Evalutation
Collection
7 items • Updated
id stringlengths 20 25 | pre_text listlengths 1 120 | post_text listlengths 1 260 | table listlengths 1 18 | question stringlengths 30 259 | answer stringlengths 0 99 | final_result stringlengths 1 13 | program_re stringlengths 10 120 | gold_inds listlengths 1 8 |
|---|---|---|---|---|---|---|---|---|
ETR/2016/page_23.pdf-2 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increas... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"waterford 3 replacement steam generator provision",
"-32 ( 32 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... | what is the net change in net revenue during 2015 for entergy corporation? | 94 | 94 | subtract(5829, 5735) | [
"the 2014 net revenue of amount ( in millions ) is $ 5735 ;",
"the 2015 net revenue of amount ( in millions ) is $ 5829 ;"
] |
INTC/2015/page_41.pdf-4 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2030 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a majority of our wafer fabrication activities a... | [
[
"( square feet in millions )",
"unitedstates",
"othercountries",
"total"
],
[
"owned facilities1",
"30.7",
"17.2",
"47.9"
],
[
"leased facilities2",
"2.1",
"6.0",
"8.1"
],
[
"total facilities",
"32.8",
"23.2",
"56.0"
]
] | what percentage of total facilities as measured in square feet are leased? | 14% | 14% | divide(8.1, 56.0) | [
"( square feet in millions ) the leased facilities2 of unitedstates is 2.1 ; the leased facilities2 of othercountries is 6.0 ; the leased facilities2 of total is 8.1 ;",
"( square feet in millions ) the total facilities of unitedstates is 32.8 ; the total facilities of othercountries is 23.2 ; the total facilitie... |
ADI/2011/page_61.pdf-2 | [
"undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .",
"the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .",
"interest rate exposure management 2014 on june 30 , 2009 , the company ent... | [
"the amounts earned and owed under the swap agreements are accrued each period and are reported in interest expense .",
"there was no ineffectiveness recognized in any of the periods presented .",
"the market risk associated with the company 2019s derivative instruments results from currency exchange rate or in... | [
[
"statement of income classification",
"statement of income loss on swaps",
"statement of income gain on note",
"statement of income net income effect",
"statement of income gain on swaps",
"loss on note",
"net income effect"
],
[
"other income",
"$ -4614 ( 4614 )",
"$ 4... | what is the percentage change in cash flow hedges in 2011 compare to the 2010? | 9.9% | 9.9% | subtract(153.7, 139.9), divide(#0, 139.9) | [
"the total notional amounts of derivative instruments designated as hedging instruments as of october 29 , 2011 and october 30 , 2010 were $ 375 million of interest rate swap agreements accounted for as fair value hedges and $ 153.7 million and $ 139.9 million , respectively , of cash flow hedges denominated in eur... |
FIS/2010/page_70.pdf-2 | [
"chairman and a director of the board of fis as well as the chairman of the board of lps .",
"effective march 1 , 2010 , mr .",
"kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries .",
"the revenue and expense items wit... | [
"we recorded a preliminary allocation of the purchase price to metavante tangible and identifiable intangible assets acquired and liabilities assumed based on their estimated fair values as of october 1 , 2009 .",
"goodwill was fidelity national information services , inc .",
"and subsidiaries notes to consolid... | [
[
"value of metavante common stock",
"$ 4066.4"
],
[
"value of metavante stock awards",
"121.4"
],
[
"total purchase price",
"$ 4187.8"
]
] | what portion of total purchase price is related to stock awards? | 2.9% | 2.9% | divide(121.4, 4187.8) | [
"value of metavante common stock the value of metavante stock awards of $ 4066.4 is 121.4 ;",
"value of metavante common stock the total purchase price of $ 4066.4 is $ 4187.8 ;"
] |
MAS/2017/page_27.pdf-2 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"masco",
"$ 138.48",
"$ 155.26",
"$ 200.79",
"$ 227.08",
"$ 318.46"
],
[
"s&p 500 index",
"$ 132.04",
"$ 149.89",
"$ 151.94",
"$ 169.82",
"$ 206.49"
],
[
"s&p industrials index",... | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2017? | 111.97% | subtract(318.46, const_100), divide(#0, const_100), subtract(206.49, const_100), divide(#2, const_100), subtract(#1, #3) | [
"the masco of 2013 is $ 138.48 ; the masco of 2014 is $ 155.26 ; the masco of 2015 is $ 200.79 ; the masco of 2016 is $ 227.08 ; the masco of 2017 is $ 318.46 ;",
"the s&p 500 index of 2013 is $ 132.04 ; the s&p 500 index of 2014 is $ 149.89 ; the s&p 500 index of 2015 is $ 151.94 ; the s&p 500 index of 2016 is $... | |
SYY/2006/page_71.pdf-1 | [
"total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .",
"certain loan agreements contain typical debt covenants to protect note... | [
"2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ********************************************... | [
[
"",
"amount"
],
[
"2007",
"$ 56499000"
],
[
"2008",
"46899000"
],
[
"2009",
"39904000"
],
[
"2010",
"33329000"
],
[
"2011",
"25666000"
],
[
"later years",
"128981000"
]
] | what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | 7% | 7% | subtract(92710000, 86842000), divide(#0, 86842000) | [
"total rental expense under operating leases was $ 100690000 , $ 92710000 , and $ 86842000 in fiscal 2006 , 2005 and 2004 , respectively ."
] |
AES/2010/page_227.pdf-3 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
[
"december 31,",
"annual maturities ( in millions )"
],
[
"2011",
"$ 463"
],
[
"2012",
"2014"
],
[
"2013",
"2014"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"thereafter",
"3152"
],
[
"total recourse debt",
"$ 4612"
]
] | what percent of total recourse debt is current? | 10% | 10% | divide(463, 4612) | [
"december 31 , the 2011 of annual maturities ( in millions ) is $ 463 ;",
"december 31 , the total recourse debt of annual maturities ( in millions ) is $ 4612 ;"
] |
GS/2015/page_188.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"$ in millions",
"as of december 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1160"
],
[
"total",
"$ 2575"
]
] | what percentage of future minimum rental payments are due in 2018? | 12% | 12% | divide(301, 2575) | [
"$ in millions the 2018 of as of december 2015 is 301 ;",
"$ in millions the total of as of december 2015 is $ 2575 ;"
] |
MO/2016/page_19.pdf-1 | [
"2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .",
"altria peer group s&p 500 part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"performance graph the graph be... | [
"altria altria group , inc .",
"group , inc .",
"peer group s&p 500 ."
] | [
[
"date",
"altria group inc .",
"altria group inc . peer group",
"s&p 500"
],
[
"december 2011",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 2012",
"$ 111.77",
"$ 108.78",
"$ 115.99"
],
[
"december 2013",
"$ 143.69",
"$ 135.61",
"$ 15... | did altria outperform the s&p 500? | yes | yes | greater(286.61, 198.09) | [
"date the december 2016 of altria group inc . is $ 286.61 ; the december 2016 of altria group inc . peer group is $ 192.56 ; the december 2016 of s&p 500 is $ 198.09 ;"
] |
CMCSA/2015/page_112.pdf-2 | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"balance january 1",
"$ 1171",
"$ 1701",
"$ 1573"
],
[
"additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"additions based on tax positions related to prior years",
... | what was the change in unrecognized tax benefits from the end of 2014 to the end of 2015? | -35 | -35 | subtract(1136, 1171) | [
"( in millions ) the balance december 31 of 2015 is $ 1136 ; the balance december 31 of 2014 is $ 1171 ; the balance december 31 of 2013 is $ 1701 ;"
] |
STT/2007/page_111.pdf-3 | [
"note 10 .",
"commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .",
"the total potential loss on unfunded commitmen... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"( in millions )",
"2007",
"2006"
],
[
"indemnified securities financing",
"$ 558368",
"$ 506032"
],
[
"liquidity asset purchase agreements",
"35339",
"30251"
],
[
"unfunded commitments to extend credit",
"17533",
"16354"
],
[
"standby letters of... | what is the growth rate in the balance of standby letters of credit from 2006 to 2007? | -4.4% | -4.4% | subtract(4711, 4926), divide(#0, 4926) | [
"( in millions ) the standby letters of credit of 2007 is 4711 ; the standby letters of credit of 2006 is 4926 ;"
] |
UAA/2016/page_42.pdf-2 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"( in thousands )",
"at december 31 , 2016",
"at december 31 , 2015",
"at december 31 , 2014",
"at december 31 , 2013",
"at december 31 , 2012"
],
[
"cash and cash equivalents",
"$ 250470",
"$ 129852",
"$ 593175",
"$ 347489",
"$ 341841"
],
[
"working cap... | what is the debt-to-asset ratio? | 22.4% | 22.4% | divide(817388, 3644331) | [
"( in thousands ) the total assets of at december 31 , 2016 is 3644331 ; the total assets of at december 31 , 2015 is 2865970 ; the total assets of at december 31 , 2014 is 2092428 ; the total assets of at december 31 , 2013 is 1576369 ; the total assets of at december 31 , 2012 is 1155052 ;",
"( in thousands ) t... |
GIS/2018/page_110.pdf-2 | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
[
"in millions",
"operating leases",
"capital leases"
],
[
"fiscal 2019",
"$ 137.4",
"$ 0.3"
],
[
"fiscal 2020",
"115.7",
"0.2"
],
[
"fiscal 2021",
"92.3",
"-"
],
[
"fiscal 2022",
"70.9",
"-"
],
[
"fiscal 2023",
"51.8",
"-"
... | what portion of the total noncancelable future lease commitments are due in fiscal year of 2019? | 24.6% | 24.6% | divide(137.4, 559.3) | [
"in millions the fiscal 2019 of operating leases is $ 137.4 ; the fiscal 2019 of capital leases is $ 0.3 ;",
"in millions the total noncancelable future lease commitments of operating leases is $ 559.3 ; the total noncancelable future lease commitments of capital leases is $ 0.5 ;"
] |
JKHY/2019/page_18.pdf-3 | [
"2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price perfor... | [
"this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019"
],
[
"jkhy",
"100.00",
"110.51",
"151.12",
"182.15",
"231.36",
"240.29"
],
[
"2019 peer group",
"100.00",
"126.23",
"142.94",
"166.15",
"224.73",
"281.09"
],
[
"20... | was the five year total return of the 2019 peer group greater than the 2018 peer group? | no | no | greater(281.09, 286.22) | [
"the 2019 peer group of 2014 is 100.00 ; the 2019 peer group of 2015 is 126.23 ; the 2019 peer group of 2016 is 142.94 ; the 2019 peer group of 2017 is 166.15 ; the 2019 peer group of 2018 is 224.73 ; the 2019 peer group of 2019 is 281.09 ;",
"the 2018 peer group of 2014 is 100.00 ; the 2018 peer group of 2015 is... |
AWK/2014/page_121.pdf-2 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"balance at january 1 2013",
"$ 180993"
],
[
"increases in current period tax positions",
"27229"
],
[
"decreases in prior period measurement of tax positions",
"-30275 ( 30275 )"
],
[
"balance at december 31 2013",
"$ 177947"
],
[
"increases in current period t... | what was the percentage change in deferred tax assets and regulatory assets from 2013 to 2014 | 1.7% | 1.7% | subtract(6348, 6241), divide(#0, 6241) | [
"the acts effectively make the subsidy payments taxable in tax years beginning after december 31 , 2012 and as a result , the company followed its original accounting for the underfunded status of the other postretirement benefits for the medicare part d adjustment and recorded a reduction in deferred tax assets an... |
MRO/2011/page_108.pdf-1 | [
"supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 ."
] | [
"."
] | [
[
"( in millions )",
"2011",
"2010",
"2009"
],
[
"sales and transfers of oil and gas produced net of production and administrative costs",
"$ -7922 ( 7922 )",
"$ -6330 ( 6330 )",
"$ -4876 ( 4876 )"
],
[
"net changes in prices and production and administrative costs relate... | what was the average net annual change in discounted future net cash flows ( in millions ) for the years 2011 , 2010 , and 2009? | 3298 | 3298 | table_average(net change for the year, none) | [
"( in millions ) the net change for the year of 2011 is 4648 ; the net change for the year of 2010 is 3625 ; the net change for the year of 2009 is 1620 ;"
] |
RCL/2012/page_75.pdf-1 | [
"notes to the consolidated financial statements note 1 .",
"general description of business we are a global cruise company .",
"we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .",
... | [
"computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm ."
] | [
[
"",
"years"
],
[
"ships",
"30"
],
[
"ship improvements",
"3-20"
],
[
"buildings and improvements",
"10-40"
],
[
"computer hardware and software",
"3-5"
],
[
"transportation equipment and other",
"3-30"
],
[
"leasehold improvements",
"... | assuming each continent has the same number of destinations , approximately how many destinations does each continent have? | 65 | 65 | divide(455, const_7) | [
"our ships operate on a selection of worldwide itineraries that call on approximately 455 destinations on all seven continents ."
] |
ETR/2017/page_372.pdf-1 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
[
"",
"amount ( in millions )"
],
[
"2016 net revenue",
"$ 705.4"
],
[
"volume/weather",
"-18.2 ( 18.2 )"
],
[
"retail electric price",
"13.5"
],
[
"other",
"2.4"
],
[
"2017 net revenue",
"$ 703.1"
]
] | what was the average net revenue between 2016 and 2017 in millions | 704.25 | 704.25 | add(703.1, 705.4), add(#0, const_2), divide(#1, const_2) | [
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;",
"the 2017 net revenue of amount ( in millions ) is $ 703.1 ;"
] |
ADBE/2008/page_89.pdf-3 | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was what percent of the total ending balance as of november 28 2008? | 11.0% | 11.0% | divide(139549, const_1000), divide(15.3, #0) | [
"beginning balance as of december 1 2007 the ending balance as of november 28 2008 of $ 201808 is $ 139549 ;",
"as of november 28 , 2008 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 15... |
JPM/2010/page_273.pdf-2 | [
"jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .",
"year ended december 31 , ( in millions ) 2010 2009 2008 ."
] | [
"non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and intercompany funds t... | [
[
"year ended december 31 ( in millions )",
"2010",
"2009",
"2008"
],
[
"u.s .",
"$ 16568",
"$ 6263",
"$ -2094 ( 2094 )"
],
[
"non-u.s. ( a )",
"8291",
"9804",
"4867"
],
[
"income before incometax expense/ ( benefit ) andextraordinary gain",
"$ 248... | in 2010 and 2009 , what was the total fair value in billions of assets segregated for the benefit of securities and futures brokerage customers? | 68.9 | 68.9 | add(25.0, 24.0), add(9.7, 10.2), add(#1, #0) | [
"regulators , as of december 31 , 2010 and 2009 , cash in the amount of $ 25.0 billion and $ 24.0 billion , respectively , and securities with a fair value of $ 9.7 billion and $ 10.2 billion , respec- tively , were segregated in special bank accounts for the benefit of securities and futures brokerage customers ."... |
PNC/2012/page_68.pdf-2 | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... | what was the percentage change in the commercial mortgage loans designated for sale at fair value from 2008 to 2009 | -8.4% | -8.4% | subtract(772, 843), divide(#0, 843) | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... |
FIS/2016/page_31.pdf-2 | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"fidelity national information services inc .",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"s&p 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... | what was the difference in percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . compared to the s&p 500 for the period ending 12/16? | 113.63% | 113.63% | subtract(198.18, const_100), divide(#0, const_100), subtract(311.81, const_100), divide(#2, const_100), subtract(#3, #1) | [
"the fidelity national information services inc . of 12/11 is 100.00 ; the fidelity national information services inc . of 12/12 is 134.12 ; the fidelity national information services inc . of 12/13 is 210.97 ; the fidelity national information services inc . of 12/14 is 248.68 ; the fidelity national information s... |
AMT/2016/page_49.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"high",
"low"
],
[
"quarter ended march 31",
"$ 102.93",
"$ 83.07"
],
[
"quarter ended june 30",
"113.63",
"101.87"
],
[
"quarter ended september 30",
"118.26",
"107.57"
],
[
"quarter ended december 31",
"118.09",
"99.72"
],
[... | for the quarter ended march 312015 what was the percentage change in the share price from the highest to the lowest | 9.3% | 9.3 | subtract(101.88, 93.21), divide(#0, 93.21) | [
"2016 the quarter ended march 31 of high is $ 101.88 ; the quarter ended march 31 of low is $ 93.21 ;"
] |
MAR/2018/page_43.pdf-2 | [
"loan activity .",
"from time to time , we make loans to owners of hotels that we operate or franchise .",
"loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .",
"at year-end 2018 , we had $ 131 million of senior , mezzanine , and ... | [
"( 1 ) includes principal as well as interest payments .",
"the preceding table does not reflect transition tax payments totaling $ 507 million as a result of the 2017 tax act .",
"in addition , the table does not reflect unrecognized tax benefits at year-end 2018 of $ 559 million .",
"in addition to the purc... | [
[
"( $ in millions )",
"total",
"payments due by period less than1 year",
"payments due by period 1-3 years",
"payments due by period 3-5 years",
"payments due by period after5 years"
],
[
"debt ( 1 )",
"$ 10483",
"$ 1074",
"$ 4392",
"$ 2054",
"$ 2963"
],
[
... | of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to capital lease obligations? | 2% | 2% | divide(230, 13208) | [
"( $ in millions ) the capital lease obligations ( 1 ) of total is 230 ; the capital lease obligations ( 1 ) of payments due by period less than1 year is 13 ; the capital lease obligations ( 1 ) of payments due by period 1-3 years is 26 ; the capital lease obligations ( 1 ) of payments due by period 3-5 years is 26... |
AAL/2016/page_8.pdf-4 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"mainline operations",
"wholly-owned regional carriers",
"total"
],
[
"pilots and flight crew training instructors",
"13400",
"3400",
"16800"
],
[
"flight attendants",
"24700",
"2200",
"26900"
],
[
"maintenance personnel",
"14900",
"2000"... | what is the ratio of the total flight attendants to total maintenance personnel | 1.6 | 1.6 | divide(26900, 16900) | [
"the flight attendants of mainline operations is 24700 ; the flight attendants of wholly-owned regional carriers is 2200 ; the flight attendants of total is 26900 ;",
"the maintenance personnel of mainline operations is 14900 ; the maintenance personnel of wholly-owned regional carriers is 2000 ; the maintenance ... |
ETFC/2007/page_18.pdf-1 | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"219000"
],
[
"arlington virginia",
"196000"
],
[
"jersey city new jersey",
"107000"
],
[
"charlotte north carolina",
"83000"
],
[
"menlo park california",
"79000"
],
[
"... | as of december 2007 what was the ratio of the square footage in alpharetta georgia to charlotte north carolina | 2.64 | 2.64 | divide(219000, 83000) | [
"location the alpharetta georgia of approximate square footage is 219000 ;",
"location the charlotte north carolina of approximate square footage is 83000 ;"
] |
GPN/2010/page_87.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined... | [
"stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .",
"stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"share-based compensation cost",
"$ 18.1",
"$ 14.6",
"$ 13.8"
],
[
"income tax benefit",
"$ -6.3 ( 6.3 )",
"$ -5.2 ( 5.2 )",
"$ -4.9 ( 4.9 )"
]
] | in 2010 what was the percent of the income tax benefit to the stock based compensation cost | 34.8% | 34.8% | divide(6.3, 18.1) | [
"the share-based compensation cost of 2010 is $ 18.1 ; the share-based compensation cost of 2009 is $ 14.6 ; the share-based compensation cost of 2008 is $ 13.8 ;",
"the income tax benefit of 2010 is $ -6.3 ( 6.3 ) ; the income tax benefit of 2009 is $ -5.2 ( 5.2 ) ; the income tax benefit of 2008 is $ -4.9 ( 4.9... |
ADBE/2008/page_89.pdf-2 | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... | what is the percentage change in the the gross liability for unrecognized tax benefits during 2008 compare to 2007? | -30.9% | -30.9% | subtract(139549, 201808), divide(#0, 201808) | [
"beginning balance as of december 1 2007 the ending balance as of november 28 2008 of $ 201808 is $ 139549 ;"
] |
DG/2005/page_44.pdf-2 | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniture fixtures and equipment",
"3-10"
]
] | what was the total impairment costs recorded from 2003 to 2005 in millions | 5.8 | 5.8 | add(0.6, 0.5), add(#0, 4.7) | [
"the company also recorded impair- ment charges of approximately $ 0.6 million in 2005 and $ 0.2 million in each of 2004 and 2003 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these locations .",
"the company recorded impairmen... |
ALXN/2016/page_153.pdf-2 | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .",
"at december 31 ... | [
"based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .",
"9 .",
"facility lease obligations new haven facility lease obligation in november 2012 , we ent... | [
[
"2017",
"$ 2014"
],
[
"2018",
"150"
],
[
"2019",
"175"
],
[
"2020",
"2756"
]
] | what is the borrowing under the term loan facility as a percentage of the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | 114% | 114% | divide(3500, 3081) | [
"2017 the 2018 of $ 2014 is 150 ;",
"2017 the 2019 of $ 2014 is 175 ;",
"2017 the 2020 of $ 2014 is 2756 ;",
"in connection with the acquisition of synageva in june 2015 , we borrowed $ 3500 under the term loan facility and $ 200 under the revolving facility , and we used our available cash for the remaining ... |
UNP/2015/page_56.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"millions",
"2015",
"2014",
"2013"
],
[
"agricultural products",
"$ 3581",
"$ 3777",
"$ 3276"
],
[
"automotive",
"2154",
"2103",
"2077"
],
[
"chemicals",
"3543",
"3664",
"3501"
],
[
"coal",
"3237",
"4127",
"3978"
],
... | in 2015 what was the percent of the total operating revenues associated with agriculture products | 16.4% | 16.4% | divide(3581, 21813) | [
"millions the total operating revenues of 2015 is $ 21813 ; the total operating revenues of 2014 is $ 23988 ; the total operating revenues of 2013 is $ 21963 ;",
"millions the agricultural products of 2015 is $ 3581 ; the agricultural products of 2014 is $ 3777 ; the agricultural products of 2013 is $ 3276 ;"
] |
C/2009/page_45.pdf-1 | [
"special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .",
"at december 3... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased $ 35.9 billion in 2009 , primarily due to the absence of significant negative revenue marks occurring in the prior year .",
"total negative marks were $ 1.9 billion in 2009 as compared to $ 38.1 billion in 2008 , as described in m... | [
[
"in millions of dollars",
"2009",
"2008",
"2007",
"% ( % ) change 2009 vs . 2008",
"% ( % ) change 2008 vs . 2007"
],
[
"net interest revenue",
"$ 3173",
"$ 3332",
"$ 2723",
"( 5 ) % ( % )",
"22% ( 22 % )"
],
[
"non-interest revenue",
"-6855 ( 685... | what percent of net interest revenue where total operating expenses in 2009? | 28% | 28% | divide(896, 3173) | [
"in millions of dollars the net interest revenue of 2009 is $ 3173 ; the net interest revenue of 2008 is $ 3332 ; the net interest revenue of 2007 is $ 2723 ; the net interest revenue of % ( % ) change 2009 vs . 2008 is ( 5 ) % ( % ) ; the net interest revenue of % ( % ) change 2008 vs . 2007 is 22% ( 22 % ) ;",
... |
AAPL/2006/page_100.pdf-3 | [
"notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .",
"certain of those carryforwards , the tax effect of which is $ 12 mill... | [
"( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .",
"the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at ... | [
[
"",
"2006",
"2005 as restated ( 1 )",
"2004 as restated ( 1 )"
],
[
"computed expected tax",
"$ 987",
"$ 633",
"$ 129"
],
[
"state taxes net of federal effect",
"86",
"-19 ( 19 )",
"-5 ( 5 )"
],
[
"indefinitely invested earnings of foreign subsidiari... | what was the greatest provision for income taxes , in millions? | 829 | 829 | table_max(provision for income taxes, none) | [
"the provision for income taxes of 2006 is $ 829 ; the provision for income taxes of 2005 as restated ( 1 ) is $ 480 ; the provision for income taxes of 2004 as restated ( 1 ) is $ 104 ;"
] |
JPM/2018/page_90.pdf-1 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"year ended december 31 ( in millions except rates )",
"2018",
"2017",
"2016"
],
[
"net interest income 2013 managed basis ( a ) ( b )",
"$ 55687",
"$ 51410",
"$ 47292"
],
[
"less : cib markets net interest income ( c )",
"3087",
"4630",
"6334"
],
[
... | in 2018 what was the percent of the cib markets net interest income as part of the managed interest income | 5.54% | 5.54% | divide(3087, 55687) | [
"year ended december 31 , ( in millions , except rates ) 2018 2017 2016 net interest income 2013 managed basis ( a ) ( b ) $ 55687 $ 51410 $ 47292 less : cib markets net interest income ( c ) 3087 4630 6334 net interest income excluding cib markets ( a ) $ 52600 $ 46780 $ 40958 average interest-earning assets $ 222... |
PNC/2012/page_65.pdf-4 | [
"investment securities table 11 : details of investment securities ."
] | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... | what would the fair value of total securities available for sale be without the fair value of securities classified as corporate stocks as of december 31 , 2012? | 61545 | 61545 | subtract(61912, 367) | [
"in millions the total securities of december 31 2012 amortized cost is $ 59801 ; the total securities of december 31 2012 fair value is $ 61912 ; the total securities of december 31 2012 amortized cost is $ 60675 ; the total securities of fair value is $ 61018 ;",
"( a ) includes $ 367 million of both amortized ... |
ABMD/2008/page_86.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"balance at april 1 2007",
"$ 224"
],
[
"reductions for tax positions for closing of the applicable statute of limitations",
"-56 ( 56 )"
],
[
"balance at march 31 2008",
"$ 168"
]
] | assuming the same level of settlements as in fiscal 2007 , what would be the ending balance at march 31 2008 in millions for unrecognized tax benefits?\\n | 112 | 112 | subtract(168, 56) | [
"balance at april 1 2007 the reductions for tax positions for closing of the applicable statute of limitations of $ 224 is -56 ( 56 ) ;",
"balance at april 1 2007 the balance at march 31 2008 of $ 224 is $ 168 ;"
] |
ETFC/2012/page_24.pdf-1 | [
"we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .",
"our ability to make scheduled payments on or to refinance our debt obligations depends on our financial co... | [
"all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we a... | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"254000"
],
[
"jersey city new jersey",
"107000"
],
[
"arlington virginia",
"102000"
],
[
"menlo park california",
"91000"
],
[
"sandy utah",
"66000"
],
[
"new york new y... | as of december 2012 what is the percent of the square footage not leased to the total square footage in alpharetta , georgia | 64.9% | 64.9% | divide(165000, 254000) | [
"location the alpharetta georgia of approximate square footage is 254000 ;",
"if our cash flows and available cash are insufficient to meet our debt service obligations , we could face substantial liquidity problems and might be required to dispose of material assets or operations to meet our debt service and oth... |
ETFC/2007/page_18.pdf-2 | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"219000"
],
[
"arlington virginia",
"196000"
],
[
"jersey city new jersey",
"107000"
],
[
"charlotte north carolina",
"83000"
],
[
"menlo park california",
"79000"
],
[
"... | as of december 2007 what was the percent of the square footage in alpharetta georgia not yet leased | 75.8% | 75.8% | divide(166000, 219000) | [
"location the alpharetta georgia of approximate square footage is 219000 ;",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia ."
] |
GS/2017/page_179.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"in millions except per share amounts",
"year ended december 2017",
"year ended december 2016",
"year ended december 2015"
],
[
"common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"average cost per share",
"$ 231.87",
"$ 165.88",
"$ 189.41"
],
[
... | what is the total amount of stock options cancelled in millions during 2017 , 2016 and 2015? | 12.1 | 12.1 | add(4.6, 5.5), add(#0, const_2) | [
"these indemnifications generally are standard contractual terms and are entered into in the ordinary course of business .",
"under these plans , the firm also cancelled 4.6 million , 5.5 million and 2.0 million of stock options with a total value of $ 1.09 billion , $ 1.11 billion and $ 406 million during 2017 ,... |
MKTX/2004/page_99.pdf-3 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st... | [
"convertible preferred stock 9 .",
"stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ."
] | [
[
"year ended december 31,",
"as of december 31 , 2004",
"as of december 31 , 2003"
],
[
"2005",
"$ 2014",
"$ 177973"
]
] | in 2004 and 2003 , what were the total shares of common stock that were issued to employees? | 3876875 | 3876875 | add(1939734, 1937141) | [
"in 2004 and 2003 , the company had 1939734 shares and 1937141 shares , respectively , of common stock that were issued to employees ."
] |
ETR/2013/page_21.pdf-3 | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
[
"",
"amount ( in millions )"
],
[
"2011 net revenue",
"$ 2045"
],
[
"nuclear realized price changes",
"-194 ( 194 )"
],
[
"nuclear volume",
"-33 ( 33 )"
],
[
"other",
"36"
],
[
"2012 net revenue",
"$ 1854"
]
] | what is the net change in net revenue for entergy wholesale commodities during 2012? | -191 | -191 | subtract(1854, 2045) | [
"the 2011 net revenue of amount ( in millions ) is $ 2045 ;",
"the 2012 net revenue of amount ( in millions ) is $ 1854 ;"
] |
GS/2013/page_220.pdf-2 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"the goldman sachs group inc .",
"$ 100.00",
"$ 224.98",
"$ 226.19",
"$ 123.05",
"$ 176.42",
"$ 248.36"
],
[
"s&p 500 index",
"100.00",
"130.93",
"150.65"... | what was the difference in percentage cumulative total return for goldman sachs group inc . and the s&p 500 index for the five year period ending 12/31/13? | 12.16% | 12.16% | subtract(248.36, const_100), divide(#0, const_100), subtract(236.20, const_100), divide(#2, const_100), subtract(#1, #3) | [
"the the goldman sachs group inc . of 12/26/08 is $ 100.00 ; the the goldman sachs group inc . of 12/31/09 is $ 224.98 ; the the goldman sachs group inc . of 12/31/10 is $ 226.19 ; the the goldman sachs group inc . of 12/31/11 is $ 123.05 ; the the goldman sachs group inc . of 12/31/12 is $ 176.42 ; the the goldman... |
FBHS/2017/page_83.pdf-1 | [
"the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .",
"the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 m... | [
"the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .",
"the fair value of performance share awards that vested during 2017 was... | [
[
"",
"number of performance share awards",
"weighted-averagegrant-datefair value"
],
[
"non-vestedat december 31 2016",
"421600",
"$ 48.00"
],
[
"granted",
"160196",
"58.02"
],
[
"vested",
"-95183 ( 95183 )",
"45.13"
],
[
"forfeited",
"-58285 ... | as of december 31 , 2017 what was the value of the granted share awards | 9294571.92 | 9294571.92 | multiply(160196, 58.02) | [
"the granted of number of performance share awards is 160196 ; the granted of weighted-averagegrant-datefair value is 58.02 ;"
] |
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