Datasets:

JayalekshmiGopakumar
/

updated_doc_laynet_for_donut_large

Modalities:

Image

Text

Formats:

Size:

Libraries:

Dataset card Data Studio Files Files and versions

xet

Community

Dataset Viewer

Auto-converted to Parquet Duplicate

Split (2)

train · 3k rows

texts sequencelengths 0 1.95k	label class label 6 classes	ground_truth stringclasses 6 values
[ "Additional information", "334", "Property, plants and equipment ", "Employees and labor relations", "In the United States, Aegon owns many of the buildings that the company uses in the normal course of its business, primarily as offices. ", "Aegon owns 16 offices located throughout the United States with...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "This pdf is interactive. The content is clickable so you can navigate through this document.", "1", "Table of contents", "Financial statements of Aegon N.V.", "Strategic information", "Business overview", "Other information", "Other financial information", "Additional information", "Consolidated ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Table of Contents", "Common stock issued from Treasury stock under the plans totaled 5,126,379 for 2019, 5,590,641 for 2018 and 11,139,748 for 2017. The total", "number of shares authorized for equity awards under the amended and restated Caterpillar Inc. 2014 Long-Term Incentive Plan is 74,800,000,", "of wh...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "2", "15) ", "Other Retail Businesses", "【", "telephone card and IC card", "】", "(F299990);", "16) ", "Online Certification Service Businesses (IZ13010);", "17) ", "Supply of Electronic Information Service Businesses (I301030);", "18) ", "Information Process Service Business (I301020);", "...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "not able to reduce or eliminate the effect of the cost increases by reducing production costs or implementing price increases, our profit margins could decrease.", "If commodity costs decline, we may experience pressures from customers to reduce our selling prices. The timing of any price reductions and decrease...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Parker provides precision-engineered", "solutions for a variety of commercial,", "mobile, industrial and aerospace mar-", "kets. We design and manufacture optimal", "systems using fluid connectors,", "hydraulics, pneumatics, instrumentation,", "refrigeration, filters, electromechanical", "components,...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "TIDEWATER INC.", "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS", "Years ended March 31, 2010, 2009, and 2008 ", "Whereas fluctuating rates of return are characteristic of the securities markets, the investment objective of ", "the supplemental plan is to achieve investment returns sufficient to meet the actu...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "To", "Our Shareholders", "OPERATING IN A RECESSION YEAR", "2001 was a challenging year for our country, the national economy ", "and the real estate markets in which Boston Properties concentrates.", "Given this, we are pleased to be able to report that your Company ", "continued to grow and record sig...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "impact on our operations and results. In addition, if these third parties violate, or are alleged to have violated, any laws or regulations,", "including the local pharmaceutical code, U.S. Foreign Corrupt Practice Act, UK Bribery Act, the EU’s General Data Protection Regulation, and", "other similar laws and ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "ODYSSEY RE HOLDINGS CORP.", "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, Continued", "5.", "RETROCESSIONS", "The Company utilizes retrocessional agreements principally to incr", "ease aggregate premium capacity, to reduce and spread the", "risk of loss on insurance and reinsurance", "underwritten and...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "5.", "Term deposits", "6.", "Financial Instruments", "Operating Loan Facility ", "Contracts measured at fair value", "Forward exchange contracts ", "The term deposits are classified as short term as they can be redeemed prior to maturity without penalty.", "During the fourth quarter of 2013 the Com...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "223", "Goodwill", "To determine the recoverable amounts of the cash generating units of Aegon CEE, value in use was calculated, and compared to ", "the carrying amounts. Value in use has been determined based on a business plan covering a period of typically three years further ", "extrapolated to twenty y...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "and providers, including developing plan lineups, creating investment ", "policy statements, and monitoring investment performance.", "We market our Investment Management services almost exclusively ", "through our institutional sales team, which includes both strategic ", "account managers and more specia...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "41", "Net Realized and Unrealized Gains on Investments. The Company buys and sells securities and other investment assets on a regular basis in", "order to maximize its total return on investments. Decisions to sell securities and other investment assets are based on management’s view of the", "underlying fu...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "30", "June 2014", "Notes to the Financial Statements", "NOTE 45. RECONCILIATION OF PROFIT AFTER INCOME TAX TO NET CASH FROM ", "OPERATING ACTIVITIES", "Consolidated", "30", "June 2014", "$’000", "30", "June 2013", "$’000", "Profit after income tax expense for the year", "230,536 ", "180...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "1 ", "Mr. Button was appointed as CFO and member of Aegon’s Executive Board per May 15, 2013. Fixed compensation is disclosed for the period that Mr. Button has ", "been part of the Executive Board", "2 ", "Mr. Nooitgedagt’s fixed compensation is reflective of his time with Aegon till retirement as per Aug...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "SWEPCo", "Uncertainty of Fair Value Measurements", "348", "The following table provides the measurement uncertainty of fair value measurements to increases (decreases) in significant", "unobservable inputs related to Energy Contracts, Natural Gas Contracts, FTRs and Other Investments for the Registrants as...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "CONSTELLATION BRANDS, INC. AND SUBSIDIARIES", "CONSOLIDATED STATEMENTS OF INCOME", "For the Years Ended ", "February 29,", "February 28,", "February 28,", "2004", "2003", "2002", "SALES", "$", "4,469,27", "$", "3,583,082", "$", "3,420,213", "Less – Excise taxes ", "(916,841)", "...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Assumptions used for the years ended March 31, 2010 and ", "2009 are set forth below:", "other corporate bonds of ¥280 million ($3,009 thousand) and long-", "term debt of ¥16,382 million ($176,076 thousand) at March 31, ", "2010 were as follows:", "The Group has cash balance pension fund plans, tax-quali...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "PART III", "130", "ITEM 11", "Executive Compensation ........................................................................................................ 130", "ITEM 12", "Security Ownership of Certain Beneficial Owners and Management and Related", "Stockholder Matters ................................	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "MANAGEMENT’S DISCUSSION AND ANALYSIS", "Income Taxes", "Net Income and Earnings Per Share", "2011 ANNUAL REPORT", "33", "Diluted earnings per share for 2011 include a net charge of", "$.04 per share from net restructuring and non-recurring", "items. Besides the restructuring charges of $336 million,"...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Table of Contents", "Sales and Revenues by Segment", "Sales and Revenues by Geographic Region", " Includes revenues from Machinery, Energy & Transportation of $362 million and $524 million in 2020 and 2019, respectively.", "1", "North America", "Latin America", "EAME", "Asia/Pacific", "External S...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "only to remittances involving a conversion between New Taiwan dollars and U.S. dollars or other foreign currencies. ", "The discussion below describes the principal Republic of China tax consequences of the ownership and disposition of ADSs ", "representing common shares and of common shares. It applies to you...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "St Barbara Mines Limited Annual Report 2004", "Notes to the Financial Statements ", "for the year ended 30 June 2004", "Movements in each class of provision during the ", "fi", " nancial year, other than employee bene", "fi", " ts, are set out below:", "Movements in Provisions", "Consolidated", ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "(Continued) ", "(In Millions of New Taiwan or U.S. Dollars, Except Shares Data and Par Value) ", "CHUNGHWA TELECOM CO., LTD. AND SUBSIDIARIES ", "CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY ", "F-10", "Equity", "Attributable", "to Stockholders of the Par", "ent", "Capital", "Stoc...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "The Year in Review", "having completed my first full year as ", "cEO, I am even more encouraged by the ", "potential of Powell Industries. During ", "this past year, I found a solid company ", "with unique capability to design and ", "deliver high end, complex electrical ", "power solutions. I was im...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Table of Contents", "CITIZENS, INC.", "SEGMENT OPERATIONS", "December 31, 2019 \| 10-K 37", "Years ended December 31,", "(In thousands)", "2019", "2018", "2017", "Income (Loss) Before Federal Income Taxes:", "Segments:", "Life Insurance", "$", "11,795", "12,085", "5,394", "Home Servi...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "We have a broad customer base in Taiwan. ", "We are an integrated full-service telecommunications provider in Taiwan. ", "We are the largest telecommunications service provider in Taiwan with a broad customer base across all of ", "our service offerings. Despite deregulation and an increase in competition in...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "102", "*", "Minimum future lease payments includes the aggregate of all lease payments and any guaranteed residual.", "2012 ", "$m", "2011 ", "$m", "Note 38 – Capital and other expenditure commitments", "Capital expenditure commitments", "Property, plant and equipment", "No longer than one year...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Independent Auditor’s Report", "Core Canadian Dividend Trust", "[cdd.un]", "9", "Annual Report 2010", "To the Unitholders of Core Canadian Dividend Trust", "We have audited the accompanying financial statements of Core Canadian Dividend", "Trust, which comprise the statement of investments as at Dece...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "There’s no identity", "crisis here. Because", "we do one thing,", "and we continue to", "do it better than", "anyone else." ]	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "96", "7.", "DEFERRED CHARGES", "(thousands of Canadian dollars)", "2000", "1999", "Accumulated", "Accumulated", "Cost", "amortization", "Cost", "amortization", "Financing costs and credit facility arrangement fees", "7,963", "995", "–", "–", "Foreign exchange gains on translating ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Sales and marketing is one area where we have increased our commitment to providing superior support and service. ", "We have responded with initiatives that build awareness of the CI brand, and with a significant expansion of events and ", "communication efforts that deepen our connections to our clients. In ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "65", "Results 2012 New Markets", "Amounts in EUR millions", "2012", "2011", "%", "Net underlying earnings", "185", "184", "1%", "Tax on underlying earnings", "89", "65", "37%", "Underlying earnings before tax by product segment", "Central & Eastern Europe", "85", "96", "(11%)", ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "CHENIERE ENERGY, INC. AND SUBSIDIARIES", "CONSOLIDATED BALANCE SHEETS", "(in millions, except share data)", "December 31,", "2018", "2017", "ASSETS", "Current assets", "Cash and cash equivalents", "$", "981", "$", "722", "Restricted cash", "2,175", "1,880", "Accounts and other recei...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Integrated Logistics Solutions", "Overview", "Solution ", "What’s Ahead", "Manhattan Associates Annual Report 2003", "13", "At Manhattan Associates we are constantly working to increase the value we provide to our customers. Our", "belief is that by looking at our customers’ supply chains from a busi...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Corporate Self-Governance—", "Our Commitment to Integrity", "We at ATI are committed to a strong self-governance program. We have long-believed that honesty", "and integrity are vitally important to the success of our Company. The Company’s Corporate", "Governance Guidelines have been approved by the Board...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "IOOF", " \| Annual Report 2012", "Capital risk management", "page 99", "Parent", "2012", "2011", "No. ’000", "$’000", "No. ’000", "$’000", "Ordinary shares", "On issue at 1 July", "231,904 ", "868,451 ", "230,156 ", "858,628 ", "Adviser performance rights vested during the year (no...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Cash-settled shaRe-based payments", "112", "HIGH lIneR FooDS InCoRpoRAteD", "3.", "A reduction to opening retained earnings of $0.2 million.", "2.", "A net deferred income tax asset of $0.1 million; and ", "1.", "An increase in bank loans of $0.3 million;", "As at the transition date the Company ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "FAIRFAX MEDIA ", "LIMITED", " 2013 ", "99", "NOTEs TO THE FINANCIAL sTATEMENTs ", "23.", "REsERVEs (CONTINUED)", "(F)", "Acquisition reserve", "(G)", "General reserve", "24.", "RETAINED PROFITs", "25.", "EARNINGs PER sHARE", "FAIRFAx MEDIA LIMITED AND CONTROLLED ENTITIES FOR THE PERIO...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Attention to detail in the 2006 Ford Fusion will offer customers", "in North America excellent quality and craftsmanship.", "1", "0", "F", "O" ]	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "In thousands", "2002", "2001", "Accrued pension and postretirement benefits", "$", "9,635", "$", "9,777", "Accrued and deferred compensation", "6,041", "4,926", "Accrued insurance", "2,914", "1,317", "Other", "5,251", "5,208", "$23,841", "$21,228", "In thousands", "Federal",...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "7.", "STOCKHOLDERS’ EQUITY", "8.", "STOCK OPTION AND PURCHASE PLANS", "The", "Company accounts for its stock option plans in accordance with the provisions of SFAS 123. Accordingly, no compensation expense has been recognized for stock-", "based", "compensation, since the options granted were at pric...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Table of Contents", "execute any of these activities successfully could result in adverse consequences, including lower sales, product margins, operating income and", "cash flows.", "The", "industry", "in", "which", "we", "operate", "is", "subject", "to", "rapidly", "changing", "consume...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Inventories", "Receivables and Other Short-term Assets", "Property, Plant and Equipment", "Goodwill", "Inventories are valued at acquisition or manufacturing costs or at", "the lower net realizable values derived from the selling price at", "the balance sheet date. As a general rule, the acquisition co...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "245", "32.4", "Revaluation reserves", "Available-for-", "sale ", "investments", "Real estate ", "held for own ", "use", "Cash flow ", "hedging ", "reserve", "Total", "At January 1, 2013", "4,969", "39", "1,065", "6,073", "Gross revaluation", "(3,238)", "(4)", "(496)", "(...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "Notes to Consolidated Financial Statements", "U.S. Cellular is subject to asset retirement obligations associated primar-", "ily with its cell sites, retail sites and office locations. Legal obligations", "include obligations to remediate leased land on which U.S. Cellular’s ", "cell sites and switching of...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "\|", " 09 ", "2012 AnnUAL REPORT", "Sikorsky’s S-92 helicopter is ", "used to transport workers to ", "and from offshore petroleum ", "operations, as well as for ", "executive transportation and ", "search-and-rescue missions.", "Our aerospace businesses continue to raise the performance bar. ", ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "MetLife, Inc.", "Notes to the Consolidated Financial Statements — (Continued)", "The changes in fixed maturity securities with noncredit OTTI losses included in AOCI were as follows:", "(1)", "Noncredit OTTI losses recognized, net of DAC, were ($21) million and $33 million for the years ended December 31, ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND", "RESULTS OF OPERATIONS", "Management Overview", "Industry Considerations", "U.S. Government Business", "Budget Priorities", "1", "We define free cash flow as cash from operations as determined under U.S. generally accepted acco...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "The following table sets forth changes in our total gross unrec-", "ognized tax benefit liabilities, excluding accrued interest, for fiscal", "2010. Approximately $206.4 million of this total represents the", "amount that, if recognized, would affect our effective income tax", "rate in future periods. This...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "NOTES TO CONSOLIDATED ", "FINANCIAL STATEMENTS", "13.", "DISTRIBUTIONS", "In December 2002, 2001 and 2000, the Board of Directors of the Company authorized a distribution of $0.39", "per share payable in January 2003, 2002 and 2001, to holders of record on January 17, 2003, January 17,", "2002 and Janu...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "100", "Consolidated ", "Notes to the ", "Financial ", "Statements", "2012 ", "$m", "2011 ", "$m", "Note 35 – Reserves", "Employee equity benefits", "2.6 ", "0.6 ", "Hedging", "19.4 ", "(97.3)", "Other", "– ", "(0.4)", "22.0 ", "(97.1)", "Movement in reserves", "Employee ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "86", "NOTEs TO THE FINANCIAL sTATEMENTs ", "15.", "PROPERTY, PLANT AND EqUIPMENT (CONTINUED)", "FAIRFAx MEDIA LIMITED AND CONTROLLED ENTITIES FOR THE PERIOD ENDED 30 JUNE 2013", "During the current year, an impairment charge of $40.9 million was recorded on property, plant and equipment. This impairment ...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}
[ "At December 31", "2003", "2002", "LIABILITIES AND STOCKHOLDERS’ EQUITY", "CURRENT LIABILITIES", "Accounts payable—trade", "$ 1,542", "$", "1,401", "Accrued liabilities", "855", "830", "Taxes payable", "199", "306", "Notes payable", "GLYPH<209>", "2", "Current maturities of long-...	0financial_reports	{"gt_parse":{"class":"financial_reports"}}

End of preview. Expand in Data Studio

Dataset Card for "updated_doc_laynet_for_donut_large"

More Information needed

Downloads last month: 5