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[ "analog devices , inc .", "notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .", "the company reviews property , plant and equipment for imp...
[ "( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .", "( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .", "intangible assets...
ADI/2015/page_78.pdf
[ [ "Fiscal Years", "Operating Leases" ], [ "2016", "$21,780" ], [ "2017", "16,305" ], [ "2018", "8,670" ], [ "2019", "4,172" ], [ "2020", "3,298" ], [ "Later Years", "5,263" ], [ "Total", "$59,488" ] ]
[ [ "fiscal years", "operating leases" ], [ "2016", "$ 21780" ], [ "2017", "16305" ], [ "2018", "8670" ], [ "2019", "4172" ], [ "2020", "3298" ], [ "later years", "5263" ], [ "total", "$ 59488" ] ]
{ "question": "what was the total expense for the company contribution plan from 2013 to 2015?", "answer": "$ 163.1 million", "explanation": "in order to find the total expense one must added up all the expenses for the 4 years for both the us and non-us contribution plans .", "ann_table_rows": [], "ann_text_...
ADI/2015/page_78.pdf-4
[]
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[ "consolidated costs and expenses the following graph illustrates the contributions to the increases in consolidated operating costs and expenses by our cable communications and nbcuniversal segments , as well as our corporate and other activities .", "$ 43000 $ 44000 $ 45000 $ 46000 $ 47000 $ 48000 $ 50000 $ 4900...
[ "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...
CMCSA/2015/page_50.pdf
[ [ "Year ended December 31 (in millions)", "2015", "2014", "2013", "% Change 2014 to 2015", "% Change 2013 to 2014" ], [ "Cable Communications", "$7,028", "$6,422", "$6,394", "9.4%", "0.4%" ], [ "NBCUniversal", "1,539", "1,495", "1,411", "2....
[ [ "year ended december 31 ( in millions )", "2015", "2014", "2013", "% ( % ) change 2014 to 2015", "% ( % ) change 2013 to 2014" ], [ "cable communications", "$ 7028", "$ 6422", "$ 6394", "9.4% ( 9.4 % )", "0.4% ( 0.4 % )" ], [ "nbcuniversal", "1539"...
{ "question": "what was the ratio of the operating costs and expenses for cable communications compared to nbcuniversal in 2015", "answer": "4.6", "explanation": "", "ann_table_rows": [ 1, 2 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "7028", "arg2": "1539...
CMCSA/2015/page_50.pdf-1
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[ "( a ) excludes discontinued operations .", "( b ) earnings before interest expense and taxes as a percent of average total assets .", "( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .", "the results above include the impact of...
[ "item 7 .", "management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .", "within the tables presented throughout this discussion , certain columns may not ad...
BDX/2016/page_21.pdf
[ [ "Sites", "Corporate", "BD Life Sciences", "BD Medical", "Mixed(A)", "Total" ], [ "Leased", "11", "19", "75", "92", "195" ], [ "Owned", "3", "15", "31", "121", "60" ], [ "Total", "14", "34", "106", "103", "2...
[ [ "sites", "corporate", "bd life sciences", "bd medical", "mixed ( a )", "total" ], [ "leased", "11", "19", "75", "92", "195" ], [ "owned", "3", "15", "31", "121", "60" ], [ "total", "14", "34", "106", "103", ...
{ "question": "as of october 31 , 2016 , what was the average square footage for bd owned or leased facilities?", "answer": "77631.42", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 10 ], "steps": [ { "op": "divide1-1", "arg1": "19796011", "arg2": "255", "res"...
BDX/2016/page_21.pdf-3
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[ "abiomed , inc .", "and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .", "stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 20...
[ "note 13 .", "capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .", "in march 2007 , the company issued 5000000 shar...
ABMD/2008/page_87.pdf
[ [ "Fiscal Year Ending March 31,", "Operating Leases (in $000’s)" ], [ "2009", "2,544" ], [ "2010", "2,220" ], [ "2011", "1,287" ], [ "2012", "973" ], [ "2013", "730" ], [ "Thereafter", "—" ], [ "Total future minimum lease payme...
[ [ "fiscal year ending march 31,", "operating leases ( in $ 000 2019s )" ], [ "2009", "2544" ], [ "2010", "2220" ], [ "2011", "1287" ], [ "2012", "973" ], [ "2013", "730" ], [ "thereafter", "2014" ], [ "total future minimum lease...
{ "question": "what is the expected growth rate in operating leases in 2010 compare to 2009?", "answer": "-12.7%", "explanation": "", "ann_table_rows": [ 1, 2 ], "ann_text_rows": [], "steps": [ { "op": "minus2-1", "arg1": "2220", "arg2": "2544", "res": "-324" }, ...
ABMD/2008/page_87.pdf-3
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[]
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[ "of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .", "some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .", "although the company believes its estimates are reasonable , no assurance can be g...
[ "12 .", "commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ...
ADI/2011/page_83.pdf
[ [ "Fiscal Years", "Operating Leases" ], [ "2012", "$17,590" ], [ "2013", "12,724" ], [ "2014", "6,951" ], [ "2015", "5,649" ], [ "2016", "3,669" ], [ "Later Years", "19,472" ], [ "Total", "$66,055" ] ]
[ [ "fiscal years", "operating leases" ], [ "2012", "$ 17590" ], [ "2013", "12724" ], [ "2014", "6951" ], [ "2015", "5649" ], [ "2016", "3669" ], [ "later years", "19472" ], [ "total", "$ 66055" ] ]
{ "question": "what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011?", "answer": "the non-us employees had a change of 94.4% greater than the us employees", "explanation": "to find the answer one must find the percentage increase for each the us a...
ADI/2011/page_83.pdf-3
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[ "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 .", "purchase obligations ( b ) 53644 10848 10080 8537 24179 other long-term liabilities reflected on the balance sheet ( c ) 6280 590 1245 2390 2055 total ( d ) ( e ) $ 116266 $ 15517 $ 18996 $ 20056 $ 61697 refer to note 10 and note 17 to comcast 2019s consolidated fi...
CMCSA/2015/page_102.pdf
[ [ "NBCUniversal 3.65% senior notes due 2015", "$1,000" ], [ "Comcast 5.90% senior notes due 2016<sup>(a)</sup>", "1,000" ], [ "Comcast 6.50% senior notes due 2015", "900" ], [ "Comcast 5.85% senior notes due 2015<sup>(a)</sup>", "750" ], [ "Comcast 8.75% senior no...
[ [ "nbcuniversal 3.65% ( 3.65 % ) senior notes due 2015", "$ 1000" ], [ "comcast 5.90% ( 5.90 % ) senior notes due 2016 ( a )", "1000" ], [ "comcast 6.50% ( 6.50 % ) senior notes due 2015", "900" ], [ "comcast 5.85% ( 5.85 % ) senior notes due 2015 ( a )", "750" ], [ ...
{ "question": "what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility", "answer": "12.1%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 10 ], "st...
CMCSA/2015/page_102.pdf-1
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[ "68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .", "the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and...
[ "20 .", "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 options , rsus and contin...
PPG/2018/page_54.pdf
[ [ "($ in millions)", "2018", "2017", "2016" ], [ "Research and development – total", "$464", "$472", "$473" ], [ "Less depreciation on research facilities", "23", "21", "20" ], [ "Research and development, net", "$441", "$451", "$453" ] ]
[ [ "( $ in millions )", "2018", "2017", "2016" ], [ "research and development 2013 total", "$ 464", "$ 472", "$ 473" ], [ "less depreciation on research facilities", "23", "21", "20" ], [ "research and development net", "$ 441", "$ 451", "$ ...
{ "question": "what was the change in research and development net in millions from 2016 to 2017?", "answer": "-2", "explanation": "", "ann_table_rows": [ 3 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "451", "arg2": "453", "res": "-2" } ], "progra...
PPG/2018/page_54.pdf-4
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[ "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...
UNP/2012/page_74.pdf
[ [ "<i>Millions</i>", "<i>Dec. 31,</i> <i>2012</i>", "<i>Dec. 31,</i><i>2011</i>" ], [ "Accounts payable", "$825", "$819" ], [ "Accrued wages and vacation", "376", "363" ], [ "Income and other taxes", "368", "482" ], [ "Dividends payable", "318"...
[ [ "millions", "dec . 31 2012", "dec . 312011" ], [ "accounts payable", "$ 825", "$ 819" ], [ "accrued wages and vacation", "376", "363" ], [ "income and other taxes", "368", "482" ], [ "dividends payable", "318", "284" ], [ "accrued...
{ "question": "what was the percentage change in equipment rents payable from 2011 to 2012?", "answer": "6%", "explanation": "", "ann_table_rows": [ 7 ], "ann_text_rows": [], "steps": [ { "op": "minus2-1", "arg1": "95", "arg2": "90", "res": "5" }, { "op": "div...
UNP/2012/page_74.pdf-2
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[]
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[ "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 323670 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 vest...
UNP/2010/page_27.pdf
[ [ "<i>Average Revenue per Car</i>", "<i>2010</i>", "<i>2009</i>", "<i>2008</i>", "<i>% Change</i> <i>2010 v 2009</i>", "% Change 2009 v 2008" ], [ "Agricultural", "$3,286", "$3,080", "$3,352", "7%", "(8)%" ], [ "Automotive", "2,082", "1,838", "...
[ [ "average revenue per car", "2010", "2009", "2008", "% ( % ) change 2010 v 2009", "% ( % ) change 2009 v 2008" ], [ "agricultural", "$ 3286", "$ 3080", "$ 3352", "7% ( 7 % )", "( 8 ) % ( % )" ], [ "automotive", "2082", "1838", "2017", "...
{ "question": "what was the average revenue in agriculture , in millions , from 2008-2010?", "answer": "3239.33", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [ 0 ], "steps": [ { "op": "add2-1", "arg1": "3286", "arg2": "3080", "res": "6366" }, ...
UNP/2010/page_27.pdf-2
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[ "bhge 2017 form 10-k | 27 the short term .", "we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .", "2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co...
[ "brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel .", "baker hughes , a ge company notes to consolidated and combined f...
BKR/2018/page_51.pdf
[ [ "", "2018", "2017", "2016" ], [ "Brent oil prices ($/Bbl)<sup>(1)</sup>", "$71.34", "$54.12", "$43.64" ], [ "WTI oil prices ($/Bbl)<sup>(2)</sup>", "65.23", "50.80", "43.29" ], [ "Natural gas prices ($/mmBtu)<sup>(3)</sup>", "3.15", "2.99", ...
[ [ "", "2018", "2017", "2016" ], [ "brent oil prices ( $ /bbl ) ( 1 )", "$ 71.34", "$ 54.12", "$ 43.64" ], [ "wti oil prices ( $ /bbl ) ( 2 )", "65.23", "50.80", "43.29" ], [ "natural gas prices ( $ /mmbtu ) ( 3 )", "3.15", "2.99", "2.52" ...
{ "question": "what is the growth rate in brent oil prices from 2016 to 2017?", "answer": "24.0%", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [], "steps": [ { "op": "minus2-1", "arg1": "54.12", "arg2": "43.64", "res": "10.48" }, { "op": "divi...
BKR/2018/page_51.pdf-4
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[ "comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) .", "nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pen...
[ "retirement investment plans we sponsor several 401 ( k ) defined contribution retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines .", "we make contributions to the plans that include matching a percen...
CMCSA/2015/page_100.pdf
[ [ "2016", "$1,785" ], [ "2017", "$1,612" ], [ "2018", "$1,365" ], [ "2019", "$1,039" ], [ "2020", "$902" ] ]
[ [ "2016", "$ 1785" ], [ "2017", "$ 1612" ], [ "2018", "$ 1365" ], [ "2019", "$ 1039" ], [ "2020", "$ 902" ] ]
{ "question": "what was the ratio of the comcast corporation finite-lived intangible assets in 2016 to 2017", "answer": "1.1", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "1785", "arg2": "1612", "res": "1.1" }...
CMCSA/2015/page_100.pdf-1
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[ "notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n...
[ "total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .", "ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .", "the company 2019s revolving credit ...
PPG/2013/page_54.pdf
[ [ "(Millions)", "2013", "2012", "2011" ], [ "Balance at January 1", "$82", "$107", "$111" ], [ "Additions based on tax positions related to the current year", "12", "12", "15" ], [ "Additions for tax positions of prior years", "9", "2", "17...
[ [ "( millions )", "2013", "2012", "2011" ], [ "balance at january 1", "$ 82", "$ 107", "$ 111" ], [ "additions based on tax positions related to the current year", "12", "12", "15" ], [ "additions for tax positions of prior years", "9", "2", ...
{ "question": "what was the percentage change in the unrecognized tax benefits from 2012 to 2013?", "answer": "4%", "explanation": "", "ann_table_rows": [ 9 ], "ann_text_rows": [], "steps": [ { "op": "minus2-1", "arg1": "85", "arg2": "82", "res": "3" }, { "op"...
PPG/2013/page_54.pdf-4
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[ "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...
SNPS/2013/page_61.pdf
[ [ "", "(in thousands)" ], [ "Balance at October 31, 2011", "$1,289,286" ], [ "Additions", "687,195" ], [ "Other adjustments(1)", "506" ], [ "Balance at October 31, 2012", "$1,976,987" ], [ "Additions", "—" ], [ "Other adjustments(1)", "...
[ [ "", "( in thousands )" ], [ "balance at october 31 2011", "$ 1289286" ], [ "additions", "687195" ], [ "other adjustments ( 1 )", "506" ], [ "balance at october 31 2012", "$ 1976987" ], [ "additions", "2014" ], [ "other adjustments ( 1 )",...
{ "question": "what is the identifiable intangible assets as a percent of total goodwill?", "answer": "41.65%", "explanation": "it is the value of intangible assets divided by the total goodwill .", "ann_table_rows": [], "ann_text_rows": [ 1 ], "steps": [ { "op": "divide1-1", "arg1": "...
SNPS/2013/page_61.pdf-1
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[ "compared with $ 6.2 billion in 2013 .", "operating profits in 2015 were significantly higher than in both 2014 and 2013 .", "excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .", "benef...
[ "north american printing papers net sales were $ 1.9 billion in 2015 , $ 2.1 billion in 2014 and $ 2.6 billion in 2013 .", "operating profits in 2015 were $ 179 million compared with a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) in...
IP/2014/page_104.pdf
[ [ "In millions", "2014", "2013", "2012" ], [ "Revenue (loss) (a)", "$38", "$45", "$49" ], [ "Expense (a)", "72", "79", "90" ], [ "Cash receipts (b)", "22", "33", "36" ], [ "Cash payments (c)", "73", "84", "87" ] ]
[ [ "in millions", "2014", "2013", "2012" ], [ "revenue ( loss ) ( a )", "$ 38", "$ 45", "$ 49" ], [ "expense ( a )", "72", "79", "90" ], [ "cash receipts ( b )", "22", "33", "36" ], [ "cash payments ( c )", "73", "84", "8...
{ "question": "what was the initial debt obligations balance in 2006 prior to the additional sales of international paper debt obligations for cash in billions", "answer": "0.4", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 0 ], "steps": [ { "op": "minus1-1", "arg1": "5....
IP/2014/page_104.pdf-1
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[ "debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .", "adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .", "f0b7 freight revenues 2013...
[ "approximately 97% ( 97 % ) of capital lease payments relate to locomotives .", "rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .", "when cash rental payments are not made on a straight-line basis , we recognize vari...
UNP/2017/page_74.pdf
[ [ "Millions", "OperatingLeases", "CapitalLeases" ], [ "2018", "$398", "$173" ], [ "2019", "359", "156" ], [ "2020", "297", "164" ], [ "2021", "259", "168" ], [ "2022", "221", "147" ], [ "Later years", "1,115", ...
[ [ "millions", "operatingleases", "capitalleases" ], [ "2018", "$ 398", "$ 173" ], [ "2019", "359", "156" ], [ "2020", "297", "164" ], [ "2021", "259", "168" ], [ "2022", "221", "147" ], [ "later years", "1115", ...
{ "question": "what percentage of total minimum lease payments are capital leases?", "answer": "29%", "explanation": "", "ann_table_rows": [ 7 ], "ann_text_rows": [], "steps": [ { "op": "add2-1", "arg1": "2649", "arg2": "1079", "res": "3728" }, { "op": "divide...
UNP/2017/page_74.pdf-4
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[ "equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .", "the following table provides information as of dec .", "31 , 2006 regarding the number of shares of...
[ "( 1 ) equity compensation plans approved by security holders include the ppg industries , inc .", "stock plan , the ppg omnibus plan , the ppg industries , inc .", "executive officers 2019 long term incentive plan , and the ppg industries inc .", "long term incentive plan .", "( 2 ) equity compensation pla...
PPG/2011/page_28.pdf
[ [ "<i>(Millions)</i>", "2011", "<i>2010</i>", "" ], [ "<i>Operating Working Capital</i>", "$2,739", "$2,595", "<i></i>" ], [ "<i>Operating Working Capital as % of Sales</i>", "19.5%", "19.2", "<i>%</i>" ] ]
[ [ "( millions )", "2011", "2010", "" ], [ "operating working capital", "$ 2739", "$ 2595", "" ], [ "operating working capital as % ( % ) of sales", "19.5% ( 19.5 % )", "19.2", "% ( % )" ] ]
{ "question": "what was the percentage change in cash from operating activities from 2010 to 2011?", "answer": "10%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 40 ], "steps": [ { "op": "minus1-1", "arg1": "1436", "arg2": "1310", "res": "126" }, { ...
PPG/2011/page_28.pdf-4
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[ "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 dow jones , and the s&p 500 .", "the graph assumes that the value of the investment in the common stock of unio...
[ "[a] total number of shares purchased during the quarter includes 228354 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 vesting of retenti...
UNP/2018/page_50.pdf
[ [ "Millions", "2018", "2017", "2016" ], [ "Agricultural Products", "$4,469", "$4,303", "$4,209" ], [ "Energy", "4,608", "4,498", "3,715" ], [ "Industrial", "5,679", "5,204", "4,964" ], [ "Premium", "6,628", "5,832", "5,7...
[ [ "millions", "2018", "2017", "2016" ], [ "agricultural products", "$ 4469", "$ 4303", "$ 4209" ], [ "energy", "4608", "4498", "3715" ], [ "industrial", "5679", "5204", "4964" ], [ "premium", "6628", "5832", "5713" ], ...
{ "question": "what percent of total operating revenues in 2018 were industrial?", "answer": "25%", "explanation": "", "ann_table_rows": [ 3, 9 ], "ann_text_rows": [], "steps": [ { "op": "divide2-1", "arg1": "5679", "arg2": "22832", "res": "25%" } ], "program": ...
UNP/2018/page_50.pdf-4
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[ "82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .", "reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .", "between the actu...
[ "1 foreign currency impacts are included within each line as applicable .", "2 includes cash payment or other reduction of assets to settle liability .", "we classify interest and penalties on income taxes as a component of the provision for income taxes .", "we recognized a net provision for interest and pen...
CAT/2017/page_136.pdf
[ [ "(Millions of dollars)", "2017", "2016" ], [ "Warranty liability, January 1", "$1,258", "$1,354" ], [ "Reduction in liability (payments)", "(860)", "(909)" ], [ "Increase in liability (new warranties)", "1,021", "813" ], [ "Warranty liability, De...
[ [ "( millions of dollars )", "2017", "2016" ], [ "warranty liability january 1", "$ 1258", "$ 1354" ], [ "reduction in liability ( payments )", "-860 ( 860 )", "-909 ( 909 )" ], [ "increase in liability ( new warranties )", "1021", "813" ], [ "warr...
{ "question": "what is the net change in warranty liability during 2017?", "answer": "161", "explanation": "", "ann_table_rows": [ 1, 4 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "1419", "arg2": "1258", "res": "161" } ], "program": "subtract(...
CAT/2017/page_136.pdf-3
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[ "32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .", "when drilling rigs are active they consume products and services produced by the oil service industry .", "rig count trends are driven by the explorat...
[ "2018 compared to 2017 overall the rig count was 2211 in 2018 , an increase of 9% ( 9 % ) as compared to 2017 due primarily to north american activity .", "the rig count in north america increased 13% ( 13 % ) in 2018 compared to 2017 .", "internationally , the rig count increased 4% ( 4 % ) in 2018 as compared...
BKR/2017/page_123.pdf
[ [ "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...
{ "question": "what portion of the approved securities is to be issued upon exercise of outstanding options warrants rights?", "answer": "2.9%", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [], "steps": [ { "op": "add2-1", "arg1": "1.6", "arg2": "53.7", "res...
BKR/2017/page_123.pdf-2
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[ "customer demand .", "this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .", "printing papers in millions 2007 2006 2005 .", "item 7 .", "management 2019s discussion and analysis of financial condition and results of operations executive summary internati...
[ "north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .", "sales volumes decreased ...
IP/2014/page_66.pdf
[ [ "In millions", "2014", "2013", "2012" ], [ "Sales", "$3,403", "$3,435", "$3,170" ], [ "Operating Profit", "178", "161", "268" ] ]
[ [ "in millions", "2014", "2013", "2012" ], [ "sales", "$ 3403", "$ 3435", "$ 3170" ], [ "operating profit", "178", "161", "268" ] ]
{ "question": "what was the average net sales for north american consumer packaging from 2012", "answer": "2.0", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 39 ], "steps": [ { "op": "add2-1", "arg1": "2.0", "arg2": "2.0", "res": "4.0" }, { "op"...
IP/2014/page_66.pdf-4
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[ "amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .", "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 inde...
[ "[a] total number of shares purchased during the quarter includes 228354 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 vesting of retenti...
UNP/2009/page_43.pdf
[ [ "", "", "<i>Amount of Commitment Expiration per Period</i>" ], [ "<i>Other Commercial Commitments</i><i>Millions of Dollars</i>", "<i>Total</i>", "<i>2010</i>", "<i>2011</i>", "<i>2012</i>", "<i>2013</i>", "<i>2014</i>", "<i>After 2014</i>" ], [ "Credit faci...
[ [ "other commercial commitmentsmillions of dollars", "total", "amount of commitment expiration per period 2010", "amount of commitment expiration per period 2011", "amount of commitment expiration per period 2012", "amount of commitment expiration per period 2013", "amount of commitment ...
{ "question": "what percentage of total commercial commitments are credit facilities?", "answer": "65%", "explanation": "", "ann_table_rows": [ 1, 5 ], "ann_text_rows": [], "steps": [ { "op": "divide2-1", "arg1": "1900", "arg2": "2938", "res": "65%" } ], "progra...
UNP/2009/page_43.pdf-4
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[]
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[ "stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .", "the annual changes for the five-year period shown on the graph ...
[ "s&p 500 healthcare equipment & supply index 100 97 97 113 144 182 .", "part iii item 10 .", "directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 2...
TFX/2018/page_47.pdf
[ [ "Company / Index", "2013", "2014", "2015", "2016", "2017", "2018" ], [ "Teleflex Incorporated", "100", "124", "143", "177", "275", "288" ], [ "S&P 500 Index", "100", "114", "115", "129", "157", "150" ], [ "S&P 500 ...
[ [ "company / index", "2013", "2014", "2015", "2016", "2017", "2018" ], [ "teleflex incorporated", "100", "124", "143", "177", "275", "288" ], [ "s&p 500 index", "100", "114", "115", "129", "157", "150" ], [ "s&p 500 ...
{ "question": "what was the percentage increase for teleflex incorporated's market performance from 2014-2015?", "answer": "15.32%", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [ 5 ], "steps": [ { "op": "minus2-1", "arg1": "143", "arg2": "124", "res":...
TFX/2018/page_47.pdf-4
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[ "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...
UNP/2013/page_73.pdf
[ [ "<i>Millions</i>", "<i>Dec. 31,</i> <i>2013</i>", "<i>Dec. 31,</i><i>2012</i>" ], [ "Accounts payable", "$803", "$825" ], [ "Income and other taxes payable", "491", "368" ], [ "Accrued wages and vacation", "385", "376" ], [ "Dividends payable", ...
[ [ "millions", "dec . 31 2013", "dec . 312012" ], [ "accounts payable", "$ 803", "$ 825" ], [ "income and other taxes payable", "491", "368" ], [ "accrued wages and vacation", "385", "376" ], [ "dividends payable", "356", "318" ], [ ...
{ "question": "what was the percentage change in total expense for repairs and maintenance from 2012 to 2013?", "answer": "10%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 19 ], "steps": [ { "op": "minus1-1", "arg1": "2.3", "arg2": "2.1", "res": ".2" },...
UNP/2013/page_73.pdf-4
[ { "score": -1.0393610001, "ind": "table_9" } ]
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[ "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 31974 route miles .", "we own 26012 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. .", "2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the commu...
UNP/2011/page_40.pdf
[ [ "", "", "<i>Payments Due by December 31,</i>" ], [ "<i>Contractual Obligations</i><i>Millions</i>", "<i>Total</i>", "<i>2012</i>", "<i>2013</i>", "<i>2014</i>", "<i>2015</i>", "<i>2016</i>", "<i>After 2016</i>", "<i>Other</i>" ], [ "Debt [a]", "$12,5...
[ [ "contractual obligationsmillions", "total", "payments due by december 31 2012", "payments due by december 31 2013", "payments due by december 31 2014", "payments due by december 31 2015", "payments due by december 31 2016", "payments due by december 31 after 2016", "payments du...
{ "question": "what percentage of total material obligations and commitments as of december 31 , 2011 are operating leases?", "answer": "18%", "explanation": "", "ann_table_rows": [ 2, 7 ], "ann_text_rows": [], "steps": [ { "op": "divide2-1", "arg1": "4528", "arg2": "25096", ...
UNP/2011/page_40.pdf-3
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[ { "score": -1.2725912333, "ind": "text_14" }, { "score": -1.6801447868, "ind": "text_12" } ]
[ { "score": 2.9390456676, "ind": "table_2" }, { "score": 2.0151004791, "ind": "table_7" }, { "score": 0.3175590038, "ind": "table_3" }, { "score": -1.9292387962, "ind": "table_1" }, { "score": -2.2653264999, "ind": "table_4" }, { "score": -2.8287849426,...
[ { "score": -1.2725912333, "ind": "text_14" }, { "score": -1.6801447868, "ind": "text_12" }, { "score": -1.7999622822, "ind": "text_15" }, { "score": -1.9100283384, "ind": "text_0" }, { "score": -2.044883728, "ind": "text_11" }, { "score": -2.0956873894...
[ "potentially responsible parties , and existing technology , laws , and regulations .", "the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the de...
[ "depreciation 2013 the railroad industry is capital intensive .", "properties are carried at cost .", "provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .", "the lives are calculated using a separate composite annual perce...
UNP/2013/page_14.pdf
[ [ "", "<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" ], [ "...
[ [ "", "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...
{ "question": "what percentage of total miles of track were switching and classification yard lines in 2012?", "answer": "18%", "explanation": "", "ann_table_rows": [ 4, 5 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "9046", "arg2": "50753", "res": "1...
UNP/2013/page_14.pdf-4
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[ { "score": -0.5217127204, "ind": "text_4" } ]
[ { "score": 2.8922240734, "ind": "table_4" }, { "score": 2.6684207916, "ind": "table_5" }, { "score": 0.4674675167, "ind": "table_1" }, { "score": -0.2260268033, "ind": "table_3" }, { "score": -2.0390071869, "ind": "table_2" }, { "score": -3.4697313309,...
[ { "score": -0.5217127204, "ind": "text_4" }, { "score": -1.5955950022, "ind": "text_3" }, { "score": -1.6777935028, "ind": "text_2" }, { "score": -2.1644864082, "ind": "text_6" }, { "score": -2.2088534832, "ind": "text_5" }, { "score": -2.3472127914, ...
[ "kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash b...
[ "noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .", "during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .", "included in noncontrolling interests was approxim...
KIM/2006/page_67.pdf
[ [ "", "2006", "2005" ], [ "Remaining net rentals", "$62.3", "$68.9" ], [ "Estimated unguaranteed residual value", "40.5", "43.8" ], [ "Non-recourse mortgage debt", "(48.4)", "(52.8)" ], [ "Unearned and deferred income", "(50.7)", "(55.9)" ...
[ [ "", "2006", "2005" ], [ "remaining net rentals", "$ 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...
{ "question": "during january 2006 , what percentage of the long term loan to a real estate developer for the acquisition of a 59 acre land parcel located in san antonio , tx did the company provide?", "answer": "45.21%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 6 ], "steps": [ ...
KIM/2006/page_67.pdf-4
[]
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[ "operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .", "notes to the consolidated financial statements union pacific corporation and s...
[ "average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .", "maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set ...
UNP/2009/page_83.pdf
[ [ "<i>Millions of Dollars</i>", "<i>Dec. 31, 2009</i>", "<i>Dec. 31, 2008</i>" ], [ "Accounts payable", "$612", "$629" ], [ "Accrued wages and vacation", "339", "367" ], [ "Accrued casualty costs", "379", "390" ], [ "Income and other taxes", "2...
[ [ "millions of dollars", "dec . 31 2009", "dec . 31 2008" ], [ "accounts payable", "$ 612", "$ 629" ], [ "accrued wages and vacation", "339", "367" ], [ "accrued casualty costs", "379", "390" ], [ "income and other taxes", "224", "207" ],...
{ "question": "what was the change in accrued wages and vacation in millions from 2008 to 2009?", "answer": "-28", "explanation": "", "ann_table_rows": [ 2 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "339", "arg2": "367", "res": "-28" } ], "progr...
UNP/2009/page_83.pdf-3
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[ { "score": -1.3930181265, "ind": "text_16" }, { "score": -1.5386338234, "ind": "text_21" }, { "score": -1.7901567221, "ind": "text_10" }, { "score": -1.8513269424, "ind": "text_4" }, { "score": -1.932258606, "ind": "text_22" }, { "score": -1.9787659645...
[ "the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .", "the agreements that govern the indebtedness incurred or assumed in...
[ "( a ) facilities used by more than one business segment .", "bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",...
BDX/2009/page_81.pdf
[ [ "", "2009", "2008", "2007" ], [ "Average common shares outstanding", "240,479", "244,323", "244,929" ], [ "Dilutive share equivalents from share-based plans", "6,319", "8,358", "9,881" ], [ "Average common and common equivalent sharesoutstanding — as...
[ [ "", "2009", "2008", "2007" ], [ "average common shares outstanding", "240479", "244323", "244929" ], [ "dilutive share equivalents from share-based plans", "6319", "8358", "9881" ], [ "average common and common equivalent sharesoutstanding 2014 assum...
{ "question": "what is the percentage decrease for average common shares outstanding from 2008-2009?", "answer": "1.57%", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "244323", "arg2": "240479", "res": "3844" },...
BDX/2009/page_81.pdf-4
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[ { "score": 2.5367879868, "ind": "table_1" }, { "score": 0.2448668182, "ind": "table_3" }, { "score": -2.0804600716, "ind": "table_2" }, { "score": -2.9324336052, "ind": "table_0" } ]
[ { "score": -0.3497354686, "ind": "text_7" }, { "score": -0.6956409216, "ind": "text_8" }, { "score": -0.9044178128, "ind": "text_6" }, { "score": -1.3305060863, "ind": "text_4" }, { "score": -1.4928671122, "ind": "text_3" }, { "score": -1.5522620678, ...
[ "taxing authorities could challenge our historical and future tax positions .", "our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive...
[ ".", "dividends the company has declared and paid cash dividends of $ 0.25 and $ 0.29 per ordinary share in each quarter of 2015 and 2016 , respectively .", "in addition , in january 2017 , the board of directors declared a regular quarterly cash dividend of $ 0.29 per ordinary share , payable on february 15 , ...
APTV/2016/page_44.pdf
[ [ "", "North America", "Europe,Middle East& Africa", "Asia Pacific", "South America", "Total" ], [ "Electrical/Electronic Architecture", "32", "34", "25", "5", "96" ], [ "Powertrain Systems", "4", "8", "5", "1", "18" ], [ "Elect...
[ [ "", "north america", "europemiddle east& africa", "asia pacific", "south america", "total" ], [ "electrical/electronic architecture", "32", "34", "25", "5", "96" ], [ "powertrain systems", "4", "8", "5", "1", "18" ], [ "electr...
{ "question": "what is the percentage of electronics and safety sites among all sites?", "answer": "9.52%", "explanation": "it is the number of sites related to electronics and safety divided by the total sites .", "ann_table_rows": [ 3, 4 ], "ann_text_rows": [], "steps": [ { "op": "divi...
APTV/2016/page_44.pdf-3
[ { "score": 2.563595295, "ind": "table_3" }, { "score": 1.3194042444, "ind": "table_4" }, { "score": -0.3185484111, "ind": "table_1" } ]
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[ { "score": -0.4900734127, "ind": "text_13" }, { "score": -0.7288864255, "ind": "text_16" }, { "score": -1.0379523039, "ind": "text_18" }, { "score": -1.2546247244, "ind": "text_19" }, { "score": -1.6550340652, "ind": "text_26" }, { "score": -1.67409551...
[ "at december 31 , 2012 and 2011 , we had a working capital surplus .", "this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .", "in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have s...
[ "operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .", "higher net income...
UNP/2013/page_78.pdf
[ [ "<i>Millions</i>", "<i>OperatingLeases</i>", "<i>CapitalLeases</i>" ], [ "2014", "$512", "$272" ], [ "2015", "477", "260" ], [ "2016", "438", "239" ], [ "2017", "400", "247" ], [ "2018", "332", "225" ], [ "Later ye...
[ [ "millions", "operatingleases", "capitalleases" ], [ "2014", "$ 512", "$ 272" ], [ "2015", "477", "260" ], [ "2016", "438", "239" ], [ "2017", "400", "247" ], [ "2018", "332", "225" ], [ "later years", "1907", ...
{ "question": "what was the percentage change in rent expense for operating leases with terms exceeding one month from 2011 to 2012?", "answer": "-1%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 20 ], "steps": [ { "op": "minus1-1", "arg1": "631", "arg2": "637", ...
UNP/2013/page_78.pdf-4
[ { "score": -0.6252455115, "ind": "table_7" } ]
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[ { "score": -0.6252455115, "ind": "table_7" }, { "score": -1.767775178, "ind": "table_4" }, { "score": -1.7943050861, "ind": "table_6" }, { "score": -1.8065931797, "ind": "table_9" }, { "score": -1.8379174471, "ind": "table_2" }, { "score": -1.843142032...
[ { "score": 2.7650294304, "ind": "text_20" }, { "score": -1.1733427048, "ind": "text_6" }, { "score": -1.2246465683, "ind": "text_16" }, { "score": -1.2313495874, "ind": "text_1" }, { "score": -1.2330284119, "ind": "text_18" }, { "score": -1.252217412, ...
[ "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...
CAT/2017/page_113.pdf
[ [ "2018", "2019", "2020", "2021", "2022", "Thereafter" ], [ "$322", "$316", "$305", "$287", "$268", "$613" ] ]
[ [ "2018", "2019", "2020", "2021", "2022", "thereafter" ], [ "$ 322", "$ 316", "$ 305", "$ 287", "$ 268", "$ 613" ] ]
{ "question": "what is the expected growth rate in amortization expense in 2017?", "answer": "-0.9%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 6 ], "steps": [ { "op": "minus2-1", "arg1": "323", "arg2": "326", "res": "-3" }, { "op": "divide2-...
CAT/2017/page_113.pdf-4
[ { "score": 0.0666122511, "ind": "table_1" } ]
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[ { "score": 0.0666122511, "ind": "table_1" }, { "score": -2.213824749, "ind": "table_0" } ]
[ { "score": 1.8050980568, "ind": "text_6" }, { "score": 1.2565996647, "ind": "text_7" }, { "score": -0.7715983391, "ind": "text_1" }, { "score": -1.0923812389, "ind": "text_4" }, { "score": -1.5659263134, "ind": "text_13" }, { "score": -1.6557087898, ...
[ "management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .", "the volume decline in the commodity chemicals re...
[ "sales of industrial coatings increased $ 103 million or 4% ( 4 % ) in 2005 .", "sales increased 2% ( 2 % ) due to higher selling prices in our industrial and packaging coatings businesses and 2% ( 2 % ) due to the positive effects of foreign currency translation .", "volume was flat year over year as increased...
PPG/2016/page_42.pdf
[ [ "($ 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" ] ]
[ [ "( $ 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", "$ ...
{ "question": "what was the percentage change in research and development net from 2014 to 2015?", "answer": "-1%", "explanation": "", "ann_table_rows": [ 3 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "476", "arg2": "483", "res": "-7" }, { "...
PPG/2016/page_42.pdf-4
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[ { "score": 2.9904317856, "ind": "table_3" }, { "score": 1.2421668768, "ind": "table_1" }, { "score": -2.8005416393, "ind": "table_2" }, { "score": -3.6220247746, "ind": "table_0" } ]
[ { "score": -2.3794629574, "ind": "text_30" }, { "score": -2.707852602, "ind": "text_16" }, { "score": -2.7226598263, "ind": "text_20" }, { "score": -2.7422690392, "ind": "text_22" }, { "score": -2.8290519714, "ind": "text_29" }, { "score": -2.856089353...
[ "supplies .", "expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .", "expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased demand ...
[ "other income 2013 other income increased in 2013 versus 2012 due to higher gains from real estate sales and increased lease income , including the favorable impact from the $ 17 million settlement of a land lease contract .", "these increases were partially offset by interest received from a tax refund in 2012 ....
UNP/2007/page_22.pdf
[ [ "<i>Period</i>", "<i>TotalNumber ofSharesPurchased[a]</i>", "<i>AveragePricePaid perShare</i>", "<i>Total Number of SharesPurchased as Part of aPublicly AnnouncedPlan orProgram</i>", "<i>Maximum Number ofShares That May YetBe Purchased Underthe Plan orProgram[b]</i>" ], [ "Oct. 1 throu...
[ [ "period", "totalnumber ofsharespurchased[a]", "averagepricepaid pershare", "total number of sharespurchased as part of apublicly announcedplan orprogram", "maximum number ofshares that may yetbe purchased underthe plan orprogram[b]" ], [ "oct . 1 through oct . 31", "99782", "$ ...
{ "question": "what percentage of the total number of shares purchased were purchased in october?", "answer": "4%", "explanation": "", "ann_table_rows": [ 1, 4 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "99782", "arg2": "2626154", "res": "4%" } ...
UNP/2007/page_22.pdf-4
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[ { "score": 0.0236463398, "ind": "text_5" } ]
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[ "expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .", "operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 ...
[ "liquidity and capital resources overview a major factor in international paper 2019s liquidity and capital resource planning is its generation of operat- ing cash flow , which is highly sensitive to changes in the pricing and demand for our major products .", "while changes in key cash operating costs , such as ...
IP/2012/page_64.pdf
[ [ "In millions", "2013", "2014", "2015", "2016", "2017", "Thereafter" ], [ "Maturities of long-term debt (a)", "$444", "$708", "$479", "$571", "$216", "$7,722" ], [ "Debt obligations with right of offset (b)", "—", "—", "—", "5,173"...
[ [ "in millions", "2013", "2014", "2015", "2016", "2017", "thereafter" ], [ "maturities of long-term debt ( a )", "$ 444", "$ 708", "$ 479", "$ 571", "$ 216", "$ 7722" ], [ "debt obligations with right of offset ( b )", "2014", "2014", "...
{ "question": "in 2013 what was the percent of the maturities of long term debt of the total contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012", "answer": "11.52%", "explanation": "", "ann_table_rows": [ 1, 5 ], "ann_...
IP/2012/page_64.pdf-4
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[ { "score": -1.7289223671, "ind": "text_7" } ]
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[ "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: .", "10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc perfor...
[ "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...
MO/2014/page_76.pdf
[ [ "Type of Case", "Number of CasesPending as ofDecember 31, 2014", "Number of CasesPending as ofDecember 31, 2013", "Number of CasesPending as ofDecember 31, 2012" ], [ "Individual Smoking and Health Cases<sup>(1)</sup>", "67", "67", "77" ], [ "Smoking and Health Class Ac...
[ [ "type of case", "number of casespending as ofdecember 31 2014", "number of casespending as ofdecember 31 2013", "number of casespending as ofdecember 31 2012" ], [ "individual smoking and health cases ( 1 )", "67", "67", "77" ], [ "smoking and health class actions and a...
{ "question": "what is the total tobacco-related cases pending in the united states as of december 31 , 2013?", "answer": "89", "explanation": "", "ann_table_rows": [ 1, 2, 3, 4 ], "ann_text_rows": [], "steps": [ { "op": "add2-1", "arg1": "67", "arg2": "6", "res...
MO/2014/page_76.pdf-2
[ { "score": -0.4051086605, "ind": "table_2" }, { "score": -0.7177951336, "ind": "table_1" } ]
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[ { "score": -0.4051086605, "ind": "table_2" }, { "score": -0.7177951336, "ind": "table_1" }, { "score": -1.4900081158, "ind": "table_4" }, { "score": -2.4350790977, "ind": "table_3" }, { "score": -3.6509189606, "ind": "table_0" } ]
[ { "score": -0.89995116, "ind": "text_15" }, { "score": -1.173532486, "ind": "text_22" }, { "score": -1.343044281, "ind": "text_17" }, { "score": -1.5894085169, "ind": "text_18" }, { "score": -1.609280467, "ind": "text_0" }, { "score": -2.0559527874, ...
[ "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...
[ "( a ) total debt includes scheduled principal payments only .", "( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and rec...
IP/2009/page_83.pdf
[ [ "<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)...
[ [ "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...
{ "question": "what was the percentage change in the deffered tax asset balance in 2009 from 2008", "answer": "380.5%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 3, 4, 5 ], "steps": [ { "op": "divide1-1", "arg1": "274", "arg2": "72", "res": "380.5%...
IP/2009/page_83.pdf-4
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[ { "score": -0.4038878679, "ind": "text_11" }, { "score": -0.7801074386, "ind": "text_5" }, { "score": -0.981231451, "ind": "text_3" }, { "score": -1.2178113461, "ind": "text_15" }, { "score": -1.2360029221, "ind": "text_4" }, { "score": -1.4291311502, ...
[ "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...
IP/2013/page_101.pdf
[ [ "In millions", "2014", "2015", "2016", "2017", "2018", "Thereafter" ], [ "Lease obligations", "$171", "$133", "$97", "$74", "$59", "$162" ], [ "Purchase obligations (a)", "3,170", "770", "642", "529", "453", "2,404" ], ...
[ [ "in millions", "2014", "2015", "2016", "2017", "2018", "thereafter" ], [ "lease obligations", "$ 171", "$ 133", "$ 97", "$ 74", "$ 59", "$ 162" ], [ "purchase obligations ( a )", "3170", "770", "642", "529", "453", "2404" ...
{ "question": "what was the ratio of the lease obligations to purchase obligations", "answer": "0.13", "explanation": "", "ann_table_rows": [ 1, 2 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "59", "arg2": "453", "res": "0.13" } ], "program": ...
IP/2013/page_101.pdf-4
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[ { "score": -0.1986130178, "ind": "text_2" }, { "score": -1.4794538021, "ind": "text_30" } ]
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[ { "score": -0.1986130178, "ind": "text_2" }, { "score": -1.4794538021, "ind": "text_30" }, { "score": -1.6359395981, "ind": "text_0" }, { "score": -1.7902494669, "ind": "text_9" }, { "score": -1.9268219471, "ind": "text_18" }, { "score": -2.0950772762,...
[ "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...
PPG/2011/page_46.pdf
[ [ "<i>(Millions)</i>", "2011", "2010" ], [ "Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010", "33", "24" ], [ "<i></i> <i>Total</i>", "$33", "$24" ] ]
[ [ "( millions )", "2011", "2010" ], [ "other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010", "33", "24" ], [ "total", "$ 33", "$ 24" ] ]
{ "question": "what was the percentage change in total interest payments from 2009 to 2010?", "answer": "-6%", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 29 ], "steps": [ { "op": "minus2-1", "arg1": "189", "arg2": "201", "res": "-12" }, { "op"...
PPG/2011/page_46.pdf-3
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[ { "score": 1.2358555794, "ind": "table_2" }, { "score": -2.7075634003, "ind": "table_1" }, { "score": -3.5851821899, "ind": "table_0" } ]
[ { "score": 2.46880126, "ind": "text_29" }, { "score": 2.46880126, "ind": "text_62" }, { "score": -1.7834758759, "ind": "text_22" }, { "score": -1.7834758759, "ind": "text_55" }, { "score": -2.0811066628, "ind": "text_0" }, { "score": -2.0811066628, ...
[ "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 ...
UNP/2012/page_34.pdf
[ [ "<i>Cash Flows</i><i>Millions</i>", "<i>2012</i>", "<i>2011</i>", "<i>2010</i>" ], [ "Cash provided by operating activities", "$6,161", "$5,873", "$4,105" ], [ "Cash used in investing activities", "(3,633)", "(3,119)", "(2,488)" ], [ "Cash used in fi...
[ [ "cash flowsmillions", "2012", "2011", "2010" ], [ "cash provided by operating activities", "$ 6161", "$ 5873", "$ 4105" ], [ "cash used in investing activities", "-3633 ( 3633 )", "-3119 ( 3119 )", "-2488 ( 2488 )" ], [ "cash used in financing activi...
{ "question": "what was the change in millions of cash provided by operating activities from 2010 to 2011?", "answer": "1768", "explanation": "", "ann_table_rows": [ 1 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "5873", "arg2": "4105", "res": "1768" }...
UNP/2012/page_34.pdf-4
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[ { "score": -1.5654397011, "ind": "text_10" }, { "score": -1.8804775476, "ind": "text_9" }, { "score": -1.9388093948, "ind": "text_3" }, { "score": -1.9392271042, "ind": "text_0" }, { "score": -2.0191481113, "ind": "text_2" }, { "score": -2.116866827, ...
[ "in june 2011 , the fasb issued asu no .", "2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income ...
[ "inventory quantities are tracked through a perpetual inventory system .", "the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .", "in its dis...
AAP/2013/page_68.pdf
[ [ "", "December 28,2013", "December 29,2012" ], [ "Inventories at FIFO, net", "$2,424,795", "$2,182,419" ], [ "Adjustments to state inventories at LIFO", "131,762", "126,190" ], [ "Inventories at LIFO, net", "$2,556,557", "$2,308,609" ] ]
[ [ "", "december 282013", "december 292012" ], [ "inventories at fifo net", "$ 2424795", "$ 2182419" ], [ "adjustments to state inventories at lifo", "131762", "126190" ], [ "inventories at lifo net", "$ 2556557", "$ 2308609" ] ]
{ "question": "what was the percentage increase of inventories at lifo net from the beginning of 2012 to the end of 2013?", "answer": "17.1% increase", "explanation": "to find the percentage increase of inventories at lifo net , one must take the inventories for 2013 and subtract it from the inventories from 2012...
AAP/2013/page_68.pdf-4
[ { "score": 2.4613716602, "ind": "table_3" }, { "score": 0.8419359326, "ind": "table_1" }, { "score": -0.7092500329, "ind": "table_2" } ]
[ { "score": 0.9137422442, "ind": "text_7" }, { "score": -1.1134457588, "ind": "text_16" } ]
[ { "score": 2.4613716602, "ind": "table_3" }, { "score": 0.8419359326, "ind": "table_1" }, { "score": -0.7092500329, "ind": "table_2" }, { "score": -3.0762147903, "ind": "table_0" } ]
[ { "score": 0.9137422442, "ind": "text_7" }, { "score": -1.1134457588, "ind": "text_16" }, { "score": -1.8825199604, "ind": "text_4" }, { "score": -1.9423152208, "ind": "text_20" }, { "score": -2.041574955, "ind": "text_9" }, { "score": -2.1029887199, ...
[ "advance auto parts , inc .", "and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .", "2012-02 201cintangible-goodwill and other 2013 testing indefinite-live...
[ "inventory quantities are tracked through a perpetual inventory system .", "the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .", "in its dis...
AAP/2006/page_85.pdf
[ [ "", "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", "$1,367,099" ] ]
[ [ "", "december 30 2006", "december 31 2005" ], [ "inventories at fifo net", "$ 1380573", "$ 1294310" ], [ "adjustments to state inventories at lifo", "82767", "72789" ], [ "inventories at lifo net", "$ 1463340", "$ 1367099" ] ]
{ "question": "what was the percentage change in reserves against inventory from 2005 to 2006?", "answer": "37.5%", "explanation": "to find the percentage change in reserves against inventory from 2005 to 2006 one must subtract the 2006 number from the 2005 and then take the answer and divide it by the reserves a...
AAP/2006/page_85.pdf-4
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[ "the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .", "upri used certain of these proceeds to purchase new receivables under the facility .", "the costs of the receivables securitization facility include inter...
[ "[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .", "includes an interest component of $ 5120 million .", "[b] includes leases for locomotives , freight cars , other equipment , and real estate .", "[c] represents total obligations , including interest compo...
UNP/2009/page_83.pdf
[ [ "<i>Millions of Dollars</i>", "<i>Dec. 31, 2009</i>", "<i>Dec. 31, 2008</i>" ], [ "Accounts payable", "$612", "$629" ], [ "Accrued wages and vacation", "339", "367" ], [ "Accrued casualty costs", "379", "390" ], [ "Income and other taxes", "2...
[ [ "millions of dollars", "dec . 31 2009", "dec . 31 2008" ], [ "accounts payable", "$ 612", "$ 629" ], [ "accrued wages and vacation", "339", "367" ], [ "accrued casualty costs", "379", "390" ], [ "income and other taxes", "224", "207" ],...
{ "question": "what was the change in equipment rents payable in millions from 2008 to 2009?", "answer": "-4", "explanation": "", "ann_table_rows": [ 6 ], "ann_text_rows": [], "steps": [ { "op": "minus2-1", "arg1": "89", "arg2": "93", "res": "-4" } ], "program": "su...
UNP/2009/page_83.pdf-4
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[ "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 ...
UNP/2010/page_75.pdf
[ [ "<i>Millions</i>", "<i>Dec. 31, 2010</i>", "<i>Dec. 31, 2009</i>" ], [ "Accounts payable", "$ 677", "$ 612" ], [ "Dividends and interest", "383", "347" ], [ "Accrued wages and vacation", "357", "339" ], [ "Income and other taxes", "337", ...
[ [ "millions", "dec . 31 2010", "dec . 31 2009" ], [ "accounts payable", "$ 677", "$ 612" ], [ "dividends and interest", "383", "347" ], [ "accrued wages and vacation", "357", "339" ], [ "income and other taxes", "337", "224" ], [ "a...
{ "question": "what is the percentage increase of total accounts payable and other current liabilities from 2009-2010?", "answer": "9.84%", "explanation": "", "ann_table_rows": [ 8 ], "ann_text_rows": [ 5 ], "steps": [ { "op": "minus1-1", "arg1": "2713", "arg2": "2470", ...
UNP/2010/page_75.pdf-3
[ { "score": 2.7685694695, "ind": "table_8" }, { "score": 1.437772274, "ind": "table_1" }, { "score": -0.2559648752, "ind": "table_7" } ]
[ { "score": -0.1026805416, "ind": "text_3" }, { "score": -1.139146924, "ind": "text_5" } ]
[ { "score": 2.7685694695, "ind": "table_8" }, { "score": 1.437772274, "ind": "table_1" }, { "score": -0.2559648752, "ind": "table_7" }, { "score": -1.7142970562, "ind": "table_6" }, { "score": -1.7504255772, "ind": "table_3" }, { "score": -1.797533989, ...
[ { "score": -0.1026805416, "ind": "text_3" }, { "score": -1.139146924, "ind": "text_5" }, { "score": -1.2387400866, "ind": "text_15" }, { "score": -1.3596965075, "ind": "text_10" }, { "score": -1.4006429911, "ind": "text_11" }, { "score": -1.4488319159,...
[ "( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .", "capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pendin...
[ "the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .", "for the fiscal years ending march 31 , 2001 , 2002 and 2...
ABMD/2015/page_86.pdf
[ [ "", "Total Acquisition Date Fair Value (in thousands)" ], [ "Cash consideration", "$15,750" ], [ "Contingent consideration", "6,000" ], [ "Total consideration transferred", "$21,750" ] ]
[ [ "", "total acquisition date fair value ( in thousands )" ], [ "cash consideration", "$ 15750" ], [ "contingent consideration", "6000" ], [ "total consideration transferred", "$ 21750" ] ]
{ "question": "what portion of total consideration transferred for acquisition of ecp and ais is cash consideration?", "answer": "72.4%", "explanation": "", "ann_table_rows": [ 1, 3 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "15750", "arg2": "21750", ...
ABMD/2015/page_86.pdf-3
[ { "score": 1.3685165644, "ind": "table_1" }, { "score": 1.2791171074, "ind": "table_3" }, { "score": -0.9121382833, "ind": "table_2" } ]
[ { "score": -0.914929688, "ind": "text_5" }, { "score": -1.5365875959, "ind": "text_2" } ]
[ { "score": 1.3685165644, "ind": "table_1" }, { "score": 1.2791171074, "ind": "table_3" }, { "score": -0.9121382833, "ind": "table_2" }, { "score": -3.4145503044, "ind": "table_0" } ]
[ { "score": -0.914929688, "ind": "text_5" }, { "score": -1.5365875959, "ind": "text_2" }, { "score": -2.3211710453, "ind": "text_1" }, { "score": -2.5227437019, "ind": "text_9" }, { "score": -2.5512077808, "ind": "text_3" }, { "score": -2.6731972694, ...
[ "unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .", "a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .", "when we purchase an asset ...
[ "12 .", "financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .", "we are not a party to leveraged derivatives and , by policy , d...
UNP/2017/page_23.pdf
[ [ "Millions", "2017", "2016", "2015" ], [ "Cash provided by operating activities", "$7,230", "$7,525", "$7,344" ], [ "Cash used in investing activities", "(3,086)", "(3,393)", "(4,476)" ], [ "Dividends paid", "(1,982)", "(1,879)", "(2,344)"...
[ [ "millions", "2017", "2016", "2015" ], [ "cash provided by operating activities", "$ 7230", "$ 7525", "$ 7344" ], [ "cash used in investing activities", "-3086 ( 3086 )", "-3393 ( 3393 )", "-4476 ( 4476 )" ], [ "dividends paid", "-1982 ( 1982 )", ...
{ "question": "what was the percentage change in free cash flow from 2015 to 2016?", "answer": "330%", "explanation": "", "ann_table_rows": [ 4 ], "ann_text_rows": [], "steps": [ { "op": "minus1-1", "arg1": "2253", "arg2": "524", "res": "1729" }, { "op": "divi...
UNP/2017/page_23.pdf-4
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[ { "score": -1.5891731977, "ind": "text_15" } ]
[ { "score": 2.8981921673, "ind": "table_4" }, { "score": 0.6149858236, "ind": "table_1" }, { "score": -0.5444611907, "ind": "table_2" }, { "score": -1.6436750889, "ind": "table_3" }, { "score": -3.640130043, "ind": "table_0" } ]
[ { "score": -1.5891731977, "ind": "text_15" }, { "score": -1.6819933653, "ind": "text_17" }, { "score": -1.7334382534, "ind": "text_16" }, { "score": -2.038929224, "ind": "text_14" }, { "score": -2.0692152977, "ind": "text_23" }, { "score": -2.102582216...
[ "at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .", "areas exceeding 14.1 million acres ( 5.7 million hectares ) .", "products and brand designations appearing in italics are trademarks of international paper or a...
[ "( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .", "rent expense was $ 215 million...
IP/2012/page_56.pdf
[ [ "In millions", "2012", "2011", "2010" ], [ "Sales", "$6,230", "$6,215", "$5,940" ], [ "Operating Profit", "599", "872", "481" ] ]
[ [ "in millions", "2012", "2011", "2010" ], [ "sales", "$ 6230", "$ 6215", "$ 5940" ], [ "operating profit", "599", "872", "481" ] ]
{ "question": "what was the operating margin from printing papers in 2012", "answer": "9.6%\\\\n", "explanation": "", "ann_table_rows": [ 1, 2 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "599", "arg2": "6230", "res": "9.6%" } ], "program": "d...
IP/2012/page_56.pdf-4
[ { "score": 1.1684026718, "ind": "table_2" }, { "score": 0.6258641481, "ind": "table_1" } ]
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[ { "score": 1.1684026718, "ind": "table_2" }, { "score": 0.6258641481, "ind": "table_1" }, { "score": -3.6171991825, "ind": "table_0" } ]
[ { "score": -0.1942832768, "ind": "text_10" }, { "score": -0.2035909295, "ind": "text_36" }, { "score": -0.3894038796, "ind": "text_23" }, { "score": -1.0337905884, "ind": "text_8" }, { "score": -2.1112675667, "ind": "text_9" }, { "score": -2.2462189198...
[ "abiomed , inc .", "and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .", "goodwill and in-process research and development ( continued ) the company has no accumulated impairment losses on goodwill .", "the company performed a step 0 qualitative assessment during the annua...
[ "note 9 .", "stockholders 2019 equity class b preferred stock the company has authorized 1000000 shares of class b preferred stock , $ .01 par value , of which the board of directors can set the designation , rights and privileges .", "no shares of class b preferred stock have been issued or are outstanding .",...
ABMD/2003/page_27.pdf
[ [ "Year ending March 31,", "Operating Leases" ], [ "2004", "$781" ], [ "2005", "776" ], [ "2006", "776" ], [ "2007", "769" ], [ "2008", "772" ], [ "Thereafter", "1,480" ], [ "Total future minimum lease payments", "$5,354" ...
[ [ "year ending march 31,", "operating leases" ], [ "2004", "$ 781" ], [ "2005", "776" ], [ "2006", "776" ], [ "2007", "769" ], [ "2008", "772" ], [ "thereafter", "1480" ], [ "total future minimum lease payments", "$ 5354" ...
{ "question": "what portion of total future minimum lease payments is due in the next 24 months?", "answer": "29.1%", "explanation": "", "ann_table_rows": [ 1, 2, 7 ], "ann_text_rows": [], "steps": [ { "op": "add2-1", "arg1": "781", "arg2": "776", "res": "1557" ...
ABMD/2003/page_27.pdf-4
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[]
[ { "score": 2.8797404766, "ind": "table_7" }, { "score": 1.3767915964, "ind": "table_1" }, { "score": 1.1371301413, "ind": "table_3" }, { "score": 1.1332719326, "ind": "table_2" }, { "score": 1.0695313215, "ind": "table_6" }, { "score": 1.0102891922, ...
[ { "score": 0.3104018569, "ind": "text_4" }, { "score": 0.2826253474, "ind": "text_1" }, { "score": -0.1570369303, "ind": "text_2" }, { "score": -0.9375522137, "ind": "text_7" }, { "score": -1.0434672832, "ind": "text_5" }, { "score": -1.0568051338, ...
[ "distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facil...
[ "north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .", "net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .", "operating profits in 2009 were $ 791 million ( ...
IP/2006/page_19.pdf
[ [ "<i>In millions</i>", "2006", "2005", "2004" ], [ "Industry segment operating profits", "$2,074", "$1,622", "$1,703" ], [ "Corporate items, net", "(746)", "(607)", "(477)" ], [ "Corporate special items*", "2,373", "(134)", "(141)" ], ...
[ [ "in millions", "2006", "2005", "2004" ], [ "industry segment operating profits", "$ 2074", "$ 1622", "$ 1703" ], [ "corporate items net", "-746 ( 746 )", "-607 ( 607 )", "-477 ( 477 )" ], [ "corporate special items*", "2373", "-134 ( 134 )", ...
{ "question": "what was the ratio of the debt reduction to the stock repurchase", "answer": "4.43", "explanation": "", "ann_table_rows": [], "ann_text_rows": [ 17 ], "steps": [ { "op": "divide1-1", "arg1": "6.2", "arg2": "1.4", "res": "4.43" } ], "program": "divide(...
IP/2006/page_19.pdf-4
[]
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[ { "score": -1.3772931099, "ind": "table_8" }, { "score": -1.5701162815, "ind": "table_1" }, { "score": -2.0123243332, "ind": "table_6" }, { "score": -2.1036794186, "ind": "table_5" }, { "score": -2.1769382954, "ind": "table_7" }, { "score": -2.18160200...
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[ "( a ) excludes discontinued operations .", "( b ) earnings before interest expense and taxes as a percent of average total assets .", "( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .", "the results above include the impact of...
[ "item 7 .", "management 2019s discussion and analysis of financial condition and results of operations the following commentary should be read in conjunction with the consolidated financial statements and accompanying notes .", "within the tables presented throughout this discussion , certain columns may not ad...
BDX/2016/page_62.pdf
[ [ "", "2016", "2015", "2014" ], [ "Average common shares outstanding", "212,702", "202,537", "193,299" ], [ "Dilutive share equivalents from share-based plans", "4,834", "4,972", "4,410" ], [ "Average common and common equivalent shares outstanding — a...
[ [ "", "2016", "2015", "2014" ], [ "average common shares outstanding", "212702", "202537", "193299" ], [ "dilutive share equivalents from share-based plans", "4834", "4972", "4410" ], [ "average common and common equivalent shares outstanding 2014 assu...
{ "question": "what is the mathematical range of dilutive share equivalents from share-based plans for 2014-2016?", "answer": "562", "explanation": "", "ann_table_rows": [ 2 ], "ann_text_rows": [ 4 ], "steps": [ { "op": "minus2-1", "arg1": "4972", "arg2": "4410", "res...
BDX/2016/page_62.pdf-3
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[ { "score": 0.4012877941, "ind": "text_4" }, { "score": 0.14872697, "ind": "text_8" }, { "score": -0.2419988811, "ind": "text_5" }, { "score": -0.6004915237, "ind": "text_3" }, { "score": -0.6597442627, "ind": "text_0" }, { "score": -0.6885792017, "...
[ "item 2 .", "properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .", "a manufacturing site may include multiple plants and may be wholly or partially owned or leased .", "we also have many smaller manufacturing sites , sales off...
[ "in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .", "of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o...
APTV/2016/page_44.pdf
[ [ "", "North America", "Europe,Middle East& Africa", "Asia Pacific", "South America", "Total" ], [ "Electrical/Electronic Architecture", "32", "34", "25", "5", "96" ], [ "Powertrain Systems", "4", "8", "5", "1", "18" ], [ "Elect...
[ [ "", "north america", "europemiddle east& africa", "asia pacific", "south america", "total" ], [ "electrical/electronic architecture", "32", "34", "25", "5", "96" ], [ "powertrain systems", "4", "8", "5", "1", "18" ], [ "electr...
{ "question": "what is the percentage of powertrain systems sites among all sites?", "answer": "14.28%", "explanation": "it is the number of sites related to powertrain systems divided by the total sites .", "ann_table_rows": [ 2, 4 ], "ann_text_rows": [], "steps": [ { "op": "divide2-1",...
APTV/2016/page_44.pdf-4
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[ "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...
UNP/2016/page_21.pdf
[ [ "Period", "Total Number of Shares Purchased [a]", "Average Price Paid Per Share", "Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]", "Maximum Number of Shares Remaining Under the Plan or Program [b]" ], [ "Oct. 1 through Oct. 31", "3,501,308", ...
[ [ "period", "total number of shares purchased [a]", "average price paid per share", "total number of shares purchased as part of a publicly announcedplan or program [b]", "maximum number of shares remaining under the plan or program [b]" ], [ "oct . 1 through oct . 31", "3501308", ...
{ "question": "what percentage of the total number of shares purchased were purchased in november?", "answer": "30%", "explanation": "", "ann_table_rows": [ 2, 4 ], "ann_text_rows": [], "steps": [ { "op": "divide1-1", "arg1": "2901167", "arg2": "9699127", "res": "30%" ...
UNP/2016/page_21.pdf-4
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