corvicai/FinTabNet_ComTQA · Datasets at Hugging Face

id int64 1 2.84k	query large_stringlengths 32 240	ground_truth large_stringlengths 0 962
1,101	For TMO, What are the components of deferred tax assets (liabilities)?	Depreciation and amortization Net operating loss and credit carryforwards Reserves and accruals Accrued compensation Inventory basis difference Other capitalized costs Unrealized losses on hedging instruments Other, net
1,102	For TMO, What is the amount of deferred tax assets (liabilities), net before valuation allowance in 2014?	$(2,735.1) million
1,103	For TMO, What is the amount of valuation allowance in 2014?	$116.2 million
1,104	For TMO, What is the amount of deferred tax assets (liabilities), net in 2014?	$ (2,851.3) million
1,105	For VRSN, How much did the cost of revenues change from 2005 to 2006?	Increase of 13%
1,106	For VRSN, What was the percentage change in cost of revenues from 2006 to 2007?	4%
1,107	For VRSN, What was the cost of revenues in 2005?	$508,509.00
1,108	For WU, What is the amount of total liabilities in 2010?	$7,346.50
1,109	For WU, What is the amount of total assets in 2009?	$7,353.40
1,110	For WU, What is the amount of settlement assets in 2011?	$3,091.20
1,111	For WU, What is the amount of total stockholders' equity in 2008?	$(8.1) million
1,112	For WU, What is the amount of total borrowings in 2007?	$3,388.00
1,113	For HOG, What is the research and development credit in 2017?	0.70%
1,114	For HOG, What is the deferred remeasurement for rate change in 2017?	5.5
1,115	For HOG, What is the provision for income taxes in 2016?	32.40%
1,116	For HOG, What is the domestic manufacturing deduction in 2015?	2.1
1,117	For HOG, What is the provision at statutory rate in 2017?	35.00%
1,118	For HOG, What is the valuation allowance adjustments in 2015?	0.1
1,119	For HOG, What is the unrecognized tax benefits including interest and penalties in 2016?	-1.3
1,120	For HOG, What is the tax reform territorial tax in 2017?	-0.1
1,121	For HOG, What are the adjustments for previously accrued taxes in 2015?	-0.10%
1,122	For HOG, What is the state taxes, net of federal benefit in 2016?	1.8
1,123	For ZBRA, What is the amount of foreign exchange gains (losses) in the three months ended December 31, 2004?	-$9.00
1,124	For ZBRA, What is the total amount of other income (expenses) in the year ended December 31, 2004?	$9,378.00
1,125	For ZBRA, What is the amount of investment income in the year ended December 31, 2003?	$8,553.00
1,126	For WU, Which year has the highest future minimum lease payments?	2011
1,127	For WU, What is the total amount of future minimum lease payments?	$105.90
1,128	For WU, How much are the future minimum lease payments in 2012?	$21.60
1,129	For MKC, What is the operating income excluding special charges and loss on voluntary pension settlement in 2013?	$472.3 million
1,130	For MKC, What are the components of percent growth in net sales?	Volume and product mix Pricing actions Acquisitions Foreign exchange
1,131	For MKC, What is the percent growth due to volume and product mix in 2013?	1.00%
1,132	For MKC, What is the percent growth due to pricing actions in 2013?	1.70%
1,133	For MKC, What is the percent growth due to acquisitions in 2013?	2.50%
1,134	For MKC, What is the net sales in 2013?	$2,538.0 million
1,135	For MKC, What is the percent growth due to foreign exchange in 2013?	0.10%
1,136	For MKC, What is the operating income margin excluding special charges and loss on voluntary pension settlement in 2013?	18.60%
1,137	For MKC, What is the percent growth in 2013?	5.10%
1,138	For MGM, What was the percentage increase in revenue from 2013 to 2014?	1.08%
1,139	For MGM, Which category had the highest percentage increase in revenue from 2013 to 2014?	Food and beverage
1,140	For MGM, What was the total revenue in 2014?	$450,803 thousand
1,141	For MGM, Which category generated the most revenue in 2014?	Food and beverage
1,142	For ISRG, What was the diluted Net income per share in 2012?	$15.98
1,143	For ISRG, What was the gross profit in 2011?	$1,273.80
1,144	For ISRG, What was the income from operations in 2010?	$555.20
1,145	For ISRG, What was the total revenue in 2010?	$1,413,0
1,146	For ISRG, What was the cost of revenue in 2011?	$1,273.80
1,147	For ISRG, What was the net income in 2012?	$656.60
1,148	For JNPR, What are the components of deferred product revenue?	Undelivered product commitments and other product deferrals Distributor inventory and other sell-through items Deferred gross product revenue Deferred cost of product revenue Deferred product revenue, net
1,149	For JNPR, What is the total deferred product revenue in 2011?	$285.20
1,150	For JNPR, What is the total reported deferred revenue as of December 31, 2011?	$967.0 million
1,151	For JNPR, How much is the deferred service revenue in 2010?	$595.70
1,152	For EXPE, What is the percentage change in the amount of legal reserves, occupancy, and other from 2013 to 2014?	47%
1,153	For EXPE, Which year has the highest amount of legal reserves, occupancy tax and other?	2013
1,154	For EXPE, What is the amount of legal reserves, occupancy tax and other in 2014?	$42 million
1,155	For EXPE, What is the change in the amount of legal reserves, occupancy, and other from 2012 to 2013?	decline
1,156	For BXP, Which year has the highest net income per common share-basic?	2002
1,157	For BXP, What is the net income available to common shareholders in 2002?	$433,274.00
1,158	For BXP, How much is the net income per common share-diluted in 2001?	$2.08
1,159	For URI, What is the total amount of long-term debt in 2018?	$10,844.00
1,160	For URI, What is the total amount of debt in 2018 December 31?	$11,747.00
1,161	For URI, What is the amount of 5 ¹/2 percent Senior Notes due 2025 at December 31, 2008?	$794.00
1,162	For URI, What is the amount of 5 3/4percent Senior Notes due 2024 in 2018?	$ 842million
1,163	For LH, Which year has the lowest amount of net earnings?	2015
1,164	For LH, What is the amount of gross profit in 2016?	$45.7 million
1,165	For LH, What is the amount of net earnings in 2014?	$31.0 million
1,166	For LH, What is the amount of net revenue in 2015?	$213.70
1,167	For LH, Which year has the highest amount of net revenue?	2014
1,168	For ISRG, What was the net change in cash and cash equivalents in 2008?	$71.80
1,169	For ISRG, What is the net cash provided by operating activities in 2008?	$278.2 million
1,170	For ISRG, How much were the proceeds from the issuance of common stock, net in 2008?	$44.70
1,171	For PNR, What is the total amount of interest obligations on fixed-rate debt in 2017?	$55.5 million
1,172	For PNR, What is the total amount of purchase obligations in 2016?	$0.4 million
1,173	For PNR, What is the total amount of debt obligations in 2015?	$350 million
1,174	For PNR, What is the total amount of capital lease obligations in 2016?	$0.5 million
1,175	For PNR, What is the total amount of operating lease obligations, net of sublease rentals in 2018?	$13.4 million
1,176	For PNR, What is the total amount of pension and other post-retirement plan contributions in 2017?	$15.4 million
1,177	For PNR, What is the total amount of total contractual obligations, net in 2014?	$185 million
1,178	For ZBRA, What is the weighted average remaining contract term outstanding?	2.5 years
1,179	For ZBRA, What is the difference between the aggregate intrinsic value and the exercisable value?	$0.00
1,180	For ZBRA, What is the aggregate intrinsic value of the company for outstanding?	$4,201,000.00
1,181	For VRSN, What was the balance of the foreign currency translation adjustments on December 31, 2007?	$ 2,734 thousand
1,182	For VRSN, What was the balance of the total accumulated other comprehensive income on December 31, 2008?	$17,006 thousand
1,183	For VRSN, What was the net change in the balance of the foreign currency unrealized gain or loss on investments net of tax for the year ended December 31, 2008?	$167.00
1,184	For VRSN, What was the net change in the balance of the total accumulated other comprehensive income for the year ended December 31, 2009?	$ 7,659 thousand
1,185	For VRSN, What was the total revenue in 2008?	$ 964,748 thousand
1,186	For VRSN, Which region had the highest percentage change in revenue from 2007 to 2008?	APAC
1,187	For VRSN, Which region had the highest revenue in 2009?	U.S.
1,188	For VRSN, What was the percentage change in revenue in the EMEA region from 2008 to 2009?	8%
1,189	For VRSN, What was the percentage change in revenue in the APAC region from 2007 to 2008?	18%
1,190	For KEY, What are the components of net cash provided by (used in) operating activities?	Net income (loss) Provision (credit) for loan and lease losses Depreciation and amortization expense FDIC (payments) net of FDIC expense Deferred income taxes (benefit) Net losses (gains) and writedown on OREO Expense (income)ontrading credit default swaps Provision (credit) for losses on LIHTC guaranteed funds Provision (credit) for customer derivative losses Net losses (gains) from loan sales Net losses (gains) from principal investing Provision (credit) for losses on lending-related commitments Losses (gains) on leased equipment /n Net securities losses (gains) Gain from sale/redemption of Visa Inc.shares Gain related to exchange of common shares for capital securities Gain from sale of Key's claim associated with the Lehman Brothers' bankruptcy Intangible assets impairment Net decrease (increase) in loans held for sale excluding loan transfers frtinuing operations Net decrease (increase) in trading account assets Other operating activities, net
1,191	For KEY, What is the amount of net cash provided by (used in) investing activities in 2011?	$ 1,642 million
1,192	For KEY, What is the net income (loss) for the year ended December 31, 2011?	$932 million
1,193	For KEY, What are the components of net cash provided by (used in) financing activities?	Net increase (decrease) in deposits Net increase (decrease) in short-term borrowings Net proceeds from issuance of long-term debt Payments on long-term debt Net proceeds from issuance of common shares and preferred sstock Series B Preferred Stock - TARP redemption Repurchase of common stock warrant Tax benefits over (under) recognized compensation cost for stock-baased awards Cash dividends paid
1,194	For WAB, What is the primary use of the facility in Istanbul, Turkey?	Manufacturing/Office
1,195	For WAB, What is the ownership of the facility in Munich, Germany?	Lease
1,196	For WAB, What is the ownership of the facility in Maitland, New South Wales, Australia?	Lease
1,197	For WAB, What is the segment of the facility in Kutna Hora, Czech Republic?	Freight
1,198	For WAB, What is the primary use of the facility in Calgary, Alberta, Canada?	service center
1,199	For WAB, What is the square footage of the facility in Barcelona, Spain?	110
1,200	For WAB, What is the square footage of the facility in Barcelona, Spain?	110

1,101

For TMO, What are the components of deferred tax assets (liabilities)?

Depreciation and amortization Net operating loss and credit carryforwards Reserves and accruals Accrued compensation Inventory basis difference Other capitalized costs Unrealized losses on hedging instruments Other, net

1,102

For TMO, What is the amount of deferred tax assets (liabilities), net before valuation allowance in 2014?

$(2,735.1) million

1,103

For TMO, What is the amount of valuation allowance in 2014?

$116.2 million

1,104

For TMO, What is the amount of deferred tax assets (liabilities), net in 2014?

$ (2,851.3) million

1,105

For VRSN, How much did the cost of revenues change from 2005 to 2006?

Increase of 13%

1,106

For VRSN, What was the percentage change in cost of revenues from 2006 to 2007?

4%

1,107

For VRSN, What was the cost of revenues in 2005?

$508,509.00

1,108

For WU, What is the amount of total liabilities in 2010?

$7,346.50

1,109

For WU, What is the amount of total assets in 2009?

$7,353.40

1,110

For WU, What is the amount of settlement assets in 2011?

$3,091.20

1,111

For WU, What is the amount of total stockholders' equity in 2008?

$(8.1) million

1,112

For WU, What is the amount of total borrowings in 2007?

$3,388.00

1,113

For HOG, What is the research and development credit in 2017?

0.70%

1,114

For HOG, What is the deferred remeasurement for rate change in 2017?

5.5

1,115

For HOG, What is the provision for income taxes in 2016?

32.40%

1,116

For HOG, What is the domestic manufacturing deduction in 2015?

2.1

1,117

For HOG, What is the provision at statutory rate in 2017?

35.00%

1,118

For HOG, What is the valuation allowance adjustments in 2015?

0.1

1,119

For HOG, What is the unrecognized tax benefits including interest and penalties in 2016?

-1.3

1,120

For HOG, What is the tax reform territorial tax in 2017?

-0.1

1,121

For HOG, What are the adjustments for previously accrued taxes in 2015?

-0.10%

1,122

For HOG, What is the state taxes, net of federal benefit in 2016?

1.8

1,123

For ZBRA, What is the amount of foreign exchange gains (losses) in the three months ended December 31, 2004?

-$9.00

1,124

For ZBRA, What is the total amount of other income (expenses) in the year ended December 31, 2004?

$9,378.00

1,125

For ZBRA, What is the amount of investment income in the year ended December 31, 2003?

$8,553.00

1,126

For WU, Which year has the highest future minimum lease payments?

2011

1,127

For WU, What is the total amount of future minimum lease payments?

$105.90

1,128

For WU, How much are the future minimum lease payments in 2012?

$21.60

1,129

For MKC, What is the operating income excluding special charges and loss on voluntary pension settlement in 2013?

$472.3 million

1,130

For MKC, What are the components of percent growth in net sales?

Volume and product mix Pricing actions Acquisitions Foreign exchange

1,131

For MKC, What is the percent growth due to volume and product mix in 2013?

1.00%

1,132

For MKC, What is the percent growth due to pricing actions in 2013?

1.70%

1,133

For MKC, What is the percent growth due to acquisitions in 2013?

2.50%

1,134

For MKC, What is the net sales in 2013?

$2,538.0 million

1,135

For MKC, What is the percent growth due to foreign exchange in 2013?

0.10%

1,136

For MKC, What is the operating income margin excluding special charges and loss on voluntary pension settlement in 2013?

18.60%

1,137

For MKC, What is the percent growth in 2013?

5.10%

1,138

For MGM, What was the percentage increase in revenue from 2013 to 2014?

1.08%

1,139

For MGM, Which category had the highest percentage increase in revenue from 2013 to 2014?

Food and beverage

1,140

For MGM, What was the total revenue in 2014?

$450,803 thousand

1,141

For MGM, Which category generated the most revenue in 2014?

Food and beverage

1,142

For ISRG, What was the diluted Net income per share in 2012?

$15.98

1,143

For ISRG, What was the gross profit in 2011?

$1,273.80

1,144

For ISRG, What was the income from operations in 2010?

$555.20

1,145

For ISRG, What was the total revenue in 2010?

$1,413,0

1,146

For ISRG, What was the cost of revenue in 2011?

$1,273.80

1,147

For ISRG, What was the net income in 2012?

$656.60

1,148

For JNPR, What are the components of deferred product revenue?

Undelivered product commitments and other product deferrals Distributor inventory and other sell-through items Deferred gross product revenue Deferred cost of product revenue Deferred product revenue, net

1,149

For JNPR, What is the total deferred product revenue in 2011?

$285.20

1,150

For JNPR, What is the total reported deferred revenue as of December 31, 2011?

$967.0 million

1,151

For JNPR, How much is the deferred service revenue in 2010?

$595.70

1,152

For EXPE, What is the percentage change in the amount of legal reserves, occupancy, and other from 2013 to 2014?

47%

1,153

For EXPE, Which year has the highest amount of legal reserves, occupancy tax and other?

2013

1,154

For EXPE, What is the amount of legal reserves, occupancy tax and other in 2014?

$42 million

1,155

For EXPE, What is the change in the amount of legal reserves, occupancy, and other from 2012 to 2013?

decline

1,156

For BXP, Which year has the highest net income per common share-basic?

2002

1,157

For BXP, What is the net income available to common shareholders in 2002?

$433,274.00

1,158

For BXP, How much is the net income per common share-diluted in 2001?

$2.08

1,159

For URI, What is the total amount of long-term debt in 2018?

$10,844.00

1,160

For URI, What is the total amount of debt in 2018 December 31?

$11,747.00

1,161

For URI, What is the amount of 5 ¹/2 percent Senior Notes due 2025 at December 31, 2008?

$794.00

1,162

For URI, What is the amount of 5 3/4percent Senior Notes due 2024 in 2018?

$ 842million

1,163

For LH, Which year has the lowest amount of net earnings?

2015

1,164

For LH, What is the amount of gross profit in 2016?

$45.7 million

1,165

For LH, What is the amount of net earnings in 2014?

$31.0 million

1,166

For LH, What is the amount of net revenue in 2015?

$213.70

1,167

For LH, Which year has the highest amount of net revenue?

2014

1,168

For ISRG, What was the net change in cash and cash equivalents in 2008?

$71.80

1,169

For ISRG, What is the net cash provided by operating activities in 2008?

$278.2 million

1,170

For ISRG, How much were the proceeds from the issuance of common stock, net in 2008?

$44.70

1,171

For PNR, What is the total amount of interest obligations on fixed-rate debt in 2017?

$55.5 million

1,172

For PNR, What is the total amount of purchase obligations in 2016?

$0.4 million

1,173

For PNR, What is the total amount of debt obligations in 2015?

$350 million

1,174

For PNR, What is the total amount of capital lease obligations in 2016?

$0.5 million

1,175

For PNR, What is the total amount of operating lease obligations, net of sublease rentals in 2018?

$13.4 million

1,176

For PNR, What is the total amount of pension and other post-retirement plan contributions in 2017?

$15.4 million

1,177

For PNR, What is the total amount of total contractual obligations, net in 2014?

$185 million

1,178

For ZBRA, What is the weighted average remaining contract term outstanding?

2.5 years

1,179

For ZBRA, What is the difference between the aggregate intrinsic value and the exercisable value?

$0.00

1,180

For ZBRA, What is the aggregate intrinsic value of the company for outstanding?

$4,201,000.00

1,181

For VRSN, What was the balance of the foreign currency translation adjustments on December 31, 2007?

$ 2,734 thousand

1,182

For VRSN, What was the balance of the total accumulated other comprehensive income on December 31, 2008?

$17,006 thousand

1,183

For VRSN, What was the net change in the balance of the foreign currency unrealized gain or loss on investments net of tax for the year ended December 31, 2008?

$167.00

1,184

For VRSN, What was the net change in the balance of the total accumulated other comprehensive income for the year ended December 31, 2009?

$ 7,659 thousand

1,185

For VRSN, What was the total revenue in 2008?

$ 964,748 thousand

1,186

For VRSN, Which region had the highest percentage change in revenue from 2007 to 2008?

APAC

1,187

For VRSN, Which region had the highest revenue in 2009?

U.S.

1,188

For VRSN, What was the percentage change in revenue in the EMEA region from 2008 to 2009?

8%

1,189

For VRSN, What was the percentage change in revenue in the APAC region from 2007 to 2008?

18%

1,190

For KEY, What are the components of net cash provided by (used in) operating activities?

Net income (loss) Provision (credit) for loan and lease losses Depreciation and amortization expense FDIC (payments) net of FDIC expense Deferred income taxes (benefit) Net losses (gains) and writedown on OREO Expense (income)ontrading credit default swaps Provision (credit) for losses on LIHTC guaranteed funds Provision (credit) for customer derivative losses Net losses (gains) from loan sales Net losses (gains) from principal investing Provision (credit) for losses on lending-related commitments Losses (gains) on leased equipment /n Net securities losses (gains) Gain from sale/redemption of Visa Inc.shares Gain related to exchange of common shares for capital securities Gain from sale of Key's claim associated with the Lehman Brothers' bankruptcy Intangible assets impairment Net decrease (increase) in loans held for sale excluding loan transfers frtinuing operations Net decrease (increase) in trading account assets Other operating activities, net

1,191

For KEY, What is the amount of net cash provided by (used in) investing activities in 2011?

$ 1,642 million

1,192

For KEY, What is the net income (loss) for the year ended December 31, 2011?

$932 million

1,193

For KEY, What are the components of net cash provided by (used in) financing activities?

Net increase (decrease) in deposits Net increase (decrease) in short-term borrowings Net proceeds from issuance of long-term debt Payments on long-term debt Net proceeds from issuance of common shares and preferred sstock Series B Preferred Stock - TARP redemption Repurchase of common stock warrant Tax benefits over (under) recognized compensation cost for stock-baased awards Cash dividends paid

1,194

For WAB, What is the primary use of the facility in Istanbul, Turkey?

Manufacturing/Office

1,195

For WAB, What is the ownership of the facility in Munich, Germany?

Lease

1,196

For WAB, What is the ownership of the facility in Maitland, New South Wales, Australia?

Lease

1,197

For WAB, What is the segment of the facility in Kutna Hora, Czech Republic?

Freight

1,198

For WAB, What is the primary use of the facility in Calgary, Alberta, Canada?

service center

1,199

For WAB, What is the square footage of the facility in Barcelona, Spain?

110

1,200

For WAB, What is the square footage of the facility in Barcelona, Spain?

110