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[ 1, 6, 6, 6, 6, 6, 4, 3, 3, 3, 3, 3, 2, 2, 2, 2, 2, 2 ]
672
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586
135
EXPE_2006_page_45_table_1.jpg
[ "Amortization", "of", "Intangible", "Assets", "2006", "2005", "2004", "2006", "vs", "2005", "2005", "vs", "2004", "Year", "Ended", "December", "31,", "%", "Change", "($", "in", "thousands)", "Amortization", "of", "intangible", "assets", ".", ".", "$110,766", "$126,067", "$125,091", "(12)%", "1%", "%", "of", "revenue", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "5%", "6%", "7%", "In", "2006,", "amortization", "of", "intangibles", "expense", "decreased", "compared", "to", "2005", "as", "some", "of", "our", "intangible", "assets" ]
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682
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539
387
SYK_2010_page_62_table_0.jpg
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232
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PPL_2009_page_97_table_0.jpg
[ "was:", "2009", "2008", "2007", "$", "124", "$", "158", "$", "145", "available", "to", "PPL", "from", "year", "to", "year", "were," ]
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ZBRA_2003_page_45_table_0.jpg
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PKI_2013_page_94_table_1.jpg
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647
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WDC_2019_page_38_table_0.jpg
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ISRG_2012_page_78_table_0.jpg
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698
216
DGX_2015_page_113_table_0.jpg
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592
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TDG_2015_page_105_table_0.jpg
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683
825
NEE_2008_page_68_table_0.jpg
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693
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680
192
MKC_2014_page_64_table_0.jpg
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BXP_2004_page_127_table_1.jpg
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PPL_2015_page_133_table_0.jpg
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548
181
SBAC_2012_page_99_table_0.jpg
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700
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489
110
ZBRA_2014_page_53_table_0.jpg
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URI_2014_page_56_table_0.jpg
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[ 1, 5, 5, 4, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, 2, 2, 2 ]
702
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602
221
ISRG_2004_page_24_table_0.jpg
[ "closing", "prices", "of", "our", "common", "stock", "for", "the", "periods", "indicated", "and", "are", "as", "reported", "by", "Nasdaq.", "Quarter", "High", "Low", "Year", "Ended", "December", "31,", "2004:", "First", "Quarter", "$", "18.90", "$", "16.47", "Second", "Quarter", "19.00", "15.13", "Third", "Quarter", "27.42", "17.90", "Fourth", "Quarter", "40.02", "22.09", "Year", "Ended", "December", "31,", "2003:", "First", "Quarter", "$", "13.50", "$", "7.52", "Second", "Quarter", "18.20", "10.96", "Third", "Quarter", "18.08", "12.08", "Fourth", "Quarter", "17.89", "13.93", "stockholders", "approved", "a", "one-for-two", "reverse", "stock", "split,", "or", "the", "Reverse", "Split,", "on", "June", "30,", "2003,", "and", "the", "Reverse", "Split", "was", "effected", "on", "July", "1," ]
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[ 1, 4, 3, 3, 3, 3, 3, 2, 2, 2, 2 ]
703
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644
237
UNM_2006_page_101_table_0.jpg
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URI_2016_page_87_table_0.jpg
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713
245
WU_2017_page_186_table_0.jpg
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585
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ATO_2018_page_33_table_0.jpg
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615
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MPC_2013_page_69_table_0.jpg
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708
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640
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VRSK_2013_page_111_table_0.jpg
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709
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636
254
CINF_2007_page_124_table_0.jpg
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700
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MPC_2013_page_108_table_0.jpg
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472
153
VRSK_2017_page_47_table_0.jpg
[ "the", "following", "properties:", "Location", "Square", "Feet", "Lease", "Expiration", "Date", "Jersey", "City,", "New", "Jersey", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "352,765", "December", "31,", "2033", "Lehi,", "Utah", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "200,000", "January", "31,", "2024", "Boston,", "Massachusetts", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "69,806", "November", "30,", "2020", "White", "Plains,", "New", "York", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "63,461", "September", "29,", "2021", "Houston,", "Texas", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", "56,584", "April", "30,", "2023", "We", "also", "lease", "offices", "in", "24", "states", "in", "the", "U.S.,", "and", "offices", "outside", "the", "U.S.", "to", "support", "our" ]
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[ 1, 5, 4, 3, 3, 3, 3, 3, 3, 2, 2, 2, 2, 2, 2 ]
712
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402
220
PPL_2009_page_102_table_0.jpg
[ "obligations", "of", "PPL", "Electric", "were:", "Total", "Less", "Than", "1", "Year", "1-3", "Years", "4-5", "Years", "After", "5", "Years", "Long-term", "Debt", "(a)", "$", "1,474", "$", "410", "$", "1,064", "Interest", "on", "Long-term", "Debt", "(b)", "1,454", "$", "89", "$", "173", "147", "1,045", "Purchase", "Obligations", "(c)", "3,142", "2,599", "537", "6", "Other", "Long-term", "Liabilities", "Reflected", "on", "the", "Balance", "Sheets", "under", "GAAP", "(d)", "Total", "Contractual", "Cash", "Obligations", "$", "6,070", "$", "2,688", "$", "710", "$", "563", "$", "2,109", "(a)", "Reflects", "principal", "maturities", "only", "based", "on", "legal", "maturity", "dates.", "See", "Note", "7", "to", "by", "to", "The", "PPL" ]
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[ 1, 6, 4, 3, 3, 3, 3, 3, 3, 3, 2, 2, 2, 2 ]
713
[ [ 29, 29, 615, 136 ], [ 371, 29, 615, 44 ], [ 29, 29, 615, 59 ], [ 29, 29, 615, 44 ], [ 29, 44, 615, 59 ], [ 29, 59, 615, 75 ], [ 29, 75, 615, 90 ], [ 29, 90, 615, 106 ], [ 29, 106, 615, 121 ], [ 29, 121, 615, 136 ], [ 29, 29, 371, 136 ], [ 371, 29, 458, 136 ], [ 458, 29, 540, 136 ], [ 540, 29, 615, 136 ] ]
647
168
LH_2017_page_56_table_0.jpg
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408
285
NVR_2008_page_76_table_0.jpg
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715
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PHM_2017_page_74_table_0.jpg
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WAB_2017_page_17_table_0.jpg
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720
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PPL_2009_page_52_table_0.jpg
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562
120
TDG_2019_page_46_table_0.jpg
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723
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701
173
NEE_2011_page_45_table_0.jpg
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535
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ISRG_2007_page_40_table_0.jpg
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631
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KEY_2013_page_215_table_0.jpg
[ "December", "31,", "dollars", "in", "millions", "2013", "2012", "Senior", "medium-term", "notes", "due", "through", "2021", "(a)", "$", "2,553", "$", "2,653", "0.988%", "Subordinated", "notes", "due", "2028", "(b)", "162", "162", "6.875%", "Subordinated", "notes", "due", "2029", "(b)", "103", "117", "7.750%", "Subordinated", "notes", "due", "2029", "(b)", "133", "152", "Total", "parent", "company", "2,951", "3,084", "Senior", "medium-term", "notes", "due", "through", "2039", "(c)", "1,858", "129", "Senior", "Euro", "medium-term", "notes", "due", "through", "2013", "(d)", "—", "26", "7.413%", "Subordinated", "remarketable", "notes", "due", "2027", "(e)", "270", "268", "5.80%", "Subordinated", "notes", "due", "2014", "(e)", "768", "803", "4.95%", "Subordinated", "notes", "due", "2015", "(e)", "251", "251", "5.45%", "Subordinated", "notes", "due", "2016", "(e)", "544", "564", "5.70%", "Subordinated", "notes", "due", "2017", "(e)", "229", "241", "4.625%", "Subordinated", "notes", "due", "2018", "(e)", "104", "108", "6.95%", "Subordinated", "notes", "due", "2028", "(e)", "298", "300", "Lease", "financing", "debt", "due", "through", "2016", "(f)", "5", "9", "Secured", "borrowing", "due", "through", "2018", "(g)", "58", "—", "Federal", "Home", "Loan", "Bank", "advances", "due", "through", "2036", "(h)", "224", "974", "Investment", "Fund", "Financing", "due", "through", "2052", "(i)", "90", "90", "Total", "subsidiaries", "4,699", "3,763", "Total", "long-term", "debt", "$", "7,650", "$", "6,847" ]
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729
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647
909
NSC_2017_page_89_table_0.jpg
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[ 1, 6, 5, 5, 4, 3, 3, 3, 3, 3, 3, 3, 2, 2, 2, 2, 2, 2 ]
730
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400
238
PPL_2009_page_63_table_4.jpg
[ "Net", "Asset", "(Liability)", "Maturity", "Less", "Than", "1", "Year", "Maturity", "1-3", "Years", "Maturity", "4-5", "Years", "Maturity", "In", "Excess", "of", "5", "Years", "Total", "Fair", "Value", "Source", "of", "Fair", "Value", "Prices", "quoted", "in", "active", "markets", "for", "identical", "instruments", "Prices", "based", "on", "significant", "other", "observable", "inputs", "$", "363", "$", "736", "$", "73", "$", "1,172", "Prices", "based", "on", "significant", "unobservable", "inputs", "(1)", "13", "30", "$", "66", "108", "Fair", "value", "of", "contracts", "outstanding", "at", "the", "end", "of", "the", "period", "$", "362", "$", "749", "$", "103", "$", "66", "$", "1,280", "PPL", "sells", "electricity,", "capacity", "and", "related", "services", "and", "buys", "fuel" ]
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731
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107
MKC_2018_page_18_table_0.jpg
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895
PXD_2017_page_12_table_0.jpg
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733
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386
323
SYK_2017_page_31_table_2.jpg
[ "Deferred", "Income", "Tax", "Assets", "and", "Liabilities", "Deferred", "income", "tax", "assets:", "2017", "2016", "Inventories", "$", "480", "$", "583", "Product-related", "liabilities", "34", "115", "Other", "accrued", "expenses", "204", "248", "State", "income", "taxes", "46", "52", "Share-based", "compensation", "46", "80", "Net", "operating", "loss", "carryforwards", "52", "74", "Other", "105", "117", "Total", "deferred", "income", "tax", "assets", "$", "967", "$", "1,269", "Less", "valuation", "allowances", "(49)", "(51)", "Net", "deferred", "income", "tax", "assets", "$", "918", "$", "1,218", "Deferred", "income", "tax", "liabilities:", "Depreciation", "and", "amortization", "$", "(598)", "$", "(871)", "Undistributed", "earnings", "(81)", "(50)", "Other", "(3)", "(50)", "Total", "deferred", "income", "tax", "liabilities", "$", "(682)", "$", "(971)", "Net", "deferred", "income", "tax", "assets", "$", "236", "$", "247", "Reported", "as:", "Noncurrent", "assets—Other", "$", "283", "$", "302", "Noncurrent", "liabilities—Other", "liabilities", "(47)", "(55)", "Total", "$", "236", "$", "247", "Accrued", "interest", "and", "penalties", "were", "$60", "and", "$34", "on", "December", "31,", "to", "In", "in" ]
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605
275
NVR_2005_page_70_table_0.jpg
[ "Year", "Ended", "December", "31,", "2005", "1st", "2nd", "3rd", "4th", "Quarter", "Quarter", "Quarter", "Quarter", "Revenues-homebuilding", "operations", "$", "939,252", "$", "1,257,248", "$", "1,350,465", "$", "1,630,778", "Gross", "profit", "–", "homebuilding", "operations", "$", "259,705", "$", "349,964", "$", "380,028", "$", "450,016", "Mortgage", "banking", "fees", "$", "14,180", "$", "20,441", "$", "22,557", "$", "27,426", "Net", "income", "$", "117,930", "$", "167,649", "$", "189,443", "$", "222,537", "Diluted", "earnings", "per", "share", "$", "14.38", "$", "21.42", "$", "24.33", "$", "30.29", "Contracts", "for", "sale,", "net", "of", "cancellations", "(units)", "3,312", "4,829", "2,897", "3,615", "Settlements", "(units)", "2,615", "3,416", "3,576", "4,180", "Backlog,", "end", "of", "period", "(units)", "8,141", "9,554", "8,875", "8,310", "Loans", "closed", "$", "614,492", "$", "857,821", "$", "867,864", "$", "1,047,941" ]
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737
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488
189
ZBRA_2006_page_54_table_2.jpg
[ "The", "following", "table", "(in", "thousands)", "summarized", "the", "adjusted", "fair", "values", "of", "the", "assets", "acquired", "and", "the", "liabilities", "assumed", "at", "the", "date", "of", "acquisition:", "At", "October", "4,", "2006", "Current", "assets", "$", "3,948", "Property", "and", "equipment", "235", "intangible", "assets", "1,242", "Goodwill", "1,557", "Total", "assets", "acquired", "6,982", "Current", "liabilities", "(4,301)", "Net", "assets", "acquired", "$", "2,681" ]
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738
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684
844
LH_2016_page_3_table_0.jpg
[ "Index", "Page", "Part", "I", "Item", "1.", "Business", "Business", "Segments", "LabCorp", "Diagnostics", "Segment", "Covance", "Drug", "Development", "Leveraging", "the", "Combined", "Strengths", "of", "LCD", "and", "CDD", "Customers", "Capital", "Allocation", "Seasonality", "Investments", "in", "Joint", "Venture", "Partnerships", "Sales,", "Marketing", "and", "Customer", "Service", "Information", "Systems", "Quality", "Intellectual", "Property", "Rights", "Employees", "Regulation", "and", "Reimbursement", "Compliance", "Program", "Item", "1A.", "Risk", "Factors", "Item", "1B.", "Unresolved", "Staff", "Comments", "Item", "2.", "Properties", "Item", "3.", "Legal", "Proceedings", "Item", "4.", "Mine", "Safety", "Disclosures", "Part", "II", "Item", "5.", "Market", "for", "Registrant's", "Common", "Equity,", "Related", "Stockholder", "Matters,", "and", "Issuer", "Purchases", "of", "Equity", "Securities", "Item", "6.", "Selected", "Financial", "Data", "Item", "7.", "Management's", "Discussion", "and", "Analysis", "of", "Financial", "Condition", "and", "Results", "of", "Operations", "Item", "7A.", "Quantitative", "and", "Qualitative", "Disclosures", "About", "Market", "Risk", "Item", "8.", "Financial", "Statements", "and", "Supplementary", "Data", "Item", "9.", "Changes", "in", "and", "Disagreements", "with", "Accountants", "on", "Accounting", "and", "Financial", "Disclosure", "Item", "9A.", "Controls", "and", "Procedures", "Item", "9B.", "Other", "Information", "Part", "III", "Item", "10.", "Directors,", "Executive", "Officers", "and", "Corporate", "Governance", "Item", "11.", "Executive", "Compensation", "Item", "12.", "Security", "Ownership", "of", "Certain", "Beneficial", "Owners", "and", "Management", "and", "Related", "Stockholder", "Matters", "Item", "13.", "Certain", "Relationships", "and", "Related", "Transactions,", "and", "Director", "Independence", "Item", "14.", "Principal", "Accountant", "Fees", "and", "Services", "Part", "IV", "Item", "15.", "Exhibits", "and", "Financial", "Statement", "Schedules", "4", "4", "4", "12", "15", "15", "16", "16", "17", "17", "17", "18", "19", "19", "19", "26", "26", "39", "40", "41", "44", "44", "46", "47", "63", "64", "64", "64", "65", "65", "68", "68", "69", "69", "70" ]
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741
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623
153
IT_2007_page_112_table_0.jpg
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742
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711
181
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CINF_2009_page_114_table_0.jpg
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LH_2006_page_45_table_1.jpg
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EXPE_2014_page_64_table_1.jpg
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176
SYK_2016_page_16_table_0.jpg
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751
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647
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WDC_2019_page_92_table_0.jpg
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TEL_2011_page_39_table_0.jpg
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AKAM_2009_page_64_table_0.jpg
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754
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706
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PPL_2015_page_94_table_0.jpg
[ "2015", "2014", "2013", "Stock", "options", "1,087", "1,816", "4,446", "Performance", "units", "36", "5", "55", "Restricted", "stock", "units", "31", "29", "5.", "Income", "and", "Other", "Taxes" ]
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PPL_2009_page_49_table_0.jpg
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MGM_2003_page_55_table_0.jpg
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757
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847
723
DLR_2014_page_40_table_0.jpg
[ "Property", "Acquisition", "Date", "Property", "Type", "Net", "Rentable", "Square", "Feet", "(1)", "Space", "Under", "Active", "Development", "(2)", "Space", "Held", "for", "Development", "(3)", "Annualized", "Rent", "(4)", "Percent", "Occupied", "(5)", "Annualized", "Rent", "per", "Occupied", "Square", "Foot", "($)", "(6)", "2010", "East", "Centennial", "Circle", "(10)", "May-03", "Technology", "Manufacturing", "113,405", "—", "—", "3,194", "100.0%", "28.16", "1", "Savvis", "Parkway", "Aug-07", "Technology", "Office", "156,000", "—", "—", "3,042", "100.0%", "19.50", "8201", "E.", "Riverside", "Drive", "Building", "4", "-", "6", "May-13", "Technology", "Manufacturing", "133,460", "—", "—", "1,050", "85.6%", "9.19", "908", "Quality", "Way", "Sep-09", "Technology", "Office", "14,400", "—", "—", "—", "100.0%", "—", "47700", "Kato", "Road", "&", "1055", "Page", "Avenue", "Sep-03", "Technology", "Manufacturing", "199,352", "—", "—", "—", "—", "—", "Total", "924,274", "—", "—", "$11,918", "59.9%", "$21.53", "Consolidated", "Portfolio", "Total/Weighted", "Average", "20,286,606", "1,304,853", "1,174,957", "$1,215,720", "92.7%", "$64.62", "MANAGED", "UNCONSOLIDATED", "JOINT", "VENTURES", "Northern", "Virginia", "43915", "Devin", "Shafron", "Drive", "(Bldg", "A)", "(16)", "Sep-14", "Data", "Center", "132,280", "—", "—", "$17,044", "100.0%", "$128.85", "43790", "Devin", "Shafron", "Drive", "(Bldg", "E)", "(16)", "Sep-13", "Data", "Center", "152,138", "—", "—", "3,325", "100.0%", "21.86", "21551", "Beaumeade", "Circle", "(16)", "Sep-13", "Data", "Center", "152,504", "—", "—", "2,150", "100.0%", "14.10", "7505", "Mason", "King", "Court", "(16)", "Sep-13", "Data", "Center", "109,650", "—", "—", "1,911", "100.0%", "17.43", "Total", "546,572", "—", "—", "$24,430", "100.0%", "$44.70", "Hong", "Kong", "33", "Chun", "Choi", "Street", "Mar-12", "Data", "Center", "107,321", "—", "—", "$13,105", "75.1%", "$162.69", "Total", "107,321", "—", "—", "$13,105", "75.1%", "$162.69", "Silicon", "Valley", "4650", "Old", "Ironsides", "Drive", "(16)", "Sep-13", "Data", "Center", "124,383", "—", "—", "$4,173", "100.0%", "$33.55", "2950", "Zanker", "Road", "(16)", "Sep-13", "Data", "Center", "69,700", "—", "—", "3,246", "100.0%", "46.57", "4700", "Old", "Ironsides", "Drive", "(16)", "Sep-13", "Data", "Center", "90,139", "—", "—", "2,120", "100.0%", "23.52", "444", "Toyama", "Drive", "(16)", "Sep-13", "Data", "Center", "42,083", "—", "—", "2,000", "100.0%", "47.53", "Total", "326,305", "—", "—", "$11,539", "100.0%", "$35.36", "Dallas", "14901", "FAA", "Boulevard", "(16)", "Sep-13", "Data", "Center", "263,700", "—", "—", "$5,318", "100.0%", "$20.17", "900", "Dorothy", "Drive", "(16)", "Sep-13", "Data", "Center", "56,176", "—", "—", "1,661", "100.0%", "29.57", "Total", "319,876", "—", "—", "$6,978", "100.0%", "$21.81", "New", "York", "636", "Pierce", "Street", "(16)", "Mar-14", "Data", "Center", "108,336", "—", "—", "$3,190", "100.0%", "$29.45", "Total", "108,336", "—", "—", "$3,190", "100.0%", "$29.45", "Managed", "Unconsolidated", "Portfolio", "Total/Weighted", "Average", "1,408,410", "—", "—", "$59,242", "98.1%", "$42.88" ]
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URI_2018_page_56_table_1.jpg
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SYK_2015_page_35_table_0.jpg
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724
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OXY_2018_page_89_table_0.jpg
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761
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544
270
NVR_2008_page_24_table_0.jpg
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713
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OXY_2012_page_90_table_0.jpg
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[ 1, 6, 6, 6, 6, 6, 5, 4, 3, 3, 3, 3, 3, 3, 3, 3, 2, 2, 2, 2, 2, 2 ]
764
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597
186
EXPE_2009_page_55_table_0.jpg
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713
217
ROK_2012_page_63_table_0.jpg
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IT_2007_page_94_table_0.jpg
[ "following", "(in", "thousands):", "Useful", "Life", "(Years)", "December", "31,", "2007", "2006", "Computer", "equipment", "and", "software", "2", "-", "7", "$", "143,268", "$", "138,493", "Furniture", "and", "equipment", "3", "-", "8", "38,136", "39,044", "Leasehold", "improvements", "2", "-15", "50,311", "47,257", "231,715", "224,794", "Less", "–", "accumulated", "depreciation", "and", "amortization", "(165,164)", "(165,079)", "$", "66,551", "$", "59,715" ]
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