Table and figure understanding
Collection
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The dataset generation failed because of a cast error
Error code: DatasetGenerationCastError
Exception: DatasetGenerationCastError
Message: An error occurred while generating the dataset
All the data files must have the same columns, but at some point there are 5 new columns ({'table_footnote', 'table_title', 'table_subheaders', 'table_caption', 'id'}) and 1 missing columns ({'table_id'}).
This happened while the json dataset builder was generating data using
hf://datasets/katebor/TableEval/ComTQA/PubTab1M/comtqa_pubtab1m.json (at revision 8f30242e8e6908973445048b9e8ed04cfabd3fe1)
Please either edit the data files to have matching columns, or separate them into different configurations (see docs at https://hf.co/docs/hub/datasets-manual-configuration#multiple-configurations)
Traceback: Traceback (most recent call last):
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1871, in _prepare_split_single
writer.write_table(table)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/arrow_writer.py", line 643, in write_table
pa_table = table_cast(pa_table, self._schema)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/table.py", line 2293, in table_cast
return cast_table_to_schema(table, schema)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/table.py", line 2241, in cast_table_to_schema
raise CastError(
datasets.table.CastError: Couldn't cast
instance_id: string
question: string
answer: string
dataset: string
id: string
table_title: string
table_caption: string
table_footnote: string
table_html: string
image_name: string
table_subheaders: list<item: list<item: string>>
child 0, item: list<item: string>
child 0, item: string
table_headers: list<item: string>
child 0, item: string
table_rows: list<item: list<item: string>>
child 0, item: list<item: string>
child 0, item: string
table_xml: string
table_latex: string
-- schema metadata --
pandas: '{"index_columns": [], "column_indexes": [], "columns": [{"name":' + 2015
to
{'instance_id': Value(dtype='string', id=None), 'table_id': Value(dtype='string', id=None), 'question': Value(dtype='string', id=None), 'answer': Value(dtype='string', id=None), 'dataset': Value(dtype='string', id=None), 'table_html': Value(dtype='string', id=None), 'image_name': Value(dtype='string', id=None), 'table_headers': Sequence(feature=Value(dtype='string', id=None), length=-1, id=None), 'table_rows': Sequence(feature=Sequence(feature=Value(dtype='string', id=None), length=-1, id=None), length=-1, id=None), 'table_xml': Value(dtype='string', id=None), 'table_latex': Value(dtype='string', id=None)}
because column names don't match
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 1433, in compute_config_parquet_and_info_response
parquet_operations = convert_to_parquet(builder)
File "/src/services/worker/src/worker/job_runners/config/parquet_and_info.py", line 1050, in convert_to_parquet
builder.download_and_prepare(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 925, in download_and_prepare
self._download_and_prepare(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1001, in _download_and_prepare
self._prepare_split(split_generator, **prepare_split_kwargs)
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1742, in _prepare_split
for job_id, done, content in self._prepare_split_single(
File "/src/services/worker/.venv/lib/python3.9/site-packages/datasets/builder.py", line 1873, in _prepare_split_single
raise DatasetGenerationCastError.from_cast_error(
datasets.exceptions.DatasetGenerationCastError: An error occurred while generating the dataset
All the data files must have the same columns, but at some point there are 5 new columns ({'table_footnote', 'table_title', 'table_subheaders', 'table_caption', 'id'}) and 1 missing columns ({'table_id'}).
This happened while the json dataset builder was generating data using
hf://datasets/katebor/TableEval/ComTQA/PubTab1M/comtqa_pubtab1m.json (at revision 8f30242e8e6908973445048b9e8ed04cfabd3fe1)
Please either edit the data files to have matching columns, or separate them into different configurations (see docs at https://hf.co/docs/hub/datasets-manual-configuration#multiple-configurations)Need help to make the dataset viewer work? Make sure to review how to configure the dataset viewer, and open a discussion for direct support.
instance_id
string | table_id
string | question
string | answer
string | dataset
string | table_html
string | image_name
string | table_headers
sequence | table_rows
sequence | table_xml
string | table_latex
string |
|---|---|---|---|---|---|---|---|---|---|---|
5e2f285e-83a7-4d56-bc61-d5e9ac9b5651 | 23040 | What was the end-of-year ratio of fixed-to-floating debt in 2013? | 75/25 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Year Ended December 31,
</td>
<td>
</td>
<td>
2013
</td>
<td>
2012
</td>
</tr>
<tr>
<td>
2011
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
</td>
<td>
<i>
(In thousands)
</i>
</td>
<td>
Total interest incurred – MGM Resorts
</td>
<td>
$830,074
</td>
</tr>
<tr>
<td>
$1,092,188
</td>
<td>
$1,073,949
</td>
<td>
Total interest incurred – MGM China
</td>
<td>
32,343
</td>
</tr>
<tr>
<td>
25,139
</td>
<td>
12,916
</td>
<td>
Interest capitalized
</td>
<td>
(5,070)
</td>
</tr>
<tr>
<td>
(969)
</td>
<td>
(33)
</td>
<td>
</td>
<td>
$857,347
</td>
</tr>
<tr>
<td>
$1,116,358
</td>
<td>
$1,086,832
</td>
<td>
Cash paid for interest, net of amounts capitalized
</td>
<td>
$840,280
</td>
</tr>
<tr>
<td>
$1,039,655
</td>
<td>
$1,001,982
</td>
<td>
End-of-year ratio of fixed-to-floating debt
</td>
<td>
75/25
</td>
</tr>
<tr>
<td>
75/25
</td>
<td>
72/28
</td>
<td>
End-of-year weighted average interest rate
</td>
<td>
6.0%
</td>
</tr>
</table>
| MGM_2013_page_24_23040.png | [
"",
"",
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""
] | [
[
"Year Ended December 31,",
"nan",
"2013",
"2012"
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"2011",
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"nan"
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[
"nan",
"(In thousands)",
"Total interest incurred – MGM Resorts",
"$830,074"
],
[
"$1,092,188",
"$1,073,949",
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"32343"
],
[
"25139",
"12916",
"Interest capitalized",
"(5,070)"
],
[
"(969)",
"(33)",
"nan",
"$857,347"
],
[
"$1,116,358",
"$1,086,832",
"Cash paid for interest, net of amounts capitalized",
"$840,280"
],
[
"$1,039,655",
"$1,001,982",
"End-of-year ratio of fixed-to-floating debt",
"75/25"
],
[
"75/25",
"72/28",
"End-of-year weighted average interest rate",
"6.0%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Year Ended December 31,</td>
<td align="left"></td>
<td align="left">2013</td>
<td align="left">2012</td>
</tr>
<tr>
<td align="left">2011</td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">(In thousands)</td>
<td align="left">Total interest incurred – MGM Resorts</td>
<td align="left">$830,074</td>
</tr>
<tr>
<td align="left">$1,092,188</td>
<td align="left">$1,073,949</td>
<td align="left">Total interest incurred – MGM China</td>
<td align="left">32,343</td>
</tr>
<tr>
<td align="left">25,139</td>
<td align="left">12,916</td>
<td align="left">Interest capitalized</td>
<td align="left">(5,070)</td>
</tr>
<tr>
<td align="left">(969)</td>
<td align="left">(33)</td>
<td align="left"></td>
<td align="left">$857,347</td>
</tr>
<tr>
<td align="left">$1,116,358</td>
<td align="left">$1,086,832</td>
<td align="left">Cash paid for interest, net of amounts capitalized</td>
<td align="left">$840,280</td>
</tr>
<tr>
<td align="left">$1,039,655</td>
<td align="left">$1,001,982</td>
<td align="left">End-of-year ratio of fixed-to-floating debt</td>
<td align="left">75/25</td>
</tr>
<tr>
<td align="left">75/25</td>
<td align="left">72/28</td>
<td align="left">End-of-year weighted average interest rate</td>
<td align="left">6.0%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Year Ended December 31, & & 2013 & 2012 \\
2011 & & & \\
& (In thousands) & Total interest incurred – MGM Resorts & \$830,074 \\
\$1,092,188 & \$1,073,949 & Total interest incurred – MGM China & 32343 \\
25139 & 12916 & Interest capitalized & (5,070) \\
(969) & (33) & & \$857,347 \\
\$1,116,358 & \$1,086,832 & Cash paid for interest, net of amounts capitalized & \$840,280 \\
\$1,039,655 & \$1,001,982 & End-of-year ratio of fixed-to-floating debt & 75/25 \\
75/25 & 72/28 & End-of-year weighted average interest rate & 6.0\% \\
\bottomrule
\end{tabular}
\end{table}
|
7594a927-6aad-4938-b649-e846a3a4f407 | 42798 | What percentage of the total portfolio was allocated to alternative investments in 2014? | 12% | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
<td rowspan="2">
</td>
</tr>
<tr>
<td>
Percentage of trust assets
</td>
<td>
2015 Target Asset Allocation (a)
</td>
<td>
</td>
</tr>
<tr>
<td>
2015 (a)
</td>
<td>
2014
</td>
<td>
Growth Portfolio
</td>
<td>
51%
</td>
</tr>
<tr>
<td>
51%
</td>
<td>
50%
</td>
<td>
Equity securities
</td>
<td>
25%
</td>
</tr>
<tr>
<td>
26%
</td>
<td>
</td>
<td>
Debt securities (b)
</td>
<td>
13%
</td>
</tr>
<tr>
<td>
13%
</td>
<td>
</td>
<td>
Alternative investments
</td>
<td>
13%
</td>
</tr>
<tr>
<td>
12%
</td>
<td>
</td>
<td>
Immunizing Portfolio
</td>
<td>
47%
</td>
</tr>
<tr>
<td>
47%
</td>
<td>
48%
</td>
<td>
Debt securities (b)
</td>
<td>
42%
</td>
</tr>
<tr>
<td>
44%
</td>
<td>
</td>
<td>
Derivatives
</td>
<td>
5%
</td>
</tr>
<tr>
<td>
3%
</td>
<td>
</td>
<td>
Liquidity Portfolio
</td>
<td>
2%
</td>
</tr>
<tr>
<td>
2%
</td>
<td>
2%
</td>
<td>
Total
</td>
<td>
100%
</td>
</tr>
</table>
| PPL_2015_page_138_42798.png | [
"",
"",
"",
""
] | [
[
"Percentage of trust assets",
"2015 Target Asset Allocation (a)",
"nan",
"nan"
],
[
"2015 (a)",
"2014",
"Growth Portfolio",
"51%"
],
[
"51%",
"50%",
"Equity securities",
"25%"
],
[
"26%",
"nan",
"Debt securities (b)",
"13%"
],
[
"13%",
"nan",
"Alternative investments",
"13%"
],
[
"12%",
"nan",
"Immunizing Portfolio",
"47%"
],
[
"47%",
"48%",
"Debt securities (b)",
"42%"
],
[
"44%",
"nan",
"Derivatives",
"5%"
],
[
"3%",
"nan",
"Liquidity Portfolio",
"2%"
],
[
"2%",
"2%",
"Total",
"100%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
<td align="left" rowspan="2"></td>
</tr>
<tr>
<td align="left">Percentage of trust assets</td>
<td align="left">2015 Target Asset Allocation (a)</td>
<td align="left"></td>
</tr>
<tr>
<td align="left">2015 (a)</td>
<td align="left">2014</td>
<td align="left">Growth Portfolio</td>
<td align="left">51%</td>
</tr>
<tr>
<td align="left">51%</td>
<td align="left">50%</td>
<td align="left">Equity securities</td>
<td align="left">25%</td>
</tr>
<tr>
<td align="left">26%</td>
<td align="left"></td>
<td align="left">Debt securities (b)</td>
<td align="left">13%</td>
</tr>
<tr>
<td align="left">13%</td>
<td align="left"></td>
<td align="left">Alternative investments</td>
<td align="left">13%</td>
</tr>
<tr>
<td align="left">12%</td>
<td align="left"></td>
<td align="left">Immunizing Portfolio</td>
<td align="left">47%</td>
</tr>
<tr>
<td align="left">47%</td>
<td align="left">48%</td>
<td align="left">Debt securities (b)</td>
<td align="left">42%</td>
</tr>
<tr>
<td align="left">44%</td>
<td align="left"></td>
<td align="left">Derivatives</td>
<td align="left">5%</td>
</tr>
<tr>
<td align="left">3%</td>
<td align="left"></td>
<td align="left">Liquidity Portfolio</td>
<td align="left">2%</td>
</tr>
<tr>
<td align="left">2%</td>
<td align="left">2%</td>
<td align="left">Total</td>
<td align="left">100%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Percentage of trust assets & 2015 Target Asset Allocation (a) & & \\
2015 (a) & 2014 & Growth Portfolio & 51\% \\
51\% & 50\% & Equity securities & 25\% \\
26\% & & Debt securities (b) & 13\% \\
13\% & & Alternative investments & 13\% \\
12\% & & Immunizing Portfolio & 47\% \\
47\% & 48\% & Debt securities (b) & 42\% \\
44\% & & Derivatives & 5\% \\
3\% & & Liquidity Portfolio & 2\% \\
2\% & 2\% & Total & 100\% \\
\bottomrule
\end{tabular}
\end{table}
|
7d5da208-6466-4697-ba92-c2b8539a8973 | 102862 | What was the average expected term of the stock option plan in 2004? | 4.00 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
STOCK OPTION PLANS Years Ended December 31,
</td>
<td>
EMPLOYEE STOCK PURCHASE PLAN Years Ended December 31,
</td>
<td>
</td>
<td>
2005
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
2005
</td>
<td>
2004
</td>
<td>
Average risk free interest rate
</td>
<td>
3.98%
</td>
<td>
3.14%
</td>
</tr>
<tr>
<td>
2.19%
</td>
<td>
1.39%
</td>
<td>
Average expected term (years)
</td>
<td>
4.58
</td>
<td>
4.00
</td>
</tr>
<tr>
<td>
1.32
</td>
<td>
1.29
</td>
<td>
Average volatility
</td>
<td>
54%
</td>
<td>
67%
</td>
</tr>
</table>
| ISRG_2006_page_70_102862.png | [
"",
"",
"",
"",
""
] | [
[
"STOCK OPTION PLANS Years Ended December 31,",
"EMPLOYEE STOCK PURCHASE PLAN Years Ended December 31,",
"nan",
"2005",
"2004"
],
[
"2005",
"2004",
"Average risk free interest rate",
"3.98%",
"3.14%"
],
[
"2.19%",
"1.39%",
"Average expected term (years)",
"4.58",
"4.00"
],
[
"1.32",
"1.29",
"Average volatility",
"54%",
"67%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">STOCK OPTION PLANS Years Ended December 31,</td>
<td align="left">EMPLOYEE STOCK PURCHASE PLAN Years Ended December 31,</td>
<td align="left"></td>
<td align="left">2005</td>
<td align="left">2004</td>
</tr>
<tr>
<td align="left">2005</td>
<td align="left">2004</td>
<td align="left">Average risk free interest rate</td>
<td align="left">3.98%</td>
<td align="left">3.14%</td>
</tr>
<tr>
<td align="left">2.19%</td>
<td align="left">1.39%</td>
<td align="left">Average expected term (years)</td>
<td align="left">4.58</td>
<td align="left">4.00</td>
</tr>
<tr>
<td align="left">1.32</td>
<td align="left">1.29</td>
<td align="left">Average volatility</td>
<td align="left">54%</td>
<td align="left">67%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllll}
\toprule
& & & & \\
\midrule
& & & & \\
STOCK OPTION PLANS Years Ended December 31, & EMPLOYEE STOCK PURCHASE PLAN Years Ended December 31, & & 2005 & 2004 \\
2005 & 2004 & Average risk free interest rate & 3.98\% & 3.14\% \\
2.19\% & 1.39\% & Average expected term (years) & 4.58 & 4.00 \\
1.32 & 1.29 & Average volatility & 54\% & 67\% \\
\bottomrule
\end{tabular}
\end{table}
|
3663fbfe-bd0d-4489-88cc-efac47007c8c | 87277 | What is the % point change of segment income from 2014 to 2015? | 4.5% | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
Years ended December 31
</td>
<td>
% / point change
</td>
<td>
In millions
</td>
<td>
2016
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
2016 vs 2015
</td>
<td>
2015 vs 2014
</td>
<td>
Net sales
</td>
<td>
$2,116.0
</td>
<td>
$1,809.3
</td>
<td>
$1,728.1
</td>
</tr>
<tr>
<td>
17.0%
</td>
<td>
4.7%
</td>
<td>
Segment income
</td>
<td>
447.2
</td>
<td>
395.0
</td>
<td>
378.1
</td>
</tr>
<tr>
<td>
13.2%
</td>
<td>
4.5%
</td>
<td>
% of net sales
</td>
<td>
21.1%
</td>
<td>
21.8%
</td>
<td>
21.9%
</td>
</tr>
</table>
| PNR_2016_page_39_87277.png | [
"",
"",
"",
"",
"",
""
] | [
[
"Years ended December 31",
"% / point change",
"In millions",
"2016",
"2015",
"2014"
],
[
"2016 vs 2015",
"2015 vs 2014",
"Net sales",
"$2,116.0",
"$1,809.3",
"$1,728.1"
],
[
"17.0%",
"4.7%",
"Segment income",
"447.2",
"395.0",
"378.1"
],
[
"13.2%",
"4.5%",
"% of net sales",
"21.1%",
"21.8%",
"21.9%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">Years ended December 31</td>
<td align="left">% / point change</td>
<td align="left">In millions</td>
<td align="left">2016</td>
<td align="left">2015</td>
<td align="left">2014</td>
</tr>
<tr>
<td align="left">2016 vs 2015</td>
<td align="left">2015 vs 2014</td>
<td align="left">Net sales</td>
<td align="left">$2,116.0</td>
<td align="left">$1,809.3</td>
<td align="left">$1,728.1</td>
</tr>
<tr>
<td align="left">17.0%</td>
<td align="left">4.7%</td>
<td align="left">Segment income</td>
<td align="left">447.2</td>
<td align="left">395.0</td>
<td align="left">378.1</td>
</tr>
<tr>
<td align="left">13.2%</td>
<td align="left">4.5%</td>
<td align="left">% of net sales</td>
<td align="left">21.1%</td>
<td align="left">21.8%</td>
<td align="left">21.9%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llllll}
\toprule
& & & & & \\
\midrule
& & & & & \\
Years ended December 31 & \% / point change & In millions & 2016 & 2015 & 2014 \\
2016 vs 2015 & 2015 vs 2014 & Net sales & \$2,116.0 & \$1,809.3 & \$1,728.1 \\
17.0\% & 4.7\% & Segment income & 447.2 & 395.0 & 378.1 \\
13.2\% & 4.5\% & \% of net sales & 21.1\% & 21.8\% & 21.9\% \\
\bottomrule
\end{tabular}
\end{table}
|
157f9e15-8c71-48e2-b41e-acd237bdf692 | 72128 | What is the total value of deferred tax assets and liabilities in 2011? | $38,328 thousand | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
As of December 31,
</td>
<td>
</td>
<td>
2011
</td>
</tr>
<tr>
<td>
2010
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
</td>
<td>
(in thousands)
</td>
<td>
Deferred tax assets/(liabilities):
</td>
</tr>
<tr>
<td>
</td>
<td>
</td>
<td>
Accruals and reserves
</td>
</tr>
<tr>
<td>
$9,193
</td>
<td>
$1,764
</td>
<td>
Depreciation
</td>
</tr>
<tr>
<td>
(17,381)
</td>
<td>
(5,970)
</td>
<td>
Stock-based compensation
</td>
</tr>
<tr>
<td>
39,337
</td>
<td>
19,084
</td>
<td>
R&D credits
</td>
</tr>
<tr>
<td>
6,335
</td>
<td>
4,351
</td>
<td>
Other
</td>
</tr>
<tr>
<td>
844
</td>
<td>
461
</td>
<td>
Deferred tax assets
</td>
</tr>
</table>
| NFLX_2011_page_72_72128.png | [
"",
"",
""
] | [
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"2011"
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"R&D credits"
],
[
"6335",
"4351",
"Other"
],
[
"844",
"461",
"Deferred tax assets"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">As of December 31,</td>
<td align="left"></td>
<td align="left">2011</td>
</tr>
<tr>
<td align="left">2010</td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">(in thousands)</td>
<td align="left">Deferred tax assets/(liabilities):</td>
</tr>
<tr>
<td align="left"></td>
<td align="left"></td>
<td align="left">Accruals and reserves</td>
</tr>
<tr>
<td align="left">$9,193</td>
<td align="left">$1,764</td>
<td align="left">Depreciation</td>
</tr>
<tr>
<td align="left">(17,381)</td>
<td align="left">(5,970)</td>
<td align="left">Stock-based compensation</td>
</tr>
<tr>
<td align="left">39,337</td>
<td align="left">19,084</td>
<td align="left">R&D credits</td>
</tr>
<tr>
<td align="left">6,335</td>
<td align="left">4,351</td>
<td align="left">Other</td>
</tr>
<tr>
<td align="left">844</td>
<td align="left">461</td>
<td align="left">Deferred tax assets</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& & \\
As of December 31, & & 2011 \\
2010 & & \\
& (in thousands) & Deferred tax assets/(liabilities): \\
& & Accruals and reserves \\
\$9,193 & \$1,764 & Depreciation \\
(17,381) & (5,970) & Stock-based compensation \\
39337 & 19084 & R\&D credits \\
6335 & 4351 & Other \\
844 & 461 & Deferred tax assets \\
\bottomrule
\end{tabular}
\end{table}
|
aab5c662-3267-4b61-a3c7-35518cc7055b | 135647 | What was the freight train miles traveled in 2000? | 74.4 million | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="5">
</td>
</tr>
<tr>
<td>
Year Ended Dec. 31,
</td>
<td>
</td>
<td>
2002
</td>
<td>
2001
</td>
<td>
2000
</td>
<td>
1999
</td>
</tr>
<tr>
<td>
1998
</td>
<td>
Revenue ton miles (billions)
</td>
<td>
179
</td>
<td>
182
</td>
<td>
197
</td>
<td>
167
</td>
</tr>
<tr>
<td>
135
</td>
<td>
Freight train miles traveled (millions)
</td>
<td>
72.6
</td>
<td>
70.0
</td>
<td>
74.4
</td>
<td>
61.5
</td>
</tr>
<tr>
<td>
53.0
</td>
<td>
Revenue per ton mile
</td>
<td>
$0.0350
</td>
<td>
$0.0339
</td>
<td>
$0.0312
</td>
<td>
$0.0315
</td>
</tr>
<tr>
<td>
$0.0316
</td>
<td>
Revenue ton miles per
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
man-hour worked
</td>
<td>
3,067
</td>
<td>
3,023
</td>
<td>
2,888
</td>
<td>
2,577
</td>
</tr>
<tr>
<td>
2,659
</td>
<td>
Percentage ratio of railway operating
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
expenses to railway operating revenues
</td>
<td>
81.5%
</td>
<td>
83.7%
</td>
<td>
89.7%
</td>
<td>
86.3%
</td>
</tr>
</table>
| NSC_2002_page_31_135647.png | [
"",
"",
"",
"",
"",
""
] | [
[
"Year Ended Dec. 31,",
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"2002",
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"70.0",
"74.4",
"61.5"
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"$0.0339",
"$0.0312",
"$0.0315"
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[
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"Revenue ton miles per",
"nan",
"nan",
"nan",
"nan"
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[
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"3067",
"3023",
"2888",
"2577"
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[
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"Percentage ratio of railway operating",
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"nan",
"nan",
"nan"
],
[
"nan",
"expenses to railway operating revenues",
"81.5%",
"83.7%",
"89.7%",
"86.3%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="5"></td>
</tr>
<tr>
<td align="left">Year Ended Dec. 31,</td>
<td align="left"></td>
<td align="left">2002</td>
<td align="left">2001</td>
<td align="left">2000</td>
<td align="left">1999</td>
</tr>
<tr>
<td align="left">1998</td>
<td align="left">Revenue ton miles (billions)</td>
<td align="left">179</td>
<td align="left">182</td>
<td align="left">197</td>
<td align="left">167</td>
</tr>
<tr>
<td align="left">135</td>
<td align="left">Freight train miles traveled (millions)</td>
<td align="left">72.6</td>
<td align="left">70.0</td>
<td align="left">74.4</td>
<td align="left">61.5</td>
</tr>
<tr>
<td align="left">53.0</td>
<td align="left">Revenue per ton mile</td>
<td align="left">$0.0350</td>
<td align="left">$0.0339</td>
<td align="left">$0.0312</td>
<td align="left">$0.0315</td>
</tr>
<tr>
<td align="left">$0.0316</td>
<td align="left">Revenue ton miles per</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">man-hour worked</td>
<td align="left">3,067</td>
<td align="left">3,023</td>
<td align="left">2,888</td>
<td align="left">2,577</td>
</tr>
<tr>
<td align="left">2,659</td>
<td align="left">Percentage ratio of railway operating</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">expenses to railway operating revenues</td>
<td align="left">81.5%</td>
<td align="left">83.7%</td>
<td align="left">89.7%</td>
<td align="left">86.3%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llllll}
\toprule
& & & & & \\
\midrule
& & & & & \\
Year Ended Dec. 31, & & 2002 & 2001 & 2000 & 1999 \\
1998 & Revenue ton miles (billions) & 179 & 182 & 197 & 167 \\
135 & Freight train miles traveled (millions) & 72.6 & 70.0 & 74.4 & 61.5 \\
53.0 & Revenue per ton mile & \$0.0350 & \$0.0339 & \$0.0312 & \$0.0315 \\
\$0.0316 & Revenue ton miles per & & & & \\
& man-hour worked & 3067 & 3023 & 2888 & 2577 \\
2659 & Percentage ratio of railway operating & & & & \\
& expenses to railway operating revenues & 81.5\% & 83.7\% & 89.7\% & 86.3\% \\
\bottomrule
\end{tabular}
\end{table}
|
6420fdd8-1ff3-4371-9207-07de8ba3d350 | 42791 | What is the time range of the data in the table? | 2010-2012 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
PPL
</td>
<td>
PPL Electric
</td>
<td>
LKE
</td>
<td>
LG&E
</td>
<td>
KU
</td>
</tr>
<tr>
<td>
U.S. (federal)
</td>
<td>
2011 and prior
</td>
<td>
2011 and prior
</td>
<td>
2011 and prior
</td>
<td>
2011 and prior
</td>
<td>
2011 and prior
</td>
</tr>
<tr>
<td>
Pennsylvania (state)
</td>
<td>
2011 and prior
</td>
<td>
2011 and prior
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Kentucky (state)
</td>
<td>
2010 and prior
</td>
<td>
</td>
<td>
2010 and prior
</td>
<td>
2010 and prior
</td>
<td>
2010 and prior
</td>
</tr>
<tr>
<td>
U.K. (foreign)
</td>
<td>
2012 and prior
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
</table>
| PPL_2015_page_103_42791.png | [
"",
"PPL",
"PPL Electric",
"LKE",
"LG&E",
"KU"
] | [
[
"U.S. (federal)",
"2011 and prior",
"2011 and prior",
"2011 and prior",
"2011 and prior",
"2011 and prior"
],
[
"Pennsylvania (state)",
"2011 and prior",
"2011 and prior",
"nan",
"nan",
"nan"
],
[
"Kentucky (state)",
"2010 and prior",
"nan",
"2010 and prior",
"2010 and prior",
"2010 and prior"
],
[
"U.K. (foreign)",
"2012 and prior",
"nan",
"nan",
"nan",
"nan"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">PPL</td>
<td align="left">PPL Electric</td>
<td align="left">LKE</td>
<td align="left">LG&E</td>
<td align="left">KU</td>
</tr>
<tr>
<td align="left">U.S. (federal)</td>
<td align="left">2011 and prior</td>
<td align="left">2011 and prior</td>
<td align="left">2011 and prior</td>
<td align="left">2011 and prior</td>
<td align="left">2011 and prior</td>
</tr>
<tr>
<td align="left">Pennsylvania (state)</td>
<td align="left">2011 and prior</td>
<td align="left">2011 and prior</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">Kentucky (state)</td>
<td align="left">2010 and prior</td>
<td align="left"></td>
<td align="left">2010 and prior</td>
<td align="left">2010 and prior</td>
<td align="left">2010 and prior</td>
</tr>
<tr>
<td align="left">U.K. (foreign)</td>
<td align="left">2012 and prior</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llllll}
\toprule
& & & & & \\
\midrule
& PPL & PPL Electric & LKE & LG\&E & KU \\
U.S. (federal) & 2011 and prior & 2011 and prior & 2011 and prior & 2011 and prior & 2011 and prior \\
Pennsylvania (state) & 2011 and prior & 2011 and prior & & & \\
Kentucky (state) & 2010 and prior & & 2010 and prior & 2010 and prior & 2010 and prior \\
U.K. (foreign) & 2012 and prior & & & & \\
\bottomrule
\end{tabular}
\end{table}
|
84f7d11a-7c9a-437a-921b-86cdf2557ff3 | 68130 | What was the average dividend per share in 2016? | $ 0.16 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
<td>
Common Stock Market Price
</td>
</tr>
<tr>
<td>
Dividends Declared
</td>
<td>
</td>
<td>
High
</td>
<td>
Low
</td>
</tr>
<tr>
<td>
per Share
</td>
<td>
2017
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
First Quarter
</td>
<td>
$22.70
</td>
<td>
$19.25
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Second Quarter
</td>
<td>
$20.35
</td>
<td>
$18.52
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Third Quarter
</td>
<td>
$20.40
</td>
<td>
$18.39
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Fourth Quarter
</td>
<td>
$20.67
</td>
<td>
$18.72
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
2016
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
First Quarter
</td>
<td>
$19.61
</td>
<td>
$16.02
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Second Quarter
</td>
<td>
$20.57
</td>
<td>
$18.07
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Third Quarter
</td>
<td>
$21.80
</td>
<td>
$18.81
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Fourth Quarter
</td>
<td>
$22.26
</td>
<td>
$19.38
</td>
</tr>
</table>
| WU_2017_page_153_68130.png | [
"",
"",
"",
"Common Stock Market Price"
] | [
[
"Dividends Declared",
"nan",
"High",
"Low"
],
[
"per Share",
"2017",
"nan",
"nan"
],
[
"nan",
"First Quarter",
"$22.70",
"$19.25"
],
[
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"Second Quarter",
"$20.35",
"$18.52"
],
[
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"Third Quarter",
"$20.40",
"$18.39"
],
[
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"Fourth Quarter",
"$20.67",
"$18.72"
],
[
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"2016",
"nan",
"nan"
],
[
"nan",
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"$19.61",
"$16.02"
],
[
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"Second Quarter",
"$20.57",
"$18.07"
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[
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"Third Quarter",
"$21.80",
"$18.81"
],
[
"$0.16",
"Fourth Quarter",
"$22.26",
"$19.38"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
<td align="left">Common Stock Market Price</td>
</tr>
<tr>
<td align="left">Dividends Declared</td>
<td align="left"></td>
<td align="left">High</td>
<td align="left">Low</td>
</tr>
<tr>
<td align="left">per Share</td>
<td align="left">2017</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">First Quarter</td>
<td align="left">$22.70</td>
<td align="left">$19.25</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Second Quarter</td>
<td align="left">$20.35</td>
<td align="left">$18.52</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Third Quarter</td>
<td align="left">$20.40</td>
<td align="left">$18.39</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Fourth Quarter</td>
<td align="left">$20.67</td>
<td align="left">$18.72</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">2016</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">First Quarter</td>
<td align="left">$19.61</td>
<td align="left">$16.02</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Second Quarter</td>
<td align="left">$20.57</td>
<td align="left">$18.07</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Third Quarter</td>
<td align="left">$21.80</td>
<td align="left">$18.81</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Fourth Quarter</td>
<td align="left">$22.26</td>
<td align="left">$19.38</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & Common Stock Market Price \\
Dividends Declared & & High & Low \\
per Share & 2017 & & \\
& First Quarter & \$22.70 & \$19.25 \\
\$0.175 & Second Quarter & \$20.35 & \$18.52 \\
\$0.175 & Third Quarter & \$20.40 & \$18.39 \\
\$0.175 & Fourth Quarter & \$20.67 & \$18.72 \\
\$0.175 & 2016 & & \\
& First Quarter & \$19.61 & \$16.02 \\
\$0.16 & Second Quarter & \$20.57 & \$18.07 \\
\$0.16 & Third Quarter & \$21.80 & \$18.81 \\
\$0.16 & Fourth Quarter & \$22.26 & \$19.38 \\
\bottomrule
\end{tabular}
\end{table}
|
159b0966-8b0e-4f91-aa03-bbba30b3fe8c | 136411 | What is the expected return on plan assets in International in 2011? | 6.12% | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
U.S.
</td>
<td>
International
</td>
<td>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
<td>
2012
</td>
</tr>
<tr>
<td>
2011
</td>
<td>
2010
</td>
<td>
Discount rate
</td>
<td>
3.90%
</td>
<td>
4.30%
</td>
<td>
5.20%
</td>
<td>
4.30%
</td>
</tr>
<tr>
<td>
4.96%
</td>
<td>
5.43%
</td>
<td>
Expected return on plan assets
</td>
<td>
7.50%
</td>
<td>
7.50%
</td>
<td>
8.00%
</td>
<td>
6.09%
</td>
</tr>
<tr>
<td>
6.12%
</td>
<td>
6.72%
</td>
<td>
Rate of compensation increase
</td>
<td>
3.00%
</td>
<td>
3.00%
</td>
<td>
3.00%
</td>
<td>
3.10%
</td>
</tr>
</table>
| WAB_2012_page_73_136411.png | [
"",
"",
"",
"",
"",
"",
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[
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"2011",
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"6.12%",
"6.72%",
"Rate of compensation increase",
"3.00%",
"3.00%",
"3.00%",
"3.10%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">U.S.</td>
<td align="left">International</td>
<td align="left"></td>
<td align="left">2012</td>
<td align="left">2011</td>
<td align="left">2010</td>
<td align="left">2012</td>
</tr>
<tr>
<td align="left">2011</td>
<td align="left">2010</td>
<td align="left">Discount rate</td>
<td align="left">3.90%</td>
<td align="left">4.30%</td>
<td align="left">5.20%</td>
<td align="left">4.30%</td>
</tr>
<tr>
<td align="left">4.96%</td>
<td align="left">5.43%</td>
<td align="left">Expected return on plan assets</td>
<td align="left">7.50%</td>
<td align="left">7.50%</td>
<td align="left">8.00%</td>
<td align="left">6.09%</td>
</tr>
<tr>
<td align="left">6.12%</td>
<td align="left">6.72%</td>
<td align="left">Rate of compensation increase</td>
<td align="left">3.00%</td>
<td align="left">3.00%</td>
<td align="left">3.00%</td>
<td align="left">3.10%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllllll}
\toprule
& & & & & & \\
\midrule
& & & & & & \\
U.S. & International & & 2012 & 2011 & 2010 & 2012 \\
2011 & 2010 & Discount rate & 3.90\% & 4.30\% & 5.20\% & 4.30\% \\
4.96\% & 5.43\% & Expected return on plan assets & 7.50\% & 7.50\% & 8.00\% & 6.09\% \\
6.12\% & 6.72\% & Rate of compensation increase & 3.00\% & 3.00\% & 3.00\% & 3.10\% \\
\bottomrule
\end{tabular}
\end{table}
|
6e5dfefd-0267-43fc-9a3a-4058c4d7fc14 | 56974 | Which year had the highest amount of revenue? | 2003 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
(in thousands)
</td>
</tr>
<tr>
<td>
2003
</td>
<td>
$931,496
</td>
</tr>
<tr>
<td>
2004
</td>
<td>
411,855
</td>
</tr>
<tr>
<td>
2005
</td>
<td>
285,387
</td>
</tr>
<tr>
<td>
2006
</td>
<td>
284,458
</td>
</tr>
<tr>
<td>
2007
</td>
<td>
182,632
</td>
</tr>
<tr>
<td>
Thereafter
</td>
<td>
2,171,291
</td>
</tr>
</table>
| BXP_2002_page_66_56974.png | [
"",
"(in thousands)"
] | [
[
"2003",
"$931,496"
],
[
"2004",
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],
[
"2006",
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],
[
"2007",
"182632"
],
[
"Thereafter",
"2171291"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">(in thousands)</td>
</tr>
<tr>
<td align="left">2003</td>
<td align="left">$931,496</td>
</tr>
<tr>
<td align="left">2004</td>
<td align="left">411,855</td>
</tr>
<tr>
<td align="left">2005</td>
<td align="left">285,387</td>
</tr>
<tr>
<td align="left">2006</td>
<td align="left">284,458</td>
</tr>
<tr>
<td align="left">2007</td>
<td align="left">182,632</td>
</tr>
<tr>
<td align="left">Thereafter</td>
<td align="left">2,171,291</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{ll}
\toprule
& \\
\midrule
& (in thousands) \\
2003 & \$931,496 \\
2004 & 411855 \\
2005 & 285387 \\
2006 & 284458 \\
2007 & 182632 \\
Thereafter & 2171291 \\
\bottomrule
\end{tabular}
\end{table}
|
ae1b2f96-151c-4584-9791-a3bfaf9b36fd | 38835 | How much was the income from continuing operations in the U.S. in 2013? | $914.9 million | FinTabNet | <table>
<tr>
<td>
(In millions)
</td>
<td>
2014
</td>
<td>
2013
</td>
<td>
2012
</td>
</tr>
<tr>
<td>
U.S.
</td>
<td>
$1,153.3
</td>
<td>
$914.9
</td>
<td>
$908.5
</td>
</tr>
<tr>
<td>
Non-U.S.
</td>
<td>
933.9
</td>
<td>
404.6
</td>
<td>
360.9
</td>
</tr>
<tr>
<td>
Income from Continuing Operations
</td>
<td>
$2,087.2
</td>
<td>
$1,319.5
</td>
<td>
$1,269.4
</td>
</tr>
</table>
| TMO_2014_page_106_38835.png | [
"(In millions)",
"2014",
"2013",
"2012"
] | [
[
"U.S.",
"$1,153.3",
"$914.9",
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"Non-U.S.",
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"404.6",
"360.9"
],
[
"Income from Continuing Operations",
"$2,087.2",
"$1,319.5",
"$1,269.4"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left">(In millions)</td>
<td align="left">2014</td>
<td align="left">2013</td>
<td align="left">2012</td>
</tr>
<tr>
<td align="left">U.S.</td>
<td align="left">$1,153.3</td>
<td align="left">$914.9</td>
<td align="left">$908.5</td>
</tr>
<tr>
<td align="left">Non-U.S.</td>
<td align="left">933.9</td>
<td align="left">404.6</td>
<td align="left">360.9</td>
</tr>
<tr>
<td align="left">Income from Continuing Operations</td>
<td align="left">$2,087.2</td>
<td align="left">$1,319.5</td>
<td align="left">$1,269.4</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
(In millions) & 2014 & 2013 & 2012 \\
U.S. & \$1,153.3 & \$914.9 & \$908.5 \\
Non-U.S. & 933.9 & 404.6 & 360.9 \\
Income from Continuing Operations & \$2,087.2 & \$1,319.5 & \$1,269.4 \\
\bottomrule
\end{tabular}
\end{table}
|
90820ede-b11c-473e-980f-61cdb2730c68 | 110758 | What was the change in Routing from 2013 to 2014? | decrease of $94.1 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="7">
</td>
</tr>
<tr>
<td>
Years Ended December 31,
</td>
<td>
</td>
<td>
2014
</td>
<td>
2013
</td>
<td colspan="2">
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
2012
</td>
<td>
2014 vs. 2013
</td>
<td>
2013 vs. 2012
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
$ Change
</td>
</tr>
<tr>
<td>
% Change
</td>
<td>
$ Change
</td>
<td>
% Change
</td>
<td>
Routing
</td>
<td>
$2,223.9
</td>
<td>
$2,318.0
</td>
<td>
$2,037.6
</td>
<td>
$(94.1)
</td>
</tr>
<tr>
<td>
(4)%
</td>
<td>
$280.4
</td>
<td>
14%
</td>
<td>
Switching
</td>
<td>
721.2
</td>
<td>
638.0
</td>
<td>
554.8
</td>
<td>
83.2
</td>
</tr>
<tr>
<td>
13%
</td>
<td>
83.2
</td>
<td>
15%
</td>
<td>
Security
</td>
<td>
463.6
</td>
<td>
563.9
</td>
<td>
669.7
</td>
<td>
(100.3)
</td>
</tr>
<tr>
<td>
(18)%
</td>
<td>
(105.8)
</td>
<td>
(16)%
</td>
<td>
Total Product
</td>
<td>
3,408.7
</td>
<td>
3,519.9
</td>
<td>
3,262.1
</td>
<td>
(111.2)
</td>
</tr>
<tr>
<td>
(3)%
</td>
<td>
257.8
</td>
<td>
8%
</td>
<td>
Percentage of net revenues
</td>
<td>
73.7%
</td>
<td>
75.4%
</td>
<td>
74.7%
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
Total Service
</td>
<td>
1,218.4
</td>
<td>
1,149.2
</td>
<td>
1,103.3
</td>
<td>
69.2
</td>
</tr>
<tr>
<td>
6%
</td>
<td>
45.9
</td>
<td>
4%
</td>
<td>
Percentage of net revenues
</td>
<td>
26.3%
</td>
<td>
24.6%
</td>
<td>
25.3%
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
Total net revenues
</td>
<td>
$4,627.1
</td>
<td>
$4,669.1
</td>
<td>
$4,365.4
</td>
<td>
$(42.0)
</td>
</tr>
</table>
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<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="7"></td>
</tr>
<tr>
<td align="left">Years Ended December 31,</td>
<td align="left"></td>
<td align="left">2014</td>
<td align="left">2013</td>
<td align="left" colspan="2"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">2012</td>
<td align="left">2014 vs. 2013</td>
<td align="left">2013 vs. 2012</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left">$ Change</td>
</tr>
<tr>
<td align="left">% Change</td>
<td align="left">$ Change</td>
<td align="left">% Change</td>
<td align="left">Routing</td>
<td align="left">$2,223.9</td>
<td align="left">$2,318.0</td>
<td align="left">$2,037.6</td>
<td align="left">$(94.1)</td>
</tr>
<tr>
<td align="left">(4)%</td>
<td align="left">$280.4</td>
<td align="left">14%</td>
<td align="left">Switching</td>
<td align="left">721.2</td>
<td align="left">638.0</td>
<td align="left">554.8</td>
<td align="left">83.2</td>
</tr>
<tr>
<td align="left">13%</td>
<td align="left">83.2</td>
<td align="left">15%</td>
<td align="left">Security</td>
<td align="left">463.6</td>
<td align="left">563.9</td>
<td align="left">669.7</td>
<td align="left">(100.3)</td>
</tr>
<tr>
<td align="left">(18)%</td>
<td align="left">(105.8)</td>
<td align="left">(16)%</td>
<td align="left">Total Product</td>
<td align="left">3,408.7</td>
<td align="left">3,519.9</td>
<td align="left">3,262.1</td>
<td align="left">(111.2)</td>
</tr>
<tr>
<td align="left">(3)%</td>
<td align="left">257.8</td>
<td align="left">8%</td>
<td align="left">Percentage of net revenues</td>
<td align="left">73.7%</td>
<td align="left">75.4%</td>
<td align="left">74.7%</td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left">Total Service</td>
<td align="left">1,218.4</td>
<td align="left">1,149.2</td>
<td align="left">1,103.3</td>
<td align="left">69.2</td>
</tr>
<tr>
<td align="left">6%</td>
<td align="left">45.9</td>
<td align="left">4%</td>
<td align="left">Percentage of net revenues</td>
<td align="left">26.3%</td>
<td align="left">24.6%</td>
<td align="left">25.3%</td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left">Total net revenues</td>
<td align="left">$4,627.1</td>
<td align="left">$4,669.1</td>
<td align="left">$4,365.4</td>
<td align="left">$(42.0)</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llllllll}
\toprule
& & & & & & & \\
\midrule
& & & & & & & \\
Years Ended December 31, & & 2014 & 2013 & & & & \\
2012 & 2014 vs. 2013 & 2013 vs. 2012 & & & & & \$ Change \\
\% Change & \$ Change & \% Change & Routing & \$2,223.9 & \$2,318.0 & \$2,037.6 & \$(94.1) \\
(4)\% & \$280.4 & 14\% & Switching & 721.2 & 638.0 & 554.8 & 83.2 \\
13\% & 83.2 & 15\% & Security & 463.6 & 563.9 & 669.7 & (100.3) \\
(18)\% & (105.8) & (16)\% & Total Product & 3408.7 & 3519.9 & 3262.1 & (111.2) \\
(3)\% & 257.8 & 8\% & Percentage of net revenues & 73.7\% & 75.4\% & 74.7\% & \\
& & & Total Service & 1218.4 & 1149.2 & 1103.3 & 69.2 \\
6\% & 45.9 & 4\% & Percentage of net revenues & 26.3\% & 24.6\% & 25.3\% & \\
& & & Total net revenues & \$4,627.1 & \$4,669.1 & \$4,365.4 & \$(42.0) \\
\bottomrule
\end{tabular}
\end{table}
|
c6fbd019-3480-4e53-9d02-7d8f4b5f3709 | 42734 | What percentage of the total workforce does PPL Electric make up? | 72% | FinTabNet | <table>
<tr>
<td>
</td>
<td>
Number of Employees
</td>
<td>
Percent of Total Workforce
</td>
</tr>
<tr>
<td>
PPL
</td>
<td>
3,200
</td>
<td>
31%
</td>
</tr>
<tr>
<td>
PPL Energy Supply
</td>
<td>
1,210
</td>
<td>
17%
</td>
</tr>
<tr>
<td>
PPL Electric
</td>
<td>
1,570
</td>
<td>
72%
</td>
</tr>
</table>
| PPL_2009_page_187_42734.png | [
"",
"Number of Employees",
"Percent of Total Workforce"
] | [
[
"PPL",
"3200",
"31%"
],
[
"PPL Energy Supply",
"1210",
"17%"
],
[
"PPL Electric",
"1570",
"72%"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">Number of Employees</td>
<td align="left">Percent of Total Workforce</td>
</tr>
<tr>
<td align="left">PPL</td>
<td align="left">3,200</td>
<td align="left">31%</td>
</tr>
<tr>
<td align="left">PPL Energy Supply</td>
<td align="left">1,210</td>
<td align="left">17%</td>
</tr>
<tr>
<td align="left">PPL Electric</td>
<td align="left">1,570</td>
<td align="left">72%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& Number of Employees & Percent of Total Workforce \\
PPL & 3200 & 31\% \\
PPL Energy Supply & 1210 & 17\% \\
PPL Electric & 1570 & 72\% \\
\bottomrule
\end{tabular}
\end{table}
|
4f29a8f1-dff7-4f0d-a335-34c06eaae8f4 | 445 | What is the value of unamortized computer software costs in 2003? | $ 6,054 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
December 31,
</td>
<td>
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
2004
</td>
<td>
Assets under capital lease
</td>
<td>
$333
</td>
</tr>
<tr>
<td>
$333
</td>
<td>
Less: related accumulated depreciation
</td>
<td>
144
</td>
</tr>
<tr>
<td>
78
</td>
<td>
Unamortized computer software costs
</td>
<td>
$7,771
</td>
</tr>
</table>
| ZBRA_2004_page_56_445.png | [
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"",
""
] | [
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"78",
"Unamortized computer software costs",
"$7,771"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">December 31,</td>
<td align="left"></td>
<td align="left">2004</td>
</tr>
<tr>
<td align="left">2004</td>
<td align="left">Assets under capital lease</td>
<td align="left">$333</td>
</tr>
<tr>
<td align="left">$333</td>
<td align="left">Less: related accumulated depreciation</td>
<td align="left">144</td>
</tr>
<tr>
<td align="left">78</td>
<td align="left">Unamortized computer software costs</td>
<td align="left">$7,771</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& & \\
December 31, & & 2004 \\
2004 & Assets under capital lease & \$333 \\
\$333 & Less: related accumulated depreciation & 144 \\
78 & Unamortized computer software costs & \$7,771 \\
\bottomrule
\end{tabular}
\end{table}
|
6539a0ea-a484-459d-8abb-83199cf65b44 | 366 | What is the range of interest rates in 2006? | 4.38% - 4.73% | FinTabNet | <table>
<tr>
<td>
</td>
<td>
2008
</td>
<td>
2007
</td>
<td>
2006
</td>
</tr>
<tr>
<td>
Expected dividend yield
</td>
<td>
0%
</td>
<td>
0%
</td>
<td>
0%
</td>
</tr>
<tr>
<td>
Forfeiture rate
</td>
<td>
8.99%
</td>
<td>
7.69%
</td>
<td>
7.43%
</td>
</tr>
<tr>
<td>
Volatility
</td>
<td>
37.79%
</td>
<td>
34.73%
</td>
<td>
38.30%
</td>
</tr>
<tr>
<td>
Risk free interest rate
</td>
<td>
3.17%
</td>
<td>
4.55%
</td>
<td>
4.58%
</td>
</tr>
<tr>
<td>
- Range of interest rates
</td>
<td>
0.81% - 3.87%
</td>
<td>
4.55% - 5.03%
</td>
<td>
4.38% - 4.73%
</td>
</tr>
<tr>
<td>
Expected weighted-average life
</td>
<td>
5.09 years
</td>
<td>
4.88 years
</td>
<td>
4.58 years
</td>
</tr>
<tr>
<td>
Fair value of options granted
</td>
<td>
$7,566,000
</td>
<td>
$10,790,000
</td>
<td>
$5,802,000
</td>
</tr>
<tr>
<td>
Weighted-average grant date fair value of options granted(per share underlying the options)
</td>
<td>
$13.33
</td>
<td>
$13.72
</td>
<td>
$14.22
</td>
</tr>
</table>
| ZBRA_2008_page_52_366.png | [
"",
"2008",
"2007",
"2006"
] | [
[
"Expected dividend yield",
"0%",
"0%",
"0%"
],
[
"Forfeiture rate",
"8.99%",
"7.69%",
"7.43%"
],
[
"Volatility",
"37.79%",
"34.73%",
"38.30%"
],
[
"Risk free interest rate",
"3.17%",
"4.55%",
"4.58%"
],
[
"- Range of interest rates",
"0.81% - 3.87%",
"4.55% - 5.03%",
"4.38% - 4.73%"
],
[
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"4.88 years",
"4.58 years"
],
[
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"$10,790,000",
"$5,802,000"
],
[
"Weighted-average grant date fair value of options granted(per share underlying the options)",
"$13.33",
"$13.72",
"$14.22"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">2008</td>
<td align="left">2007</td>
<td align="left">2006</td>
</tr>
<tr>
<td align="left">Expected dividend yield</td>
<td align="left">0%</td>
<td align="left">0%</td>
<td align="left">0%</td>
</tr>
<tr>
<td align="left">Forfeiture rate</td>
<td align="left">8.99%</td>
<td align="left">7.69%</td>
<td align="left">7.43%</td>
</tr>
<tr>
<td align="left">Volatility</td>
<td align="left">37.79%</td>
<td align="left">34.73%</td>
<td align="left">38.30%</td>
</tr>
<tr>
<td align="left">Risk free interest rate</td>
<td align="left">3.17%</td>
<td align="left">4.55%</td>
<td align="left">4.58%</td>
</tr>
<tr>
<td align="left">- Range of interest rates</td>
<td align="left">0.81% - 3.87%</td>
<td align="left">4.55% - 5.03%</td>
<td align="left">4.38% - 4.73%</td>
</tr>
<tr>
<td align="left">Expected weighted-average life</td>
<td align="left">5.09 years</td>
<td align="left">4.88 years</td>
<td align="left">4.58 years</td>
</tr>
<tr>
<td align="left">Fair value of options granted</td>
<td align="left">$7,566,000</td>
<td align="left">$10,790,000</td>
<td align="left">$5,802,000</td>
</tr>
<tr>
<td align="left">Weighted-average grant date fair value of options granted(per share underlying the options)</td>
<td align="left">$13.33</td>
<td align="left">$13.72</td>
<td align="left">$14.22</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& 2008 & 2007 & 2006 \\
Expected dividend yield & 0\% & 0\% & 0\% \\
Forfeiture rate & 8.99\% & 7.69\% & 7.43\% \\
Volatility & 37.79\% & 34.73\% & 38.30\% \\
Risk free interest rate & 3.17\% & 4.55\% & 4.58\% \\
- Range of interest rates & 0.81\% - 3.87\% & 4.55\% - 5.03\% & 4.38\% - 4.73\% \\
Expected weighted-average life & 5.09 years & 4.88 years & 4.58 years \\
Fair value of options granted & \$7,566,000 & \$10,790,000 & \$5,802,000 \\
Weighted-average grant date fair value of options granted(per share underlying the options) & \$13.33 & \$13.72 & \$14.22 \\
\bottomrule
\end{tabular}
\end{table}
|
dae811b3-8979-454e-8be6-c9504883edaf | 1565 | What percentage of the total revenue of healthcare insurance is paid by patients? | 2% | FinTabNet | <table>
<tr>
<td>
</td>
<td>
% of DIS Volume
</td>
<td>
% of DIS Revenues
</td>
</tr>
<tr>
<td>
Healthcare Insurers (including coinsurance and deductible responsibilities)
</td>
<td>
47
</td>
<td>
51
</td>
</tr>
<tr>
<td>
Government Payers
</td>
<td>
15
</td>
<td>
18
</td>
</tr>
<tr>
<td>
Client Payers
</td>
<td>
37
</td>
<td>
29
</td>
</tr>
<tr>
<td>
Patients
</td>
<td>
1
</td>
<td>
2
</td>
</tr>
</table>
| DGX_2016_page_65_1565.png | [
"",
"% of DIS Volume",
"% of DIS Revenues"
] | [
[
"Healthcare Insurers (including coinsurance and deductible responsibilities)",
"47",
"51"
],
[
"Government Payers",
"15",
"18"
],
[
"Client Payers",
"37",
"29"
],
[
"Patients",
"1",
"2"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">% of DIS Volume</td>
<td align="left">% of DIS Revenues</td>
</tr>
<tr>
<td align="left">Healthcare Insurers (including coinsurance and deductible responsibilities)</td>
<td align="left">47</td>
<td align="left">51</td>
</tr>
<tr>
<td align="left">Government Payers</td>
<td align="left">15</td>
<td align="left">18</td>
</tr>
<tr>
<td align="left">Client Payers</td>
<td align="left">37</td>
<td align="left">29</td>
</tr>
<tr>
<td align="left">Patients</td>
<td align="left">1</td>
<td align="left">2</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& \% of DIS Volume & \% of DIS Revenues \\
Healthcare Insurers (including coinsurance and deductible responsibilities) & 47 & 51 \\
Government Payers & 15 & 18 \\
Client Payers & 37 & 29 \\
Patients & 1 & 2 \\
\bottomrule
\end{tabular}
\end{table}
|
f8372cc1-65de-45ee-9b71-34410eab3ded | 42895 | What is the rating of commercial paper? | P-2
A-2
F2 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
Moody's
</td>
<td>
S&P
</td>
<td>
Fitch(a)
</td>
</tr>
<tr>
<td>
PPL Electric(b)
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Senior Unsecured/Issuer Rating
</td>
<td>
Baa1
</td>
<td>
A-
</td>
<td>
BBB
</td>
</tr>
<tr>
<td>
First Mortgage Bonds
</td>
<td>
A3
</td>
<td>
A-
</td>
<td>
A-
</td>
</tr>
<tr>
<td>
Senior Secured Bonds
</td>
<td>
A3
</td>
<td>
A-
</td>
<td>
A-
</td>
</tr>
<tr>
<td>
Commercial Paper
</td>
<td>
P-2
</td>
<td>
A-2
</td>
<td>
F2
</td>
</tr>
<tr>
<td>
Preferred Stock
</td>
<td>
Baa3
</td>
<td>
BBB
</td>
<td>
BBB
</td>
</tr>
<tr>
<td>
Preference Stock
</td>
<td>
Baa3
</td>
<td>
BBB
</td>
<td>
BBB
</td>
</tr>
<tr>
<td>
Outlook
</td>
<td>
STABLE
</td>
<td>
STABLE
</td>
<td>
STABLE
</td>
</tr>
</table>
| PPL_2008_page_104_42895.png | [
"",
"Moody's",
"S&P",
"Fitch(a)"
] | [
[
"PPL Electric(b)",
"nan",
"nan",
"nan"
],
[
"Senior Unsecured/Issuer Rating",
"Baa1",
"A-",
"BBB"
],
[
"First Mortgage Bonds",
"A3",
"A-",
"A-"
],
[
"Senior Secured Bonds",
"A3",
"A-",
"A-"
],
[
"Commercial Paper",
"P-2",
"A-2",
"F2"
],
[
"Preferred Stock",
"Baa3",
"BBB",
"BBB"
],
[
"Preference Stock",
"Baa3",
"BBB",
"BBB"
],
[
"Outlook",
"STABLE",
"STABLE",
"STABLE"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">Moody's</td>
<td align="left">S&P</td>
<td align="left">Fitch(a)</td>
</tr>
<tr>
<td align="left">PPL Electric(b)</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">Senior Unsecured/Issuer Rating</td>
<td align="left">Baa1</td>
<td align="left">A-</td>
<td align="left">BBB</td>
</tr>
<tr>
<td align="left">First Mortgage Bonds</td>
<td align="left">A3</td>
<td align="left">A-</td>
<td align="left">A-</td>
</tr>
<tr>
<td align="left">Senior Secured Bonds</td>
<td align="left">A3</td>
<td align="left">A-</td>
<td align="left">A-</td>
</tr>
<tr>
<td align="left">Commercial Paper</td>
<td align="left">P-2</td>
<td align="left">A-2</td>
<td align="left">F2</td>
</tr>
<tr>
<td align="left">Preferred Stock</td>
<td align="left">Baa3</td>
<td align="left">BBB</td>
<td align="left">BBB</td>
</tr>
<tr>
<td align="left">Preference Stock</td>
<td align="left">Baa3</td>
<td align="left">BBB</td>
<td align="left">BBB</td>
</tr>
<tr>
<td align="left">Outlook</td>
<td align="left">STABLE</td>
<td align="left">STABLE</td>
<td align="left">STABLE</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& Moody's & S\&P & Fitch(a) \\
PPL Electric(b) & & & \\
Senior Unsecured/Issuer Rating & Baa1 & A- & BBB \\
First Mortgage Bonds & A3 & A- & A- \\
Senior Secured Bonds & A3 & A- & A- \\
Commercial Paper & P-2 & A-2 & F2 \\
Preferred Stock & Baa3 & BBB & BBB \\
Preference Stock & Baa3 & BBB & BBB \\
Outlook & STABLE & STABLE & STABLE \\
\bottomrule
\end{tabular}
\end{table}
|
ec37b893-e607-4112-b7b8-9e4d36e4b27a | 90432 | What is the difference in the total of property and equipment,net between 2009 and 2008? | $ 18,328 thousand | FinTabNet | <table>
<tr>
<td rowspan="3">
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
</td>
<td>
As of December 31,
</td>
</tr>
<tr>
<td colspan="2">
</td>
</tr>
<tr>
<td>
2009
</td>
<td>
2008
</td>
<td>
(In thousands)
</td>
</tr>
<tr>
<td>
U.S.
</td>
<td>
$380,732
</td>
<td>
$357,607
</td>
</tr>
<tr>
<td>
APAC
</td>
<td>
13,154
</td>
<td>
19,176
</td>
</tr>
<tr>
<td>
EMEA
</td>
<td>
9,898
</td>
<td>
8,686
</td>
</tr>
<tr>
<td>
Other
</td>
<td>
37
</td>
<td>
29
</td>
</tr>
</table>
| VRSN_2009_page_143_90432.png | [
"",
"",
""
] | [
[
"nan",
"nan",
"As of December 31,"
],
[
"nan",
"nan",
"nan"
],
[
"2009",
"2008",
"(In thousands)"
],
[
"U.S.",
"$380,732",
"$357,607"
],
[
"APAC",
"13154",
"19176"
],
[
"EMEA",
"9898",
"8686"
],
[
"Other",
"37",
"29"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left" rowspan="3"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">As of December 31,</td>
</tr>
<tr>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">2009</td>
<td align="left">2008</td>
<td align="left">(In thousands)</td>
</tr>
<tr>
<td align="left">U.S.</td>
<td align="left">$380,732</td>
<td align="left">$357,607</td>
</tr>
<tr>
<td align="left">APAC</td>
<td align="left">13,154</td>
<td align="left">19,176</td>
</tr>
<tr>
<td align="left">EMEA</td>
<td align="left">9,898</td>
<td align="left">8,686</td>
</tr>
<tr>
<td align="left">Other</td>
<td align="left">37</td>
<td align="left">29</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& & \\
& & As of December 31, \\
& & \\
2009 & 2008 & (In thousands) \\
U.S. & \$380,732 & \$357,607 \\
APAC & 13154 & 19176 \\
EMEA & 9898 & 8686 \\
Other & 37 & 29 \\
\bottomrule
\end{tabular}
\end{table}
|
9b6557f4-3178-4bd2-8946-4883b24ee5ff | 45306 | What is the total fair value of all the below-investment-grade bonds? | $43.3 | FinTabNet | <table>
<tr>
<td>
Fixed Maturity Bonds
</td>
<td>
Fair Value
</td>
<td>
Gross Unrealized Loss
</td>
<td>
Length of Time in a Loss Position
</td>
</tr>
<tr>
<td>
<i>
Investment-Grade
</i>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
U.S. Government Sponsored Mortgage Funding Company
</td>
<td>
$377.9
</td>
<td>
$22.3
</td>
<td>
> 3 years
</td>
</tr>
<tr>
<td>
Principal Protected Equity Linked Note
</td>
<td>
54.0
</td>
<td>
25.3
</td>
<td>
> 3 years
</td>
</tr>
<tr>
<td>
Total
</td>
<td>
$431.9
</td>
<td>
$47.6
</td>
<td>
</td>
</tr>
<tr>
<td>
<i>
Below-Investment Grade
</i>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
United Kingdom Based Financial Institution
</td>
<td>
$16.5
</td>
<td>
$13.2
</td>
<td>
> 1 year <= 2 years
</td>
</tr>
<tr>
<td>
U.S. Based Automobile Manufacturer
</td>
<td>
26.8
</td>
<td>
10.4
</td>
<td>
> 2 years <= 3 years
</td>
</tr>
<tr>
<td>
Total
</td>
<td>
$43.3
</td>
<td>
$23.6
</td>
<td>
</td>
</tr>
</table>
| UNM_2007_page_74_45306.png | [
"Fixed Maturity Bonds",
"Fair Value",
"Gross Unrealized Loss",
"Length of Time in a Loss Position"
] | [
[
"Investment-Grade",
"nan",
"nan",
"nan"
],
[
"U.S. Government Sponsored Mortgage Funding Company",
"$377.9",
"$22.3",
"> 3 years"
],
[
"Principal Protected Equity Linked Note",
"54.0",
"25.3",
"> 3 years"
],
[
"Total",
"$431.9",
"$47.6",
"nan"
],
[
"Below-Investment Grade",
"nan",
"nan",
"nan"
],
[
"United Kingdom Based Financial Institution",
"$16.5",
"$13.2",
"> 1 year"
],
[
"U.S. Based Automobile Manufacturer",
"26.8",
"10.4",
"> 2 years"
],
[
"Total",
"$43.3",
"$23.6",
"nan"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left">Fixed Maturity Bonds</td>
<td align="left">Fair Value</td>
<td align="left">Gross Unrealized Loss</td>
<td align="left">Length of Time in a Loss Position</td>
</tr>
<tr>
<td align="left">Investment-Grade</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">U.S. Government Sponsored Mortgage Funding Company</td>
<td align="left">$377.9</td>
<td align="left">$22.3</td>
<td align="left">> 3 years</td>
</tr>
<tr>
<td align="left">Principal Protected Equity Linked Note</td>
<td align="left">54.0</td>
<td align="left">25.3</td>
<td align="left">> 3 years</td>
</tr>
<tr>
<td align="left">Total</td>
<td align="left">$431.9</td>
<td align="left">$47.6</td>
<td align="left"></td>
</tr>
<tr>
<td align="left">Below-Investment Grade</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">United Kingdom Based Financial Institution</td>
<td align="left">$16.5</td>
<td align="left">$13.2</td>
<td align="left">> 1 year <= 2 years</td>
</tr>
<tr>
<td align="left">U.S. Based Automobile Manufacturer</td>
<td align="left">26.8</td>
<td align="left">10.4</td>
<td align="left">> 2 years <= 3 years</td>
</tr>
<tr>
<td align="left">Total</td>
<td align="left">$43.3</td>
<td align="left">$23.6</td>
<td align="left"></td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
Fixed Maturity Bonds & Fair Value & Gross Unrealized Loss & Length of Time in a Loss Position \\
Investment-Grade & & & \\
U.S. Government Sponsored Mortgage Funding Company & \$377.9 & \$22.3 & $>$ 3 years \\
Principal Protected Equity Linked Note & 54.0 & 25.3 & $>$ 3 years \\
Total & \$431.9 & \$47.6 & \\
Below-Investment Grade & & & \\
United Kingdom Based Financial Institution & \$16.5 & \$13.2 & $>$ 1 year $<$$=$ 2 years \\
U.S. Based Automobile Manufacturer & 26.8 & 10.4 & $>$ 2 years $<$$=$ 3 years \\
Total & \$43.3 & \$23.6 & \\
\bottomrule
\end{tabular}
\end{table}
|
2d897968-4350-481c-9d27-1f13f4dbc9fe | 428 | Which year has the highest pro forma net income? | 2004 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Year Ended December 31,
</td>
<td>
</td>
<td>
2004
</td>
<td>
2003
</td>
</tr>
<tr>
<td>
2002
</td>
<td>
Net income, as reported
</td>
<td>
$120,643
</td>
<td>
$91,696
</td>
</tr>
<tr>
<td>
$71,595
</td>
<td>
Deduct: Total stock-based employee compensation expense determined under fair value method for all awards, net of related tax effects
</td>
<td>
(5,501)
</td>
<td>
(5,374)
</td>
</tr>
<tr>
<td>
(5,102)
</td>
<td>
Pro forma net income
</td>
<td>
$115,142
</td>
<td>
$86,322
</td>
</tr>
<tr>
<td>
$66,493
</td>
<td>
Basic earnings per share:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
As reported
</td>
<td>
$1.69
</td>
<td>
$1.30
</td>
</tr>
<tr>
<td>
$1.03
</td>
<td>
Pro forma
</td>
<td>
1.61
</td>
<td>
1.22
</td>
</tr>
<tr>
<td>
0.95
</td>
<td>
Diluted earnings per share:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
As reported
</td>
<td>
$1.66
</td>
<td>
$1.28
</td>
</tr>
<tr>
<td>
$1.02
</td>
<td>
Pro forma
</td>
<td>
1.59
</td>
<td>
1.21
</td>
</tr>
</table>
| ZBRA_2004_page_32_428.png | [
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Year Ended December 31,</td>
<td align="left"></td>
<td align="left">2004</td>
<td align="left">2003</td>
</tr>
<tr>
<td align="left">2002</td>
<td align="left">Net income, as reported</td>
<td align="left">$120,643</td>
<td align="left">$91,696</td>
</tr>
<tr>
<td align="left">$71,595</td>
<td align="left">Deduct: Total stock-based employee compensation expense determined under fair value method for all awards, net of related tax effects</td>
<td align="left">(5,501)</td>
<td align="left">(5,374)</td>
</tr>
<tr>
<td align="left">(5,102)</td>
<td align="left">Pro forma net income</td>
<td align="left">$115,142</td>
<td align="left">$86,322</td>
</tr>
<tr>
<td align="left">$66,493</td>
<td align="left">Basic earnings per share:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">As reported</td>
<td align="left">$1.69</td>
<td align="left">$1.30</td>
</tr>
<tr>
<td align="left">$1.03</td>
<td align="left">Pro forma</td>
<td align="left">1.61</td>
<td align="left">1.22</td>
</tr>
<tr>
<td align="left">0.95</td>
<td align="left">Diluted earnings per share:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">As reported</td>
<td align="left">$1.66</td>
<td align="left">$1.28</td>
</tr>
<tr>
<td align="left">$1.02</td>
<td align="left">Pro forma</td>
<td align="left">1.59</td>
<td align="left">1.21</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Year Ended December 31, & & 2004 & 2003 \\
2002 & Net income, as reported & \$120,643 & \$91,696 \\
\$71,595 & Deduct: Total stock-based employee compensation expense determined under fair value method for all awards, net of related tax effects & (5,501) & (5,374) \\
(5,102) & Pro forma net income & \$115,142 & \$86,322 \\
\$66,493 & Basic earnings per share: & & \\
& As reported & \$1.69 & \$1.30 \\
\$1.03 & Pro forma & 1.61 & 1.22 \\
0.95 & Diluted earnings per share: & & \\
& As reported & \$1.66 & \$1.28 \\
\$1.02 & Pro forma & 1.59 & 1.21 \\
\bottomrule
\end{tabular}
\end{table}
|
c61f9b8d-f2e9-4169-a5d6-ee21c56648e7 | 90416 | What is the total interest expense for the year 2009? | $ 46,840 thousand | FinTabNet | <table>
<tr>
<td rowspan="3">
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
</td>
<td>
Year Ended December 31,
</td>
<td>
2009
</td>
</tr>
<tr>
<td colspan="3">
</td>
</tr>
<tr>
<td>
2008
</td>
<td>
2007
</td>
<td>
(Dollars in thousands)
</td>
<td>
Interest expense - contractual interest
</td>
</tr>
<tr>
<td>
$40,625
</td>
<td>
$40,625
</td>
<td>
$14,670
</td>
<td>
Interest expense - amortization of discount on the liability component
</td>
</tr>
</table>
| VRSN_2009_page_121_90416.png | [
"",
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"",
""
] | [
[
"nan",
"nan",
"Year Ended December 31,",
"2009"
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"nan",
"nan",
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[
"2008",
"2007",
"(Dollars in thousands)",
"Interest expense - contractual interest"
],
[
"$40,625",
"$40,625",
"$14,670",
"Interest expense - amortization of discount on the liability component"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left" rowspan="3"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Year Ended December 31,</td>
<td align="left">2009</td>
</tr>
<tr>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">2008</td>
<td align="left">2007</td>
<td align="left">(Dollars in thousands)</td>
<td align="left">Interest expense - contractual interest</td>
</tr>
<tr>
<td align="left">$40,625</td>
<td align="left">$40,625</td>
<td align="left">$14,670</td>
<td align="left">Interest expense - amortization of discount on the liability component</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
& & Year Ended December 31, & 2009 \\
& & & \\
2008 & 2007 & (Dollars in thousands) & Interest expense - contractual interest \\
\$40,625 & \$40,625 & \$14,670 & Interest expense - amortization of discount on the liability component \\
\bottomrule
\end{tabular}
\end{table}
|
9c4de132-e841-4231-a026-191ac3828ac5 | 22475 | What was the total revenue of the Homebuilding segment in 2014? | $4,375,059 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Year Ended December 31,
</td>
<td>
</td>
<td>
2014
</td>
<td>
2013
</td>
</tr>
<tr>
<td>
2012
</td>
<td>
Revenues:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Homebuilding Mid Atlantic
</td>
<td>
$2,617,108
</td>
<td>
$2,439,387
</td>
</tr>
<tr>
<td>
$1,877,905
</td>
<td>
Homebuilding North East
</td>
<td>
376,862
</td>
<td>
332,681
</td>
</tr>
<tr>
<td>
278,715
</td>
<td>
Homebuilding Mid East
</td>
<td>
892,513
</td>
<td>
908,198
</td>
</tr>
<tr>
<td>
630,367
</td>
<td>
Homebuilding South East
</td>
<td>
488,576
</td>
<td>
454,215
</td>
</tr>
<tr>
<td>
334,257
</td>
<td>
Mortgage Banking
</td>
<td>
69,509
</td>
<td>
76,786
</td>
</tr>
<tr>
<td>
63,406
</td>
<td>
Total consolidated revenues
</td>
<td>
$4,444,568
</td>
<td>
$4,211,267
</td>
</tr>
</table>
| NVR_2014_page_57_22475.png | [
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""
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"2014",
"2013"
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"$1,877,905",
"Homebuilding North East",
"376862",
"332681"
],
[
"278715",
"Homebuilding Mid East",
"892513",
"908198"
],
[
"630367",
"Homebuilding South East",
"488576",
"454215"
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[
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"Mortgage Banking",
"69509",
"76786"
],
[
"63406",
"Total consolidated revenues",
"$4,444,568",
"$4,211,267"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Year Ended December 31,</td>
<td align="left"></td>
<td align="left">2014</td>
<td align="left">2013</td>
</tr>
<tr>
<td align="left">2012</td>
<td align="left">Revenues:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Homebuilding Mid Atlantic</td>
<td align="left">$2,617,108</td>
<td align="left">$2,439,387</td>
</tr>
<tr>
<td align="left">$1,877,905</td>
<td align="left">Homebuilding North East</td>
<td align="left">376,862</td>
<td align="left">332,681</td>
</tr>
<tr>
<td align="left">278,715</td>
<td align="left">Homebuilding Mid East</td>
<td align="left">892,513</td>
<td align="left">908,198</td>
</tr>
<tr>
<td align="left">630,367</td>
<td align="left">Homebuilding South East</td>
<td align="left">488,576</td>
<td align="left">454,215</td>
</tr>
<tr>
<td align="left">334,257</td>
<td align="left">Mortgage Banking</td>
<td align="left">69,509</td>
<td align="left">76,786</td>
</tr>
<tr>
<td align="left">63,406</td>
<td align="left">Total consolidated revenues</td>
<td align="left">$4,444,568</td>
<td align="left">$4,211,267</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Year Ended December 31, & & 2014 & 2013 \\
2012 & Revenues: & & \\
& Homebuilding Mid Atlantic & \$2,617,108 & \$2,439,387 \\
\$1,877,905 & Homebuilding North East & 376862 & 332681 \\
278715 & Homebuilding Mid East & 892513 & 908198 \\
630367 & Homebuilding South East & 488576 & 454215 \\
334257 & Mortgage Banking & 69509 & 76786 \\
63406 & Total consolidated revenues & \$4,444,568 & \$4,211,267 \\
\bottomrule
\end{tabular}
\end{table}
|
f5026ff5-b278-4cc4-bcc1-8b16fce32954 | 135647 | What was the percentage of railway operating expenses to railway operating revenues in 1999? | 86.3% | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="5">
</td>
</tr>
<tr>
<td>
Year Ended Dec. 31,
</td>
<td>
</td>
<td>
2002
</td>
<td>
2001
</td>
<td>
2000
</td>
<td>
1999
</td>
</tr>
<tr>
<td>
1998
</td>
<td>
Revenue ton miles (billions)
</td>
<td>
179
</td>
<td>
182
</td>
<td>
197
</td>
<td>
167
</td>
</tr>
<tr>
<td>
135
</td>
<td>
Freight train miles traveled (millions)
</td>
<td>
72.6
</td>
<td>
70.0
</td>
<td>
74.4
</td>
<td>
61.5
</td>
</tr>
<tr>
<td>
53.0
</td>
<td>
Revenue per ton mile
</td>
<td>
$0.0350
</td>
<td>
$0.0339
</td>
<td>
$0.0312
</td>
<td>
$0.0315
</td>
</tr>
<tr>
<td>
$0.0316
</td>
<td>
Revenue ton miles per
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
man-hour worked
</td>
<td>
3,067
</td>
<td>
3,023
</td>
<td>
2,888
</td>
<td>
2,577
</td>
</tr>
<tr>
<td>
2,659
</td>
<td>
Percentage ratio of railway operating
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
expenses to railway operating revenues
</td>
<td>
81.5%
</td>
<td>
83.7%
</td>
<td>
89.7%
</td>
<td>
86.3%
</td>
</tr>
</table>
| NSC_2002_page_31_135647.png | [
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"",
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] | [
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"86.3%"
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<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="5"></td>
</tr>
<tr>
<td align="left">Year Ended Dec. 31,</td>
<td align="left"></td>
<td align="left">2002</td>
<td align="left">2001</td>
<td align="left">2000</td>
<td align="left">1999</td>
</tr>
<tr>
<td align="left">1998</td>
<td align="left">Revenue ton miles (billions)</td>
<td align="left">179</td>
<td align="left">182</td>
<td align="left">197</td>
<td align="left">167</td>
</tr>
<tr>
<td align="left">135</td>
<td align="left">Freight train miles traveled (millions)</td>
<td align="left">72.6</td>
<td align="left">70.0</td>
<td align="left">74.4</td>
<td align="left">61.5</td>
</tr>
<tr>
<td align="left">53.0</td>
<td align="left">Revenue per ton mile</td>
<td align="left">$0.0350</td>
<td align="left">$0.0339</td>
<td align="left">$0.0312</td>
<td align="left">$0.0315</td>
</tr>
<tr>
<td align="left">$0.0316</td>
<td align="left">Revenue ton miles per</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">man-hour worked</td>
<td align="left">3,067</td>
<td align="left">3,023</td>
<td align="left">2,888</td>
<td align="left">2,577</td>
</tr>
<tr>
<td align="left">2,659</td>
<td align="left">Percentage ratio of railway operating</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">expenses to railway operating revenues</td>
<td align="left">81.5%</td>
<td align="left">83.7%</td>
<td align="left">89.7%</td>
<td align="left">86.3%</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llllll}
\toprule
& & & & & \\
\midrule
& & & & & \\
Year Ended Dec. 31, & & 2002 & 2001 & 2000 & 1999 \\
1998 & Revenue ton miles (billions) & 179 & 182 & 197 & 167 \\
135 & Freight train miles traveled (millions) & 72.6 & 70.0 & 74.4 & 61.5 \\
53.0 & Revenue per ton mile & \$0.0350 & \$0.0339 & \$0.0312 & \$0.0315 \\
\$0.0316 & Revenue ton miles per & & & & \\
& man-hour worked & 3067 & 3023 & 2888 & 2577 \\
2659 & Percentage ratio of railway operating & & & & \\
& expenses to railway operating revenues & 81.5\% & 83.7\% & 89.7\% & 86.3\% \\
\bottomrule
\end{tabular}
\end{table}
|
36fa54d0-0e79-4626-b8e0-e8722fe0b247 | 68220 | What is the amount of pension obligations in 2016? | $26.4 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
</tr>
<tr>
<td>
December 31,
</td>
<td>
</td>
<td>
2016
</td>
</tr>
<tr>
<td>
2015
</td>
<td>
Other assets:
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Derivatives
</td>
<td>
$365.6
</td>
</tr>
<tr>
<td>
$396.3
</td>
<td>
Prepaid expenses
</td>
<td>
126.9
</td>
</tr>
<tr>
<td>
83.4
</td>
<td>
Amounts advanced to agents, net of discounts
</td>
<td>
58.0
</td>
</tr>
<tr>
<td>
57.1
</td>
<td>
Equity method investments
</td>
<td>
40.1
</td>
</tr>
<tr>
<td>
43.3
</td>
<td>
Other
</td>
<td>
155.7
</td>
</tr>
<tr>
<td>
143.9
</td>
<td>
Total other assets
</td>
<td>
$746.3
</td>
</tr>
<tr>
<td>
$724.0
</td>
<td>
Other liabilities:
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Derivatives
</td>
<td>
$262.3
</td>
</tr>
<tr>
<td>
$283.7
</td>
<td>
Pension obligations
</td>
<td>
26.4
</td>
</tr>
<tr>
<td>
69.3
</td>
<td>
Other
</td>
<td>
70.7
</td>
</tr>
<tr>
<td>
76.0
</td>
<td>
Total other liabilities
</td>
<td>
$359.4
</td>
</tr>
</table>
| WU_2016_page_222_68220.png | [
"",
"",
""
] | [
[
"December 31,",
"nan",
"2016"
],
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"2015",
"Other assets:",
"nan"
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"nan",
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"$365.6"
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"$396.3",
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"126.9"
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[
"83.4",
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"155.7"
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"Other liabilities:",
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"$262.3"
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],
[
"69.3",
"Other",
"70.7"
],
[
"76.0",
"Total other liabilities",
"$359.4"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
</tr>
<tr>
<td align="left">December 31,</td>
<td align="left"></td>
<td align="left">2016</td>
</tr>
<tr>
<td align="left">2015</td>
<td align="left">Other assets:</td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Derivatives</td>
<td align="left">$365.6</td>
</tr>
<tr>
<td align="left">$396.3</td>
<td align="left">Prepaid expenses</td>
<td align="left">126.9</td>
</tr>
<tr>
<td align="left">83.4</td>
<td align="left">Amounts advanced to agents, net of discounts</td>
<td align="left">58.0</td>
</tr>
<tr>
<td align="left">57.1</td>
<td align="left">Equity method investments</td>
<td align="left">40.1</td>
</tr>
<tr>
<td align="left">43.3</td>
<td align="left">Other</td>
<td align="left">155.7</td>
</tr>
<tr>
<td align="left">143.9</td>
<td align="left">Total other assets</td>
<td align="left">$746.3</td>
</tr>
<tr>
<td align="left">$724.0</td>
<td align="left">Other liabilities:</td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Derivatives</td>
<td align="left">$262.3</td>
</tr>
<tr>
<td align="left">$283.7</td>
<td align="left">Pension obligations</td>
<td align="left">26.4</td>
</tr>
<tr>
<td align="left">69.3</td>
<td align="left">Other</td>
<td align="left">70.7</td>
</tr>
<tr>
<td align="left">76.0</td>
<td align="left">Total other liabilities</td>
<td align="left">$359.4</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lll}
\toprule
& & \\
\midrule
& & \\
December 31, & & 2016 \\
2015 & Other assets: & \\
& Derivatives & \$365.6 \\
\$396.3 & Prepaid expenses & 126.9 \\
83.4 & Amounts advanced to agents, net of discounts & 58.0 \\
57.1 & Equity method investments & 40.1 \\
43.3 & Other & 155.7 \\
143.9 & Total other assets & \$746.3 \\
\$724.0 & Other liabilities: & \\
& Derivatives & \$262.3 \\
\$283.7 & Pension obligations & 26.4 \\
69.3 & Other & 70.7 \\
76.0 & Total other liabilities & \$359.4 \\
\bottomrule
\end{tabular}
\end{table}
|
9c5fcb39-696b-48f5-abd3-7d1d5212cb8f | 45306 | What is the gross unrealized loss of the Principal Protected Equity Linked Note? | $25.3 | FinTabNet | <table>
<tr>
<td>
Fixed Maturity Bonds
</td>
<td>
Fair Value
</td>
<td>
Gross Unrealized Loss
</td>
<td>
Length of Time in a Loss Position
</td>
</tr>
<tr>
<td>
<i>
Investment-Grade
</i>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
U.S. Government Sponsored Mortgage Funding Company
</td>
<td>
$377.9
</td>
<td>
$22.3
</td>
<td>
> 3 years
</td>
</tr>
<tr>
<td>
Principal Protected Equity Linked Note
</td>
<td>
54.0
</td>
<td>
25.3
</td>
<td>
> 3 years
</td>
</tr>
<tr>
<td>
Total
</td>
<td>
$431.9
</td>
<td>
$47.6
</td>
<td>
</td>
</tr>
<tr>
<td>
<i>
Below-Investment Grade
</i>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
United Kingdom Based Financial Institution
</td>
<td>
$16.5
</td>
<td>
$13.2
</td>
<td>
> 1 year <= 2 years
</td>
</tr>
<tr>
<td>
U.S. Based Automobile Manufacturer
</td>
<td>
26.8
</td>
<td>
10.4
</td>
<td>
> 2 years <= 3 years
</td>
</tr>
<tr>
<td>
Total
</td>
<td>
$43.3
</td>
<td>
$23.6
</td>
<td>
</td>
</tr>
</table>
| UNM_2007_page_74_45306.png | [
"Fixed Maturity Bonds",
"Fair Value",
"Gross Unrealized Loss",
"Length of Time in a Loss Position"
] | [
[
"Investment-Grade",
"nan",
"nan",
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[
"U.S. Government Sponsored Mortgage Funding Company",
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"$22.3",
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[
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"25.3",
"> 3 years"
],
[
"Total",
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"$47.6",
"nan"
],
[
"Below-Investment Grade",
"nan",
"nan",
"nan"
],
[
"United Kingdom Based Financial Institution",
"$16.5",
"$13.2",
"> 1 year"
],
[
"U.S. Based Automobile Manufacturer",
"26.8",
"10.4",
"> 2 years"
],
[
"Total",
"$43.3",
"$23.6",
"nan"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left">Fixed Maturity Bonds</td>
<td align="left">Fair Value</td>
<td align="left">Gross Unrealized Loss</td>
<td align="left">Length of Time in a Loss Position</td>
</tr>
<tr>
<td align="left">Investment-Grade</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">U.S. Government Sponsored Mortgage Funding Company</td>
<td align="left">$377.9</td>
<td align="left">$22.3</td>
<td align="left">> 3 years</td>
</tr>
<tr>
<td align="left">Principal Protected Equity Linked Note</td>
<td align="left">54.0</td>
<td align="left">25.3</td>
<td align="left">> 3 years</td>
</tr>
<tr>
<td align="left">Total</td>
<td align="left">$431.9</td>
<td align="left">$47.6</td>
<td align="left"></td>
</tr>
<tr>
<td align="left">Below-Investment Grade</td>
<td align="left"></td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left">United Kingdom Based Financial Institution</td>
<td align="left">$16.5</td>
<td align="left">$13.2</td>
<td align="left">> 1 year <= 2 years</td>
</tr>
<tr>
<td align="left">U.S. Based Automobile Manufacturer</td>
<td align="left">26.8</td>
<td align="left">10.4</td>
<td align="left">> 2 years <= 3 years</td>
</tr>
<tr>
<td align="left">Total</td>
<td align="left">$43.3</td>
<td align="left">$23.6</td>
<td align="left"></td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
Fixed Maturity Bonds & Fair Value & Gross Unrealized Loss & Length of Time in a Loss Position \\
Investment-Grade & & & \\
U.S. Government Sponsored Mortgage Funding Company & \$377.9 & \$22.3 & $>$ 3 years \\
Principal Protected Equity Linked Note & 54.0 & 25.3 & $>$ 3 years \\
Total & \$431.9 & \$47.6 & \\
Below-Investment Grade & & & \\
United Kingdom Based Financial Institution & \$16.5 & \$13.2 & $>$ 1 year $<$$=$ 2 years \\
U.S. Based Automobile Manufacturer & 26.8 & 10.4 & $>$ 2 years $<$$=$ 3 years \\
Total & \$43.3 & \$23.6 & \\
\bottomrule
\end{tabular}
\end{table}
|
b450d6a7-72af-48bc-8e5a-6d101236dc98 | 61739 | What is the Total Net change in collateral pledged? | 75 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
Standby and Trade Letters of Credit and Guarantees
</td>
<td>
Debt (1)
</td>
<td>
Real Estate Leases (2)
</td>
<td>
Total
</td>
</tr>
<tr>
<td>
</td>
<td colspan="4">
</td>
</tr>
<tr>
<td>
(in millions)
</td>
<td>
Balance at December 31, 2006
</td>
<td>
$60
</td>
<td>
$56
</td>
<td>
$20
</td>
</tr>
<tr>
<td>
$136
</td>
<td>
Net change in collateral pledged
</td>
<td>
78
</td>
<td>
4
</td>
<td>
(7)
</td>
</tr>
<tr>
<td>
75
</td>
<td>
Balance at December 31, 2007
</td>
<td>
$138
</td>
<td>
$60
</td>
<td>
$13
</td>
</tr>
</table>
| AMZN_2007_page_38_61739.png | [
"",
"Standby and Trade Letters of Credit and Guarantees",
"Debt (1)",
"Real Estate Leases (2)",
"Total"
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[
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[
"(in millions)",
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"$20"
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"78",
"4",
"(7)"
],
[
"75",
"Balance at December 31, 2007",
"$138",
"$60",
"$13"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">Standby and Trade Letters of Credit and Guarantees</td>
<td align="left">Debt (1)</td>
<td align="left">Real Estate Leases (2)</td>
<td align="left">Total</td>
</tr>
<tr>
<td align="left"></td>
<td align="left" colspan="4"></td>
</tr>
<tr>
<td align="left">(in millions)</td>
<td align="left">Balance at December 31, 2006</td>
<td align="left">$60</td>
<td align="left">$56</td>
<td align="left">$20</td>
</tr>
<tr>
<td align="left">$136</td>
<td align="left">Net change in collateral pledged</td>
<td align="left">78</td>
<td align="left">4</td>
<td align="left">(7)</td>
</tr>
<tr>
<td align="left">75</td>
<td align="left">Balance at December 31, 2007</td>
<td align="left">$138</td>
<td align="left">$60</td>
<td align="left">$13</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllll}
\toprule
& & & & \\
\midrule
& Standby and Trade Letters of Credit and Guarantees & Debt (1) & Real Estate Leases (2) & Total \\
& & & & \\
(in millions) & Balance at December 31, 2006 & \$60 & \$56 & \$20 \\
\$136 & Net change in collateral pledged & 78 & 4 & (7) \\
75 & Balance at December 31, 2007 & \$138 & \$60 & \$13 \\
\bottomrule
\end{tabular}
\end{table}
|
9624c90e-23c2-4302-adcb-07d0f8998495 | 42735 | What is the cost of PPL Energy Supply in 2009? | $214 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
2009 (a)
</td>
<td>
2008
</td>
<td>
2007
</td>
</tr>
<tr>
<td>
PPL Energy Supply
</td>
<td>
$214
</td>
<td>
$209
</td>
<td>
$230
</td>
</tr>
<tr>
<td>
PPL Electric
</td>
<td>
121
</td>
<td>
116
</td>
<td>
112
</td>
</tr>
</table>
| PPL_2009_page_190_42735.png | [
"",
"2009 (a)",
"2008",
"2007"
] | [
[
"PPL Energy Supply",
"$214",
"$209",
"$230"
],
[
"PPL Electric",
"121",
"116",
"112"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">2009 (a)</td>
<td align="left">2008</td>
<td align="left">2007</td>
</tr>
<tr>
<td align="left">PPL Energy Supply</td>
<td align="left">$214</td>
<td align="left">$209</td>
<td align="left">$230</td>
</tr>
<tr>
<td align="left">PPL Electric</td>
<td align="left">121</td>
<td align="left">116</td>
<td align="left">112</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& 2009 (a) & 2008 & 2007 \\
PPL Energy Supply & \$214 & \$209 & \$230 \\
PPL Electric & 121 & 116 & 112 \\
\bottomrule
\end{tabular}
\end{table}
|
d849987a-92ca-4251-8828-430dbf267210 | 140601 | What is the discount rate for the qualified pension plan in 2006? | 5.50% | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Qualified Pension Plan
</td>
<td>
Supplemental Pension Plan
</td>
<td>
</td>
<td>
2006
</td>
<td>
2005
</td>
<td>
2004
</td>
<td>
2006
</td>
</tr>
<tr>
<td>
2005
</td>
<td>
2004
</td>
<td>
Discount rate
</td>
<td>
5.50%
</td>
<td>
5.75%
</td>
<td>
6.00%
</td>
<td>
5.50%
</td>
</tr>
<tr>
<td>
5.75%
</td>
<td>
6.00%
</td>
<td>
Expected return on plan assets
</td>
<td>
8.00
</td>
<td>
8.00
</td>
<td>
8.00
</td>
<td>
NA
</td>
</tr>
<tr>
<td>
NA
</td>
<td>
NA
</td>
<td>
Rate of compensation increase
</td>
<td>
5-7
</td>
<td>
5-7
</td>
<td>
5-7
</td>
<td>
5-7
</td>
</tr>
</table>
| CINF_2006_page_126_140601.png | [
"",
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"",
"",
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[
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[
"nan",
"nan",
"Rate of compensation increase",
"5-7",
"5-7",
"5-7",
"5-7"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Qualified Pension Plan</td>
<td align="left">Supplemental Pension Plan</td>
<td align="left"></td>
<td align="left">2006</td>
<td align="left">2005</td>
<td align="left">2004</td>
<td align="left">2006</td>
</tr>
<tr>
<td align="left">2005</td>
<td align="left">2004</td>
<td align="left">Discount rate</td>
<td align="left">5.50%</td>
<td align="left">5.75%</td>
<td align="left">6.00%</td>
<td align="left">5.50%</td>
</tr>
<tr>
<td align="left">5.75%</td>
<td align="left">6.00%</td>
<td align="left">Expected return on plan assets</td>
<td align="left">8.00</td>
<td align="left">8.00</td>
<td align="left">8.00</td>
<td align="left">NA</td>
</tr>
<tr>
<td align="left">NA</td>
<td align="left">NA</td>
<td align="left">Rate of compensation increase</td>
<td align="left">5-7</td>
<td align="left">5-7</td>
<td align="left">5-7</td>
<td align="left">5-7</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllllll}
\toprule
& & & & & & \\
\midrule
& & & & & & \\
Qualified Pension Plan & Supplemental Pension Plan & & 2006 & 2005 & 2004 & 2006 \\
2005 & 2004 & Discount rate & 5.50\% & 5.75\% & 6.00\% & 5.50\% \\
5.75\% & 6.00\% & Expected return on plan assets & 8.00 & 8.00 & 8.00 & \\
& & Rate of compensation increase & 5-7 & 5-7 & 5-7 & 5-7 \\
\bottomrule
\end{tabular}
\end{table}
|
53411595-b804-4336-a3f8-55cdbe60aee8 | 144004 | What is the difference in cumulative total return between Atmos Energy Corporation and the S&P 500 Index on September 30, 2014? | 421 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="6">
</td>
</tr>
<tr>
<td>
Cumulative Total Return
</td>
<td>
</td>
<td>
9/30/2013
</td>
<td>
9/30/2014
</td>
<td>
9/30/2015
</td>
<td>
9/30/2016
</td>
<td>
9/30/2017
</td>
</tr>
<tr>
<td>
9/30/2018
</td>
<td>
Atmos Energy Corporation
</td>
<td>
100.00
</td>
<td>
115.52
</td>
<td>
145.03
</td>
<td>
190.13
</td>
<td>
218.98
</td>
</tr>
<tr>
<td>
250.80
</td>
<td>
S&P 500 Stock Index
</td>
<td>
100.00
</td>
<td>
119.73
</td>
<td>
119.00
</td>
<td>
137.36
</td>
<td>
162.92
</td>
</tr>
<tr>
<td>
192.10
</td>
<td>
Peer Group
</td>
<td>
100.00
</td>
<td>
116.03
</td>
<td>
128.49
</td>
<td>
158.62
</td>
<td>
185.66
</td>
</tr>
</table>
| ATO_2018_page_51_144004.png | [
"",
"",
"",
"",
"",
"",
""
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[
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[
"192.10",
"Peer Group",
"100.00",
"116.03",
"128.49",
"158.62",
"185.66"
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="6"></td>
</tr>
<tr>
<td align="left">Cumulative Total Return</td>
<td align="left"></td>
<td align="left">9/30/2013</td>
<td align="left">9/30/2014</td>
<td align="left">9/30/2015</td>
<td align="left">9/30/2016</td>
<td align="left">9/30/2017</td>
</tr>
<tr>
<td align="left">9/30/2018</td>
<td align="left">Atmos Energy Corporation</td>
<td align="left">100.00</td>
<td align="left">115.52</td>
<td align="left">145.03</td>
<td align="left">190.13</td>
<td align="left">218.98</td>
</tr>
<tr>
<td align="left">250.80</td>
<td align="left">S&P 500 Stock Index</td>
<td align="left">100.00</td>
<td align="left">119.73</td>
<td align="left">119.00</td>
<td align="left">137.36</td>
<td align="left">162.92</td>
</tr>
<tr>
<td align="left">192.10</td>
<td align="left">Peer Group</td>
<td align="left">100.00</td>
<td align="left">116.03</td>
<td align="left">128.49</td>
<td align="left">158.62</td>
<td align="left">185.66</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllllll}
\toprule
& & & & & & \\
\midrule
& & & & & & \\
Cumulative Total Return & & 9/30/2013 & 9/30/2014 & 9/30/2015 & 9/30/2016 & 9/30/2017 \\
9/30/2018 & Atmos Energy Corporation & 100.00 & 115.52 & 145.03 & 190.13 & 218.98 \\
250.80 & S\&P 500 Stock Index & 100.00 & 119.73 & 119.00 & 137.36 & 162.92 \\
192.10 & Peer Group & 100.00 & 116.03 & 128.49 & 158.62 & 185.66 \\
\bottomrule
\end{tabular}
\end{table}
|
d7e1da4c-3d7c-4207-ae36-7c92aad8b368 | 90572 | What is the difference between total assets and other long-term liabilities previously reported in 2002? | $ 2,358 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
December 31, 2005
</td>
<td>
December 31, 2004
</td>
<td>
</td>
<td>
Previously Reported
</td>
<td>
Adjustments
</td>
<td>
As Restated
</td>
<td>
Previously Reported
</td>
</tr>
<tr>
<td>
Adjustments
</td>
<td>
As Restated
</td>
<td>
Total assets
</td>
<td>
$3,173
</td>
<td>
$8
</td>
<td>
$3,181
</td>
<td>
$2,593
</td>
</tr>
<tr>
<td>
$6
</td>
<td>
$2,599
</td>
<td>
Other long-term liabilities
</td>
<td>
16
</td>
<td>
—
</td>
<td>
16
</td>
<td>
26
</td>
</tr>
<tr>
<td>
—
</td>
<td>
26
</td>
<td>
Stockholders’ equity
</td>
<td>
2,032
</td>
<td>
(8)
</td>
<td>
2,024
</td>
<td>
1,692
</td>
</tr>
<tr>
<td>
(1)
</td>
<td colspan="3">
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
1,691
</td>
<td>
</td>
<td>
December 31, 2003
</td>
<td>
December 31, 2002
</td>
<td>
</td>
<td>
Previously Reported
</td>
<td>
Adjustments
</td>
</tr>
<tr>
<td>
As Restated
</td>
<td>
Previously Reported
</td>
<td>
Adjustments
</td>
<td>
As Restated
</td>
<td>
Total assets
</td>
<td>
$2,101
</td>
<td>
$1
</td>
</tr>
<tr>
<td>
$2,102
</td>
<td>
$2,391
</td>
<td>
$1
</td>
<td>
$2,392
</td>
<td>
Other long-term liabilities
</td>
<td>
39
</td>
<td>
—
</td>
</tr>
<tr>
<td>
39
</td>
<td>
33
</td>
<td>
—
</td>
<td>
33
</td>
<td>
Stockholders’ equity
</td>
<td>
1,384
</td>
<td>
(7)
</td>
</tr>
</table>
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">December 31, 2005</td>
<td align="left">December 31, 2004</td>
<td align="left"></td>
<td align="left">Previously Reported</td>
<td align="left">Adjustments</td>
<td align="left">As Restated</td>
<td align="left">Previously Reported</td>
</tr>
<tr>
<td align="left">Adjustments</td>
<td align="left">As Restated</td>
<td align="left">Total assets</td>
<td align="left">$3,173</td>
<td align="left">$8</td>
<td align="left">$3,181</td>
<td align="left">$2,593</td>
</tr>
<tr>
<td align="left">$6</td>
<td align="left">$2,599</td>
<td align="left">Other long-term liabilities</td>
<td align="left">16</td>
<td align="left">—</td>
<td align="left">16</td>
<td align="left">26</td>
</tr>
<tr>
<td align="left">—</td>
<td align="left">26</td>
<td align="left">Stockholders’ equity</td>
<td align="left">2,032</td>
<td align="left">(8)</td>
<td align="left">2,024</td>
<td align="left">1,692</td>
</tr>
<tr>
<td align="left">(1)</td>
<td align="left" colspan="3"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">1,691</td>
<td align="left"></td>
<td align="left">December 31, 2003</td>
<td align="left">December 31, 2002</td>
<td align="left"></td>
<td align="left">Previously Reported</td>
<td align="left">Adjustments</td>
</tr>
<tr>
<td align="left">As Restated</td>
<td align="left">Previously Reported</td>
<td align="left">Adjustments</td>
<td align="left">As Restated</td>
<td align="left">Total assets</td>
<td align="left">$2,101</td>
<td align="left">$1</td>
</tr>
<tr>
<td align="left">$2,102</td>
<td align="left">$2,391</td>
<td align="left">$1</td>
<td align="left">$2,392</td>
<td align="left">Other long-term liabilities</td>
<td align="left">39</td>
<td align="left">—</td>
</tr>
<tr>
<td align="left">39</td>
<td align="left">33</td>
<td align="left">—</td>
<td align="left">33</td>
<td align="left">Stockholders’ equity</td>
<td align="left">1,384</td>
<td align="left">(7)</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllllll}
\toprule
& & & & & & \\
\midrule
& & & & & & \\
December 31, 2005 & December 31, 2004 & & Previously Reported & Adjustments & As Restated & Previously Reported \\
Adjustments & As Restated & Total assets & \$3,173 & \$8 & \$3,181 & \$2,593 \\
\$6 & \$2,599 & Other long-term liabilities & 16 & — & 16 & 26 \\
— & 26 & Stockholders’ equity & 2032 & (8) & 2024 & 1692 \\
(1) & & & & & & \\
1691 & & December 31, 2003 & December 31, 2002 & & Previously Reported & Adjustments \\
As Restated & Previously Reported & Adjustments & As Restated & Total assets & \$2,101 & \$1 \\
\$2,102 & \$2,391 & \$1 & \$2,392 & Other long-term liabilities & 39 & — \\
39 & 33 & — & 33 & Stockholders’ equity & 1384 & (7) \\
\bottomrule
\end{tabular}
\end{table}
|
bc99fd3d-a346-4380-80b0-27ed81beada9 | 105377 | How many shares were purchased as part of publicly announced plans or programs? | 1,824,990 | FinTabNet | <table>
<tr>
<td>
Period
</td>
<td>
Total Numberof SharesPurchased
</td>
<td>
Average Price Paid per Share
</td>
<td>
Total Number ofShares Purchasedas Part of PubliclyAnnounced Plansor Programs
</td>
<td>
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in thousands)
</td>
</tr>
<tr>
<td>
October 1, 2013 through October 31, 2013
</td>
<td>
253,676
</td>
<td>
$65.33
</td>
<td>
253,676
</td>
<td>
$265,539
</td>
</tr>
<tr>
<td>
November 1, 2013 through November 30, 2013
</td>
<td>
1,144,344
</td>
<td>
$63.13
</td>
<td>
1,144,344
</td>
<td>
$193,296
</td>
</tr>
<tr>
<td>
December 1, 2013 through December 31, 2013
</td>
<td>
426,970
</td>
<td>
$65.68
</td>
<td>
426,970
</td>
<td>
$165,253
</td>
</tr>
<tr>
<td>
</td>
<td>
1,824,990
</td>
<td>
</td>
<td>
1,824,990
</td>
<td>
</td>
</tr>
</table>
| VRSK_2013_page_49_105377.png | [
"Period",
"Total Numberof SharesPurchased",
"Average Price Paid per Share",
"Total Number ofShares Purchasedas Part of PubliclyAnnounced Plansor Programs",
"Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in thousands)"
] | [
[
"October 1, 2013 through October 31, 2013",
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"$65.33",
"253676",
"$265,539"
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[
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"1824990",
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left">Period</td>
<td align="left">Total Numberof SharesPurchased</td>
<td align="left">Average Price Paid per Share</td>
<td align="left">Total Number ofShares Purchasedas Part of PubliclyAnnounced Plansor Programs</td>
<td align="left">Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in thousands)</td>
</tr>
<tr>
<td align="left">October 1, 2013 through October 31, 2013</td>
<td align="left">253,676</td>
<td align="left">$65.33</td>
<td align="left">253,676</td>
<td align="left">$265,539</td>
</tr>
<tr>
<td align="left">November 1, 2013 through November 30, 2013</td>
<td align="left">1,144,344</td>
<td align="left">$63.13</td>
<td align="left">1,144,344</td>
<td align="left">$193,296</td>
</tr>
<tr>
<td align="left">December 1, 2013 through December 31, 2013</td>
<td align="left">426,970</td>
<td align="left">$65.68</td>
<td align="left">426,970</td>
<td align="left">$165,253</td>
</tr>
<tr>
<td align="left"></td>
<td align="left">1,824,990</td>
<td align="left"></td>
<td align="left">1,824,990</td>
<td align="left"></td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllll}
\toprule
& & & & \\
\midrule
Period & Total Numberof SharesPurchased & Average Price Paid per Share & Total Number ofShares Purchasedas Part of PubliclyAnnounced Plansor Programs & Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (in thousands) \\
October 1, 2013 through October 31, 2013 & 253676 & \$65.33 & 253676 & \$265,539 \\
November 1, 2013 through November 30, 2013 & 1144344 & \$63.13 & 1144344 & \$193,296 \\
December 1, 2013 through December 31, 2013 & 426970 & \$65.68 & 426970 & \$165,253 \\
& 1824990 & & 1824990 & \\
\bottomrule
\end{tabular}
\end{table}
|
0d6e592e-6bb6-4227-b267-2f8242c37398 | 100788 | What is the average value of the "Low" column in 2006? | 19.66 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="4">
</td>
</tr>
<tr>
<td>
2007 Fiscal Quarters
</td>
<td>
</td>
<td>
First
</td>
<td>
Second
</td>
<td>
Third
</td>
</tr>
<tr>
<td>
Fourth
</td>
<td>
High
</td>
<td>
$24.56
</td>
<td>
$26.91
</td>
<td>
$29.35
</td>
</tr>
<tr>
<td>
$29.86
</td>
<td>
Low
</td>
<td>
21.40
</td>
<td>
24.20
</td>
<td>
26.21
</td>
</tr>
<tr>
<td>
24.62
</td>
<td colspan="4">
</td>
</tr>
<tr>
<td>
</td>
<td>
2006 Fiscal Quarters
</td>
<td>
</td>
<td>
First
</td>
<td>
Second
</td>
</tr>
<tr>
<td>
Third
</td>
<td>
Fourth
</td>
<td>
High
</td>
<td>
$24.08
</td>
<td>
$23.67
</td>
</tr>
<tr>
<td>
$21.31
</td>
<td>
$22.48
</td>
<td>
Low
</td>
<td>
21.80
</td>
<td>
20.10
</td>
</tr>
</table>
| PKI_2007_page_36_100788.png | [
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<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="4"></td>
</tr>
<tr>
<td align="left">2007 Fiscal Quarters</td>
<td align="left"></td>
<td align="left">First</td>
<td align="left">Second</td>
<td align="left">Third</td>
</tr>
<tr>
<td align="left">Fourth</td>
<td align="left">High</td>
<td align="left">$24.56</td>
<td align="left">$26.91</td>
<td align="left">$29.35</td>
</tr>
<tr>
<td align="left">$29.86</td>
<td align="left">Low</td>
<td align="left">21.40</td>
<td align="left">24.20</td>
<td align="left">26.21</td>
</tr>
<tr>
<td align="left">24.62</td>
<td align="left" colspan="4"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">2006 Fiscal Quarters</td>
<td align="left"></td>
<td align="left">First</td>
<td align="left">Second</td>
</tr>
<tr>
<td align="left">Third</td>
<td align="left">Fourth</td>
<td align="left">High</td>
<td align="left">$24.08</td>
<td align="left">$23.67</td>
</tr>
<tr>
<td align="left">$21.31</td>
<td align="left">$22.48</td>
<td align="left">Low</td>
<td align="left">21.80</td>
<td align="left">20.10</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{lllll}
\toprule
& & & & \\
\midrule
& & & & \\
2007 Fiscal Quarters & & First & Second & Third \\
Fourth & High & \$24.56 & \$26.91 & \$29.35 \\
\$29.86 & Low & 21.40 & 24.20 & 26.21 \\
24.62 & & & & \\
& 2006 Fiscal Quarters & & First & Second \\
Third & Fourth & High & \$24.08 & \$23.67 \\
\$21.31 & \$22.48 & Low & 21.80 & 20.10 \\
\bottomrule
\end{tabular}
\end{table}
|
798ae633-0a60-4d2a-9b82-b710aeb7b95a | 8147 | What is the total amount of cash paid for interest in 2006? | $82,215 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
For the year ended December 31,
</td>
<td>
</td>
<td>
2006
</td>
<td>
2005
</td>
</tr>
<tr>
<td>
2004
</td>
<td>
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Cash paid during the period for:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Interest
</td>
<td>
$82,215
</td>
<td>
$40,744
</td>
</tr>
<tr>
<td>
$63,746
</td>
<td>
Income taxes
</td>
<td>
$1,158
</td>
<td>
$1,425
</td>
</tr>
<tr>
<td>
$971
</td>
<td>
SUPPLEMENTAL CASH FLOW INFORMATION OF NON-CASH ACTIVITIES:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Class A common stock issued relating to acquisitions and earnouts
</td>
<td>
$435,857
</td>
<td>
$18,346
</td>
</tr>
<tr>
<td>
$3,007
</td>
<td>
Class A common stock issued in exchange for 10
<sup>
1
</sup>
/4% senior notes, 9
<sup>
3
</sup>
/4% senior discountnotes, and accrued interest
</td>
<td>
$—
</td>
<td>
$—
</td>
</tr>
<tr>
<td>
$54,572
</td>
<td>
10
<sup>
1
</sup>
/4% senior notes and accrued interest exchanged for Class A common stock
</td>
<td>
$—
</td>
<td>
$—
</td>
</tr>
</table>
| SBAC_2006_page_63_8147.png | [
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],
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"101/4% senior notes and accrued interest exchanged for Class A common stock",
"$—",
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">For the year ended December 31,</td>
<td align="left"></td>
<td align="left">2006</td>
<td align="left">2005</td>
</tr>
<tr>
<td align="left">2004</td>
<td align="left">SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Cash paid during the period for:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Interest</td>
<td align="left">$82,215</td>
<td align="left">$40,744</td>
</tr>
<tr>
<td align="left">$63,746</td>
<td align="left">Income taxes</td>
<td align="left">$1,158</td>
<td align="left">$1,425</td>
</tr>
<tr>
<td align="left">$971</td>
<td align="left">SUPPLEMENTAL CASH FLOW INFORMATION OF NON-CASH ACTIVITIES:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Class A common stock issued relating to acquisitions and earnouts</td>
<td align="left">$435,857</td>
<td align="left">$18,346</td>
</tr>
<tr>
<td align="left">$3,007</td>
<td align="left">Class A common stock issued in exchange for 101/4% senior notes, 93/4% senior discountnotes, and accrued interest</td>
<td align="left">$—</td>
<td align="left">$—</td>
</tr>
<tr>
<td align="left">$54,572</td>
<td align="left">101/4% senior notes and accrued interest exchanged for Class A common stock</td>
<td align="left">$—</td>
<td align="left">$—</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
For the year ended December 31, & & 2006 & 2005 \\
2004 & SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: & & \\
& Cash paid during the period for: & & \\
& Interest & \$82,215 & \$40,744 \\
\$63,746 & Income taxes & \$1,158 & \$1,425 \\
\$971 & SUPPLEMENTAL CASH FLOW INFORMATION OF NON-CASH ACTIVITIES: & & \\
& Class A common stock issued relating to acquisitions and earnouts & \$435,857 & \$18,346 \\
\$3,007 & Class A common stock issued in exchange for 10 1 /4\% senior notes, 9 3 /4\% senior discountnotes, and accrued interest & \$— & \$— \\
\$54,572 & 10 1 /4\% senior notes and accrued interest exchanged for Class A common stock & \$— & \$— \\
\bottomrule
\end{tabular}
\end{table}
|
1b11a284-adc9-4060-b78b-810a26c2a058 | 78920 | What was the net periodic pension cost in 2004? | $1,382 | FinTabNet | <table>
<tr>
<td>
</td>
<td>
2006
</td>
<td>
2005
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
Service cost
</td>
<td>
$2,013
</td>
<td>
$1,502
</td>
<td>
$1,024
</td>
</tr>
<tr>
<td>
Interest cost
</td>
<td>
471
</td>
<td>
353
</td>
<td>
280
</td>
</tr>
<tr>
<td>
Recognition of actuarial loss
</td>
<td>
321
</td>
<td>
235
</td>
<td>
78
</td>
</tr>
<tr>
<td>
Recognition of termination benefit
</td>
<td>
98
</td>
<td>
—
</td>
<td>
—
</td>
</tr>
<tr>
<td>
Net periodic pension cost
</td>
<td>
$2,903
</td>
<td>
$2,090
</td>
<td>
$1,382
</td>
</tr>
</table>
| IT_2006_page_68_78920.png | [
"",
"2006",
"2005",
"2004"
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"280"
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"98",
"—",
"—"
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[
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"$2,903",
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left">2006</td>
<td align="left">2005</td>
<td align="left">2004</td>
</tr>
<tr>
<td align="left">Service cost</td>
<td align="left">$2,013</td>
<td align="left">$1,502</td>
<td align="left">$1,024</td>
</tr>
<tr>
<td align="left">Interest cost</td>
<td align="left">471</td>
<td align="left">353</td>
<td align="left">280</td>
</tr>
<tr>
<td align="left">Recognition of actuarial loss</td>
<td align="left">321</td>
<td align="left">235</td>
<td align="left">78</td>
</tr>
<tr>
<td align="left">Recognition of termination benefit</td>
<td align="left">98</td>
<td align="left">—</td>
<td align="left">—</td>
</tr>
<tr>
<td align="left">Net periodic pension cost</td>
<td align="left">$2,903</td>
<td align="left">$2,090</td>
<td align="left">$1,382</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& 2006 & 2005 & 2004 \\
Service cost & \$2,013 & \$1,502 & \$1,024 \\
Interest cost & 471 & 353 & 280 \\
Recognition of actuarial loss & 321 & 235 & 78 \\
Recognition of termination benefit & 98 & — & — \\
Net periodic pension cost & \$2,903 & \$2,090 & \$1,382 \\
\bottomrule
\end{tabular}
\end{table}
|
89262d29-e290-4b3e-959e-b855fc54036a | 149363 | What is the net income attributable to common stockholders in 2006? | $203,858 thousands | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
For the Years Ended December 31,
</td>
<td>
</td>
<td>
2008
</td>
<td>
2007
</td>
</tr>
<tr>
<td>
2006
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
</td>
<td>
(In thousands)
</td>
<td>
Taxes on income from continuing operations
</td>
<td>
$251,261
</td>
</tr>
<tr>
<td>
$242,617
</td>
<td>
$219,174
</td>
<td>
Credit to Stockholders’ equity for tax benefit related to stock option exercises
</td>
<td>
(8,449)
</td>
</tr>
<tr>
<td>
(10,319)
</td>
<td>
(15,316)
</td>
<td>
</td>
<td>
$242,812
</td>
</tr>
</table>
| DOV_2008_page_75_149363.png | [
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""
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"(8,449)"
],
[
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"(15,316)",
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"$242,812"
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">For the Years Ended December 31,</td>
<td align="left"></td>
<td align="left">2008</td>
<td align="left">2007</td>
</tr>
<tr>
<td align="left">2006</td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">(In thousands)</td>
<td align="left">Taxes on income from continuing operations</td>
<td align="left">$251,261</td>
</tr>
<tr>
<td align="left">$242,617</td>
<td align="left">$219,174</td>
<td align="left">Credit to Stockholders’ equity for tax benefit related to stock option exercises</td>
<td align="left">(8,449)</td>
</tr>
<tr>
<td align="left">(10,319)</td>
<td align="left">(15,316)</td>
<td align="left"></td>
<td align="left">$242,812</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
For the Years Ended December 31, & & 2008 & 2007 \\
2006 & & & \\
& (In thousands) & Taxes on income from continuing operations & \$251,261 \\
\$242,617 & \$219,174 & Credit to Stockholders’ equity for tax benefit related to stock option exercises & (8,449) \\
(10,319) & (15,316) & & \$242,812 \\
\bottomrule
\end{tabular}
\end{table}
|
c35f4ba7-ad4b-408d-80b8-7b050a89ebb7 | 149363 | What is the amount of credit to stockholders' equity for tax benefit related to stock option exercises in 2008? | $(8,449) | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
For the Years Ended December 31,
</td>
<td>
</td>
<td>
2008
</td>
<td>
2007
</td>
</tr>
<tr>
<td>
2006
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
</td>
<td>
(In thousands)
</td>
<td>
Taxes on income from continuing operations
</td>
<td>
$251,261
</td>
</tr>
<tr>
<td>
$242,617
</td>
<td>
$219,174
</td>
<td>
Credit to Stockholders’ equity for tax benefit related to stock option exercises
</td>
<td>
(8,449)
</td>
</tr>
<tr>
<td>
(10,319)
</td>
<td>
(15,316)
</td>
<td>
</td>
<td>
$242,812
</td>
</tr>
</table>
| DOV_2008_page_75_149363.png | [
"",
"",
"",
""
] | [
[
"For the Years Ended December 31,",
"nan",
"2008",
"2007"
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"nan",
"nan",
"nan"
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[
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],
[
"(10,319)",
"(15,316)",
"nan",
"$242,812"
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] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">For the Years Ended December 31,</td>
<td align="left"></td>
<td align="left">2008</td>
<td align="left">2007</td>
</tr>
<tr>
<td align="left">2006</td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">(In thousands)</td>
<td align="left">Taxes on income from continuing operations</td>
<td align="left">$251,261</td>
</tr>
<tr>
<td align="left">$242,617</td>
<td align="left">$219,174</td>
<td align="left">Credit to Stockholders’ equity for tax benefit related to stock option exercises</td>
<td align="left">(8,449)</td>
</tr>
<tr>
<td align="left">(10,319)</td>
<td align="left">(15,316)</td>
<td align="left"></td>
<td align="left">$242,812</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
For the Years Ended December 31, & & 2008 & 2007 \\
2006 & & & \\
& (In thousands) & Taxes on income from continuing operations & \$251,261 \\
\$242,617 & \$219,174 & Credit to Stockholders’ equity for tax benefit related to stock option exercises & (8,449) \\
(10,319) & (15,316) & & \$242,812 \\
\bottomrule
\end{tabular}
\end{table}
|
fed0c3d1-896f-4733-8190-9f30f62f0f4d | 68130 | What was the total dividend per share in 2017? | $ 0.70 | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="2">
</td>
<td>
Common Stock Market Price
</td>
</tr>
<tr>
<td>
Dividends Declared
</td>
<td>
</td>
<td>
High
</td>
<td>
Low
</td>
</tr>
<tr>
<td>
per Share
</td>
<td>
2017
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
First Quarter
</td>
<td>
$22.70
</td>
<td>
$19.25
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Second Quarter
</td>
<td>
$20.35
</td>
<td>
$18.52
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Third Quarter
</td>
<td>
$20.40
</td>
<td>
$18.39
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
Fourth Quarter
</td>
<td>
$20.67
</td>
<td>
$18.72
</td>
</tr>
<tr>
<td>
$0.175
</td>
<td>
2016
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
First Quarter
</td>
<td>
$19.61
</td>
<td>
$16.02
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Second Quarter
</td>
<td>
$20.57
</td>
<td>
$18.07
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Third Quarter
</td>
<td>
$21.80
</td>
<td>
$18.81
</td>
</tr>
<tr>
<td>
$0.16
</td>
<td>
Fourth Quarter
</td>
<td>
$22.26
</td>
<td>
$19.38
</td>
</tr>
</table>
| WU_2017_page_153_68130.png | [
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"$21.80",
"$18.81"
],
[
"$0.16",
"Fourth Quarter",
"$22.26",
"$19.38"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="2"></td>
<td align="left">Common Stock Market Price</td>
</tr>
<tr>
<td align="left">Dividends Declared</td>
<td align="left"></td>
<td align="left">High</td>
<td align="left">Low</td>
</tr>
<tr>
<td align="left">per Share</td>
<td align="left">2017</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">First Quarter</td>
<td align="left">$22.70</td>
<td align="left">$19.25</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Second Quarter</td>
<td align="left">$20.35</td>
<td align="left">$18.52</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Third Quarter</td>
<td align="left">$20.40</td>
<td align="left">$18.39</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">Fourth Quarter</td>
<td align="left">$20.67</td>
<td align="left">$18.72</td>
</tr>
<tr>
<td align="left">$0.175</td>
<td align="left">2016</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">First Quarter</td>
<td align="left">$19.61</td>
<td align="left">$16.02</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Second Quarter</td>
<td align="left">$20.57</td>
<td align="left">$18.07</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Third Quarter</td>
<td align="left">$21.80</td>
<td align="left">$18.81</td>
</tr>
<tr>
<td align="left">$0.16</td>
<td align="left">Fourth Quarter</td>
<td align="left">$22.26</td>
<td align="left">$19.38</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & Common Stock Market Price \\
Dividends Declared & & High & Low \\
per Share & 2017 & & \\
& First Quarter & \$22.70 & \$19.25 \\
\$0.175 & Second Quarter & \$20.35 & \$18.52 \\
\$0.175 & Third Quarter & \$20.40 & \$18.39 \\
\$0.175 & Fourth Quarter & \$20.67 & \$18.72 \\
\$0.175 & 2016 & & \\
& First Quarter & \$19.61 & \$16.02 \\
\$0.16 & Second Quarter & \$20.57 & \$18.07 \\
\$0.16 & Third Quarter & \$21.80 & \$18.81 \\
\$0.16 & Fourth Quarter & \$22.26 & \$19.38 \\
\bottomrule
\end{tabular}
\end{table}
|
2b562fae-070c-4eba-aa14-055ee2e02d29 | 67948 | What is the difference between the amount of gain or loss recognized in other comprehensive income on cash flow hedges in 2017 and 2016? | $ (108.2) | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Amount of Gain/(Loss) Recognized in Other Comprehensive Income/(Loss) on Derivatives
</td>
<td>
Derivatives
</td>
<td>
2018
</td>
<td>
2017
</td>
</tr>
<tr>
<td>
2016
</td>
<td>
Cash Flow Hedges:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
Foreign currency contracts (a)
</td>
<td>
$35.6
</td>
<td>
$(73.9)
</td>
</tr>
</table>
| WU_2018_page_219_67948.png | [
"",
"",
"",
""
] | [
[
"Amount of Gain/(Loss) Recognized in Other Comprehensive Income/(Loss) on Derivatives",
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"Cash Flow Hedges:",
"nan",
"nan"
],
[
"nan",
"Foreign currency contracts (a)",
"$35.6",
"$(73.9)"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Amount of Gain/(Loss) Recognized in Other Comprehensive Income/(Loss) on Derivatives</td>
<td align="left">Derivatives</td>
<td align="left">2018</td>
<td align="left">2017</td>
</tr>
<tr>
<td align="left">2016</td>
<td align="left">Cash Flow Hedges:</td>
<td align="left"></td>
<td align="left"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">Foreign currency contracts (a)</td>
<td align="left">$35.6</td>
<td align="left">$(73.9)</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Amount of Gain/(Loss) Recognized in Other Comprehensive Income/(Loss) on Derivatives & Derivatives & 2018 & 2017 \\
2016 & Cash Flow Hedges: & & \\
& Foreign currency contracts (a) & \$35.6 & \$(73.9) \\
\bottomrule
\end{tabular}
\end{table}
|
81feee8d-72f3-4db6-8fba-5890122a8d92 | 90389 | What is the average amount of net income loss attributable to noncontrolling interest in subsidary,net of tax from 2007 to 2009? | $8,483 thousand | FinTabNet | <table>
<tr>
<td>
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
Year Ended December 31,
</td>
<td>
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
2007
</td>
<td colspan="3">
</td>
</tr>
<tr>
<td>
</td>
<td>
(In thousands)
</td>
<td>
Net (income) loss attributable to noncontrolling interest in subsidary, net of tax
</td>
<td>
$(3,686)
</td>
</tr>
</table>
| VRSN_2009_page_63_90389.png | [
"",
"",
"",
""
] | [
[
"Year Ended December 31,",
"nan",
"2009",
"2008"
],
[
"2007",
"nan",
"nan",
"nan"
],
[
"nan",
"(In thousands)",
"Net (income) loss attributable to noncontrolling interest in subsidary, net of tax",
"$(3,686)"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left"></td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left">Year Ended December 31,</td>
<td align="left"></td>
<td align="left">2009</td>
<td align="left">2008</td>
</tr>
<tr>
<td align="left">2007</td>
<td align="left" colspan="3"></td>
</tr>
<tr>
<td align="left"></td>
<td align="left">(In thousands)</td>
<td align="left">Net (income) loss attributable to noncontrolling interest in subsidary, net of tax</td>
<td align="left">$(3,686)</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{llll}
\toprule
& & & \\
\midrule
& & & \\
Year Ended December 31, & & 2009 & 2008 \\
2007 & & & \\
& (In thousands) & Net (income) loss attributable to noncontrolling interest in subsidary, net of tax & \$(3,686) \\
\bottomrule
\end{tabular}
\end{table}
|
8978b8f2-d603-4619-afb9-eaa5c2f3fe3e | 2640 | What does the acronym "NGL" stand for? | Natural gas liquids, such as ethane, propane, butanes and nattural gasoline | FinTabNet | <table>
<tr>
<td>
ASC
</td>
<td>
Accounting Standards Codification
</td>
</tr>
<tr>
<td>
ANS
</td>
<td>
Alaskan North Slope crude oil, an oil index benchmark price
</td>
</tr>
<tr>
<td>
ASU
</td>
<td>
Accounting Standards Update
</td>
</tr>
<tr>
<td>
ASR
</td>
<td>
Accelerated share repurchase
</td>
</tr>
<tr>
<td>
ATB
</td>
<td>
Articulated tug barges
</td>
</tr>
<tr>
<td>
barrel
</td>
<td>
One stock tank barrel, or 42 United States gallons liquid volume, used in reference to crude oil or other liquid hydrocarbons.
</td>
</tr>
<tr>
<td>
bcf/d
</td>
<td>
One billion cubic feet per day
</td>
</tr>
<tr>
<td>
CARB
</td>
<td>
California Air Resources Board
</td>
</tr>
<tr>
<td>
CARBOB
</td>
<td>
California Reformulated Gasoline Blendstock for Oxygenate Blending
</td>
</tr>
<tr>
<td>
CBOB
</td>
<td>
Conventional Blending for Oxygenate Blending
</td>
</tr>
<tr>
<td>
DEI
</td>
<td>
Designated Environmental Incidents
</td>
</tr>
<tr>
<td>
EBITDA (a non-GAAP financial measure)
</td>
<td>
Earnings Before Interest, Tax, Depreciation and Amortization
</td>
</tr>
<tr>
<td>
EPA
</td>
<td>
United States Environmental Protection Agency
</td>
</tr>
<tr>
<td>
FASB
</td>
<td>
Financial Accounting Standards Board
</td>
</tr>
<tr>
<td>
GAAP
</td>
<td>
Accounting principles generally accepted in the United States
</td>
</tr>
<tr>
<td>
IDR
</td>
<td>
Incentive Distribution Right
</td>
</tr>
<tr>
<td>
LCM
</td>
<td>
Lower of cost or market
</td>
</tr>
<tr>
<td>
LIBO Rate
</td>
<td>
London Interbank Offered Rate
</td>
</tr>
<tr>
<td>
LIFO
</td>
<td>
Last in, first out
</td>
</tr>
<tr>
<td>
LLS
</td>
<td>
Louisiana Light Sweet crude oil, an oil index benchmark price
</td>
</tr>
<tr>
<td>
mbpd
</td>
<td>
Thousand barrels per day
</td>
</tr>
<tr>
<td>
mbpcd
</td>
<td>
Thousand barrels per calender day
</td>
</tr>
<tr>
<td>
Mcf
</td>
<td>
One thousand cubic feet of natural gas
</td>
</tr>
<tr>
<td>
mmbpcd
</td>
<td>
Million barrels per calender day
</td>
</tr>
<tr>
<td>
MMcf/d
</td>
<td>
One million cubic feet of natural gas per day
</td>
</tr>
<tr>
<td>
MMBtu
</td>
<td>
One million British thermal units per day
</td>
</tr>
<tr>
<td>
NYMEX
</td>
<td>
New York Mercantile Exchange
</td>
</tr>
<tr>
<td>
NYSE
</td>
<td>
New York Stock Exchange
</td>
</tr>
<tr>
<td>
NGL
</td>
<td>
Natural gas liquids, such as ethane, propane, butanes and natural gasoline
</td>
</tr>
<tr>
<td>
PADD
</td>
<td>
Petroleum Administration for Defense District
</td>
</tr>
<tr>
<td>
OPEC
</td>
<td>
Organization of Petroleum Exporting Countries
</td>
</tr>
<tr>
<td>
OSHA
</td>
<td>
United States Occupational Safety and Health Administration
</td>
</tr>
<tr>
<td>
OTC
</td>
<td>
Over-the-Counter
</td>
</tr>
<tr>
<td>
ppb
</td>
<td>
Parts per billion
</td>
</tr>
<tr>
<td>
ppm
</td>
<td>
Parts per million
</td>
</tr>
<tr>
<td>
RFS2
</td>
<td>
Revised Renewable Fuel Standard program, as required by the Energy Independence and Security Act of 2007
</td>
</tr>
<tr>
<td>
RIN
</td>
<td>
Renewable Identification Number
</td>
</tr>
<tr>
<td>
SEC
</td>
<td>
United States Securities and Exchange Commission
</td>
</tr>
<tr>
<td>
STAR
</td>
<td>
South Texas Asset Repositioning
</td>
</tr>
<tr>
<td>
TCJA
</td>
<td>
Tax Cuts and Jobs Act of 2017
</td>
</tr>
<tr>
<td>
ULSD
</td>
<td>
Ultra-low sulfur diesel
</td>
</tr>
<tr>
<td>
USGC
</td>
<td>
U.S. Gulf Coast
</td>
</tr>
<tr>
<td>
UST
</td>
<td>
Underground storage tank
</td>
</tr>
<tr>
<td>
VIE
</td>
<td>
Variable interest entity
</td>
</tr>
<tr>
<td>
VPP
</td>
<td>
Voluntary Protection Program
</td>
</tr>
<tr>
<td>
WTI
</td>
<td>
West Texas Intermediate crude oil, an oil index benchmark price
</td>
</tr>
</table>
| MPC_2018_page_23_2640.png | [
"ASC",
"Accounting Standards Codification"
] | [
[
"ANS",
"Alaskan North Slope crude oil, an oil index benchmark price"
],
[
"ASU",
"Accounting Standards Update"
],
[
"ASR",
"Accelerated share repurchase"
],
[
"ATB",
"Articulated tug barges"
],
[
"barrel",
"One stock tank barrel, or 42 United States gallons liquid volume, used in reference to crude oil or other liquid hydrocarbons."
],
[
"bcf/d",
"One billion cubic feet per day"
],
[
"CARB",
"California Air Resources Board"
],
[
"CARBOB",
"California Reformulated Gasoline Blendstock for Oxygenate Blending"
],
[
"CBOB",
"Conventional Blending for Oxygenate Blending"
],
[
"DEI",
"Designated Environmental Incidents"
],
[
"EBITDA (a non-GAAP financial measure)",
"Earnings Before Interest, Tax, Depreciation and Amortization"
],
[
"EPA",
"United States Environmental Protection Agency"
],
[
"FASB",
"Financial Accounting Standards Board"
],
[
"GAAP",
"Accounting principles generally accepted in the United States"
],
[
"IDR",
"Incentive Distribution Right"
],
[
"LCM",
"Lower of cost or market"
],
[
"LIBO Rate",
"London Interbank Offered Rate"
],
[
"LIFO",
"Last in, first out"
],
[
"LLS",
"Louisiana Light Sweet crude oil, an oil index benchmark price"
],
[
"mbpd",
"Thousand barrels per day"
],
[
"mbpcd",
"Thousand barrels per calender day"
],
[
"Mcf",
"One thousand cubic feet of natural gas"
],
[
"mmbpcd",
"Million barrels per calender day"
],
[
"MMcf/d",
"One million cubic feet of natural gas per day"
],
[
"MMBtu",
"One million British thermal units per day"
],
[
"NYMEX",
"New York Mercantile Exchange"
],
[
"NYSE",
"New York Stock Exchange"
],
[
"NGL",
"Natural gas liquids, such as ethane, propane, butanes and natural gasoline"
],
[
"PADD",
"Petroleum Administration for Defense District"
],
[
"OPEC",
"Organization of Petroleum Exporting Countries"
],
[
"OSHA",
"United States Occupational Safety and Health Administration"
],
[
"OTC",
"Over-the-Counter"
],
[
"ppb",
"Parts per billion"
],
[
"ppm",
"Parts per million"
],
[
"RFS2",
"Revised Renewable Fuel Standard program, as required by the Energy Independence and Security Act of 2007"
],
[
"RIN",
"Renewable Identification Number"
],
[
"SEC",
"United States Securities and Exchange Commission"
],
[
"STAR",
"South Texas Asset Repositioning"
],
[
"TCJA",
"Tax Cuts and Jobs Act of 2017"
],
[
"ULSD",
"Ultra-low sulfur diesel"
],
[
"USGC",
"U.S. Gulf Coast"
],
[
"UST",
"Underground storage tank"
],
[
"VIE",
"Variable interest entity"
],
[
"VPP",
"Voluntary Protection Program"
],
[
"WTI",
"West Texas Intermediate crude oil, an oil index benchmark price"
]
] | <table-wrap position="float">
<table frame="hsides" rules="groups">
<thead></thead>
<tbody>
<tr>
<td align="left">ASC</td>
<td align="left">Accounting Standards Codification</td>
</tr>
<tr>
<td align="left">ANS</td>
<td align="left">Alaskan North Slope crude oil, an oil index benchmark price</td>
</tr>
<tr>
<td align="left">ASU</td>
<td align="left">Accounting Standards Update</td>
</tr>
<tr>
<td align="left">ASR</td>
<td align="left">Accelerated share repurchase</td>
</tr>
<tr>
<td align="left">ATB</td>
<td align="left">Articulated tug barges</td>
</tr>
<tr>
<td align="left">barrel</td>
<td align="left">One stock tank barrel, or 42 United States gallons liquid volume, used in reference to crude oil or other liquid hydrocarbons.</td>
</tr>
<tr>
<td align="left">bcf/d</td>
<td align="left">One billion cubic feet per day</td>
</tr>
<tr>
<td align="left">CARB</td>
<td align="left">California Air Resources Board</td>
</tr>
<tr>
<td align="left">CARBOB</td>
<td align="left">California Reformulated Gasoline Blendstock for Oxygenate Blending</td>
</tr>
<tr>
<td align="left">CBOB</td>
<td align="left">Conventional Blending for Oxygenate Blending</td>
</tr>
<tr>
<td align="left">DEI</td>
<td align="left">Designated Environmental Incidents</td>
</tr>
<tr>
<td align="left">EBITDA (a non-GAAP financial measure)</td>
<td align="left">Earnings Before Interest, Tax, Depreciation and Amortization</td>
</tr>
<tr>
<td align="left">EPA</td>
<td align="left">United States Environmental Protection Agency</td>
</tr>
<tr>
<td align="left">FASB</td>
<td align="left">Financial Accounting Standards Board</td>
</tr>
<tr>
<td align="left">GAAP</td>
<td align="left">Accounting principles generally accepted in the United States</td>
</tr>
<tr>
<td align="left">IDR</td>
<td align="left">Incentive Distribution Right</td>
</tr>
<tr>
<td align="left">LCM</td>
<td align="left">Lower of cost or market</td>
</tr>
<tr>
<td align="left">LIBO Rate</td>
<td align="left">London Interbank Offered Rate</td>
</tr>
<tr>
<td align="left">LIFO</td>
<td align="left">Last in, first out</td>
</tr>
<tr>
<td align="left">LLS</td>
<td align="left">Louisiana Light Sweet crude oil, an oil index benchmark price</td>
</tr>
<tr>
<td align="left">mbpd</td>
<td align="left">Thousand barrels per day</td>
</tr>
<tr>
<td align="left">mbpcd</td>
<td align="left">Thousand barrels per calender day</td>
</tr>
<tr>
<td align="left">Mcf</td>
<td align="left">One thousand cubic feet of natural gas</td>
</tr>
<tr>
<td align="left">mmbpcd</td>
<td align="left">Million barrels per calender day</td>
</tr>
<tr>
<td align="left">MMcf/d</td>
<td align="left">One million cubic feet of natural gas per day</td>
</tr>
<tr>
<td align="left">MMBtu</td>
<td align="left">One million British thermal units per day</td>
</tr>
<tr>
<td align="left">NYMEX</td>
<td align="left">New York Mercantile Exchange</td>
</tr>
<tr>
<td align="left">NYSE</td>
<td align="left">New York Stock Exchange</td>
</tr>
<tr>
<td align="left">NGL</td>
<td align="left">Natural gas liquids, such as ethane, propane, butanes and natural gasoline</td>
</tr>
<tr>
<td align="left">PADD</td>
<td align="left">Petroleum Administration for Defense District</td>
</tr>
<tr>
<td align="left">OPEC</td>
<td align="left">Organization of Petroleum Exporting Countries</td>
</tr>
<tr>
<td align="left">OSHA</td>
<td align="left">United States Occupational Safety and Health Administration</td>
</tr>
<tr>
<td align="left">OTC</td>
<td align="left">Over-the-Counter</td>
</tr>
<tr>
<td align="left">ppb</td>
<td align="left">Parts per billion</td>
</tr>
<tr>
<td align="left">ppm</td>
<td align="left">Parts per million</td>
</tr>
<tr>
<td align="left">RFS2</td>
<td align="left">Revised Renewable Fuel Standard program, as required by the Energy Independence and Security Act of 2007</td>
</tr>
<tr>
<td align="left">RIN</td>
<td align="left">Renewable Identification Number</td>
</tr>
<tr>
<td align="left">SEC</td>
<td align="left">United States Securities and Exchange Commission</td>
</tr>
<tr>
<td align="left">STAR</td>
<td align="left">South Texas Asset Repositioning</td>
</tr>
<tr>
<td align="left">TCJA</td>
<td align="left">Tax Cuts and Jobs Act of 2017</td>
</tr>
<tr>
<td align="left">ULSD</td>
<td align="left">Ultra-low sulfur diesel</td>
</tr>
<tr>
<td align="left">USGC</td>
<td align="left">U.S. Gulf Coast</td>
</tr>
<tr>
<td align="left">UST</td>
<td align="left">Underground storage tank</td>
</tr>
<tr>
<td align="left">VIE</td>
<td align="left">Variable interest entity</td>
</tr>
<tr>
<td align="left">VPP</td>
<td align="left">Voluntary Protection Program</td>
</tr>
<tr>
<td align="left">WTI</td>
<td align="left">West Texas Intermediate crude oil, an oil index benchmark price</td>
</tr>
</tbody>
</table>
</table-wrap>
| \begin{table}[ht]
\centering
\begin{tabular}{ll}
\toprule
& \\
\midrule
ASC & Accounting Standards Codification \\
ANS & Alaskan North Slope crude oil, an oil index benchmark price \\
ASU & Accounting Standards Update \\
ASR & Accelerated share repurchase \\
ATB & Articulated tug barges \\
barrel & One stock tank barrel, or 42 United States gallons liquid volume, used in reference to crude oil or other liquid hydrocarbons. \\
bcf/d & One billion cubic feet per day \\
CARB & California Air Resources Board \\
CARBOB & California Reformulated Gasoline Blendstock for Oxygenate Blending \\
CBOB & Conventional Blending for Oxygenate Blending \\
DEI & Designated Environmental Incidents \\
EBITDA (a non-GAAP financial measure) & Earnings Before Interest, Tax, Depreciation and Amortization \\
EPA & United States Environmental Protection Agency \\
FASB & Financial Accounting Standards Board \\
GAAP & Accounting principles generally accepted in the United States \\
IDR & Incentive Distribution Right \\
LCM & Lower of cost or market \\
LIBO Rate & London Interbank Offered Rate \\
LIFO & Last in, first out \\
LLS & Louisiana Light Sweet crude oil, an oil index benchmark price \\
mbpd & Thousand barrels per day \\
mbpcd & Thousand barrels per calender day \\
Mcf & One thousand cubic feet of natural gas \\
mmbpcd & Million barrels per calender day \\
MMcf/d & One million cubic feet of natural gas per day \\
MMBtu & One million British thermal units per day \\
NYMEX & New York Mercantile Exchange \\
NYSE & New York Stock Exchange \\
NGL & Natural gas liquids, such as ethane, propane, butanes and natural gasoline \\
PADD & Petroleum Administration for Defense District \\
OPEC & Organization of Petroleum Exporting Countries \\
OSHA & United States Occupational Safety and Health Administration \\
OTC & Over-the-Counter \\
ppb & Parts per billion \\
ppm & Parts per million \\
RFS2 & Revised Renewable Fuel Standard program, as required by the Energy Independence and Security Act of 2007 \\
RIN & Renewable Identification Number \\
SEC & United States Securities and Exchange Commission \\
STAR & South Texas Asset Repositioning \\
TCJA & Tax Cuts and Jobs Act of 2017 \\
ULSD & Ultra-low sulfur diesel \\
USGC & U.S. Gulf Coast \\
UST & Underground storage tank \\
VIE & Variable interest entity \\
VPP & Voluntary Protection Program \\
WTI & West Texas Intermediate crude oil, an oil index benchmark price \\
\bottomrule
\end{tabular}
\end{table}
|
End of preview.
TableEval dataset
TableEval is developed to benchmark and compare the performance of (M)LLMs on tables from scientific vs. non-scientific sources, represented as images vs. text. It comprises six data subsets derived from the test sets of existing benchmarks for question answering (QA) and table-to-text (T2T) tasks, containing a total of 3017 tables and 11312 instances. The scienfific subset includes tables from pre-prints and peer-reviewed scholarly publications, while the non-scientific subset involves tables from Wikipedia and financial reports. Each table is available as a PNG image and in four textual formats: HTML, XML, LaTeX, and Dictionary (Dict). All task annotations are taken from the source datasets.
Overview and statistics
| Dataset | Task | Source | Image | Dict | LaTeX | HTML | XML |
|---|---|---|---|---|---|---|---|
ComTQA (PubTables-1M)    |
VQA | PubMed Central | ⬇️ | ⚙️ | ⚙️ | ⚙️ | 📄 |
numericNLG  |
T2T | ACL Anthology | 📄 | ⬇️ | ⚙️ | ⬇️ | ⚙️ |
SciGen  |
T2T | arXiv and ACL Anthology | 📄 | ⬇️ | 📄 | ⚙️ | ⚙️ |
| ComTQA (FinTabNet) |
VQA | Earnings reports of S&P 500 companies | 📄 | ⚙️ | ⚙️ | ⚙️ | ⚙️ |
LogicNLG  |
T2T | Wikipedia | ⚙️ | ⬇️ | ⚙️ | 📄 | ⚙️ |
| Logic2Text |
T2T | Wikipedia | ⚙️ | ⬇️ | ⚙️ | 📄 | ⚙️ |
**Symbol ⬇️ indicates formats already available in the given corpus, while 📄 and ⚙️ denote formats extracted from the table source files (e. g., article PDF, Wikipedia page) and generated from other formats in this study, respectively.
Number of tables per format and data subset
| Dataset | Image | Dict | LaTeX | HTML | XML |
|---|---|---|---|---|---|
| ComTQA (PubTables-1M) | 932 | 932 | 932 | 932 | 932 |
| numericNLG | 135 | 135 | 135 | 135 | 135 |
| SciGen | 1035 | 1035 | 928 | 985 | 961 |
| ComTQA (FinTabNet) | 659 | 659 | 659 | 659 | 659 |
| LogicNLG | 184 | 184 | 184 | 184 | 184 |
| Logic2Text | 72 | 72 | 72 | 72 | 72 |
| Total | 3017 | 3017 | 2910 | 2967 | 2943 |
Total number of instances per format and data subset
| Dataset | Image | Dict | LaTeX | HTML | XML |
|---|---|---|---|---|---|
| ComTQA (PubTables-1M) | 6232 | 6232 | 6232 | 6232 | 6232 |
| numericNLG | 135 | 135 | 135 | 135 | 135 |
| SciGen | 1035 | 1035 | 928 | 985 | 961 |
| ComTQA (FinTabNet) | 2838 | 2838 | 2838 | 2838 | 2838 |
| LogicNLG | 917 | 917 | 917 | 917 | 917 |
| Logic2Text | 155 | 155 | 155 | 155 | 155 |
| Total | 11312 | 11312 | 11205 | 11262 | 11238 |
Structure
├── ComTQA
│ ├── FinTabNet
│ │ ├── comtqa_fintabnet.json
│ │ ├── comtqa_fintabnet_imgs.zip
│ ├── PubTab1M
│ │ ├── comtqa_pubtab1m.json
│ │ ├── comtqa_pubtab1m_imgs.zip
│ ├── Logic2Text
│ │ ├── logic2text.json
│ │ ├── logic2text_imgs.zip
│ ├── LogicNLG
│ │ ├── logicnlg.json
│ │ ├── logicnlg_imgs.zip
│ ├── SciGen
│ │ ├── scigen.json
│ │ ├── scigen_imgs.zip
│ ├── numericNLG
│ │ ├── numericnlg.json
└── └── └── numericnlg_imgs.zip
For more details on each subset, please, refer to the respective README.md files: ComTQA, Logic2Text, LogicNLG, SciGen, numericNLG.
Citation
@inproceedings{borisova-ekaterina-2025,
title = "Table Understanding and (Multimodal) LLMs: A Cross-Domain Case Study on Scientific vs. Non-Scientific Data",
author = "Borisova, Ekaterina and Barth, Fabio and Feldhus, Nils and
Ahmad, Raia Abu and Ostendorff, Malte and Ortiz Suarez, Pedro and
Rehm, Georg and Möller, Sebastian",
booktitle = "Proceedings of the 4th Workshop on Table Representation Learning (TRL)",
year = "2025",
address = "Vienna, Austria",
publisher = "Association for Computational Linguistics",
comment = "accepted"
}
Funding
This work has received funding through the DFG project NFDI4DS (no. 460234259).
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