pre_text listlengths 1 450 | table listlengths 1 20 | post_text listlengths 1 489 | id stringlengths 20 25 | qa dict |
|---|---|---|---|---|
[
"the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .",
"as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other ... | [
[
"( in millions )",
"dec 282013",
"dec 292012"
],
[
"available-for-sale investments",
"$ 18086",
"$ 14001"
],
[
"cash",
"854",
"593"
],
[
"equity method investments",
"1038",
"992"
],
[
"loans receivable",
"1072",
"979"
],
[
"non-m... | [
"in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .",
"in total , we rece... | INTC/2013/page_71.pdf-4 | {
"question": "what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments?",
"program": "divide(14001, 26302)",
"exe_ans": 0.53232,
"reasoning_trace": "To find the percentage of total cash and investments comprised of available-for-sale investments as of De... |
[
"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
[
"",
"amount ( in millions )"
],
[
"2007 net revenue",
"$ 991.1"
],
[
"retail electric price",
"-17.1 ( 17.1 )"
],
[
"purchased power capacity",
"-12.0 ( 12.0 )"
],
[
"net wholesale revenue",
"-7.4 ( 7.4 )"
],
[
"other",
"4.6"
],
[
"2008 n... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | ETR/2008/page_313.pdf-3 | {
"question": "what is the growth rate in net revenue in 2008?",
"program": "subtract(959.2, 991.1), divide(#0, 991.1)",
"exe_ans": -0.03219,
"reasoning_trace": "To calculate the growth rate in net revenue in 2008, I need the net revenue for 2008 and 2007. These values are found in the table as 2008 net revenue... |
[
"free cash flow conversion rate we believe this measure provides useful information to investors because it is important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .",
"the calculation of free cash flow conversion rate and net cash provided by operating activiti... | [
[
"in millions",
"fiscal 2019"
],
[
"net earnings including earnings attributable to redeemable and noncontrolling interests asreported",
"$ 1786.2"
],
[
"net tax benefit ( a )",
"$ -7.2 ( 7.2 )"
],
[
"tax item ( a )",
"-72.9 ( 72.9 )"
],
[
"mark-to-marketeffects ... | [
"( a ) see note 14 to the consolidated financial statements in item 8 of this report .",
"( b ) see note 7 to the consolidated financial statements in item 8 of this report .",
"( c ) see note 3 to the consolidated financial statements in item 8 of this report .",
"( d ) see note 4 to the consolidated financi... | GIS/2019/page_45.pdf-1 | {
"question": "in 2019 what was the percent of the net earnings to the net cash provided by operating activities",
"program": "divide(1786.2, 2807.0)",
"exe_ans": 0.63634,
"reasoning_trace": "To find the percent of net earnings to the net cash provided by operating activities for 2019, I need two values from th... |
[
"contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .",
"actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretiona... | [
[
"in millions",
"defined benefit pension plans",
"other postretirement benefit plans gross payments",
"medicare subsidy receipts",
"postemployment benefit plans"
],
[
"2009",
"$ 176.3",
"$ 56.0",
"$ -6.1 ( 6.1 )",
"$ 16.6"
],
[
"2010",
"182.5",
"59.9",
... | [
"defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .",
"it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment f... | GIS/2008/page_83.pdf-1 | {
"question": "what is the change in net assets from 2007 to 2008?",
"program": "subtract(2309.9, 2303.0)",
"exe_ans": 6.9,
"reasoning_trace": "The question asks for the change in net assets from 2007 to 2008. According to the text after the table, the General Mills savings plan had \"net assets of $ 2309.9 mil... |
[
"consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .",
"our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-ra... | [
[
"in millions",
"interestonlyproduct",
"principalandinterestproduct"
],
[
"2013",
"$ 1338",
"$ 221"
],
[
"2014",
"2048",
"475"
],
[
"2015",
"2024",
"654"
],
[
"2016",
"1571",
"504"
],
[
"2017",
"3075",
"697"
],
[
"2... | [
"( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .",
"we view home equity li... | PNC/2012/page_110.pdf-3 | {
"question": "in millions , what is the total of home equity lines of credit?",
"program": "add(15553, 7376)",
"exe_ans": 22929,
"reasoning_trace": "To find the total of home equity lines of credit, I need the total values for both the \"interestonlyproduct\" and the \"principalandinterestproduct\". From the t... |
[
"table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease ... | [
[
"",
"2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"325"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
"other",
... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | AAL/2015/page_74.pdf-1 | {
"question": "what is the percent of the labor-related deemed claim as part of the total reorganization items net in 2013",
"program": "divide(1733, 2655)",
"exe_ans": 0.65273,
"reasoning_trace": "To find the percent of the labor-related deemed claim as part of the total reorganization items net in 2013, I nee... |
[
"entergy texas , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an an... | [
[
"",
"amount ( in millions )"
],
[
"2007 net revenue",
"$ 442.3"
],
[
"volume/weather",
"-4.6 ( 4.6 )"
],
[
"reserve equalization",
"-3.3 ( 3.3 )"
],
[
"securitization transition charge",
"9.1"
],
[
"fuel recovery",
"7.5"
],
[
"other",
... | [
"the volume/weather variance is primarily due to decreased usage during the unbilled sales period .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the reserve equalization variance is primarily due to lowe... | ETR/2008/page_376.pdf-2 | {
"question": "what is the percent change in net revenue between 2007 and 2008?",
"program": "subtract(440.9, 442.3), divide(#0, 442.3)",
"exe_ans": -0.00317,
"reasoning_trace": "To calculate the percent change in net revenue between 2007 and 2008, I need the net revenue for both years. From the table, the valu... |
[
"management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , direct... | [
[
"$ in millions",
"year ended december 2014",
"year ended december 2013",
"year ended december 2012"
],
[
"equity securities",
"$ 3813",
"$ 3930",
"$ 2800"
],
[
"debt securities and loans",
"2165",
"1947",
"1850"
],
[
"other1",
"847",
"1141",
... | [
"1 .",
"includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .",
"we completed the sale of this consolidated investment in december 2014 .",
"2014 versus 2013 .",
"net revenues in investing & lending were $ 6.83... | GS/2014/page_47.pdf-3 | {
"question": "in 2013 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans?",
"program": "divide(1947, 7018)",
"exe_ans": 0.27743,
"reasoning_trace": "To find the percentage of total net revenues for the investing & lending segment due to debt securiti... |
[
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
[
"",
"2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"320"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
"other",
... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | AAL/2014/page_89.pdf-3 | {
"question": "what percentage of total reorganization items net consisted of labor-related deemed claim?",
"program": "divide(1733, 2640)",
"exe_ans": 0.65644,
"reasoning_trace": "To find the percentage of total reorganization items net that consisted of labor-related deemed claim, I need two values from the t... |
[
"contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annua... | [
[
"obligation",
"payments due by period total",
"payments due by period less than 1year",
"payments due by period 1-3 years",
"payments due by period 3-5 years",
"payments due by period thereafter"
],
[
"short-term debt obligations",
"$ 26677",
"$ 26677",
"$ 2014",
"$... | [
"( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .",
"the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to matur... | SWKS/2011/page_82.pdf-1 | {
"question": "what was the percent of the total contractual payment obligations that was associated with operating lease obligations",
"program": "divide(37788, 186792)",
"exe_ans": 0.2023,
"reasoning_trace": "To find the percentage of total contractual payment obligations associated with operating lease oblig... |
[
"contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .",
"certain amounts in this table are based on management fffds ... | [
[
"( in millions )",
"payments due by period total",
"payments due by period fiscal 2019",
"payments due by period fiscal 2020and 2021",
"payments due by period fiscal 2022and 2023",
"payments due by period thereafter"
],
[
"long-term debt including current portionexcluding capital l... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | WRK/2018/page_56.pdf-3 | {
"question": "what was the percent of the total long-term debt including current portion excluding capital lease obligations that was due in 2019",
"program": "divide(726.6, 6039.0)",
"exe_ans": 0.12032000000000001,
"reasoning_trace": "To find the percent of the total long-term debt including current portion e... |
[
"the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .",
"as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other ... | [
[
"( in millions )",
"dec 282013",
"dec 292012"
],
[
"available-for-sale investments",
"$ 18086",
"$ 14001"
],
[
"cash",
"854",
"593"
],
[
"equity method investments",
"1038",
"992"
],
[
"loans receivable",
"1072",
"979"
],
[
"non-m... | [
"in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .",
"in total , we rece... | INTC/2013/page_71.pdf-2 | {
"question": "as part of the proceeds from the clear wire transactions what was the percent of the gain recognized included in the equity investments , net on the consolidated statements of income .",
"program": "divide(439, 470)",
"exe_ans": 0.9340400000000001,
"reasoning_trace": "The question asks for the pe... |
[
"management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .",
"decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .",
"the decline in mortgage banking var at december 31 ,... | [
[
"december 31 ( in millions )",
"1 basis point increase in jpmorgan chase 2019s credit spread"
],
[
"2010",
"$ 35"
],
[
"2009",
"$ 39"
]
] | [
"."
] | JPM/2010/page_144.pdf-2 | {
"question": "on what percent of trading days were there market gains above $ 210 million?",
"program": "divide(12, 261)",
"exe_ans": 0.04598000000000001,
"reasoning_trace": "The question asks for the percentage of trading days with market gains exceeding $ 210 million. From the pre-text, the sentence \"the ch... |
[
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"net derivative liabilities under bilateral agreements",
"$ 35764",
"$ 22176"
],
[
"collateral posted",
"30824",
"18178"
],
[
"additional collateral or termination payments for a one-notch downgr... | [
"additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | GS/2014/page_134.pdf-3 | {
"question": "in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\\\n",
"program": "subtract(35764, 22176)",
"exe_ans": 13588,
"reasoning_trace": "To find the change in net derivative liabilities under bilateral agreements between 2014 and 2013, I ... |
[
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"98 j.p .",
"morgan chase & co .",
"/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions prima... | [
[
"december 31 ( in millions )",
"2003",
"2002"
],
[
"securities purchased under resale agreements",
"$ 62801",
"$ 57645"
],
[
"securities borrowed",
"41834",
"34143"
],
[
"securities sold under repurchase agreements",
"$ 105409",
"$ 161394"
],
[
"... | [
"note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .",
"pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated... | JPM/2003/page_100.pdf-4 | {
"question": "what was the net notional amounts of purchases and sales under sfas 140 in 2003 ( us$ b ) ?",
"program": "subtract(15, 8)",
"exe_ans": 7,
"reasoning_trace": "To find the net notional amounts of purchases and sales under SFAS 140 in 2003, I need to identify the notional amounts for both purchases ... |
[
"2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financi... | [
[
"multifamily",
"communities",
"units"
],
[
"consolidated",
"303",
"100595"
],
[
"unconsolidated",
"1",
"269"
],
[
"total",
"304",
"100864"
],
[
"commercial",
"properties",
"sq . ft. ( 1 )"
],
[
"consolidated",
"4",
"260000... | [
"( 1 ) excludes commercial space located at our multifamily apartment communities , which totals approximately 615000 square feet of gross leasable space .",
"our business is conducted principally through the operating partnership .",
"maa is the sole general partner of the operating partnership , holding 11384... | MAA/2018/page_19.pdf-2 | {
"question": "what is the percentage of consolidated communities among the total communities?",
"program": "divide(303, 304)",
"exe_ans": 0.9967100000000001,
"reasoning_trace": "To find the percentage of consolidated communities among the total communities, I need the number of consolidated communities and the... |
[
"the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support... | [
[
"",
"bond term",
"bond authorized amount ( in millions )",
"amount drawn ( in millions )"
],
[
"franklin kentucky distribution center",
"30 years",
"$ 54.0",
"$ 51.8"
],
[
"macon georgia distribution center",
"15 years",
"$ 58.0",
"$ 49.9"
],
[
"bren... | [
"due to the form of these transactions , the company has not recorded the bonds or the lease obligation associated with the sale lease-back transaction .",
"the original cost of the company 2019s property and equipment is recorded on the balance sheet and is being depreciated over its estimated useful life .",
... | TSCO/2017/page_68.pdf-3 | {
"question": "what was the total amount lost from the bond authorization to the withdrawn?",
"program": "subtract(78.0, 75.3), subtract(58.0, 49.9), subtract(54.0, 51.8), add(#0, #1), add(#2, #3)",
"exe_ans": 13,
"reasoning_trace": "The question asks for the total amount \"lost\" from the bond authorization to... |
[
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
[
"",
"2016",
"2015"
],
[
"trade receivables 2014 billed",
"$ 1452",
"$ 1546"
],
[
"trade receivables 2014 unbilled",
"228",
"201"
],
[
"total trade receivables",
"1680",
"1747"
],
[
"allowance for doubtful accounts",
"-41 ( 41 )",
"-16 ( 1... | [
"."
] | FIS/2016/page_64.pdf-4 | {
"question": "what is the percentage change in total trade receivables?",
"program": "subtract(1680, 1747), divide(#0, 1747)",
"exe_ans": -0.03835,
"reasoning_trace": "To find the percentage change in total trade receivables, I need the values for \"total trade receivables\" for the years 2016 and 2015 from th... |
[
"seasonality our business experiences seasonality that varies by product line .",
"because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the f... | [
[
"",
"first quarter",
"second quarter",
"third quarter",
"fourth quarter"
],
[
"2016",
"22% ( 22 % )",
"26% ( 26 % )",
"26% ( 26 % )",
"26% ( 26 % )"
],
[
"2015",
"22% ( 22 % )",
"25% ( 25 % )",
"26% ( 26 % )",
"27% ( 27 % )"
],
[
"2014",
... | [
"employees as of december 31 , 2016 , we had more than 9400 employees .",
"environmental regulation we have a dedicated environmental program that is designed to reduce the utilization and generation of hazardous materials during the manufacturing process as well as to remediate identified environmental concerns ... | ALLE/2016/page_29.pdf-1 | {
"question": "considering the year 2016 , what is the average revenue?",
"program": "table_average(2016, none)",
"exe_ans": 0.25,
"reasoning_trace": "To find the average revenue for the year 2016, I need the revenue percentages for each quarter of that year from the table. The row labeled 2016 contains the val... |
[
"."
] | [
[
"contractual obligations",
"payments due by period ( in thousands ) total",
"payments due by period ( in thousands ) 2017",
"payments due by period ( in thousands ) 2018",
"payments due by period ( in thousands ) 2019",
"payments due by period ( in thousands ) 2020",
"payments due by p... | [
"( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .",
"interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .",
"repayment of our $ 250.0 million variable rate term note , which has a contractual m... | DRE/2016/page_64.pdf-4 | {
"question": "what was the total fees earned in 2016 for management , leasing and construction and development",
"program": "add(4.5, 2.4), add(8.0, #0)",
"exe_ans": 14.9,
"reasoning_trace": "To find the total fees earned in 2016 for management, leasing, and construction and development, I need to locate the s... |
[
"corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .",
"this benefit was offset by higher employee-related costs and lower defined benefit plan income .",
"( in millions ) 2016 2015 ."
] | [
[
"( in millions )",
"2016",
"2015"
],
[
"general and administrative expense",
"$ -80.9 ( 80.9 )",
"$ -70.1 ( 70.1 )"
],
[
"defined benefit plan income",
"2.9",
"6.1"
],
[
"defined benefit plan recognition of actuarial losses",
"-1.9 ( 1.9 )",
"-2.5 ( 2.5 ... | [
"( a ) represents external costs directly related to the acquisition of norcraft and primarily includes expenditures for banking , legal , accounting and other similar services .",
"in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and... | FBHS/2017/page_46.pdf-2 | {
"question": "in 2015 what was the ratio of the defined benefit plan income to defined benefit plan recognition of actuarial losses",
"program": "divide(6.1, -2.5)",
"exe_ans": -2.44,
"reasoning_trace": "To find the ratio of defined benefit plan income to defined benefit plan recognition of actuarial losses fo... |
[
"the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .",
"mckinley .",
"such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ... | [
[
"( dollars in millions )",
"years ended december 31 , 2012",
"years ended december 31 , 2011",
"years ended december 31 , 2010"
],
[
"case reserves reported by ceding companies",
"$ 138.4",
"$ 145.6",
"$ 135.4"
],
[
"additional case reserves established by the company (... | [
"( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .",
"( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries an... | RE/2012/page_31.pdf-4 | {
"question": "as of december 31 , 2012 what was the percentage change in net reserves from 2011",
"program": "subtract(425.7, 480.2), divide(#0, 480.2)",
"exe_ans": -0.11349000000000001,
"reasoning_trace": "To calculate the percentage change in net reserves from 2011 to 2012, I need the net reserves for both y... |
[
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
[
"",
"2016",
"2015"
],
[
"trade receivables 2014 billed",
"$ 1452",
"$ 1546"
],
[
"trade receivables 2014 unbilled",
"228",
"201"
],
[
"total trade receivables",
"1680",
"1747"
],
[
"allowance for doubtful accounts",
"-41 ( 41 )",
"-16 ( 1... | [
"."
] | FIS/2016/page_64.pdf-3 | {
"question": "what was the percentage change in total trade receivables net from 2015 to 2016?",
"program": "subtract(1639, 1731), divide(#0, 1731)",
"exe_ans": -0.05315,
"reasoning_trace": "To find the percentage change in total trade receivables net from 2015 to 2016, I need the values for \"total trade rece... |
[
"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 ... | [
[
"period",
"total number ofsharespurchased[a]",
"averageprice paidpershare",
"total number of sharespurchased as part of apublicly announcedplan or program [b]",
"maximum number ofshares that may yetbe purchased under the planor program [b]"
],
[
"oct . 1 through oct . 31",
"3087549... | [
"[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | UNP/2014/page_21.pdf-2 | {
"question": "what percent of the share repurchases were in the fourth quarter?",
"program": "divide(7751987, 33035204)",
"exe_ans": 0.23466,
"reasoning_trace": "To find the percentage of share repurchases that occurred in the fourth quarter, I need the total shares purchased in the fourth quarter and the tota... |
[
"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... | [
[
"",
"2016",
"2015"
],
[
"balance at beginning of year",
"$ 1636526",
"$ 1642438"
],
[
"acquisition of hittite ( note 6 ) ( 1 )",
"2014",
"-1105 ( 1105 )"
],
[
"goodwill adjustment related to other acquisitions ( 2 )",
"44046",
"3663"
],
[
"foreig... | [
"( 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/2016/page_61.pdf-2 | {
"question": "what is the percentage change in the balance of goodwill from 2015 to 2016?",
"program": "subtract(1679116, 1636526), divide(#0, 1636526)",
"exe_ans": 0.02602,
"reasoning_trace": "To calculate the percentage change in the balance of goodwill from 2015 to 2016, I need the balance at the end of the... |
[
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part ... | [
[
"year ended december 31 2003 ( in millions )",
"year ended december 31 2003 vies",
"year ended december 31 2003 ( a )",
"year ended december 31 2003 spes",
"total"
],
[
"revenue",
"$ 79",
"",
"$ 979",
"$ 1058"
]
] | [
"( a ) includes consolidated and nonconsolidated asset-backed commercial paper conduits for a consistent presentation of 2003 results .",
"the revenue reported in the table above represents primarily servicing fee income .",
"the firm also has exposure to certain vie vehicles arising from derivative transaction... | JPM/2003/page_51.pdf-1 | {
"question": "in 2003 what was the percent of the total revenues from vies",
"program": "divide(79, 1058)",
"exe_ans": 0.07467,
"reasoning_trace": "To find the percent of total revenues coming from VIEs in 2003, I need the revenue from VIEs and the total revenue from the provided table. From the table, the rev... |
[
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion o... | [
[
"$ in billions",
"average for theyear ended december 2016",
"average for theyear ended december 2015",
"average for theyear ended december 2014"
],
[
"alternative investments",
"$ 149",
"$ 145",
"$ 145"
],
[
"equity",
"256",
"247",
"225"
],
[
"fixed ... | [
"operating environment .",
"following a challenging first quarter of 2016 , market conditions continued to improve with higher asset prices resulting in full year appreciation in our client assets in both equity and fixed income assets .",
"also , our assets under supervision increased during 2016 from net infl... | GS/2016/page_79.pdf-3 | {
"question": "what percentage of total long-term assets under supervision are comprised of fixed income in 2015?",
"program": "divide(530, 922)",
"exe_ans": 0.57484,
"reasoning_trace": "To find the percentage of total long-term assets under supervision comprised of fixed income in 2015, I need two values from ... |
[
"icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .",
"the acquisition brought the full value of cialis to us and e... | [
[
"cash and short-term investments",
"$ 197.7"
],
[
"developed product technology ( cialis ) 1",
"1659.9"
],
[
"tax benefit of net operating losses",
"404.1"
],
[
"goodwill",
"646.7"
],
[
"long-term debt assumed",
"-275.6 ( 275.6 )"
],
[
"deferred taxe... | [
"1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .",
"new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the... | LLY/2008/page_45.pdf-1 | {
"question": "at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price",
"program": "divide(646.7, 2320.7)",
"exe_ans": 0.27867000000000003,
"reasoning_trace": "To find the percent of the estimated fair value of the goodwill relative to the total purchas... |
[
"jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&... | [
[
"december 31 ( in dollars )",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"jpmorgan chase",
"$ 100.00",
"$ 109.88",
"$ 119.07",
"$ 160.23",
"$ 203.07",
"$ 189.57"
],
[
"kbw bank index",
"100.00",
"109.36",
"109.90",
"141.2... | [
"december 31 , ( in dollars ) ."
] | JPM/2018/page_73.pdf-5 | {
"question": "did jpmorgan chase outperform the kbw bank index?",
"program": "greater(189.57, 137.82)",
"exe_ans": "yes",
"reasoning_trace": "To determine if JPMorgan Chase outperformed the KBW Bank Index, I need to compare their cumulative total returns as of the final date provided in the table. I will extra... |
[
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .",
"the res... | [
[
"outstanding regional classes and seriesof common stock issued inthe reorganization",
"converted classes and series of common stock issued in the true-up",
"number of regional classes and series of common stock issued in the reorganization",
"true-up conversion ratio",
"number of converted cla... | [
"( 1 ) the amount of the class usa common stock outstanding prior to the true-up is net of 131592008 shares held by wholly-owned subsidiaries of the company .",
"( 2 ) the amount of the class b common stock outstanding subsequent to the true-up is net of 123525418 shares held by wholly-owned subsidiaries of the c... | V/2008/page_163.pdf-2 | {
"question": "what is the difference in the number of class usa stock of pre and after true-up?",
"program": "subtract(426390481, 400251872)",
"exe_ans": 26138609,
"reasoning_trace": "To find the difference in the number of class usa stock before and after the true-up, I need the values from the row labeled cl... |
[
"the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .",
"in july 2011 , ... | [
[
"( in thousands )",
"operating"
],
[
"2012",
"$ 22926"
],
[
"2013",
"23470"
],
[
"2014",
"26041"
],
[
"2015",
"24963"
],
[
"2016",
"18734"
],
[
"2017 and thereafter",
"69044"
],
[
"total future minimum lease payments",
"$ ... | [
"included in selling , general and administrative expense was rent expense of $ 26.7 million , $ 21.3 million and $ 14.1 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively , under non-cancelable ."
] | UA/2011/page_70.pdf-2 | {
"question": "what was the percentage increase in the rent expense from 2010 to 2011",
"program": "subtract(26.7, 21.3), divide(#0, 21.3)",
"exe_ans": 0.25352,
"reasoning_trace": "To find the percentage increase in rent expense from 2010 to 2011, I need the rent expense values for both years. From the text aft... |
[
"note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .",
"the net impact to earnings for th... | [
[
"",
"number of rsus ( in thousands )",
"weighted average grant-date fair value pershare"
],
[
"nonvested at december 31 2012",
"4822",
"$ 79.10"
],
[
"granted",
"1356",
"89.24"
],
[
"vested",
"-2093 ( 2093 )",
"79.26"
],
[
"forfeited",
"-226 ... | [
"rsus are valued based on the fair value of our common stock on the date of grant .",
"employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period , however , the shares are not issued , and the employees cannot sell or transfer shares prior to vesting and ha... | LMT/2013/page_89.pdf-1 | {
"question": "what was the percentage change in the number of rsus outstanding from 2012 to 2013?",
"program": "subtract(3859, 4822), divide(#0, 4822)",
"exe_ans": -0.19971000000000003,
"reasoning_trace": "To calculate the percentage change in the number of RSUs outstanding from 2012 to 2013, I need the number... |
[
"entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million c... | [
[
"",
"amount ( in thousands )"
],
[
"senior secured transition bonds series a:",
""
],
[
"tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013",
"$ 93500"
],
[
"tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018",
"121600"
],
[
"tranche a-3 ( 5.93% ( 5.93 % ) ) due j... | [
"."
] | ETR/2009/page_107.pdf-2 | {
"question": "what portion of the securitization bonds issued by entergy gulf states reconstruction funding has a maturity date in 2022?",
"program": "divide(114400, 329500)",
"exe_ans": 0.34719000000000005,
"reasoning_trace": "To find the portion of the securitization bonds with a maturity date in 2022, I nee... |
[
"advance auto parts , inc .",
"and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .",
"inventories , net inventories are stated at the lower of cost or market , cost being determin... | [
[
"",
"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"
]
] | [
"replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .",
"inventory quantities are tracked through a perpetual inventory system .",
"the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or ... | AAP/2006/page_85.pdf-2 | {
"question": "what is the percentage increase in inventories due to the adoption of lifo in 2005?",
"program": "divide(72789, 1294310)",
"exe_ans": 0.056240000000000005,
"reasoning_trace": "To find the percentage increase in inventories due to the adoption of LIFO in 2005, I need the FIFO inventory value and t... |
[
"simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .",
"we also consider forward projections of purchase accounting accretion when forecasting net interest income .",
"the following graph presents the libor/swap yield curves for the base rate s... | [
[
"year ended december 31in millions",
"2013",
"2012"
],
[
"net interest income",
"$ 31",
"$ 38"
],
[
"noninterest income",
"286",
"272"
],
[
"total customer-related trading revenue",
"$ 317",
"$ 310"
],
[
"securities underwriting and trading ( a )... | [
"( a ) includes changes in fair value for certain loans accounted for at fair value .",
"customer-related trading revenues for 2013 increased $ 7 million compared with 2012 .",
"the increase primarily resulted from the impact of higher market interest rates on credit valuations for customer-related derivatives ... | PNC/2013/page_111.pdf-1 | {
"question": "for 2013 and 2012 , what was total noninterest income in millions?",
"program": "add(286, 272)",
"exe_ans": 558,
"reasoning_trace": "The question asks for the total noninterest income for both 2013 and 2012. I need to find the row labeled noninterest income in Table 54. The value for 2013 is 286 ... |
[
"management 2019s discussion and analysis net interest income 2013 versus 2012 .",
"net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .",
"the decrease compared with 2012 was primarily due to lower average yields on financial instruments ow... | [
[
"$ in millions",
"year ended december 2013",
"year ended december 2012",
"year ended december 2011"
],
[
"compensation and benefits",
"$ 12613",
"$ 12944",
"$ 12223"
],
[
"brokerage clearing exchange anddistribution fees",
"2341",
"2208",
"2463"
],
[
... | [
"1 .",
"related revenues are included in 201cmarket making 201d in the consolidated statements of earnings .",
"goldman sachs 2013 annual report 45 ."
] | GS/2013/page_47.pdf-2 | {
"question": "what is the percentage change in staff number in 2013?",
"program": "subtract(32900, 32400), divide(#0, 32400)",
"exe_ans": 0.015430000000000001,
"reasoning_trace": "To find the percentage change in staff number in 2013, I need the staff numbers for 2013 and 2012. From the table, the row total st... |
[
"2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) ."
] | [
[
"2017",
"$ 176138"
],
[
"2018",
"166961"
],
[
"2019",
"142987"
],
[
"2020",
"124856"
],
[
"2021",
"118168"
],
[
"2022 and thereafter",
"626495"
],
[
"total future minimum sponsorship and other payments",
"$ 1355605"
]
] | [
"total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance in... | UAA/2016/page_83.pdf-3 | {
"question": "what percentage of total future minimum sponsorship and other payments are scheduled for 2018?",
"program": "divide(166961, 1355605)",
"exe_ans": 0.12316,
"reasoning_trace": "To find the percentage of total future minimum sponsorship and other payments scheduled for 2018, I need the payment amoun... |
[
"mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .",
"the portfolio has an average credit quality of double-a .",
"the short-term bond funds invest in fixed income securiti... | [
[
"",
"significant unobservable inputs ( level 3 ) ( in millions )"
],
[
"fair value december 31 2008",
"$ 192"
],
[
"calls at par",
"-28 ( 28 )"
],
[
"recovery of unrealized losses due to issuer calls",
"5"
],
[
"increase in fair value",
"11"
],
[
"fa... | [
"the company evaluated the estimated impairment of its ars portfolio to determine if it was other-than- temporary .",
"the company considered several factors including , but not limited to , the following : ( 1 ) the reasons for the decline in value ( changes in interest rates , credit event , or market fluctuati... | MA/2010/page_107.pdf-1 | {
"question": "what was the percent of the change in the significant unobservable inputs from 2008 to 2009",
"program": "subtract(180, 192), divide(#0, 192)",
"exe_ans": -0.0625,
"reasoning_trace": "To find the percent change in significant unobservable inputs from 2008 to 2009, I need the fair values for those... |
[
"table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .",
"subsequent to the acquisition date , the company 2019s results of operations include the results ... | [
[
"cash",
"$ 84751"
],
[
"contingent consideration",
"29500"
],
[
"total purchase price",
"$ 114251"
]
] | [
"source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | HOLX/2011/page_122.pdf-2 | {
"question": "what portion of the sentinelle medical's purchase price is related to contingent consideration?",
"program": "divide(29500, 114251)",
"exe_ans": 0.2582,
"reasoning_trace": "To find the portion of the purchase price related to contingent consideration, I need the value for \"contingent considerati... |
[
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
[
"year ended december 31 ( in millions except rates )",
"2016",
"2015",
"2014"
],
[
"net interest income 2013 managed basis ( a ) ( b )",
"$ 47292",
"$ 44620",
"$ 44619"
],
[
"less : cib markets net interest income ( c )",
"6334",
"5298",
"6032"
],
[
... | [
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | JPM/2016/page_87.pdf-1 | {
"question": "in 2016 what was the percent of the cib markets net interest income as part of the net interest income 2013 managed basis",
"program": "divide(6334, 47292)",
"exe_ans": 0.13393000000000002,
"reasoning_trace": "To find the percent of CIB markets net interest income as part of the net interest inco... |
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