Chunk-level Retrieval Eval
Collection
Contextualized chunk-level (query2chunk) retrieval eval for the Citras benchmark. • 50 items • Updated
chunk_id stringlengths 3 7 | chunk stringlengths 1 784 | source_url stringclasses 380
values | title stringclasses 380
values | chunk_idx int64 0 32 | chunk_start_char int64 0 9.92k | chunk_end_char int64 1 10.2k |
|---|---|---|---|---|---|---|
3_0 | chairman and a director of the board of fis as well as the chairman of the board of lps .
effective march 1 , 2010 , mr .
kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries .
the revenue and expense items with lps are , therefor... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 0 | 0 | 510 |
3_1 |
we believe our service arrangements are priced within the range of prices we offer to third parties .
however , the amounts we earned or that were charged under these arrangements were not negotiated at arm 2019s- length , and may not represent the terms that we might have obtained from an unrelated third party .
disc... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 1 | 510 | 1,137 |
3_2 |
these activities are included within net earnings from discontinued operations .
( 5 ) acquisitions the results of operations and financial position of the entities acquired during the years ended december 31 , 2010 , 2009 and 2008 are included in the consolidated financial statements from and after the date of acquis... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 2 | 1,137 | 1,522 |
3_3 |
metavante on october 1 , 2009 , we completed the acquisition of metavante ( the 201cmetavante acquisition 201d ) .
metavante expanded the scale of fis core processing and payment capabilities , added trust and wealth management processing services and added to our eft capabilities with the nyce network .
metavante als... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 3 | 1,522 | 1,985 |
3_4 |
pursuant to the agreement and plan of merger dated as of march 31 , 2009 , metavante became a wholly- owned subsidiary of fis .
each issued and outstanding share of metavante common stock , par value $ 0.01 per share , was converted into 1.35 shares of fis common stock .
in addition , outstanding metavante stock optio... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 4 | 1,985 | 2,505 |
3_5 |
value of metavante common stock the value of metavante stock awards of $ 4066.4 is 121.4 ;
value of metavante common stock the total purchase price of $ 4066.4 is $ 4187.8 ;
we recorded a preliminary allocation of the purchase price to metavante tangible and identifiable intangible assets acquired and liabilities assu... | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 5 | 2,505 | 2,950 |
3_6 |
and subsidiaries notes to consolidated financial statements 2014 ( continued ) %%transmsg*** transmitting job : g26369 pcn : 064000000 ***%%pcmsg|64 |00007|yes|no|03/28/2011 17:32|0|0|page is valid , no graphics -- color : n| . | FIS/2010/page_70.pdf-2 | FIS/2010/page_70.pdf | 6 | 2,950 | 3,178 |
5_0 | total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 0 | 0 | 239 |
5_1 |
certain loan agreements contain typical debt covenants to protect noteholders , including provisions to maintain the company 2019s long-term debt to total capital ratio below a specified level .
sysco was in compliance with all debt covenants at july 1 , 2006 .
the fair value of sysco 2019s total long-term debt is est... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 1 | 239 | 721 |
5_2 |
the fair value of total long-term debt approximated $ 1669999000 at july 1 , 2006 and $ 1442721000 at july 2 , 2005 , respectively .
as of july 1 , 2006 and july 2 , 2005 , letters of credit outstanding were $ 60000000 and $ 76817000 , respectively .
9 . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 2 | 721 | 976 |
5_3 |
leases although sysco normally purchases assets , it has obligations under capital and operating leases for certain distribution facilities , vehicles and computers .
total rental expense under operating leases was $ 100690000 , $ 92710000 , and $ 86842000 in fiscal 2006 , 2005 and 2004 , respectively .
contingent ren... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 3 | 976 | 1,382 |
5_4 |
aggregate minimum lease payments by fiscal year under existing non-capitalized long-term leases are as follows: . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 4 | 1,382 | 1,496 |
5_5 |
the 2007 of amount is $ 56499000 ;
the 2008 of amount is 46899000 ;
the 2009 of amount is 39904000 ;
the 2010 of amount is 33329000 ;
the 2011 of amount is 25666000 ;
the later years of amount is 128981000 ;
2007 ************************************************************************* $ | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 5 | 1,496 | 1,786 |
5_6 | 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ************************************************************************* 33329000 2011 ******************************************... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 6 | 1,786 | 2,353 |
5_7 |
also , the company contributes to various multi-employer plans under collective bargaining agreements and provides certain health care benefits to eligible retirees and their dependents .
sysco maintains a qualified retirement plan ( retirement plan ) that pays benefits to employees at retirement , using formulas base... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 7 | 2,353 | 2,943 |
5_8 |
sysco 2019s contributions to this plan were $ 21898000 in 2006 , $ 28109000 in 2005 , and $ 27390000 in 2004 . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 8 | 2,943 | 3,054 |
5_9 |
in addition to receiving benefits upon retirement under the company 2019s defined benefit plan , participants in the management incentive plan ( see 2018 2018management incentive compensation 2019 2019 under 2018 2018stock based compensation plans 2019 2019 ) will receive benefits under a supplemental executive retire... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 9 | 3,054 | 3,465 |
5_10 |
in order to meet its obligations under the serp , sysco maintains life insurance policies on the lives of the participants with carrying values of $ 153659000 at july 1 , 2006 and $ 138931000 at july 2 , 2005 .
these policies are not included as plan assets or in the funded status amounts in the table below .
sysco is... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 10 | 3,465 | 3,835 |
5_11 |
projected benefit obligations and accumulated benefit obligations for the serp were $ 327450000 and $ 238599000 , respectively , as of july 1 , 2006 and $ 375491000 and $ 264010000 , respectively , as of july 2 , 2005 . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 11 | 3,835 | 4,055 |
5_12 |
the company made cash contributions to its pension plans of $ 73764000 and $ 220361000 in fiscal years 2006 and 2005 , respectively , including $ 66000000 and $ 214000000 in voluntary contributions to the retirement plan in fiscal 2006 and 2005 , respectively .
in fiscal 2006 , the company 2019s voluntary contribution... | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 12 | 4,055 | 4,446 |
5_13 |
in fiscal 2005 , the company made a voluntary contribution of $ 134000000 in the fourth quarter in addition to the $ 80000000 %%transmsg*** transmitting job : h39408 pcn : 049000000 *** %%pcmsg|47 |00011|yes|no|09/06/2006 17:22|0|1|page is valid , no graphics -- color : n| . | SYY/2006/page_71.pdf-1 | SYY/2006/page_71.pdf | 13 | 4,446 | 4,722 |
8_0 | 2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .
altria peer group s&p 500 part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
performance graph the graph below compares the cum... | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 0 | 0 | 376 |
8_1 | 2019s common stock for the last ive years with the cumulative total return for the same period of the s&p 500 index and the altria group , inc .
peer group ( 1 ) .
the graph assumes the investment of $ 100 in common stock and each of the indices as of the market close on december 31 , 2011 and the reinvestment of all ... | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 1 | 376 | 728 |
8_2 |
source : bloomberg - 201ctotal return analysis 201d calculated on a daily basis and assumes reinvestment of dividends as of the ex-dividend date .
( 1 ) in 2016 , the altria group , inc .
peer group consisted of u.s.-headquartered consumer product companies that are competitors to altria group , inc . | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 2 | 728 | 1,031 |
8_3 | 2019s tobacco operating companies subsidiaries or that have been selected on the basis of revenue or market capitalization : campbell soup company , the coca-cola company , colgate-palmolive company , conagra brands , inc. , general mills , inc. , the hershey company , kellogg company , kimberly-clark corporation , th... | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 3 | 1,031 | 1,501 |
8_4 |
( kft ) spun off kraft foods group , inc .
( krft ) to its shareholders and then changed its name from kraft foods inc .
to mondel 0113z international , inc .
( mdlz ) .
on july 2 , 2015 , kraft foods group , inc .
merged with and into a wholly owned subsidiary of h.j .
heinz holding corporation , which was renamed th... | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 4 | 1,501 | 1,896 |
8_5 |
( rai ) acquired lorillard , inc .
( lo ) .
on november 9 , 2016 , conagra foods , inc .
( cag ) spun off lamb weston holdings , inc .
( lw ) to its shareholders and then changed its name from conagra foods , inc .
to conagra brands , inc .
( cag ) . .
date the december 2011 of altria group inc . is $ 100.00 ; the dec... | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 5 | 1,896 | 2,248 |
8_6 | peer group is $ 100.00 ; the december 2011 of s&p 500 is $ 100.00 ;
date the december 2012 of altria group inc . is $ 111.77 ; the december 2012 of altria group inc . peer group is $ 108.78 ; the december 2012 of s&p 500 is $ 115.99 ;
date the december 2013 of altria group inc . | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 6 | 2,248 | 2,528 |
8_7 | is $ 143.69 ; the december 2013 of altria group inc . peer group is $ 135.61 ; the december 2013 of s&p 500 is $ 153.55 ;
date the december 2014 of altria group inc . is $ 193.28 ; the december 2014 of altria group inc . | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 7 | 2,528 | 2,749 |
8_8 | peer group is $ 151.74 ; the december 2014 of s&p 500 is $ 174.55 ;
date the december 2015 of altria group inc . is $ 237.92 ; the december 2015 of altria group inc . peer group is $ 177.04 ; the december 2015 of s&p 500 is $ 176.94 ;
date the december 2016 of altria group inc . | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 8 | 2,749 | 3,029 |
8_9 | is $ 286.61 ; the december 2016 of altria group inc . peer group is $ 192.56 ; the december 2016 of s&p 500 is $ 198.09 ;
altria altria group , inc .
group , inc .
peer group s&p 500 . | MO/2016/page_19.pdf-1 | MO/2016/page_19.pdf | 9 | 3,029 | 3,214 |
15_0 | supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 . | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 0 | 0 | 180 |
15_1 |
( in millions ) the sales and transfers of oil and gas produced net of production and administrative costs of 2011 is $ -7922 ( 7922 ) ; the sales and transfers of oil and gas produced net of production and administrative costs of 2010 is $ -6330 ( 6330 ) ; the sales and transfers of oil and gas produced net of produc... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 1 | 180 | 641 |
15_2 | related to future production of 2011 is 12313 ; the net changes in prices and production and administrative costs related to future production of 2010 is 9843 ; the net changes in prices and production and administrative costs related to future production of 2009 is 4840 ;
( in millions ) the extensions discoveries an... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 2 | 641 | 1,157 |
15_3 | related costs of 2009 is 1399 ;
( in millions ) the development costs incurred during the period of 2011 is 1899 ; the development costs incurred during the period of 2010 is 2546 ; the development costs incurred during the period of 2009 is 2786 ;
( in millions ) the changes in estimated future development costs of 2... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 3 | 1,157 | 1,564 |
15_4 | 153 ( 2153 ) ; the changes in estimated future development costs of 2009 is -3773 ( 3773 ) ;
( in millions ) the revisions of previous quantity estimates of 2011 is 2526 ; the revisions of previous quantity estimates of 2010 is 1117 ; the revisions of previous quantity estimates of 2009 is 5110 ;
( in millions ) the ne... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 4 | 1,564 | 1,954 |
15_5 | the net changes in purchases and sales of minerals in place of 2010 is -20 ( 20 ) ; the net changes in purchases and sales of minerals in place of 2009 is -159 ( 159 ) ;
( in millions ) the accretion of discount of 2011 is 2040 ; the accretion of discount of 2010 is 1335 ; the accretion of discount of 2009 is 787 ;
( ... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 5 | 1,954 | 2,318 |
15_6 | of 2011 is -6676 ( 6676 ) ; the net change in income taxes of 2010 is -4231 ( 4231 ) ; the net change in income taxes of 2009 is -4345 ( 4345 ) ;
( in millions ) the timing and other of 2011 is 130 ; the timing and other of 2010 is 250 ; the timing and other of 2009 is -149 ( 14 | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 6 | 2,318 | 2,598 |
15_7 | 9 ) ;
( in millions ) the net change for the year of 2011 is 4648 ; the net change for the year of 2010 is 3625 ; the net change for the year of 2009 is 1620 ;
( in millions ) the beginning of the year of 2011 is 9280 ; the beginning of the year of 2010 is 5655 ; the beginning of the year of 2009 is 4035 ;
( in million... | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 7 | 2,598 | 2,919 |
15_8 | ) the end of year of 2011 is $ 13928 ; the end of year of 2010 is $ 9280 ; the end of year of 2009 is $ 5655 ;
. | MRO/2011/page_108.pdf-1 | MRO/2011/page_108.pdf | 8 | 2,919 | 3,032 |
16_0 | notes to the consolidated financial statements note 1 .
general description of business we are a global cruise company .
we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .
together , these s... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 0 | 0 | 512 |
16_1 |
basis for preparation of consolidated financial statements the consolidated financial statements are prepared in accordance with accounting principles generally accepted in the united states of america ( 201cgaap 201d ) .
estimates are required for the preparation of financial statements in accordance with these princ... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 1 | 512 | 1,199 |
16_2 |
see note 6 .
other assets for further information regarding our variable interest entities .
for affiliates we do not control but over which we have significant influence on financial and operat- ing policies , usually evidenced by a direct ownership interest from 20% ( 20 % ) to 50% ( 50 % ) , the investment is accou... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 2 | 1,199 | 1,768 |
16_3 |
no material events or transactions affecting pullmantur or cdf croisi e8res de france have occurred during the two-month lag period of november 2012 and december 2012 that would require disclosure or adjustment to our con- solidated financial statements as of december 31 , 2012 , except for the impairment of pullmantu... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 3 | 1,768 | 2,241 |
16_4 |
summary of significant accounting policies revenues and expenses deposits received on sales of passenger cruises are initially recorded as customer deposit liabilities on our balance sheet .
customer deposits are subsequently recognized as passenger ticket revenues , together with revenues from onboard and other goods... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 4 | 2,241 | 2,820 |
16_5 |
the amounts of such port costs included in passenger ticket revenues on a gross basis were $ 459.8 million , $ 442.9 million and $ 398.0 million for the years 2012 , 2011 and 2010 , respectively .
cash and cash equivalents cash and cash equivalents include cash and market- able securities with original maturities of l... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 5 | 2,820 | 3,286 |
16_6 |
property and equipment property and equipment are stated at cost less accu- mulated depreciation and amortization .
we capitalize interest as part of the cost of acquiring certain assets .
improvement costs that we believe add value to our ships are capitalized as additions to the ship and depreciated over the shorter... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 6 | 3,286 | 3,865 |
16_7 |
liquidated damages received from shipyards as a result of the late delivery of a new ship are recorded as reductions to the cost basis of the ship .
depreciation of property and equipment is computed using the straight-line method over the estimated useful life of the asset .
the useful lives of our ships are generall... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 7 | 3,865 | 4,419 |
16_8 |
depreciation for assets under capital leases is computed using the shorter of the lease term or related asset life .
( see note 5 .
property and equipment. ) depreciation of property and equipment is computed utilizing the following useful lives: . | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 8 | 4,419 | 4,668 |
16_9 |
the ships of years is 30 ;
the ship improvements of years is 3-20 ;
the buildings and improvements of years is 10-40 ;
the computer hardware and software of years is 3-5 ;
the transportation equipment and other of years is 3-30 ;
the leasehold improvements of years is shorter of remaining lease term or useful life 3-3... | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 9 | 4,668 | 5,146 |
16_10 | 201330 0494.indd 71 3/27/13 12:53 pm . | RCL/2012/page_75.pdf-1 | RCL/2012/page_75.pdf | 10 | 5,146 | 5,185 |
17_0 | entergy mississippi , inc .
management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by higher dep... | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 0 | 0 | 396 |
17_1 |
2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially offset by higher depreciation and amortization expenses .
net revenue 2017 compared to 2016 net revenue consists of operati... | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 1 | 396 | 868 |
17_2 |
following is an analysis of the change in net revenue comparing 2017 to 2016 .
amount ( in millions ) . | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 2 | 868 | 972 |
17_3 |
the 2016 net revenue of amount ( in millions ) is $ 705.4 ;
the volume/weather of amount ( in millions ) is -18.2 ( 18.2 ) ;
the retail electric price of amount ( in millions ) is 13.5 ;
the other of amount ( in millions ) is 2.4 ;
the 2017 net revenue of amount ( in millions ) is $ 703.1 ;
the volume/weather variance... | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 3 | 972 | 1,387 |
17_4 |
the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy efficiency rider , effective with the first billing cycle of february 2017 , each as approved by the mpsc .
the increase was partial... | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 4 | 1,387 | 1,967 |
17_5 |
see note 2 to the financial statements for more discussion of the formula rate plan and the storm damage rider. . | ETR/2017/page_372.pdf-1 | ETR/2017/page_372.pdf | 5 | 1,967 | 2,081 |
22_0 | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. . | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 0 | 0 | 276 |
22_1 |
2016 the quarter ended march 31 of high is $ 102.93 ; the quarter ended march 31 of low is $ 83.07 ;
2016 the quarter ended june 30 of high is 113.63 ; the quarter ended june 30 of low is 101.87 ;
2016 the quarter ended september 30 of high is 118.26 ; the quarter ended september 30 of low is 107.57 ;
2 | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 1 | 276 | 581 |
22_2 | 016 the quarter ended december 31 of high is 118.09 ; the quarter ended december 31 of low is 99.72 ;
2016 the 2015 of high is high ; the 2015 of low is low ;
2016 the quarter ended march 31 of high is $ 101.88 ; the quarter ended march 31 of low is $ 93.21 ;
2016 the quarter ended june 30 of high is 98.6 | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 2 | 581 | 887 |
22_3 | 4 ; the quarter ended june 30 of low is 91.99 ;
2016 the quarter ended september 30 of high is 101.54 ; the quarter ended september 30 of low is 86.83 ;
2016 the quarter ended december 31 of high is 104.12 ; the quarter ended december 31 of low is 87.23 ;
on february 17 , 2017 , the closing price of our common stock wa... | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 3 | 887 | 1,215 |
22_4 | 11 per share as reported on the nyse .
as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .
dividends as a reit , we must annually distribute to our stockholders an amount equal to at least 90% ( 90 % ) of our reit taxable income ( determined before the deduction f... | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 4 | 1,215 | 1,597 |
22_5 |
generally , we have distributed and expect to continue to distribute all or substantially all of our reit taxable income after taking into consideration our utilization of net operating losses ( 201cnols 201d ) . | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 5 | 1,597 | 1,810 |
22_6 |
we have two series of preferred stock outstanding , 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a ( the 201cseries a preferred stock 201d ) , issued in may 2014 , with a dividend rate of 5.25% ( 5.25 % ) , and the 5.50% ( 5.50 % ) mandatory convertible preferred stock , series b ( the 201cseries b ... | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 6 | 1,810 | 2,177 |
22_7 | with a dividend rate of 5.50% ( 5.50 % ) .
dividends are payable quarterly in arrears , subject to declaration by our board of directors . | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 7 | 2,177 | 2,316 |
22_8 |
the amount , timing and frequency of future distributions will be at the sole discretion of our board of directors and will depend upon various factors , a number of which may be beyond our control , including our financial condition and operating cash flows , the amount required to maintain our qualification for taxa... | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 8 | 2,316 | 3,051 |
22_9 | .
we have distributed an aggregate of approximately $ 3.2 billion to our common stockholders , including the dividend paid in january 2017 , primarily subject to taxation as ordinary income. . | AMT/2016/page_49.pdf-1 | AMT/2016/page_49.pdf | 9 | 3,051 | 3,244 |
25_0 | item 2 .
properties a summary of our significant locations at december 31 , 2007 is shown in the following table .
all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .
square footage amounts are net of space that has been sublet or part of a facility restructuring. . | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 0 | 0 | 312 |
25_1 |
location the alpharetta georgia of approximate square footage is 219000 ;
location the arlington virginia of approximate square footage is 196000 ;
location the jersey city new jersey of approximate square footage is 107000 ;
location the charlotte north carolina of approximate square footage is 83000 ;
location the m... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 1 | 312 | 816 |
25_2 | is 75000 ;
location the new york new york of approximate square footage is 60000 ;
location the chicago illinois of approximate square footage is 29000 ;
all of our facilities are used by both our retail and institutional segments .
in addition to the significant facilities above , we also lease all of our 27 e*trade ... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 2 | 816 | 1,305 |
25_3 |
we believe our facilities space is adequate to meet our needs in 2008 .
item 3 .
legal proceedings in june 2002 , the company acquired from marketxt holdings , inc .
( formerly known as 201ctradescape corporation 201d ) the following entities : tradescape securities , llc ; tradescape technologies , llc ; and momentum... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 3 | 1,305 | 1,793 |
25_4 |
on april 8 , 2004 , marketxt filed a complaint in the united states district court for the southern district of new york against the company , certain of its officers and directors , and other third parties , including softbank investment corporation ( 201csbi 201d ) and softbank corporation , alleging that defendants... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 4 | 1,793 | 2,253 |
25_5 |
on april 9 , 2004 , the company filed a complaint in the united states district court for the southern district of new york against certain directors and officers of marketxt seeking declaratory relief and unspecified monetary damages for defendants 2019 fraud in connection with the 2002 sale , including , but not lim... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 5 | 2,253 | 2,736 |
25_6 |
subsequently , marketxt was placed into bankruptcy , and the company filed an adversary proceeding against marketxt and others in january 2005 , seeking declaratory relief , compensatory and punitive damages , in those chapter 11 bankruptcy proceedings in the united states bankruptcy court for the southern district of... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 6 | 2,736 | 3,304 |
25_7 | 201d in october 2005 , marketxt answered the company 2019s adversary proceeding and asserted its counterclaims , subsequently amending its claims in 2006 to add a $ 326.0 million claim for 201cpromissory estoppel 201d in which market xt alleged , for the first time , that the company breached a prior promise to purcha... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 7 | 3,304 | 3,663 |
25_8 |
in april 2006 , omar amanat answered the company 2019s separate adversary proceeding against him and asserted his counterclaims .
in separate motions before the bankruptcy court , the company has moved to dismiss certain counterclaims brought by marketxt including those described above , as well as certain counterclai... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 8 | 3,663 | 4,010 |
25_9 |
in a ruling dated september 29 , 2006 , the bankruptcy court in the marketxt case granted the company 2019s motion to dismiss four of the six bases upon which marketxt asserts its fraud claims against the company ; its conversion claim ; and its demand for punitive damages .
in the same ruling , the bankruptcy court d... | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 9 | 4,010 | 4,432 |
25_10 |
on october 26 , 2006 , the bankruptcy court subsequently dismissed marketxt 2019s 201cpromissory estoppel 201d claim .
by order dated december 18 , 2007 , the united states bankruptcy . | ETFC/2007/page_18.pdf-1 | ETFC/2007/page_18.pdf | 10 | 4,432 | 4,618 |
30_0 | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 0 | 0 | 444 |
30_1 | 01cuprr 201d or the 201crailroad 201d .
1 .
nature of operations operations and segmentation 2013 we are a class i railroad operating in the u.s .
our network includes 32084 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .
gateways and providing several corridors to key mexica... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 1 | 444 | 864 |
30_2 |
we serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the atlantic coast , the pacific coast , the southeast , the southwest , canada , and mexico .
export and import traffic is moved through gulf coast and pacific coast ports... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 2 | 864 | 1,511 |
30_3 |
the following table provides freight revenue by commodity group: . | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 3 | 1,511 | 1,578 |
30_4 |
millions the agricultural products of 2015 is $ 3581 ; the agricultural products of 2014 is $ 3777 ; the agricultural products of 2013 is $ 3276 ;
millions the automotive of 2015 is 2154 ; the automotive of 2014 is 2103 ; the automotive of 2013 is 2077 ;
millions the chemicals of 2015 is 3543 ; the chemicals of 2014 | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 4 | 1,578 | 1,896 |
30_5 | is 3664 ; the chemicals of 2013 is 3501 ;
millions the coal of 2015 is 3237 ; the coal of 2014 is 4127 ; the coal of 2013 is 3978 ;
millions the industrial products of 2015 is 3808 ; the industrial products of 2014 is 4400 ; the industrial products of 2013 is 3822 ;
millions the intermodal of | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 5 | 1,896 | 2,190 |
30_6 | 2015 is 4074 ; the intermodal of 2014 is 4489 ; the intermodal of 2013 is 4030 ;
millions the total freight revenues of 2015 is $ 20397 ; the total freight revenues of 2014 is $ 22560 ; the total freight revenues of 2013 is $ 20684 ;
millions the other revenues of 2015 is 1416 ; the other revenues of | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 6 | 2,190 | 2,493 |
30_7 | 2014 is 1428 ; the other revenues of 2013 is 1279 ;
millions the total operating revenues of 2015 is $ 21813 ; the total operating revenues of 2014 is $ 23988 ; the total operating revenues of 2013 is $ 21963 ;
although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of o... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 7 | 2,493 | 2,896 |
30_8 |
each of our commodity groups includes revenue from shipments to and from mexico .
included in the above table are freight revenues from our mexico business which amounted to $ 2.2 billion in 2015 , $ 2.3 billion in 2014 , and $ 2.1 billion in 2013 .
basis of presentation 2013 the consolidated financial statements are ... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 8 | 2,896 | 3,416 |
30_9 |
certain prior period amounts in the statement of cash flows and income tax footnote have been aggregated or disaggregated further to conform to the current period financial presentation .
2 .
significant accounting policies principles of consolidation 2013 the consolidated financial statements include the accounts of ... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 9 | 3,416 | 3,971 |
30_10 |
we currently have no less than majority-owned investments that require consolidation under variable interest entity requirements .
cash and cash equivalents 2013 cash equivalents consist of investments with original maturities of three months or less .
accounts receivable 2013 accounts receivable includes receivables ... | UNP/2015/page_56.pdf-1 | UNP/2015/page_56.pdf | 10 | 3,971 | 4,433 |
31_0 | special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .
at december 31 , 2009 ,... | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 0 | 0 | 354 |
31_1 |
sap assets have declined by $ 197 billion or 56% ( 56 % ) from peak levels in 2007 reflecting cumulative write-downs , asset sales and portfolio run-off .
assets have been reduced by $ 87 billion from year-ago levels .
approximately 60% ( 60 % ) of sap assets are now accounted for on an accrual basis , which has helpe... | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 1 | 354 | 766 |
31_2 |
2008 % ( % ) change 2008 vs .
2007 .
in millions of dollars the net interest revenue of 2009 is $ 3173 ; the net interest revenue of 2008 is $ 3332 ; the net interest revenue of 2007 is $ 2723 ; the net interest revenue of % ( % ) change 2009 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 2 | 766 | 1,016 |
31_3 | 2008 is ( 5 ) % ( % ) ; the net interest revenue of % ( % ) change 2008 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 3 | 1,016 | 1,095 |
31_4 | 2007 is 22% ( 22 % ) ;
in millions of dollars the non-interest revenue of 2009 is -6855 ( 6855 ) ; the non-interest revenue of 2008 is -42906 ( 42906 ) ; the non-interest revenue of 2007 is -20619 ( 20619 ) ; the non-interest revenue of % ( % ) change 2009 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 4 | 1,095 | 1,358 |
31_5 | 2008 is 84 ; the non-interest revenue of % ( % ) change 2008 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 5 | 1,358 | 1,425 |
31_6 | 2007 is nm ;
in millions of dollars the revenues net of interest expense of 2009 is $ -3682 ( 3682 ) ; the revenues net of interest expense of 2008 is $ -39574 ( 39574 ) ; the revenues net of interest expense of 2007 is $ -17896 ( 17896 ) ; the revenues net of interest expense of % ( % ) change 2009 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 6 | 1,425 | 1,732 |
31_7 | 2008 is 91% ( 91 % ) ; the revenues net of interest expense of % ( % ) change 2008 vs . 2007 is nm ;
in millions of dollars the total operating expenses of 2009 is $ 896 ; the total operating expenses of 2008 is $ 988 ; the total operating expenses of 2007 is $ 1070 ; the total operating expenses of % ( % ) change 2... | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 7 | 1,732 | 2,060 |
31_8 | 2008 is ( 9 ) % ( % ) ; the total operating expenses of % ( % ) change 2008 vs . 2007 is ( 8 ) % ( % ) ;
in millions of dollars the net credit losses of 2009 is $ 5420 ; the net credit losses of 2008 is $ 909 ; the net credit losses of 2007 is $ 436 ; the net credit losses of % ( % ) change 2009 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 8 | 2,060 | 2,366 |
31_9 | 2008 is nm ; the net credit losses of % ( % ) change 2008 vs . 2007 is nm ;
in millions of dollars the provision for unfunded lending commitments of 2009 is 111 ; the provision for unfunded lending commitments of 2008 is -172 ( 172 ) ; the provision for unfunded lending commitments of 2007 is 71 ; the provision for u... | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 9 | 2,366 | 2,742 |
31_10 | 2008 is nm ; the provision for unfunded lending commitments of % ( % ) change 2008 vs . | C/2009/page_45.pdf-1 | C/2009/page_45.pdf | 10 | 2,742 | 2,831 |
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