19870",
"11.2%"
]
} | subtract(196545, 176675), divide(#0, 176675) | divide(subtract(196545, 176675), 176675) | {"table_1": "( in millions ) the asset allocation and balanced of december 312016 is $ 176675 ; the asset allocation and balanced of net inflows ( outflows ) is $ -2502 ( 2502 ) ; the asset allocation and balanced of marketchange is $ 17387 ; the asset allocation and balanced of fximpact is $ 4985 ; the asset allocatio... | |
PPG/2010/page_68.pdf-4 | PPG/2010/page_68.pdf | [
"notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .",
"19 .",
"employee savings plan ppg 2019s employee savings plan ( 201c... | [
"total $ 214 $ 178 $ 165 21 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock o... | [
[
"( millions )",
"2010",
"2009",
"2008"
],
[
"interest income",
"$ 34",
"$ 28",
"$ 26"
],
[
"royalty income",
"58",
"45",
"52"
],
[
"share of net earnings ( loss ) of equity affiliates ( see note 6 )",
"45",
"-5 ( 5 )",
"3"
],
[
"g... | [
[
"<i>(Millions)</i>",
"<i>2010</i>",
"2009",
"<i>2008</i>"
],
[
"Interest income",
"$34",
"$28",
"$26"
],
[
"Royalty income",
"58",
"45",
"52"
],
[
"Share of net earnings (loss) of equity affiliates (See Note 6)",
"45",
"(5)",
"3"
],
[... | what was the change in millions of total other earnings from 2009 to 2010? | 36 | 36 | [
6
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"214"
],
"arg2": [
"178"
],
"res": [
"36"
]
} | subtract(214, 178) | subtract(214, 178) | {"table_6": "( millions ) the total of 2010 is $ 214 ; the total of 2009 is $ 178 ; the total of 2008 is $ 165 ;"} | |
SNPS/2006/page_43.pdf-2 | SNPS/2006/page_43.pdf | [
"for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .",
"for fiscal year 2004 , the effective tax rate reflects the tax bene... | [
"the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys ma... | [
[
"2001",
"2002",
"2003",
"2004",
"2005"
],
[
"$ 205",
"$ 1833",
"$ 5303",
"$ -748 ( 748 )",
"$ 1636"
]
] | [
[
"2001",
"2002",
"2003",
"2004",
"2005"
],
[
"$205",
"$1,833",
"$5,303",
"$(748)",
"$1,636"
]
] | what is the variation observed in the resulting change in provision for income taxes caused by errors during 2002 and 2001? | 1628 | 1628 | it is the difference between those values . | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"1833"
],
"arg2": [
"205"
],
"res": [
"1628"
]
} | subtract(1833, 205) | subtract(1833, 205) | {"table_1": "2001 the $ 205 of 2002 is $ 1833 ; the $ 205 of 2003 is $ 5303 ; the $ 205 of 2004 is $ -748 ( 748 ) ; the $ 205 of 2005 is $ 1636 ;"} |
IP/2006/page_34.pdf-4 | IP/2006/page_34.pdf | [
"will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .",
"operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .",
"specialty businesses and oth... | [
"arizona chemical sales were $ 769 million in 2006 , compared with $ 692 million in 2005 and $ 672 million in 2004 .",
"sales volumes declined in 2006 compared with 2005 , but average sales price realiza- tions in 2006 were higher in both the united states and europe .",
"operating earnings in 2006 were sig- ni... | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"sales",
"$ 935",
"$ 915",
"$ 1120"
],
[
"operating profit",
"$ 61",
"$ 4",
"$ 38"
]
] | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$935",
"$915",
"$1,120"
],
[
"Operating Profit",
"$61",
"$4",
"$38"
]
] | what was the average cash provided by the continuing operations from 2004 to 2006 in billions | 1.3 | 0.43137 | [] | [
24
] | {
"op": [
"add2-1",
"divide2-2",
"divide2-3"
],
"arg1": [
"const_1",
"#0",
"#1"
],
"arg2": [
"1.2",
"1.7",
"const_3"
],
"res": [
"2.2",
"3.9",
"1.3"
]
} | add(const_1, 1.2), divide(#0, 1.7), divide(#1, const_3) | divide(divide(add(const_1, 1.2), 1.7), const_3) | {"text_24": "cash provided by operations cash provided by continuing operations totaled $ 1.0 billion for 2006 , compared with $ 1.2 billion for 2005 and $ 1.7 billion in 2004 ."} | |
IP/2012/page_84.pdf-2 | IP/2012/page_84.pdf | [
"the following table presents a rollforward of the severance and other costs for approximately 1650 employees included in the 2010 restructuring charg- in millions severance and other ."
] | [
"as of december 31 , 2012 , 1638 employees had left the company under these programs .",
"cellulosic bio-fuel tax credit in a memorandum dated june 28 , 2010 , the irs concluded that black liquor would qualify for the cellulosic bio-fuel tax credit of $ 1.01 per gallon pro- duced in 2009 .",
"on october 15 , 20... | [
[
"in millions",
"severance and other"
],
[
"opening balance ( recorded first quarter 2010 )",
"$ 20"
],
[
"additions and adjustments",
"26"
],
[
"cash charges in 2010",
"-32 ( 32 )"
],
[
"cash charges in 2011",
"-8 ( 8 )"
],
[
"cash charges in 2012",
... | [
[
"In millions",
"Severance and Other"
],
[
"Opening balance (recorded first quarter 2010)",
"$20"
],
[
"Additions and adjustments",
"26"
],
[
"Cash charges in 2010",
"(32)"
],
[
"Cash charges in 2011",
"(8)"
],
[
"Cash charges in 2012",
"(4)"
],... | what was the total approximate number of shares international paper acquired of the outstanding common stock of temple-inland | 115625000 | 0.11563 | [] | [
32
] | {
"op": [
"divide2-1"
],
"arg1": [
"3.7"
],
"arg2": [
"32"
],
"res": [
"115625000"
]
} | divide(3.7, 32) | divide(3.7, 32) | {"text_32": "international paper acquired all of the outstanding common stock of temple-inland for $ 32.00 per share in cash , totaling approximately $ 3.7 billion .", "table_3": "in millions the cash charges in 2010 of severance and other is -32 ( 32 ) ;"} | |
UNP/2007/page_58.pdf-2 | UNP/2007/page_58.pdf | [
"the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .",
"123 , accounting for stock-based compen... | [
"[a] stock options for executives granted in 2003 and 2002 included a reload feature .",
"this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise ... | [
[
"pro forma stock-based compensation expensemillions of dollars except per share amounts",
"2005"
],
[
"net income as reported",
"$ 1026"
],
[
"stock-based employee compensation expense reported in net income net of tax",
"13"
],
[
"total stock-based employee compensation ex... | [
[
"<i>Pro Forma Stock-Based Compensation Expense</i><i>Millions of Dollars, Except Per Share Amounts</i>",
"2005"
],
[
"Net income, as reported",
"$ 1,026"
],
[
"Stock-based employee compensation expense, reported in net income, net of tax",
"13"
],
[
"Total stock-based emplo... | what was the difference between earnings per share 2013 diluted as reported and earnings per share 2013 diluted pro forma ? | -.14 | -0.14 | [
7,
8
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"3.71"
],
"arg2": [
"3.85"
],
"res": [
"-.14"
]
} | subtract(3.71, 3.85) | subtract(3.71, 3.85) | {"table_7": "pro forma stock-based compensation expensemillions of dollars except per share amounts the earnings per share 2013 diluted as reported of 2005 is $ 3.85 ;", "table_8": "pro forma stock-based compensation expensemillions of dollars except per share amounts the earnings per share 2013 diluted pro forma of 20... | |
UNP/2011/page_35.pdf-4 | UNP/2011/page_35.pdf | [
"liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .... | [
"operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .",
"the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciatio... | [
[
"cash flowsmillions",
"2011",
"2010",
"2009"
],
[
"cash provided by operating activities",
"$ 5873",
"$ 4105",
"$ 3204"
],
[
"cash used in investing activities",
"-3119 ( 3119 )",
"-2488 ( 2488 )",
"-2145 ( 2145 )"
],
[
"cash used in financing activi... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Cash provided by operating activities",
"$5,873",
"$4,105",
"$3,204"
],
[
"Cash used in investing activities",
"(3,119)",
"(2,488)",
"(2,145)"
],
[
"Cash used in fi... | what was the change in cash provided by operating activities from 2009 to 2010 , in millions? | 901 | 901 | [
1
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"4105"
],
"arg2": [
"3204"
],
"res": [
"901"
]
} | subtract(4105, 3204) | subtract(4105, 3204) | {"table_1": "cash flowsmillions the cash provided by operating activities of 2011 is $ 5873 ; the cash provided by operating activities of 2010 is $ 4105 ; the cash provided by operating activities of 2009 is $ 3204 ;"} | |
LKQ/2018/page_93.pdf-1 | LKQ/2018/page_93.pdf | [
"we have not capitalized any stock-based compensation costs during the years ended december 31 , 2018 , 2017 , and as of december 31 , 2018 , unrecognized compensation expense related to unvested rsus is expected to be recognized as follows ( in thousands ) : ."
] | [
"stock-based compensation expense related to these awards will be different to the extent that forfeitures are realized. ."
] | [
[
"",
"rsus"
],
[
"2019",
"$ 15166"
],
[
"2020",
"9715"
],
[
"2021",
"6315"
],
[
"2022",
"3458"
],
[
"2023",
"150"
],
[
"total unrecognized compensation expense",
"$ 34804"
]
] | [
[
"",
"RSUs"
],
[
"2019",
"$15,166"
],
[
"2020",
"9,715"
],
[
"2021",
"6,315"
],
[
"2022",
"3,458"
],
[
"2023",
"150"
],
[
"Total unrecognized compensation expense",
"$34,804"
]
] | in 2018 what was the percent of the total unrecognized compensation expense due in 2020 | 27.9% | 0.27913 | [
2,
6
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"9715"
],
"arg2": [
"34804"
],
"res": [
"27.9%"
]
} | divide(9715, 34804) | divide(9715, 34804) | {"table_2": "the 2020 of rsus is 9715 ;", "table_6": "the total unrecognized compensation expense of rsus is $ 34804 ;"} | |
ABMD/2012/page_75.pdf-4 | ABMD/2012/page_75.pdf | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .",
"stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fisca... | [
"the remaining unrecognized compensation expense for outstanding restricted stock and restricted stock units , including performance-based awards , as of march 31 , 2012 was $ 7.1 million and the weighted-average period over which this cost will be recognized is 2.2 years .",
"the weighted average grant-date fair... | [
[
"",
"number of shares ( in thousands )",
"weighted average grant date fair value ( per share )"
],
[
"restricted stock and restricted stock units at beginning of year",
"407",
"$ 9.84"
],
[
"granted",
"607",
"18.13"
],
[
"vested",
"-134 ( 134 )",
"10.88"... | [
[
"",
"Number of Shares (in thousands)",
"Weighted Average Grant Date Fair Value (per share)"
],
[
"Restricted stock and restricted stock units at beginning of year",
"407",
"$9.84"
],
[
"Granted",
"607",
"18.13"
],
[
"Vested",
"(134)",
"10.88"
],
[
... | what is the total value of vested shares during the fiscal year ended march 31 , 2012 , in millions? | 1.46 | 1.45792 | [
3
] | [] | {
"op": [
"multiply2-1",
"divide2-2"
],
"arg1": [
"134",
"#0"
],
"arg2": [
"10.88",
"const_1000"
],
"res": [
"1457.92",
"1.46"
]
} | multiply(134, 10.88), divide(#0, const_1000) | divide(multiply(134, 10.88), const_1000) | {"table_3": "the vested of number of shares ( in thousands ) is -134 ( 134 ) ; the vested of weighted average grant date fair value ( per share ) is 10.88 ;"} | |
IP/2014/page_71.pdf-4 | IP/2014/page_71.pdf | [
"on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .",
"the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .",
"during 2012 , inte... | [
"( 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 effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"in millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 742",
"$ 543",
"$ 71",
"$ 1229",
"$ 605",
"$ 6184"
],
[
"debt obligations with right of offset ( b )",
"2014",
"5202",
"... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$742",
"$543",
"$71",
"$1,229",
"$605",
"$6,184"
],
[
"Debt obligations with right of offset (b)",
"—",
"5,202",
"—",
"—... | in 2016 what was the percent of the maturities of long-term debt to the total contractual obligations for future payments under existing debt and lease commitments | 8.21% | 0.08212 | [
1,
5
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"543"
],
"arg2": [
"6612"
],
"res": [
"8.21%"
]
} | divide(543, 6612) | divide(543, 6612) | {"table_1": "in millions the maturities of long-term debt ( a ) of 2015 is $ 742 ; the maturities of long-term debt ( a ) of 2016 is $ 543 ; the maturities of long-term debt ( a ) of 2017 is $ 71 ; the maturities of long-term debt ( a ) of 2018 is $ 1229 ; the maturities of long-term debt ( a ) of 2019 is $ 605 ; the m... | |
IP/2015/page_83.pdf-1 | IP/2015/page_83.pdf | [
"( c ) the cash payments are interest payments on the associated debt obligations discussed above .",
"after formation of the 2015 financing entities , the payments represent interest paid on nonrecourse financial liabilities of special purpose entities .",
"in connection with the acquisition of temple-inland i... | [
"( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 19 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , of accretion income for the amortization of the purchase a... | [
[
"in millions",
"2015",
"2014",
"2013"
],
[
"revenue ( a )",
"$ 27",
"$ 26",
"$ 27"
],
[
"expense ( b )",
"27",
"25",
"29"
],
[
"cash receipts ( c )",
"7",
"7",
"8"
],
[
"cash payments ( d )",
"18",
"18",
"21"
]
] | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Revenue (a)",
"$27",
"$26",
"$27"
],
[
"Expense (b)",
"27",
"25",
"29"
],
[
"Cash receipts (c)",
"7",
"7",
"8"
],
[
"Cash payments (d)",
"18",
"18",
"21"
]
] | based on the activity between the company and the 2007 financing entities what was the ratio of the cash payments to the cash receipts in 2013 | 2.625 | 2.625 | [
3,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"21"
],
"arg2": [
"8"
],
"res": [
"2.625"
]
} | divide(21, 8) | divide(21, 8) | {"table_3": "in millions the cash receipts ( c ) of 2015 is 7 ; the cash receipts ( c ) of 2014 is 7 ; the cash receipts ( c ) of 2013 is 8 ;", "table_4": "in millions the cash payments ( d ) of 2015 is 18 ; the cash payments ( d ) of 2014 is 18 ; the cash payments ( d ) of 2013 is 21 ;"} | |
PPG/2018/page_61.pdf-3 | PPG/2018/page_61.pdf | [
"2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .",
"the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million a... | [
"during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .",
"also during 2018 , ppg made a final payment of $ 2... | [
[
"( $ in millions )",
"2018",
"2017",
"2016"
],
[
"net sales",
"$ 2014",
"$ 217",
"$ 908"
],
[
"income from operations",
"$ 21",
"$ 30",
"$ 111"
],
[
"net gains on the divestitures of businesses",
"2014",
"343",
"421"
],
[
"income ... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$—",
"$217",
"$908"
],
[
"Income from operations",
"$21",
"$30",
"$111"
],
[
"Net gains on the divestitures of businesses",
"—",
"343",
"421"
],
[
"Income tax expense",
... | what was the change in net sales for the discontinued operations related to the former glass segment from 2016 to 2017 in millions? | -691 | -691 | [
1
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"217"
],
"arg2": [
"908"
],
"res": [
"-691"
]
} | subtract(217, 908) | subtract(217, 908) | {"table_1": "( $ in millions ) the net sales of 2018 is $ 2014 ; the net sales of 2017 is $ 217 ; the net sales of 2016 is $ 908 ;"} | |
IP/2009/page_83.pdf-3 | IP/2009/page_83.pdf | [
"deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .",
"the decrease in 2009 in deferred tax assets principally relates to the tax i... | [
"included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .",
"however , except for the possible effect of any penalties , any... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"balance at january 1",
"$ -435 ( 435 )",
"$ -794 ( 794 )",
"-919 ( 919 )"
],
[
"additions based on tax positions related to current year",
"-28 ( 28 )",
"-14 ( 14 )",
"-12 ( 12 )"
],
[
"additions for tax po... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Balance at January 1",
"$(435)",
"$(794)",
"(919)"
],
[
"Additions based on tax positions related to current year",
"(28)",
"(14)",
"(12)"
],
[
"Additions for tax positions of prior years",
"(82)... | based on the review of the unrecognized tax benefits what was the average settlement amount from 2007 to 2009 in millions | 212.7 | 320.5 | [
5
] | [] | {
"op": [
"add2-1",
"add2-2",
"add2-3",
"divide0-0"
],
"arg1": [
"174",
"#0",
"#1",
"#2"
],
"arg2": [
"352",
"112",
"const_3",
"const_2"
],
"res": [
"526",
"638",
"425.4",
"212.7"
]
} | add(174, 352), add(#0, 112), add(#1, const_3), divide(#2, const_2) | divide(add(add(add(174, 352), 112), const_3), const_2) | {"table_5": "in millions the settlements of 2009 is 174 ; the settlements of 2008 is 352 ; the settlements of 2007 is 112 ;"} | |
BLK/2012/page_32.pdf-4 | BLK/2012/page_32.pdf | [
"challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .",
"defined contribution plans of institutional clients remained a significant driver of flows .",
... | [
"alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .",
... | [
[
"( dollar amounts in millions )",
"12/31/2011",
"net new business",
"net acquired",
"market /fx app ( dep )",
"12/31/2012"
],
[
"core",
"$ 63647",
"$ -3922 ( 3922 )",
"$ 6166",
"$ 2476",
"$ 68367"
],
[
"currency and commodities",
"41301",
"-1547 ... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Core",
"$63,647",
"$(3,922)",
"$6,166",
"$2,476",
"$68,367"
],
[
"Currency and commodities",
"41,301",
"(1,547)",... | what is the percentage change in the balance of alternative assets from 2011 to 2012? | 4.6% | 0.04618 | [
3
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"109795",
"#0"
],
"arg2": [
"104948",
"104948"
],
"res": [
"4847",
"4.6%"
]
} | subtract(109795, 104948), divide(#0, 104948) | divide(subtract(109795, 104948), 104948) | {"table_3": "( dollar amounts in millions ) the alternatives of 12/31/2011 is $ 104948 ; the alternatives of net new business is $ -5469 ( 5469 ) ; the alternatives of net acquired is $ 7026 ; the alternatives of market /fx app ( dep ) is $ 3290 ; the alternatives of 12/31/2012 is $ 109795 ;"} | |
PPG/2018/page_60.pdf-4 | PPG/2018/page_60.pdf | [
"58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .",
"crown is one of the leading component and product finishe... | [
"( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .",
"the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .",
"while calc... | [
[
"current assets",
"$ 38"
],
[
"property plant and equipment",
"73"
],
[
"identifiable intangible assets with finite lives",
"86"
],
[
"goodwill",
"166"
],
[
"deferred income taxes ( a )",
"-12 ( 12 )"
],
[
"total assets",
"$ 351"
],
[
"cu... | [
[
"Current assets",
"$38"
],
[
"Property, plant, and equipment",
"73"
],
[
"Identifiable intangible assets with finite lives",
"86"
],
[
"Goodwill",
"166"
],
[
"Deferred income taxes<sup>(a)</sup>",
"(12)"
],
[
"Total assets",
"$351"
],
[
"... | what percent of the total purchase price net of cash acquired was goodwill? | 54% | 0.54248 | [
3,
9
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"166"
],
"arg2": [
"306"
],
"res": [
"54%"
]
} | divide(166, 306) | divide(166, 306) | {"table_3": "current assets the goodwill of $ 38 is 166 ;", "table_9": "current assets the total purchase price net of cash acquired of $ 38 is $ 306 ;"} | |
VLO/2011/page_127.pdf-2 | VLO/2011/page_127.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",
"notional contract volumes by year of maturity 2012"
],
[
"crude oil and refined products:",
""
],
[
"swaps 2013 long",
"5961"
],
[
"swaps 2013 short",
"5961"
],
[
"futures 2013 long",
"38201"
],
[
"futures 2013 short",
"... | [
[
"Derivative Instrument",
"Notional Contract Volumes by Year of Maturity 2012"
],
[
"Crude oil and refined products:",
""
],
[
"Swaps – long",
"5,961"
],
[
"Swaps – short",
"5,961"
],
[
"Futures – long",
"38,201"
],
[
"Futures – short",
"36,637"
... | what is the ratio of short physical contracts to long futures notional contracts? | 0.041:1 | 0.04094 | [
4,
5,
6
] | [
4
] | {
"op": [
"divide2-1"
],
"arg1": [
"1564"
],
"arg2": [
"38201"
],
"res": [
"0.041"
]
} | divide(1564, 38201) | divide(1564, 38201) | {"table_4": "derivative instrument the futures 2013 long of notional contract volumes by year of maturity 2012 is 38201 ;", "table_5": "derivative instrument the futures 2013 short of notional contract volumes by year of maturity 2012 is 36637 ;", "table_6": "derivative instrument the physical contracts 2013 short of n... | |
UNP/2014/page_21.pdf-4 | UNP/2014/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 15587 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 ofsharespurchased[a]",
"averageprice paidpershare",
"total number of sharespurchased as part of apublicly announcedplan or program [b]",
"maximum number ofshares that may yetbe purchased under the planor program [b]"
],
[
"oct . 1 through oct . 31",
"3087549... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares</i><i>Purchased[a]</i>",
"<i>Average</i><i>Price Paid</i><i>PerShare</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of a</i><i>Publicly Announced</i><i>Plan or Program [b]</i>",
"<i>Maximum Number of</i><i>Shares That May Yet</i><i>Be... | what percentage of total number of shares purchased were purchased in november? | 24% | 0.24217 | [
2,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1877330"
],
"arg2": [
"7751987"
],
"res": [
"24%"
]
} | divide(1877330, 7751987) | divide(1877330, 7751987) | {"table_2": "period the nov . 1 through nov . 30 of total number ofsharespurchased[a] is 1877330 ; the nov . 1 through nov . 30 of averageprice paidpershare is 119.84 ; the nov . 1 through nov . 30 of total number of sharespurchased as part of apublicly announcedplan or program [b] is 1875000 ; the nov . 1 through nov ... | |
AAP/2006/page_85.pdf-3 | AAP/2006/page_85.pdf | [
"advance auto parts , inc .",
"and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .",
"inventories , net inventories are stated at the lower of cost or market , cost being determin... | [
"replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .",
"inventory quantities are tracked through a perpetual inventory system .",
"the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or ... | [
[
"",
"december 30 2006",
"december 31 2005"
],
[
"inventories at fifo net",
"$ 1380573",
"$ 1294310"
],
[
"adjustments to state inventories at lifo",
"82767",
"72789"
],
[
"inventories at lifo net",
"$ 1463340",
"$ 1367099"
]
] | [
[
"",
"December 30, 2006",
"December 31, 2005"
],
[
"Inventories at FIFO, net",
"$1,380,573",
"$1,294,310"
],
[
"Adjustments to state inventories at LIFO",
"82,767",
"72,789"
],
[
"Inventories at LIFO, net",
"$1,463,340",
"$1,367,099"
]
] | what was the total decrease of cost of sales due to the adoption of the lifo method | $ 20630 decrease in cost of sales | 20664 | to find the total decrease of cost of sales one must add the decreases of cost of sales and then subtract the increase in cost of sales to get the total decrease of cost of sales . | [] | [
6
] | {
"op": [
"add1-1",
"minus1-2"
],
"arg1": [
"9978",
"#0"
],
"arg2": [
"11212",
"526"
],
"res": [
"22190",
"20630"
]
} | add(9978, 11212), subtract(#0, 526) | subtract(add(9978, 11212), 526) | {"text_6": "as a result of the lifo method and the ability to obtain lower product costs , the company recorded a reduction to cost of sales of $ 9978 for fiscal year ended 2006 , an increase in cost of sales of $ 526 for fiscal year ended 2005 and a reduction to cost of sales of $ 11212 for fiscal year ended 2004 ."} |
UNP/2010/page_30.pdf-3 | UNP/2010/page_30.pdf | [
"operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"operating expenses increased $ 1.2 billion in 2010 versus 2009 .",
"our fuel price per gallon increased 31% ( 31 % ) during the year , accounting for $ 566 million of the increase .",
"wage and benefit inflation , depreciation , volume-related costs , and property taxes also contributed to higher expenses duri... | [
[
"millions",
"2010",
"2009",
"2008",
"% ( % ) change 2010 v 2009",
"% ( % ) change2009 v 2008"
],
[
"compensation and benefits",
"$ 4314",
"$ 4063",
"$ 4457",
"6% ( 6 % )",
"( 9 ) % ( % )"
],
[
"fuel",
"2486",
"1763",
"3983",
"41",
... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
"<i>% Change</i><i>2009 v 2008</i>"
],
[
"Compensation and benefits",
"$4,314",
"$4,063",
"$4,457",
"6%",
"(9)%"
],
[
"Fuel",
"2,486",
"1,763",
... | what was the percentage increase for diesel fuel prices from 2009 to 2010? | 30.9% | 0.30857 | [] | [
17
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"2.29",
"#0"
],
"arg2": [
"1.75",
"1.75"
],
"res": [
"0.54",
"0.309"
]
} | subtract(2.29, 1.75), divide(#0, 1.75) | divide(subtract(2.29, 1.75), 1.75) | {"text_17": "higher diesel fuel prices , which averaged $ 2.29 per gallon ( including taxes and transportation costs ) in 2010 compared to $ 1.75 per gallon in 2009 , increased expenses by $ 566 million ."} | |
UNP/2007/page_58.pdf-1 | UNP/2007/page_58.pdf | [
"the following table details the effect on net income and earnings per share had compensation expense for all of our stock-based awards , including stock options , been recorded in the year ended december 31 , 2005 based on the fair value method under fasb statement no .",
"123 , accounting for stock-based compen... | [
"[a] stock options for executives granted in 2003 and 2002 included a reload feature .",
"this reload feature allowed executives to exercise their options using shares of union pacific corporation common stock that they already owned and obtain a new grant of options in the amount of the shares used for exercise ... | [
[
"pro forma stock-based compensation expensemillions of dollars except per share amounts",
"2005"
],
[
"net income as reported",
"$ 1026"
],
[
"stock-based employee compensation expense reported in net income net of tax",
"13"
],
[
"total stock-based employee compensation ex... | [
[
"<i>Pro Forma Stock-Based Compensation Expense</i><i>Millions of Dollars, Except Per Share Amounts</i>",
"2005"
],
[
"Net income, as reported",
"$ 1,026"
],
[
"Stock-based employee compensation expense, reported in net income, net of tax",
"13"
],
[
"Total stock-based emplo... | what was the percentage difference between earnings per share 2013 diluted as reported and earnings per share 2013 diluted pro forma ? | -4% | -0.03636 | [
7,
8
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"3.71",
"#0"
],
"arg2": [
"3.85",
"3.85"
],
"res": [
"-.14",
"-4%"
]
} | subtract(3.71, 3.85), divide(#0, 3.85) | divide(subtract(3.71, 3.85), 3.85) | {"table_7": "pro forma stock-based compensation expensemillions of dollars except per share amounts the earnings per share 2013 diluted as reported of 2005 is $ 3.85 ;", "table_8": "pro forma stock-based compensation expensemillions of dollars except per share amounts the earnings per share 2013 diluted pro forma of 20... | |
CMCSA/2015/page_158.pdf-1 | CMCSA/2015/page_158.pdf | [
"nbcuniversal media , llc following the close of the redemption transaction , comcast owns 96% ( 96 % ) of nbcuniversal holdings 2019 common units and nbcuniversal enterprise owns the remaining 4% ( 4 % ) .",
"nbcuniversal enterprise is now a consolidated subsidiary of comcast , but we do not have any ownership i... | [
"155 comcast 2015 annual report on form 10-k ."
] | [
[
"december 31 ( in millions )",
"2015",
"2014"
],
[
"transactions with comcast and consolidated subsidiaries",
"",
""
],
[
"receivables net",
"$ 239",
"$ 229"
],
[
"accounts payable and accrued expenses related to trade creditors",
"$ 68",
"$ 47"
],
[... | [
[
"December 31 (in millions)",
"2015",
"2014"
],
[
"Transactions with Comcast and Consolidated Subsidiaries",
"",
""
],
[
"Receivables, net",
"$239",
"$229"
],
[
"Accounts payable and accrued expenses related to trade creditors",
"$68",
"$47"
],
[
... | what was the change in the receivables net from 2014 to 2015 in millions | 1.05 | 1.04367 | [
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"239"
],
"arg2": [
"229"
],
"res": [
"1.05"
]
} | divide(239, 229) | divide(239, 229) | {"table_2": "december 31 ( in millions ) the receivables net of 2015 is $ 239 ; the receivables net of 2014 is $ 229 ;"} | |
UNP/2012/page_23.pdf-4 | UNP/2012/page_23.pdf | [
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .",
"free cash flow is defined as cash provided by operating activities (... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2012",
"2011",
"2010"
],
[
"cash provided by operating activities",
"$ 6161",
"$ 5873",
"$ 4105"
],
[
"receivables securitization facility [a]",
"-",
"-",
"400"
],
[
"cash provided by operating activities adjusted for the receivables sec... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Cash provided by operating activities",
"$6,161",
"$5,873",
"$4,105"
],
[
"Receivables securitization facility [a]",
"-",
"-",
"400"
],
[
"Cash provided by operating activities adju... | what was the change in free cash flow from 2011 to 2012 , in millions? | -535 | -535 | [
6
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"1382"
],
"arg2": [
"1917"
],
"res": [
"-535"
]
} | subtract(1382, 1917) | subtract(1382, 1917) | {"table_6": "millions the free cash flow of 2012 is $ 1382 ; the free cash flow of 2011 is $ 1917 ; the free cash flow of 2010 is $ 1415 ;"} | |
UNP/2013/page_25.pdf-3 | 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 2011 to 2012? | 18% | 0.18182 | [] | [
21
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"2.6",
"#0"
],
"arg2": [
"2.2",
"2.2"
],
"res": [
".4",
"18%"
]
} | subtract(2.6, 2.2), divide(#0, 2.2) | divide(subtract(2.6, 2.2), 2.2) | {"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 ."} | |
IP/2015/page_82.pdf-1 | IP/2015/page_82.pdf | [
"credit and therefore was not the primary beneficiary at december 31 , 2014 .",
"the company 2019s maximum exposure to loss at december 31 , 2014 equaled the principal amount of the timber notes ; however , an analysis performed by the company concluded the likelihood of this exposure was remote .",
"during the... | [
"( a ) the net expense related to the company 2019s interest in the entities is included in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .",
"after formation of the 2015 financing entities , the revenue and ex... | [
[
"in millions",
"2015",
"2014",
"2013"
],
[
"revenue ( a )",
"$ 43",
"$ 38",
"$ 45"
],
[
"expense ( a )",
"81",
"72",
"79"
],
[
"cash receipts ( b )",
"21",
"22",
"33"
],
[
"cash payments ( c )",
"71",
"73",
"84"
]
] | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Revenue (a)",
"$43",
"$38",
"$45"
],
[
"Expense (a)",
"81",
"72",
"79"
],
[
"Cash receipts (b)",
"21",
"22",
"33"
],
[
"Cash payments (c)",
"71",
"73",
"84"
]
] | based on the review of the activity between the company and the 2015 financing entities what was the ratio of the cash payments to cash receipts in 2013 | 2.55 | 2.54545 | [
3,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"84"
],
"arg2": [
"33"
],
"res": [
"2.55"
]
} | divide(84, 33) | divide(84, 33) | {"table_3": "in millions the cash receipts ( b ) of 2015 is 21 ; the cash receipts ( b ) of 2014 is 22 ; the cash receipts ( b ) of 2013 is 33 ;", "table_4": "in millions the cash payments ( c ) of 2015 is 71 ; the cash payments ( c ) of 2014 is 73 ; the cash payments ( c ) of 2013 is 84 ;"} | |
UNP/2014/page_16.pdf-4 | UNP/2014/page_16.pdf | [
"average age ( yrs. ) highway revenue equipment owned leased total ."
] | [
"capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .",
"these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .",
"additionally , we add new locomotives and f... | [
[
"highway revenue equipment",
"owned",
"leased",
"total",
"averageage ( yrs. )"
],
[
"containers",
"26629",
"28306",
"54935",
"7.1"
],
[
"chassis",
"15182",
"25951",
"41133",
"8.9"
],
[
"total highway revenue equipment",
"41811",
"... | [
[
"<i>Highway revenue equipment</i>",
"<i>Owned</i>",
"<i>Leased</i>",
"<i>Total</i>",
"<i>Average</i><i>Age (yrs.)</i>"
],
[
"Containers",
"26,629",
"28,306",
"54,935",
"7.1"
],
[
"Chassis",
"15,182",
"25,951",
"41,133",
"8.9"
],
[
"Total ... | what percentage of owned total highway revenue equipment is containers? | 64% | 0.63689 | [
1,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"26629"
],
"arg2": [
"41811"
],
"res": [
"64%"
]
} | divide(26629, 41811) | divide(26629, 41811) | {"table_1": "highway revenue equipment the containers of owned is 26629 ; the containers of leased is 28306 ; the containers of total is 54935 ; the containers of averageage ( yrs . ) is 7.1 ;", "table_3": "highway revenue equipment the total highway revenue equipment of owned is 41811 ; the total highway revenue equip... | |
SNPS/2006/page_67.pdf-4 | SNPS/2006/page_67.pdf | [
"note 3 .",
"business combinations purchase combinations .",
"during the fiscal years presented , the company made a number of purchase acquisitions .",
"for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ass... | [
"acquisition-related costs of $ 2.1 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 $ 0.9 million of the acquisition-related costs .",
"the $ 1.2 million balance remaining at octo... | [
[
"",
"( in thousands )"
],
[
"cash paid",
"$ 20500"
],
[
"acquisition-related costs",
"2053"
],
[
"total purchase price",
"$ 22553"
]
] | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$20,500"
],
[
"Acquisition-related costs",
"2,053"
],
[
"Total purchase price",
"$22,553"
]
] | what is the percentage of the acquisition-related costs among the total purchase price? | 9.10% | 0.09103 | it is the value of the acquisition-related costs divided by the total purchase price , then turned into a percentage . | [
2,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"2053"
],
"arg2": [
"22553"
],
"res": [
"9.10%"
]
} | divide(2053, 22553) | divide(2053, 22553) | {"table_2": "the acquisition-related costs of ( in thousands ) is 2053 ;", "table_3": "the total purchase price of ( in thousands ) is $ 22553 ;"} |
EXPD/2018/page_27.pdf-3 | EXPD/2018/page_27.pdf | [
"the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .",
"the graph assumes that the value of the investment in our c... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
],
[
"expeditors international of washington inc .",
"$ 100.00",
"$ 100.81",
"$ 101.92",
"$ 119.68",
"$ 146.19",
"$ 153.88"
],
[
"standard and poor's 500 index",
"100.00",
"111.39",... | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
],
[
"Expeditors International of Washington, Inc.",
"$100.00",
"$100.81",
"$101.92",
"$119.68",
"$146.19",
"$153.88"
],
[
"Standard and Poor's 500 Index",
"100.00",
"111.39",
"... | what is the highest return rate for the first year of the investment? | 21.41% | 21.41 | it is the maximum value turned into a percentage . | [
1,
2,
3
] | [] | {
"op": [
"minus2-2"
],
"arg1": [
"121.41"
],
"arg2": [
"const_100"
],
"res": [
"21.41%"
]
} | subtract(121.41, const_100) | subtract(121.41, const_100) | {"table_1": "the expeditors international of washington inc . of 12/13 is $ 100.00 ; the expeditors international of washington inc . of 12/14 is $ 100.81 ; the expeditors international of washington inc . of 12/15 is $ 101.92 ; the expeditors international of washington inc . of 12/16 is $ 119.68 ; the expeditors inte... |
BLK/2014/page_68.pdf-1 | 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 is the growth rate in employee headcount from 2012 to 2013? | 8.6% | 0.08571 | [] | [
8
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"11400",
"#0"
],
"arg2": [
"10500",
"10500"
],
"res": [
"900",
"8.6%"
]
} | subtract(11400, 10500), divide(#0, 10500) | divide(subtract(11400, 10500), 10500) | {"text_8": "employees at december 31 , 2013 totaled approximately 11400 compared with approximately 10500 at december 31 , 2012 ."} | |
MO/2017/page_10.pdf-4 | MO/2017/page_10.pdf | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc 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 15 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2017",
"2016",
"2015"
],
[
"smokeable products",
"85.8% ( 85.8 % )",
"86.2% ( 86.2 % )",
"87.4% ( 87.4 % )"
],
[
"smokeless products",
"13.2",
"13.1",
"12.8"
],
[
"wine",
"1.5",
"1.8",
"1.8"
],
[
"all other",
"-0.5 ( 0.5 ... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Smokeable products",
"85.8%",
"86.2%",
"87.4%"
],
[
"Smokeless products",
"13.2",
"13.1",
"12.8"
],
[
"Wine",
"1.5",
"1.8",
"1.8"
],
[
"All other",
"(0.5)",
"(1.1)",
"(2.0)"
],
[
... | what is the percentage change in the weight of smokeless products in operating income from 2015 to 2016? | 2.3% | 0.02344 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"13.1",
"#0"
],
"arg2": [
"12.8",
"12.8"
],
"res": [
"0.3",
"2.3%"
]
} | subtract(13.1, 12.8), divide(#0, 12.8) | divide(subtract(13.1, 12.8), 12.8) | {"table_2": "the smokeless products of 2017 is 13.2 ; the smokeless products of 2016 is 13.1 ; the smokeless products of 2015 is 12.8 ;"} | |
UNP/2016/page_24.pdf-3 | 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 2016? | 25% | 0.2497 | [
1,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"1879"
],
"arg2": [
"7525"
],
"res": [
"25%"
]
} | divide(1879, 7525) | divide(1879, 7525) | {"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... | |
BLK/2012/page_82.pdf-4 | BLK/2012/page_82.pdf | [
"the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in co... | [
"total 201ceconomic 201d investment exposure .",
".",
".",
"$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlle... | [
[
"( dollar amounts in millions )",
"december 31 2012",
"december 31 2011"
],
[
"total investments gaap",
"$ 1750",
"$ 1631"
],
[
"investments held by consolidated sponsored investmentfunds ( 1 )",
"-524 ( 524 )",
"-587 ( 587 )"
],
[
"net exposure to consolidated ... | [
[
"<i>(Dollar amounts in millions)</i>",
"December 31, 2012",
"December 31, 2011"
],
[
"Total investments, GAAP",
"$1,750",
"$1,631"
],
[
"Investments held by consolidated sponsored investmentfunds<sup>(1)</sup>",
"(524)",
"(587)"
],
[
"Net exposure to consolidate... | what is the percentage change in the balance of total 201ceconomic 201d investment exposure from 2011 to 2012? | 14.0% | 0.1403 | [
9
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1211",
"#0"
],
"arg2": [
"1062",
"1062"
],
"res": [
"149",
"14.0%"
]
} | subtract(1211, 1062), divide(#0, 1062) | divide(subtract(1211, 1062), 1062) | {"table_9": "( dollar amounts in millions ) the total 201ceconomic 201d investment exposure of december 31 2012 is $ 1211 ; the total 201ceconomic 201d investment exposure of december 31 2011 is $ 1062 ;"} | |
VRTX/2006/page_71.pdf-3 | VRTX/2006/page_71.pdf | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
[
"",
"liability as of december 31 2003",
"cash payments in 2004",
"cash received from sublease net of operating costs in 2004",
"additional charge in 2004",
"liability as of december 31 2004"
],
[
"lease restructuring liability and other operating lease liability",
"$ 69526",
... | [
[
"",
"Liability as of December 31, 2003",
"Cash Payments in 2004",
"Cash received from sublease, net of operating costs in 2004",
"Additional Charge in 2004",
"Liability as of December 31, 2004"
],
[
"Lease restructuring liability and other operating lease liability",
"$69,526",... | what is the percent of the in the non operating income associated with interest income in 2005 | 16.5% | 0.16505 | [] | [
0
] | {
"op": [
"divide1-1"
],
"arg1": [
"1.7"
],
"arg2": [
"10.3"
],
"res": [
"16.5%"
]
} | divide(1.7, 10.3) | divide(1.7, 10.3) | {"text_0": "the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 ."} | |
LKQ/2010/page_72.pdf-4 | LKQ/2010/page_72.pdf | [
"on either a straight-line or accelerated basis .",
"amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"estimated annual amortization expense of the december 31 , 2010 balance for th... | [
"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of ."
] | [
[
"balance as of january 1 2009",
"$ 540"
],
[
"warranty expense",
"5033"
],
[
"warranty claims",
"-4969 ( 4969 )"
],
[
"balance as of december 31 2009",
"604"
],
[
"warranty expense",
"9351"
],
[
"warranty claims",
"-8882 ( 8882 )"
],
[
"b... | [
[
"Balance as of January 1, 2009",
"$540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as of December 31, 2009",
"604"
],
[
"Warranty expense",
"9,351"
],
[
"Warranty claims",
"(8,882)"
],
[
"Business acq... | at december 31 , 2009 what was the difference between the fair value of our term loans to their carrying value in millions | 26 | 26 | [] | [
9
] | {
"op": [
"minus2-1"
],
"arg1": [
"596"
],
"arg2": [
"570"
],
"res": [
"26"
]
} | subtract(596, 570) | subtract(596, 570) | {"text_9": "at december 31 , 2009 , the fair value of our term loans at $ 570 million was below the carrying value of $ 596 million because our interest rate margins were below the rate available in the market ."} | |
IP/2007/page_19.pdf-1 | IP/2007/page_19.pdf | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .",
"sales volumes were slightly high- er , with growth in ove... | [
"* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .",
"industry segment operating profi... | [
[
"in millions",
"2007",
"2006",
"2005"
],
[
"industry segment operating profits",
"$ 2423",
"$ 2074",
"$ 1622"
],
[
"corporate items net",
"-732 ( 732 )",
"-746 ( 746 )",
"-607 ( 607 )"
],
[
"corporate special items*",
"241",
"2373",
"-134... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Industry segment operating profits",
"$2,423",
"$2,074",
"$1,622"
],
[
"Corporate items, net",
"(732)",
"(746)",
"(607)"
],
[
"Corporate special items*",
"241",
"2,373",
"(134)"
],
[
... | what was the average industry segment operating profits from 2005 to 2007 | 2039.7 | 3061 | [
1
] | [] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"divide0-0"
],
"arg1": [
"2423",
"1622",
"#1",
"#2"
],
"arg2": [
"2074",
"#0",
"const_3",
"const_2"
],
"res": [
"4497",
"6119",
"4079.4",
"2039.7"
]
} | add(2423, 2074), add(1622, #0), add(#1, const_3), divide(#2, const_2) | divide(add(add(1622, add(2423, 2074)), const_3), const_2) | {"table_1": "in millions the industry segment operating profits of 2007 is $ 2423 ; the industry segment operating profits of 2006 is $ 2074 ; the industry segment operating profits of 2005 is $ 1622 ;"} | |
IP/2009/page_25.pdf-1 | IP/2009/page_25.pdf | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper company reported net sales of $ 23.4 billion in 2009 , compared with $ 24.8 billion in 2008 and $ 21.9 billion in 2007 .",
"net earnings totaled $ 663 million in 2009 , in... | [
"net earnings ( loss ) attributable to international paper company $ 663 $ ( 1282 ) $ 1168 * corporate special items include restructuring and other charg- es , goodwill impairment charges , gains on transformation plan forestland sales and net losses ( gains ) on sales and impairments of businesses .",
"industry... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"industry segment operating profits",
"$ 2360",
"$ 1393",
"$ 1897"
],
[
"corporate items net",
"-181 ( 181 )",
"-103 ( 103 )",
"-206 ( 206 )"
],
[
"corporate special items*",
"-334 ( 334 )",
"-1949 (... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Industry segment operating profits",
"$2,360",
"$1,393",
"$1,897"
],
[
"Corporate items, net",
"(181)",
"(103)",
"(206)"
],
[
"Corporate special items*",
"(334)",
"(1,949)",
"241"
],
... | what is the average value of interest expense net , in millions? | -486 | -486 | it is the sum of all values divided by three . | [
4
] | [] | {
"op": [
"average1-1"
],
"arg1": [
"interest expense net"
],
"arg2": [
"none"
],
"res": [
"-486"
]
} | table_average(interest expense net, none) | table_average(interest expense net, none) | {"table_4": "in millions the interest expense net of 2009 is -669 ( 669 ) ; the interest expense net of 2008 is -492 ( 492 ) ; the interest expense net of 2007 is -297 ( 297 ) ;"} |
BKR/2018/page_127.pdf-3 | 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 is the total value of the number of securities approved by stockholders , in millions? | 97.5 | 97.497 | [
1
] | [] | {
"op": [
"multiply1-1"
],
"arg1": [
"2.7"
],
"arg2": [
"36.11"
],
"res": [
"97.5"
]
} | multiply(2.7, 36.11) | multiply(2.7, 36.11) | {"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... | |
EMN/2006/page_108.pdf-3 | EMN/2006/page_108.pdf | [
"eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges un... | [
"pre-sfas no .",
"158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .",
"158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) a... | [
[
"( dollars in millions )",
"cumulative translation adjustment$",
"unfundedadditionalminimum pension liability$",
"unrecognized loss and prior service cost net of taxes$",
"unrealized gains ( losses ) on cash flow hedges$",
"unrealized losses on investments$",
"accumulated other compreh... | [
[
"(Dollars in millions)",
"Cumulative Translation Adjustment$",
"UnfundedAdditionalMinimum Pension Liability$",
"Unrecognized Loss and Prior Service Cost, net of taxes$",
"Unrealized Gains (Losses) on Cash Flow Hedges$",
"Unrealized Losses on Investments$",
"Accumulated Other Comprehens... | what was the sum of the cumulative translation adjustments from 2004 to 2006 | -34 | -34 | [
2,
4
] | [] | {
"op": [
"add1-1"
],
"arg1": [
"-94"
],
"arg2": [
"60"
],
"res": [
"-34"
]
} | add(-94, 60) | add(-94, 60) | {"table_2": "( dollars in millions ) the period change of cumulative translation adjustment$ is -94 ( 94 ) ; the period change of unfundedadditionalminimum pension liability$ is -7 ( 7 ) ; the period change of unrecognized loss and prior service cost net of taxes$ is -- ; the period change of unrealized gains ( losses ... | |
ABMD/2008/page_52.pdf-4 | ABMD/2008/page_52.pdf | [
"97% ( 97 % ) of its carrying value .",
"the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .",
"since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .",
"our operating activit... | [
"we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headqua... | [
[
"contractual obligations",
"payments due by fiscal year ( in $ 000 2019s ) total",
"payments due by fiscal year ( in $ 000 2019s ) less than 1 year",
"payments due by fiscal year ( in $ 000 2019s ) 1-3 years",
"payments due by fiscal year ( in $ 000 2019s ) 3-5 years",
"payments due by fis... | [
[
"",
"Payments Due By Fiscal Year (in $000’s)"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Commitments",
"$7,754",
"$2,544",
"$3,507",
"$1,703",
"$—"
],
[
"C... | what portion of total obligations is related to operating lease commitments as of march 31 , 2008? | 45.4% | 0.45443 | [
1,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"7754"
],
"arg2": [
"17063"
],
"res": [
"45.4%"
]
} | divide(7754, 17063) | divide(7754, 17063) | {"table_1": "contractual obligations the operating lease commitments of payments due by fiscal year ( in $ 000 2019s ) total is $ 7754 ; the operating lease commitments of payments due by fiscal year ( in $ 000 2019s ) less than 1 year is $ 2544 ; the operating lease commitments of payments due by fiscal year ( in $ 00... | |
KIM/2014/page_108.pdf-2 | KIM/2014/page_108.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , before i... | [
"9 .",
"variable interest entities : consolidated ground-up development projects included within the company 2019s ground-up development projects at december 31 , 2014 , is an entity that is a vie , for which the company is the primary beneficiary .",
"this entity was established to develop real estate property... | [
[
"",
"2014",
"2013"
],
[
"remaining net rentals",
"$ 8.3",
"$ 15.9"
],
[
"estimated unguaranteed residual value",
"30.3",
"30.3"
],
[
"non-recourse mortgage debt",
"-10.1 ( 10.1 )",
"-16.1 ( 16.1 )"
],
[
"unearned and deferred income",
"-12.9 ... | [
[
"",
"2014",
"2013"
],
[
"Remaining net rentals",
"$8.3",
"$15.9"
],
[
"Estimated unguaranteed residual value",
"30.3",
"30.3"
],
[
"Non-recourse mortgage debt",
"(10.1)",
"(16.1)"
],
[
"Unearned and deferred income",
"(12.9)",
"(19.9)"
... | what is the average net rentals for 2013-2014 , in millions? | 12.1 | 12.1 | [
1
] | [
11
] | {
"op": [
"add1-1",
"divide1-2"
],
"arg1": [
"8.3",
"#0"
],
"arg2": [
"15.9",
"const_2"
],
"res": [
"24.2",
"12.1"
]
} | add(8.3, 15.9), divide(#0, const_2) | divide(add(8.3, 15.9), const_2) | {"table_1": "the remaining net rentals of 2014 is $ 8.3 ; the remaining net rentals of 2013 is $ 15.9 ;", "text_11": "at december 31 , 2014 and 2013 , the company 2019s net investment in the leveraged lease consisted of the following ( in millions ) : ."} | |
KIM/2006/page_67.pdf-3 | KIM/2006/page_67.pdf | [
"kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .",
"65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the ... | [
"9 .",
"mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .",
"this loan... | [
[
"",
"2006",
"2005"
],
[
"remaining net rentals",
"$ 62.3",
"$ 68.9"
],
[
"estimated unguaranteed residual value",
"40.5",
"43.8"
],
[
"non-recourse mortgage debt",
"-48.4 ( 48.4 )",
"-52.8 ( 52.8 )"
],
[
"unearned and deferred income",
"-50.7... | [
[
"",
"2006",
"2005"
],
[
"Remaining net rentals",
"$62.3",
"$68.9"
],
[
"Estimated unguaranteed residual value",
"40.5",
"43.8"
],
[
"Non-recourse mortgage debt",
"(48.4)",
"(52.8)"
],
[
"Unearned and deferred income",
"(50.7)",
"(55.9)"
... | from 2005-2006 , what was the total amount of remaining net rentals , in millions? | 121.2 | 131.2 | [
1
] | [
1
] | {
"op": [
"add2-1"
],
"arg1": [
"62.3"
],
"arg2": [
"68.9"
],
"res": [
"131.2"
]
} | add(62.3, 68.9) | add(62.3, 68.9) | {"table_1": "the remaining net rentals of 2006 is $ 62.3 ; the remaining net rentals of 2005 is $ 68.9 ;", "text_1": "65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the following ( in mil- lions ) : ."} | |
IP/2007/page_32.pdf-1 | IP/2007/page_32.pdf | [
"asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .",
"in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .",
"operating profits totaled $ 6 million in 2007 and $ ... | [
"north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .",
"operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .",
"coated paperboard sales volumes increased in 2007 compared with 2006 , p... | [
[
"in millions",
"2007",
"2006",
"2005"
],
[
"sales",
"$ 3015",
"$ 2685",
"$ 2435"
],
[
"operating profit",
"$ 198",
"$ 172",
"$ 160"
]
] | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$3,015",
"$2,685",
"$2,435"
],
[
"Operating Profit",
"$198",
"$172",
"$160"
]
] | what was the consumer packaging profit margin in 2006 | 6.4% | 0.06406 | [
1,
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"172"
],
"arg2": [
"2685"
],
"res": [
"6.4%"
]
} | divide(172, 2685) | divide(172, 2685) | {"table_1": "in millions the sales of 2007 is $ 3015 ; the sales of 2006 is $ 2685 ; the sales of 2005 is $ 2435 ;", "table_2": "in millions the operating profit of 2007 is $ 198 ; the operating profit of 2006 is $ 172 ; the operating profit of 2005 is $ 160 ;"} | |
UNP/2015/page_14.pdf-1 | UNP/2015/page_14.pdf | [
"item 1b .",
"unresolved staff comments item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 32084 route miles .",
"we own 26064 miles and operate... | [
"headquarters building we own our headquarters building in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees. ."
] | [
[
"",
"2015",
"2014"
],
[
"route",
"32084",
"31974"
],
[
"other main line",
"7012",
"6943"
],
[
"passing lines and turnouts",
"3235",
"3197"
],
[
"switching and classification yard lines",
"9108",
"9058"
],
[
"total miles",
"514... | [
[
"",
"2015",
"2014"
],
[
"Route",
"32,084",
"31,974"
],
[
"Other main line",
"7,012",
"6,943"
],
[
"Passing lines and turnouts",
"3,235",
"3,197"
],
[
"Switching and classification yard lines",
"9,108",
"9,058"
],
[
"Total miles",
... | what percentage of total miles were other main line in 2014? | 14% | 0.13568 | [
2,
5
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"6943"
],
"arg2": [
"51172"
],
"res": [
"14%"
]
} | divide(6943, 51172) | divide(6943, 51172) | {"table_2": "the other main line of 2015 is 7012 ; the other main line of 2014 is 6943 ;", "table_5": "the total miles of 2015 is 51439 ; the total miles of 2014 is 51172 ;"} | |
BLK/2017/page_81.pdf-4 | BLK/2017/page_81.pdf | [
"sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .",
"blackrock uses its cash to pay all operating expen... | [
"total liquidity resources ( 3 ) $ 10831 $ 10038 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .",
"subsidiaries was approximately 40% ( 40 % ) and 50% ( 50 % ) at december 31 , 2017 and 2016 , respectively .",
"see net capital requirements herein for more information on net ca... | [
[
"( in millions )",
"december 31 2017",
"december 31 2016"
],
[
"cash and cash equivalents ( 1 )",
"$ 6894",
"$ 6091"
],
[
"cash and cash equivalents held by consolidated vres ( 2 )",
"-63 ( 63 )",
"-53 ( 53 )"
],
[
"subtotal",
"6831",
"6038"
],
[
... | [
[
"(in millions)",
"December 31, 2017",
"December 31, 2016"
],
[
"Cash and cash equivalents<sup>(1)</sup>",
"$6,894",
"$6,091"
],
[
"Cash and cash equivalents held by consolidated VREs<sup>(2)</sup>",
"(63)",
"(53)"
],
[
"Subtotal",
"6,831",
"6,038"
],
... | what is the growth rate in the balance of cash and cash equivalents in 2017? | 13.2% | 0.13183 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"6894",
"#0"
],
"arg2": [
"6091",
"6091"
],
"res": [
"803",
"13.2%"
]
} | subtract(6894, 6091), divide(#0, 6091) | divide(subtract(6894, 6091), 6091) | {"table_1": "( in millions ) the cash and cash equivalents ( 1 ) of december 31 2017 is $ 6894 ; the cash and cash equivalents ( 1 ) of december 31 2016 is $ 6091 ;"} | |
IP/2012/page_58.pdf-3 | IP/2012/page_58.pdf | [
"foodservice sales volumes increased in 2012 compared with 2011 .",
"average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .",
"raw material costs for board and resins were lower .",
"operating costs and distribution costs were bot... | [
"distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .",
"operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 20... | [
[
"in millions",
"2012",
"2011",
"2010"
],
[
"sales",
"$ 6040",
"$ 6630",
"$ 6735"
],
[
"operating profit",
"22",
"34",
"78"
]
] | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,040",
"$6,630",
"$6,735"
],
[
"Operating Profit",
"22",
"34",
"78"
]
] | what was the average annual european consumer packaging net sales from 2010 to 2012 in millions | 366.7 | 551.5 | [] | [
14
] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"divide0-0"
],
"arg1": [
"380",
"#0",
"#1",
"#2"
],
"arg2": [
"375",
"345",
"const_3",
"const_2"
],
"res": [
"755",
"1100",
"733.4",
"366.7"
]
} | add(380, 375), add(#0, 345), add(#1, const_3), divide(#2, const_2) | divide(add(add(add(380, 375), 345), const_3), const_2) | {"text_14": "european consumer packaging net sales in 2012 were $ 380 million compared with $ 375 million in 2011 and $ 345 million in 2010 ."} | |
BLK/2013/page_29.pdf-4 | BLK/2013/page_29.pdf | [
"the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .",
"in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .",
"2022 we have fully integrated our legacy retail and ishares retail distribu... | [
"alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .",
"( 2 ) amounts include commodity ishares .",
"ishares is the leading etf provider in the wor... | [
[
"( in millions )",
"component changes in aum 2014 ishares 12/31/2012",
"component changes in aum 2014 ishares net new business",
"component changes in aum 2014 ishares acquisition ( 1 )",
"component changes in aum 2014 ishares market / fx",
"component changes in aum 2014 ishares 12/31/2013... | [
[
"",
"Component Changes in AUM — iShares"
],
[
"<i>(in millions)</i>",
"12/31/2012",
"Net New Business",
"Acquisition<sup>(1)</sup>",
"Market / FX",
"12/31/2013"
],
[
"Equity",
"$534,648",
"$74,119",
"$13,021",
"$96,347",
"$718,135"
],
[
"Fixe... | what is the percentage change in the balance of total ishares in 2013 compare to 2012? | 21.5% | 0.21478 | [
5
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"914372",
"#0"
],
"arg2": [
"752706",
"752706"
],
"res": [
"161666",
"21.5%"
]
} | subtract(914372, 752706), divide(#0, 752706) | divide(subtract(914372, 752706), 752706) | {"table_5": "( in millions ) the total ishares of component changes in aum 2014 ishares 12/31/2012 is $ 752706 ; the total ishares of component changes in aum 2014 ishares net new business is $ 63971 ; the total ishares of component changes in aum 2014 ishares acquisition ( 1 ) is $ 15960 ; the total ishares of compone... | |
IP/2009/page_36.pdf-3 | IP/2009/page_36.pdf | [
"mill in the fourth quarter of 2008 .",
"this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .",
"printing papers in millions 2009 2008 2007 ."
] | [
"north american printing papers net sales in 2009 were $ 2.8 billion compared with $ 3.4 billion in 2008 and $ 3.5 billion in 2007 .",
"operating earnings in 2009 were $ 746 million ( $ 307 million excluding alter- native fuel mixture credits and plant closure costs ) compared with $ 405 million ( $ 435 million e... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"sales",
"$ 5680",
"$ 6810",
"$ 6530"
],
[
"operating profit",
"1091",
"474",
"839"
]
] | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$5,680",
"$6,810",
"$6,530"
],
[
"Operating Profit",
"1,091",
"474",
"839"
]
] | what is the variation observed in the value of operating expenses and other costs concerning the activities during 2008 and 2009? | 1747 | 1747 | it is the difference between the values of operating costs expenses of each year . | [
1,
2
] | [] | {
"op": [
"minus1-1",
"minus1-2",
"minus1-3"
],
"arg1": [
"6810",
"5680",
"#0"
],
"arg2": [
"474",
"1091",
"#1"
],
"res": [
"6336",
"4589",
"1747"
]
} | subtract(6810, 474), subtract(5680, 1091), subtract(#0, #1) | subtract(subtract(6810, 474), subtract(5680, 1091)) | {"table_1": "in millions the sales of 2009 is $ 5680 ; the sales of 2008 is $ 6810 ; the sales of 2007 is $ 6530 ;", "table_2": "in millions the operating profit of 2009 is 1091 ; the operating profit of 2008 is 474 ; the operating profit of 2007 is 839 ;"} |
IP/2005/page_32.pdf-4 | IP/2005/page_32.pdf | [
"management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .",
"at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & ... | [
"we expect capital expenditures in 2006 to be about $ 1.2 billion , or about 80% ( 80 % ) of depreciation and amor- tization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities ... | [
[
"in millions",
"2005",
"2004",
"2003"
],
[
"printing papers",
"$ 658",
"$ 590",
"$ 482"
],
[
"industrial packaging",
"187",
"179",
"165"
],
[
"consumer packaging",
"131",
"205",
"128"
],
[
"distribution",
"9",
"5",
"12... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Printing Papers",
"$658",
"$590",
"$482"
],
[
"Industrial Packaging",
"187",
"179",
"165"
],
[
"Consumer Packaging",
"131",
"205",
"128"
],
[
"Distribution",
"9",
"5",
... | what was the ratio of the increase in the cash used for the working capital from 2004 to 2005 | 6.87 | 6.87209 | [] | [
7
] | {
"op": [
"divide1-1"
],
"arg1": [
"591"
],
"arg2": [
"86"
],
"res": [
"6.87"
]
} | divide(591, 86) | divide(591, 86) | {"text_7": "cash used for working capital components increased by $ 591 million in 2005 , com- pared with a $ 86 million increase in 2004 and an $ 11 million increase in 2003 ."} | |
BLK/2016/page_120.pdf-4 | BLK/2016/page_120.pdf | [
"future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company i... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 134 million , $ 136 million and $ 132 million in 2016 , 2015 and 2014 , respectively .",
"investment commitments .",
"at december 31 , 2016 , the company had $ 192 million of various capital commitments to fund sponsored inv... | [
[
"year",
"amount"
],
[
"2017",
"142"
],
[
"2018",
"135"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"2021",
"112"
],
[
"thereafter",
"404"
],
[
"total",
"$ 1038"
]
] | [
[
"Year",
"Amount"
],
[
"2017",
"142"
],
[
"2018",
"135"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"2021",
"112"
],
[
"Thereafter",
"404"
],
[
"Total",
"$1,038"
]
] | what is the expected percentage change in rent expense and certain office equipment expense from 2017 to 2018? | -4.9% | -0.0493 | [
1,
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"135",
"#0"
],
"arg2": [
"142",
"142"
],
"res": [
"-7",
"-4.9%"
]
} | subtract(135, 142), divide(#0, 142) | divide(subtract(135, 142), 142) | {"table_1": "year the 2017 of amount is 142 ;", "table_2": "year the 2018 of amount is 135 ;"} | |
IP/2014/page_104.pdf-2 | IP/2014/page_104.pdf | [
"also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .",
"the various agreements entered into in connection wit... | [
"( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .",
"( b ) the cash receipts are equity distri... | [
[
"in millions",
"2014",
"2013",
"2012"
],
[
"revenue ( loss ) ( a )",
"$ 38",
"$ 45",
"$ 49"
],
[
"expense ( a )",
"72",
"79",
"90"
],
[
"cash receipts ( b )",
"22",
"33",
"36"
],
[
"cash payments ( c )",
"73",
"84",
"8... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Revenue (loss) (a)",
"$38",
"$45",
"$49"
],
[
"Expense (a)",
"72",
"79",
"90"
],
[
"Cash receipts (b)",
"22",
"33",
"36"
],
[
"Cash payments (c)",
"73",
"84",
"87"
]
] | in the review of the activity between the company and the entities what was the ratio of the cash payments to the cash receipts | 3.32 | 3.31818 | [
3,
4
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"73"
],
"arg2": [
"22"
],
"res": [
"3.32"
]
} | divide(73, 22) | divide(73, 22) | {"table_3": "in millions the cash receipts ( b ) of 2014 is 22 ; the cash receipts ( b ) of 2013 is 33 ; the cash receipts ( b ) of 2012 is 36 ;", "table_4": "in millions the cash payments ( c ) of 2014 is 73 ; the cash payments ( c ) of 2013 is 84 ; the cash payments ( c ) of 2012 is 87 ;"} | |
CMCSA/2004/page_30.pdf-4 | CMCSA/2004/page_30.pdf | [
"management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"the exchangeable notes are collateralize... | [
"the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .",
"additions to intangibles .",
"additions to intangibles durin... | [
[
"",
"2004",
"2005"
],
[
"deployment of cable modems digital converters and new service offerings",
"$ 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 percent of the total capital expenditures we incurred in our cable segment in 2004 for recurring capital projects | 17% | 0.16952 | [
3,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"614"
],
"arg2": [
"3622"
],
"res": [
"17%"
]
} | divide(614, 3622) | divide(614, 3622) | {"table_3": "the recurring capital projects of 2004 is 614 ; the recurring capital projects of 2005 is 500 ;", "table_4": "the total cable segment capital expenditures of 2004 is $ 3622 ; the total cable segment capital expenditures of 2005 is $ 3000 ;"} | |
KIM/2009/page_25.pdf-3 | KIM/2009/page_25.pdf | [
"latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) ... | [
"( see notes 2 , 6 , 8 , 9 , 10 and 11 of the notes to consolidated financial statements included in this annual report on form 10-k. ) ."
] | [
[
"impairment of property carrying values",
"$ 50.0"
],
[
"real estate under development",
"2.1"
],
[
"investments in other real estate investments",
"49.2"
],
[
"marketable securities and other investments",
"30.1"
],
[
"investments in real estate joint ventures"... | [
[
"Impairment of property carrying values",
"$50.0"
],
[
"Real estate under development",
"2.1"
],
[
"Investments in other real estate investments",
"49.2"
],
[
"Marketable securities and other investments",
"30.1"
],
[
"Investments in real estate joint ventures",... | what percentage of non-cash impairment charges came from real estate under development? | 1.2% | 0.01199 | [
1
] | [
17
] | {
"op": [
"divide2-1"
],
"arg1": [
"2.1"
],
"arg2": [
"175.1"
],
"res": [
"0.012"
]
} | divide(2.1, 175.1) | divide(2.1, 175.1) | {"table_1": "impairment of property carrying values the real estate under development of $ 50.0 is 2.1 ;", "text_17": "details of these non-cash impairment charges are as follows ( in millions ) : .", "table_5": "impairment of property carrying values the total impairment charges of $ 50.0 is $ 175.1 ;"} | |
IP/2018/page_45.pdf-2 | IP/2018/page_45.pdf | [
"other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .",
"details of these charges were as follows : other corporate items ."
] | [
"impairments of goodwill no goodwill impairment charges were recorded in 2018 , 2017 or 2016 .",
"net losses on sales and impairments of businesses net losses on sales and impairments of businesses included in special items totaled a pre-tax loss of $ 122 million in 2018 related to the impairment of an intangible... | [
[
"in millions",
"2018",
"2017",
"2016"
],
[
"smurfit-kappa acquisition proposal costs",
"$ 12",
"$ 2014",
"$ 2014"
],
[
"environmental remediation reserve adjustment",
"9",
"2014",
"2014"
],
[
"legal settlement",
"9",
"2014",
"2014"
],
... | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Smurfit-Kappa acquisition proposal costs",
"$12",
"$—",
"$—"
],
[
"Environmental remediation reserve adjustment",
"9",
"—",
"—"
],
[
"Legal settlement",
"9",
"—",
"—"
],
[
"Write-off of ... | what is the percentage of smurfit-kappa acquisition proposal costs among the total other corporate special items in addition in 2018? | 40% | 0.4 | it is the smurfit-kappa acquisition proposal costs divided by the total then turned into a percentage . | [
1,
5
] | [
0
] | {
"op": [
"divide2-1"
],
"arg1": [
"12"
],
"arg2": [
"30"
],
"res": [
"40%"
]
} | divide(12, 30) | divide(12, 30) | {"table_1": "in millions the smurfit-kappa acquisition proposal costs of 2018 is $ 12 ; the smurfit-kappa acquisition proposal costs of 2017 is $ 2014 ; the smurfit-kappa acquisition proposal costs of 2016 is $ 2014 ;", "table_5": "in millions the total of 2018 is $ 30 ; the total of 2017 is $ 2014 ; the total of 2016 ... |
UNP/2014/page_80.pdf-3 | UNP/2014/page_80.pdf | [
"direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .",
"additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be si... | [
"approximately 95% ( 95 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 593 million in 2014 , $ 618 million in 2013 , and $ 631 million in 2012 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2015",
"$ 508",
"$ 253"
],
[
"2016",
"484",
"249"
],
[
"2017",
"429",
"246"
],
[
"2018",
"356",
"224"
],
[
"2019",
"323",
"210"
],
[
"later years",
"1625",
... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2015",
"$508",
"$253"
],
[
"2016",
"484",
"249"
],
[
"2017",
"429",
"246"
],
[
"2018",
"356",
"224"
],
[
"2019",
"323",
"210"
],
[... | what percentage of total minimum lease payments are capital leases? | 34% | 0.34094 | [
7
] | [] | {
"op": [
"add2-1",
"divide2-2"
],
"arg1": [
"3725",
"1927"
],
"arg2": [
"1927",
"#0"
],
"res": [
"5652",
"34%"
]
} | add(3725, 1927), divide(1927, #0) | divide(1927, add(3725, 1927)) | {"table_7": "millions the total minimum leasepayments of operatingleases is $ 3725 ; the total minimum leasepayments of capitalleases is $ 1927 ;"} | |
BKR/2017/page_49.pdf-1 | BKR/2017/page_49.pdf | [
"bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. ."
] | [
"2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .",
"the rig count in north america increased 69% ( 69 % ) in 2017 compared to 2016 .",
"internationally , the rig count decreased 1% ( 1 % ) in 2017 as compar... | [
[
"",
"2017",
"2016",
"2015"
],
[
"north america",
"1082",
"642",
"1178"
],
[
"international",
"948",
"956",
"1168"
],
[
"worldwide",
"2030",
"1598",
"2346"
]
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"North America",
"1,082",
"642",
"1,178"
],
[
"International",
"948",
"956",
"1,168"
],
[
"Worldwide",
"2,030",
"1,598",
"2,346"
]
] | what portion of the rig counts is related to north america in 2017? | 53.3% | 0.533 | [
1,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1082"
],
"arg2": [
"2030"
],
"res": [
"53.3%"
]
} | divide(1082, 2030) | divide(1082, 2030) | {"table_1": "the north america of 2017 is 1082 ; the north america of 2016 is 642 ; the north america of 2015 is 1178 ;", "table_3": "the worldwide of 2017 is 2030 ; the worldwide of 2016 is 1598 ; the worldwide of 2015 is 2346 ;"} | |
PPG/2018/page_20.pdf-1 | PPG/2018/page_20.pdf | [
"18 2018 ppg annual report and 10-k research and development ."
] | [
"( a ) prior year amounts have been recast for the adoption of accounting standards update no .",
"2017-07 , \"improving the presentation of net periodic pension cost and net periodic postretirement benefit cost . 201d see note 1 within item 8 of this form 10-k for additional information .",
"technology innovat... | [
[
"( $ in millions )",
"2018",
"2017",
"2016"
],
[
"research and development costs including depreciation of research facilities ( a )",
"$ 464",
"$ 472",
"$ 473"
],
[
"% ( % ) of annual net sales",
"3.0% ( 3.0 % )",
"3.2% ( 3.2 % )",
"3.3% ( 3.3 % )"
]
] | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Research and development costs, including depreciation of research facilities<sup>(a)</sup>",
"$464",
"$472",
"$473"
],
[
"% of annual net sales",
"3.0%",
"3.2%",
"3.3%"
]
] | what was the change in millions of research and development costs including depreciation of research facilities from 2016 to 2017? | -1 | -1 | [
1
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"472"
],
"arg2": [
"473"
],
"res": [
"-1"
]
} | subtract(472, 473) | subtract(472, 473) | {"table_1": "( $ in millions ) the research and development costs including depreciation of research facilities ( a ) of 2018 is $ 464 ; the research and development costs including depreciation of research facilities ( a ) of 2017 is $ 472 ; the research and development costs including depreciation of research facilit... | |
PPG/2013/page_76.pdf-4 | PPG/2013/page_76.pdf | [
"74 2013 ppg annual report and form 10-k 22 .",
"separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a... | [
"income from discontinued operations , net of tax $ 2197 $ 228 $ 250 less : net income attributable to non- controlling interests , discontinued operations $ 2014 $ ( 13 ) $ ( 13 ) net income from discontinued operations ( attributable to ppg ) $ 2197 $ 215 $ 237 during 2012 , $ 21 million of business separation co... | [
[
"millions",
"year-ended 2013",
"year-ended 2012",
"year-ended 2011"
],
[
"net sales",
"$ 108",
"$ 1688",
"$ 1732"
],
[
"income from operations before income tax",
"$ 2014",
"$ 345",
"$ 376"
],
[
"net gain from separation and merger of commodity chemi... | [
[
"",
"Year-ended"
],
[
"Millions",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$108",
"$1,688",
"$1,732"
],
[
"Income from operations, before income tax",
"$—",
"$345",
"$376"
],
[
"Net gain from separation and merger of commodity chemicals ... | what was the change in millions of net sales for the commodity chemicals business that has been reclassified and reported as discontinued operations from 2011 to 2012? | -44 | -44 | [
1
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"1688"
],
"arg2": [
"1732"
],
"res": [
"-44"
]
} | subtract(1688, 1732) | subtract(1688, 1732) | {"table_1": "millions the net sales of year-ended 2013 is $ 108 ; the net sales of year-ended 2012 is $ 1688 ; the net sales of year-ended 2011 is $ 1732 ;"} | |
VLO/2011/page_127.pdf-1 | VLO/2011/page_127.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",
"notional contract volumes by year of maturity 2012"
],
[
"crude oil and refined products:",
""
],
[
"swaps 2013 long",
"5961"
],
[
"swaps 2013 short",
"5961"
],
[
"futures 2013 long",
"38201"
],
[
"futures 2013 short",
"... | [
[
"Derivative Instrument",
"Notional Contract Volumes by Year of Maturity 2012"
],
[
"Crude oil and refined products:",
""
],
[
"Swaps – long",
"5,961"
],
[
"Swaps – short",
"5,961"
],
[
"Futures – long",
"38,201"
],
[
"Futures – short",
"36,637"
... | how many more long future notional contracts mature by 2012 than short futures? | 1564 | 1564 | [
4,
5
] | [
4
] | {
"op": [
"minus1-1"
],
"arg1": [
"38201"
],
"arg2": [
"36637"
],
"res": [
"1564"
]
} | subtract(38201, 36637) | subtract(38201, 36637) | {"table_4": "derivative instrument the futures 2013 long of notional contract volumes by year of maturity 2012 is 38201 ;", "table_5": "derivative instrument the futures 2013 short of notional contract volumes by year of maturity 2012 is 36637 ;", "text_4": "notional contract volumes by year of maturity derivative inst... | |
UNP/2008/page_59.pdf-4 | UNP/2008/page_59.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 ... | [
"basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .",
"the reclassifications include reporting freight revenues instead of commodity revenues .",
"the amounts reclassified from freight revenues to other revenues totale... | [
[
"millions of dollars",
"2008",
"2007",
"2006"
],
[
"agricultural",
"$ 3174",
"$ 2605",
"$ 2385"
],
[
"automotive",
"1344",
"1458",
"1427"
],
[
"chemicals",
"2494",
"2287",
"2084"
],
[
"energy",
"3810",
"3134",
"2949"
... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>"
],
[
"Agricultural",
"$3,174",
"$2,605",
"$2,385"
],
[
"Automotive",
"1,344",
"1,458",
"1,427"
],
[
"Chemicals",
"2,494",
"2,287",
"2,084"
],
[
"Energy",
... | what percentage of total freight revenues were energy in 2007? | 20% | 0.20238 | [
4,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"3134"
],
"arg2": [
"15486"
],
"res": [
"20%"
]
} | divide(3134, 15486) | divide(3134, 15486) | {"table_4": "millions of dollars the energy of 2008 is 3810 ; the energy of 2007 is 3134 ; the energy of 2006 is 2949 ;", "table_7": "millions of dollars the total freight revenues of 2008 is $ 17118 ; the total freight revenues of 2007 is $ 15486 ; the total freight revenues of 2006 is $ 14791 ;"} | |
KIM/2010/page_86.pdf-3 | KIM/2010/page_86.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 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 suble... | [
"10 .",
"variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .",
"all of these entities have been establishe... | [
[
"",
"2010",
"2009"
],
[
"remaining net rentals",
"$ 37.6",
"$ 44.1"
],
[
"estimated unguaranteed residual value",
"31.7",
"31.7"
],
[
"non-recourse mortgage debt",
"-30.1 ( 30.1 )",
"-34.5 ( 34.5 )"
],
[
"unearned and deferred income",
"-34.2... | [
[
"",
"2010",
"2009"
],
[
"Remaining net rentals",
"$37.6",
"$44.1"
],
[
"Estimated unguaranteed residual value",
"31.7",
"31.7"
],
[
"Non-recourse mortgage debt",
"(30.1)",
"(34.5)"
],
[
"Unearned and deferred income",
"(34.2)",
"(37.0)"
... | what is the total sublease revenue , in millions , from 2008-2010? | 18.2 | 18.2 | [] | [
3
] | {
"op": [
"add1-1",
"add1-2"
],
"arg1": [
"5.9",
"#0"
],
"arg2": [
"5.2",
"7.1"
],
"res": [
"11.1",
"18.2"
]
} | add(5.9, 5.2), add(#0, 7.1) | add(add(5.9, 5.2), 7.1) | {"text_3": "these amounts represent sublease revenues during the years ended december 31 , 2010 , 2009 and 2008 , of approximately $ 5.9 million , $ 5.2 million and $ 7.1 million , respectively , less related expenses of $ 4.3 million , $ 4.4 million and $ 4.4 million , respectively ."} | |
ANSS/2014/page_57.pdf-2 | ANSS/2014/page_57.pdf | [
"contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's new headquarters .",
"the lease was effective as of september 14 , 2012 , but because the leased premises w... | [
[
"( in thousands )",
"payments due by period total",
"payments due by period within 1 year",
"payments due by period 2 2013 3 years",
"payments due by period 4 2013 5 years",
"payments due by period after 5 years"
],
[
"global headquarters operating lease ( 1 )",
"$ 49415",
... | [
[
"",
"Payments Due by Period"
],
[
"(in thousands)",
"Total",
"Within 1 year",
"2 – 3 years",
"4 – 5 years",
"After 5 years"
],
[
"Global headquarters operating lease<sup>(1)</sup>",
"$49,415",
"$4,278",
"$8,556",
"$8,556",
"$28,025"
],
[
"Oth... | what percentage of total contractual obligations come from other operating leases? | 25.04% | 0.25044 | [
2,
6
] | [
0
] | {
"op": [
"divide1-1"
],
"arg1": [
"29838"
],
"arg2": [
"119144"
],
"res": [
"0.2504"
]
} | divide(29838, 119144) | divide(29838, 119144) | {"table_2": "( in thousands ) the other operating leases ( 2 ) of payments due by period total is 29838 ; the other operating leases ( 2 ) of payments due by period within 1 year is 10397 ; the other operating leases ( 2 ) of payments due by period 2 2013 3 years is 12100 ; the other operating leases ( 2 ) of payments ... | |
ABMD/2003/page_27.pdf-3 | ABMD/2003/page_27.pdf | [
"a lump sum buyout cost of approximately $ 1.1 million .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .",
"during the fi... | [
"from time to time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"year ending march 31,",
"operating leases"
],
[
"2004",
"$ 781"
],
[
"2005",
"776"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"thereafter",
"1480"
],
[
"total future minimum lease payments",
"$ 5354"
... | [
[
"Year ending March 31,",
"Operating Leases"
],
[
"2004",
"$781"
],
[
"2005",
"776"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"Thereafter",
"1,480"
],
[
"Total future minimum lease payments",
"$5,354"
... | what portion of total future minimum lease payments is due in the next 12 months? | 14.6% | 0.14587 | [
1,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"781"
],
"arg2": [
"5354"
],
"res": [
"14.6%"
]
} | divide(781, 5354) | divide(781, 5354) | {"table_1": "year ending march 31 , the 2004 of operating leases is $ 781 ;", "table_7": "year ending march 31 , the total future minimum lease payments of operating leases is $ 5354 ;"} | |
PPG/2016/page_42.pdf-3 | PPG/2016/page_42.pdf | [
"notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .",
"foreign currency translation the f... | [
[
"( $ in millions )",
"2016",
"2015",
"2014"
],
[
"research and development 2013 total",
"$ 487",
"$ 494",
"$ 499"
],
[
"less depreciation on research facilities",
"21",
"18",
"16"
],
[
"research and development net",
"$ 466",
"$ 476",
"$ ... | [
[
"($ in millions)",
"2016",
"2015",
"2014"
],
[
"Research and development – total",
"$487",
"$494",
"$499"
],
[
"Less depreciation on research facilities",
"21",
"18",
"16"
],
[
"Research and development, net",
"$466",
"$476",
"$483"
]
] | what was the percentage change in research and development net from 2015 to 2016? | -2% | -0.02101 | [
3
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"466",
"#0"
],
"arg2": [
"476",
"476"
],
"res": [
"-10",
"-2%"
]
} | subtract(466, 476), divide(#0, 476) | divide(subtract(466, 476), 476) | {"table_3": "( $ in millions ) the research and development net of 2016 is $ 466 ; the research and development net of 2015 is $ 476 ; the research and development net of 2014 is $ 483 ;"} | |
UNP/2013/page_14.pdf-3 | UNP/2013/page_14.pdf | [
"item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31838 route miles .",
"we own 26009 miles and operate on the remainder pursuant to trackage ri... | [
"headquarters building we maintain our headquarters in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .",
"harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is ou... | [
[
"",
"2013",
"2012"
],
[
"route",
"31838",
"31868"
],
[
"other main line",
"6766",
"6715"
],
[
"passing lines and turnouts",
"3167",
"3124"
],
[
"switching and classification yard lines",
"9090",
"9046"
],
[
"total miles",
"508... | [
[
"",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Route",
"31,838",
"31,868"
],
[
"Other main line",
"6,766",
"6,715"
],
[
"Passing lines and turnouts",
"3,167",
"3,124"
],
[
"Switching and classification yard lines",
"9,090",
"9,046"
],
[
"... | what percentage of total miles of track were switching and classification yard lines in 2013? | 18% | 0.17872 | [
4,
5
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"9090"
],
"arg2": [
"50861"
],
"res": [
"18%"
]
} | divide(9090, 50861) | divide(9090, 50861) | {"table_4": "the switching and classification yard lines of 2013 is 9090 ; the switching and classification yard lines of 2012 is 9046 ;", "table_5": "the total miles of 2013 is 50861 ; the total miles of 2012 is 50753 ;"} | |
UNP/2011/page_80.pdf-4 | UNP/2011/page_80.pdf | [
"the redemptions resulted in an early extinguishment charge of $ 5 million .",
"on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .",
"the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .",
"on november 1 , 2010 ,... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2012",
"$ 525",
"$ 297"
],
[
"2013",
"489",
"269"
],
[
"2014",
"415",
"276"
],
[
"2015",
"372",
"276"
],
[
"2016",
"347",
"262"
],
[
"later years",
"2380",
... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2012",
"$525",
"$297"
],
[
"2013",
"489",
"269"
],
[
"2014",
"415",
"276"
],
[
"2015",
"372",
"276"
],
[
"2016",
"347",
"262"
],
[... | what percent of total minimum operating lease payments are due in 2013? | 11% | 0.10799 | [
2,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"489"
],
"arg2": [
"4528"
],
"res": [
"11%"
]
} | divide(489, 4528) | divide(489, 4528) | {"table_2": "millions the 2013 of operatingleases is 489 ; the 2013 of capitalleases is 269 ;", "table_7": "millions the total minimum leasepayments of operatingleases is $ 4528 ; the total minimum leasepayments of capitalleases is $ 2559 ;"} | |
UNP/2012/page_30.pdf-4 | 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 2010 to 2011 in millions? | 58 | 58 | [
1
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"112"
],
"arg2": [
"54"
],
"res": [
"58"
]
} | subtract(112, 54) | subtract(112, 54) | {"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 % ) ;"} | |
ABMD/2015/page_53.pdf-3 | ABMD/2015/page_53.pdf | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"abiomed inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"nasdaq composite index",
"100",
"115.98",
"128.93",
"136.26",
"... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"ABIOMED, Inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"Nasdaq Composite Index",
"100",
"115.98",
"128.93",
"136.26",
... | what is the roi of an investment in abiomed inc from march 2010 to march 2013? | 80.9% | 0.8091 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"180.91",
"#0"
],
"arg2": [
"100",
"100"
],
"res": [
"80.91",
"80.9%"
]
} | subtract(180.91, 100), divide(#0, 100) | divide(subtract(180.91, 100), 100) | {"table_1": "the abiomed inc of 3/31/2010 is 100 ; the abiomed inc of 3/31/2011 is 140.79 ; the abiomed inc of 3/31/2012 is 215.02 ; the abiomed inc of 3/31/2013 is 180.91 ; the abiomed inc of 3/31/2014 is 252.33 ; the abiomed inc of 3/31/2015 is 693.60 ;"} | |
UNP/2016/page_75.pdf-4 | 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",
... | what is the percentage decrease from the approximate maximum of personal injury claims to the approximate minimum of personal injury claims? | 8.52% | 8.51735 | [] | [
21
] | {
"op": [
"minus1-1",
"divide1-2",
"multiply1-3"
],
"arg1": [
"317",
"#0",
"#1"
],
"arg2": [
"290",
"317",
"const_100"
],
"res": [
"27",
"0.0852",
"8.52"
]
} | subtract(317, 290), divide(#0, 317), multiply(#1, const_100) | multiply(divide(subtract(317, 290), 317), const_100) | {"text_21": "because of the uncertainty surrounding the ultimate outcome of personal injury claims , it is reasonably possible that future costs to settle these claims may range from approximately $ 290 million to $ 317 million ."} | |
VRTX/2006/page_71.pdf-4 | VRTX/2006/page_71.pdf | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
[
"",
"liability as of december 31 2003",
"cash payments in 2004",
"cash received from sublease net of operating costs in 2004",
"additional charge in 2004",
"liability as of december 31 2004"
],
[
"lease restructuring liability and other operating lease liability",
"$ 69526",
... | [
[
"",
"Liability as of December 31, 2003",
"Cash Payments in 2004",
"Cash received from sublease, net of operating costs in 2004",
"Additional Charge in 2004",
"Liability as of December 31, 2004"
],
[
"Lease restructuring liability and other operating lease liability",
"$69,526",... | what was the change in the lease restructuring liability and other operating lease liability in 2004 | -13683 | -13683 | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"55843"
],
"arg2": [
"69526"
],
"res": [
"-13683"
]
} | subtract(55843, 69526) | subtract(55843, 69526) | {"table_1": "the lease restructuring liability and other operating lease liability of liability as of december 31 2003 is $ 69526 ; the lease restructuring liability and other operating lease liability of cash payments in 2004 is $ -31550 ( 31550 ) ; the lease restructuring liability and other operating lease liability... | |
CMCSA/2015/page_62.pdf-4 | 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",
... | in 2015 what was the profit margin before before depreciation and amortization | 44% | 0.43845 | [
1,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1464"
],
"arg2": [
"3339"
],
"res": [
"44%"
]
} | divide(1464, 3339) | divide(1464, 3339) | {"table_1": "year ended december 31 ( in millions ) the revenue of 2015 is $ 3339 ; the revenue of 2014 is $ 2623 ; the revenue of 2013 is $ 2235 ; the revenue of % ( % ) change 2014 to 2015 is 27.3% ( 27.3 % ) ; the revenue of % ( % ) change 2013 to 2014 is 17.3% ( 17.3 % ) ;", "table_3": "year ended december 31 ( in ... | |
VLO/2012/page_129.pdf-1 | VLO/2012/page_129.pdf | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and nat... | [
"."
] | [
[
"derivative instrument",
"notionalcontractvolumes byyear ofmaturity 2013"
],
[
"crude oil and refined products:",
""
],
[
"futures 2013 long",
"1052"
],
[
"futures 2013 short",
"4857"
],
[
"physical contracts - long",
"3805"
]
] | [
[
"Derivative Instrument",
"NotionalContractVolumes byYear ofMaturity 2013"
],
[
"Crude oil and refined products:",
""
],
[
"Futures – long",
"1,052"
],
[
"Futures – short",
"4,857"
],
[
"Physical contracts - long",
"3,805"
]
] | what percentage increase would in long futures would need to occur to double the short futures? | 462% | 4.61692 | [
2,
3
] | [] | {
"op": [
"multiply1-1",
"minus1-2",
"minus1-3",
"divide1-4"
],
"arg1": [
"4857",
"#0",
"#1",
"#2"
],
"arg2": [
"const_2",
"3805",
"1052",
"1052"
],
"res": [
"9714",
"5909",
"4857",
"4.62"
]
} | multiply(4857, const_2), subtract(#0, 3805), subtract(#1, 1052), divide(#2, 1052) | divide(subtract(subtract(multiply(4857, const_2), 3805), 1052), 1052) | {"table_2": "derivative instrument the futures 2013 long of notionalcontractvolumes byyear ofmaturity 2013 is 1052 ;", "table_3": "derivative instrument the futures 2013 short of notionalcontractvolumes byyear ofmaturity 2013 is 4857 ;", "table_4": "derivative instrument the physical contracts - long of notionalcontrac... | |
VRTX/2005/page_103.pdf-4 | VRTX/2005/page_103.pdf | [
"value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .",
"gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .",
"gross realized gains and losses for 2004 were $ 628000 and $ 205000 ... | [
"."
] | [
[
"",
"2005",
"2004"
],
[
"furniture and equipment",
"$ 98387",
"$ 90893"
],
[
"leasehold improvements",
"66318",
"65294"
],
[
"computers",
"18971",
"18421"
],
[
"software",
"18683",
"16411"
],
[
"total property and equipment gross"... | [
[
"",
"2005",
"2004"
],
[
"Furniture and equipment",
"$98,387",
"$90,893"
],
[
"Leasehold improvements",
"66,318",
"65,294"
],
[
"Computers",
"18,971",
"18,421"
],
[
"Software",
"18,683",
"16,411"
],
[
"Total property and equipment,... | what was the percentage increase in the carrying vale of the furniture and equipment from 2004 to 2005 | 8.3% | 0.08245 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"98387",
"#0"
],
"arg2": [
"90893",
"90893"
],
"res": [
"7494",
"8.3%"
]
} | subtract(98387, 90893), divide(#0, 90893) | divide(subtract(98387, 90893), 90893) | {"table_1": "the furniture and equipment of 2005 is $ 98387 ; the furniture and equipment of 2004 is $ 90893 ;"} | |
LKQ/2016/page_48.pdf-4 | 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... | based on the review of the liquidity and capital resources what was the ratio of the cash and equivalents in 2016 compared to 2015 | 2.6 | 2.60192 | [
1
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"227400"
],
"arg2": [
"87397"
],
"res": [
"2.6"
]
} | divide(227400, 87397) | divide(227400, 87397) | {"table_1": "the cash and equivalents of december 31 2016 is $ 227400 ; the cash and equivalents of december 31 2015 is $ 87397 ;"} | |
UNP/2015/page_14.pdf-2 | UNP/2015/page_14.pdf | [
"item 1b .",
"unresolved staff comments item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 32084 route miles .",
"we own 26064 miles and operate... | [
"headquarters building we own our headquarters building in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees. ."
] | [
[
"",
"2015",
"2014"
],
[
"route",
"32084",
"31974"
],
[
"other main line",
"7012",
"6943"
],
[
"passing lines and turnouts",
"3235",
"3197"
],
[
"switching and classification yard lines",
"9108",
"9058"
],
[
"total miles",
"514... | [
[
"",
"2015",
"2014"
],
[
"Route",
"32,084",
"31,974"
],
[
"Other main line",
"7,012",
"6,943"
],
[
"Passing lines and turnouts",
"3,235",
"3,197"
],
[
"Switching and classification yard lines",
"9,108",
"9,058"
],
[
"Total miles",
... | what percentage of total miles were other main line in 2015? | 14% | 0.13632 | [
2,
5
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"7012"
],
"arg2": [
"51439"
],
"res": [
"14%"
]
} | divide(7012, 51439) | divide(7012, 51439) | {"table_2": "the other main line of 2015 is 7012 ; the other main line of 2014 is 6943 ;", "table_5": "the total miles of 2015 is 51439 ; the total miles of 2014 is 51172 ;"} | |
AAP/2016/page_26.pdf-3 | AAP/2016/page_26.pdf | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on decembe... | [
"."
] | [
[
"company/index",
"december 31 2011",
"december 29 2012",
"december 28 2013",
"january 3 2015",
"january 2 2016",
"december 31 2016"
],
[
"advance auto parts",
"$ 100.00",
"$ 102.87",
"$ 158.46",
"$ 228.88",
"$ 217.49",
"$ 244.64"
],
[
"s&p 500 in... | [
[
"Company/Index",
"December 31, 2011",
"December 29, 2012",
"December 28, 2013",
"January 3, 2015",
"January 2, 2016",
"December 31, 2016"
],
[
"Advance Auto Parts",
"$100.00",
"$102.87",
"$158.46",
"$228.88",
"$217.49",
"$244.64"
],
[
"S&P 500 In... | from january 3 2015 to december 31 , how much greater was the return for s&p retail index than for advance auto parts ? ( in a percentage ) | 43.9% | 0.24039 | to find how much greater a return was for the s&p retail index one must find the percentage gain for each company and then compare these percentage gains . | [
1,
3
] | [
3
] | {
"op": [
"minus1-1",
"minus1-2",
"divide1-3",
"divide1-4",
"minus1-5"
],
"arg1": [
"244.64",
"256.69",
"#0",
"#1",
"#3"
],
"arg2": [
"228.88",
"196.06",
"228.88",
"196.06",
"#2"
],
"res": [
"15.76",
"99.63",
"6.9%",
"50.8%",
... | subtract(244.64, 228.88), subtract(256.69, 196.06), divide(#0, 228.88), divide(#1, 196.06), subtract(#3, #2) | subtract(divide(subtract(256.69, 196.06), 196.06), divide(subtract(244.64, 228.88), 228.88)) | {"table_1": "company/index the advance auto parts of december 31 2011 is $ 100.00 ; the advance auto parts of december 29 2012 is $ 102.87 ; the advance auto parts of december 28 2013 is $ 158.46 ; the advance auto parts of january 3 2015 is $ 228.88 ; the advance auto parts of january 2 2016 is $ 217.49 ; the advance ... |
UNP/2017/page_50.pdf-4 | 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 2016? | 19% | 0.19488 | [
1,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"3625"
],
"arg2": [
"18601"
],
"res": [
"19%"
]
} | divide(3625, 18601) | divide(3625, 18601) | {"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... | |
UNP/2015/page_16.pdf-2 | UNP/2015/page_16.pdf | [
"average highway revenue equipment owned leased total age ( yrs. ) ."
] | [
"capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .",
"these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .",
"additionally , we add new locomotives and f... | [
[
"highway revenue equipment",
"owned",
"leased",
"total",
"average age ( yrs. )"
],
[
"containers",
"33633",
"25998",
"59631",
"8.0"
],
[
"chassis",
"22086",
"26837",
"48923",
"9.6"
],
[
"total highway revenue equipment",
"55719",
... | [
[
"Highway revenue equipment",
"Owned",
"Leased",
"Total",
"Average Age (yrs.)"
],
[
"Containers",
"33,633",
"25,998",
"59,631",
"8.0"
],
[
"Chassis",
"22,086",
"26,837",
"48,923",
"9.6"
],
[
"Total highway revenue equipment",
"55,719",... | what percentage of total highway revenue equipment leased is containers? | 49% | 0.49206 | [
1,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"25998"
],
"arg2": [
"52835"
],
"res": [
"49%"
]
} | divide(25998, 52835) | divide(25998, 52835) | {"table_1": "highway revenue equipment the containers of owned is 33633 ; the containers of leased is 25998 ; the containers of total is 59631 ; the containers of average age ( yrs . ) is 8.0 ;", "table_3": "highway revenue equipment the total highway revenue equipment of owned is 55719 ; the total highway revenue equi... | |
KIM/2010/page_86.pdf-4 | KIM/2010/page_86.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 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 suble... | [
"10 .",
"variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .",
"all of these entities have been establishe... | [
[
"",
"2010",
"2009"
],
[
"remaining net rentals",
"$ 37.6",
"$ 44.1"
],
[
"estimated unguaranteed residual value",
"31.7",
"31.7"
],
[
"non-recourse mortgage debt",
"-30.1 ( 30.1 )",
"-34.5 ( 34.5 )"
],
[
"unearned and deferred income",
"-34.2... | [
[
"",
"2010",
"2009"
],
[
"Remaining net rentals",
"$37.6",
"$44.1"
],
[
"Estimated unguaranteed residual value",
"31.7",
"31.7"
],
[
"Non-recourse mortgage debt",
"(30.1)",
"(34.5)"
],
[
"Unearned and deferred income",
"(34.2)",
"(37.0)"
... | as of dec 31 , 2010 , what was the average sale price , in millions , for the properties that were sold? | 1.73 | 1.73333 | [] | [
9
] | {
"op": [
"divide2-1"
],
"arg1": [
"31.2"
],
"arg2": [
"18"
],
"res": [
"1.73"
]
} | divide(31.2, 18) | divide(31.2, 18) | {"text_9": "as of december 31 , 2010 , 18 of these properties were sold , whereby the proceeds from the sales were used to pay down the mortgage debt by approximately $ 31.2 million and the remaining 12 properties were encumbered by third-party non-recourse debt of approximately $ 33.4 million that is scheduled to full... | |
BLK/2008/page_75.pdf-4 | BLK/2008/page_75.pdf | [
"a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .",
"at decem - ber 31 , 2008 and 2007... | [
"total net ( losses ) for the period included in earnings attributable to the change in unrealized gains or ( losses ) relating to assets still held at the reporting date $ ( 366 ) $ ( 17 ) realized and unrealized gains and losses recorded for level 3 assets are reported in non-operating income ( expense ) on the c... | [
[
"",
"investments",
"other assets"
],
[
"december 31 2007",
"$ 1240",
"$ 2014"
],
[
"realized and unrealized gains / ( losses ) net",
"-409 ( 409 )",
"-16 ( 16 )"
],
[
"purchases sales other settlements and issuances net",
"11",
"2"
],
[
"net tran... | [
[
"",
"Investments",
"Other Assets"
],
[
"December 31, 2007",
"$1,240",
"$—"
],
[
"Realized and unrealized gains / (losses), net",
"(409)",
"(16)"
],
[
"Purchases, sales, other settlements and issuances, net",
"11",
"2"
],
[
"Net transfers in and/o... | what is the net change in the balance of level 3 investments assets during 2008? | -427 | -427 | [
1,
5
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"813"
],
"arg2": [
"1240"
],
"res": [
"-427"
]
} | subtract(813, 1240) | subtract(813, 1240) | {"table_1": "the december 31 2007 of investments is $ 1240 ; the december 31 2007 of other assets is $ 2014 ;", "table_5": "the december 31 2008 of investments is $ 813 ; the december 31 2008 of other assets is $ 64 ;"} | |
CAT/2018/page_38.pdf-4 | 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 profit margin in 2018? | 11.2% | 0.11233 | [] | [
4,
7
] | {
"op": [
"divide2-1"
],
"arg1": [
"6.147"
],
"arg2": [
"54.722"
],
"res": [
"11.2%"
]
} | divide(6.147, 54.722) | divide(6.147, 54.722) | {"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 .", "text_7": "profit was $ 6.147 billion in 2018 , compared with $ 754 million in 2017 ."} | |
UNP/2006/page_62.pdf-4 | UNP/2006/page_62.pdf | [
"depending upon our senior unsecured debt ratings .",
"the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .",
"at december 31 , 2006 , we were in compliance with these covenants .",
"the facilities do not include any other financial restrictions , credit ratin... | [
"rent expense for operating leases with terms exceeding one month was $ 798 million in 2006 , $ 728 million in 2005 , and $ 651 million in 2004 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a straight-line basis over the lease term .",
"contingent... | [
[
"millions of dollars",
"operatingleases",
"capital leases"
],
[
"2007",
"$ 624",
"$ 180"
],
[
"2008",
"546",
"173"
],
[
"2009",
"498",
"168"
],
[
"2010",
"456",
"148"
],
[
"2011",
"419",
"157"
],
[
"later years",
... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"Capital Leases"
],
[
"2007",
"$624",
"$180"
],
[
"2008",
"546",
"173"
],
[
"2009",
"498",
"168"
],
[
"2010",
"456",
"148"
],
[
"2011",
"419",
"157"
],
[
"Lat... | what percentage of total minimum lease payments are operating leases as of december 31 , 2006? | 74% | 0.74013 | [
7
] | [] | {
"op": [
"add1-1",
"divide1-2"
],
"arg1": [
"5457",
"5457"
],
"arg2": [
"1916",
"#0"
],
"res": [
"7373",
"74%"
]
} | add(5457, 1916), divide(5457, #0) | divide(5457, add(5457, 1916)) | {"table_7": "millions of dollars the total minimum lease payments of operatingleases is $ 5457 ; the total minimum lease payments of capital leases is $ 1916 ;"} | |
UNP/2012/page_29.pdf-4 | 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 2012? | 15% | 0.15112 | [
3,
7
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"2143"
],
"arg2": [
"14181"
],
"res": [
"15%"
]
} | divide(2143, 14181) | divide(2143, 14181) | {"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... | |
ABMD/2015/page_53.pdf-4 | ABMD/2015/page_53.pdf | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"abiomed inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"nasdaq composite index",
"100",
"115.98",
"128.93",
"136.26",
"... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"ABIOMED, Inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"Nasdaq Composite Index",
"100",
"115.98",
"128.93",
"136.26",
... | what is the roi of an investment in nasdaq composite index from march 2010 to march 2013? | 36.3% | 0.3626 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"136.26",
"#0"
],
"arg2": [
"100",
"100"
],
"res": [
"36.26",
"36.3%"
]
} | subtract(136.26, 100), divide(#0, 100) | divide(subtract(136.26, 100), 100) | {"table_2": "the nasdaq composite index of 3/31/2010 is 100 ; the nasdaq composite index of 3/31/2011 is 115.98 ; the nasdaq composite index of 3/31/2012 is 128.93 ; the nasdaq composite index of 3/31/2013 is 136.26 ; the nasdaq composite index of 3/31/2014 is 175.11 ; the nasdaq composite index of 3/31/2015 is 204.38 ... | |
UNP/2009/page_89.pdf-4 | UNP/2009/page_89.pdf | [
"14 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciat... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"millions of dollars",
"operatingleases",
"capital leases"
],
[
"2010",
"$ 576",
"$ 290"
],
[
"2011",
"570",
"292"
],
[
"2012",
"488",
"247"
],
[
"2013",
"425",
"256"
],
[
"2014",
"352",
"267"
],
[
"later years",
... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"Capital Leases"
],
[
"2010",
"$576",
"$290"
],
[
"2011",
"570",
"292"
],
[
"2012",
"488",
"247"
],
[
"2013",
"425",
"256"
],
[
"2014",
"352",
"267"
],
[
"Lat... | what percent of total minimum operating lease payments are due in 2012? | 9% | 0.09187 | [
3,
7
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"488"
],
"arg2": [
"5312"
],
"res": [
"9%"
]
} | divide(488, 5312) | divide(488, 5312) | {"table_3": "millions of dollars the 2012 of operatingleases is 488 ; the 2012 of capital leases is 247 ;", "table_7": "millions of dollars the total minimum lease payments of operatingleases is $ 5312 ; the total minimum lease payments of capital leases is $ 2975 ;"} | |
KIM/2014/page_131.pdf-4 | KIM/2014/page_131.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .",
"the statute of limitations on assessment of tax varies from three to seven... | [
"( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. ."
] | [
[
"",
"201 4",
"2013"
],
[
"balance beginning of year",
"$ 4590",
"$ 16890"
],
[
"increases for tax positions related to current year",
"59",
"15"
],
[
"reduction due to adoption of asu 2013-11 ( a )",
"-",
"-12315 ( 12315 )"
],
[
"balance end of y... | [
[
"",
"201 4",
"2013"
],
[
"Balance, beginning of year",
"$4,590",
"$16,890"
],
[
"Increases for tax positions related to current year",
"59",
"15"
],
[
"Reduction due to adoption of ASU 2013-11(a)",
"-",
"(12,315)"
],
[
"Balance, end of year",
... | what is the proportion of dollars at the beginning of both combined years to dollars at end of both combined years? | 1.33:1 | 2.32493 | [
1,
4
] | [
24
] | {
"op": [
"add2-1",
"add2-2",
"divide2-3"
],
"arg1": [
"4590",
"4649",
"#0"
],
"arg2": [
"16890",
"4590",
"#1"
],
"res": [
"12300",
"9239",
"1.33"
]
} | add(4590, 16890), add(4649, 4590), divide(#0, #1) | divide(add(4590, 16890), add(4649, 4590)) | {"table_1": "the balance beginning of year of 201 4 is $ 4590 ; the balance beginning of year of 2013 is $ 16890 ;", "table_4": "the balance end of year of 201 4 is $ 4649 ; the balance end of year of 2013 is $ 4590 ;", "text_24": "the aggregate changes in the balance of unrecognized tax benefits for the years ended de... | |
MO/2014/page_11.pdf-4 | MO/2014/page_11.pdf | [
"part i item 1 .",
"business .",
"general development of business general : altria group , inc .",
"is a holding company incorporated in the commonwealth of virginia in 1985 .",
"at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .",
"( 201cpm usa 2... | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .",
"narrative description of business portions of the in... | [
[
"",
"2014",
"2013",
"2012"
],
[
"smokeable products",
"87.2% ( 87.2 % )",
"84.5% ( 84.5 % )",
"83.7% ( 83.7 % )"
],
[
"smokeless products",
"13.4",
"12.2",
"12.5"
],
[
"wine",
"1.7",
"1.4",
"1.4"
],
[
"all other",
"-2.3 ( 2.3 ... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Smokeable products",
"87.2%",
"84.5%",
"83.7%"
],
[
"Smokeless products",
"13.4",
"12.2",
"12.5"
],
[
"Wine",
"1.7",
"1.4",
"1.4"
],
[
"All other",
"(2.3)",
"1.9",
"2.4"
],
[
"T... | how did the percentage of operating income related to smokeless product change from 2013 to 2014 relative the total operating income? | 9.8% | 0.09836 | [
2
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"13.4",
"#0"
],
"arg2": [
"12.2",
"12.2"
],
"res": [
"1.2",
"9.8%"
]
} | subtract(13.4, 12.2), divide(#0, 12.2) | divide(subtract(13.4, 12.2), 12.2) | {"table_2": "the smokeless products of 2014 is 13.4 ; the smokeless products of 2013 is 12.2 ; the smokeless products of 2012 is 12.5 ;"} | |
IP/2007/page_32.pdf-3 | IP/2007/page_32.pdf | [
"asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .",
"in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .",
"operating profits totaled $ 6 million in 2007 and $ ... | [
"north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .",
"operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .",
"coated paperboard sales volumes increased in 2007 compared with 2006 , p... | [
[
"in millions",
"2007",
"2006",
"2005"
],
[
"sales",
"$ 3015",
"$ 2685",
"$ 2435"
],
[
"operating profit",
"$ 198",
"$ 172",
"$ 160"
]
] | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$3,015",
"$2,685",
"$2,435"
],
[
"Operating Profit",
"$198",
"$172",
"$160"
]
] | what was the percentage decline in the operating earnings in 2007 of $ 37 million declined from $ 41 | -9.8% | -0.09756 | [] | [
31
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"37",
"#0"
],
"arg2": [
"41",
"41"
],
"res": [
"-4",
"-9.8%"
]
} | subtract(37, 41), divide(#0, 41) | divide(subtract(37, 41), 41) | {"text_31": "operating earnings in 2007 of $ 37 million declined from $ 41 million in 2006 and $ 39 million in 2005 ."} | |
IP/2009/page_36.pdf-4 | IP/2009/page_36.pdf | [
"mill in the fourth quarter of 2008 .",
"this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .",
"printing papers in millions 2009 2008 2007 ."
] | [
"north american printing papers net sales in 2009 were $ 2.8 billion compared with $ 3.4 billion in 2008 and $ 3.5 billion in 2007 .",
"operating earnings in 2009 were $ 746 million ( $ 307 million excluding alter- native fuel mixture credits and plant closure costs ) compared with $ 405 million ( $ 435 million e... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"sales",
"$ 5680",
"$ 6810",
"$ 6530"
],
[
"operating profit",
"1091",
"474",
"839"
]
] | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$5,680",
"$6,810",
"$6,530"
],
[
"Operating Profit",
"1,091",
"474",
"839"
]
] | what is the average operating profit? | 801.33 | 801.333 | it is the sum of values divided by three to represent the average . | [
2
] | [] | {
"op": [
"average2-1"
],
"arg1": [
"operating profit"
],
"arg2": [
"none"
],
"res": [
"801.33"
]
} | table_average(operating profit, none) | table_average(operating profit, none) | {"table_2": "in millions the operating profit of 2009 is 1091 ; the operating profit of 2008 is 474 ; the operating profit of 2007 is 839 ;"} |
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