corvicai/FinTabNet_ComTQA · Datasets at Hugging Face

id int64 1 2.84k	query large_stringlengths 32 240	ground_truth large_stringlengths 0 962
701	For WDC, What are the two main components of liabilities?	Accounts payable Accrued expenses
702	For WDC, What is the difference between total shareholders' equity in 2019 and 2018?	-$1,564.00
703	For WDC, What is the difference between total liabilities and shareholders' equity in 2019 and 2018?	$1,301.00
704	For WDC, Which liabilities increased the most from 2018 to 2019?	long-term debt
705	For WDC, What is the difference between total assets in 2019 and 2018?	$2,865.00
706	For WDC, Which current asset decreased the most from 2018 to 2019?	Cash and cash equivalents
707	For WDC, What is the total amount of assets in 2019?	$26,370.00
708	For NEE, What does the term "PURPA" stand for?	Public Utility Regulatory Policies Act of 1978, as amended
709	For NEE, What does the term "capacity clause" mean?	capacity cost recovery clause, as established by the FPSC
710	For NEE, What does the term "allowance for funds used during construction" mean?	AFUDC
711	For VRSN, What is the total cost of property and equipment in 2009?	$403,821 thousand
712	For VRSN, What is the total cost of land in 2009 and 2008?	$ 271,940 thousand
713	For VRSN, What is the total cost of leasehold improvements in 2009 and 2008?	$80,744.00
714	For VRSN, What is the total cost of office equipment and furniture in 2009 and 2008?	$29,783.00
715	For VRSN, What is the total accumulated depreciation and amortization in 2009?	-$327,374.00
716	For VRSN, Which category has the highest total cost in 2009?	Computer equipment and software
717	For VRSN, What is the total cost of computer equipment and software in 2009 and 2008?	$704,945 thousand
718	For VRSN, What is the total cost of buildings and building improvements in 2009 and 2008?	$316,355 thousand
719	For VRSN, What is the total cost of capital work in progress in 2009 and 2008?	$23,662 thousand
720	For VRSN, What is the total property and equipment,net in 2009?	$403,821 thousand
721	For LH, What is the basic earnings per common share in 2017?	$11.99
722	For LH, What is the gross profit in 2015?	$2,903.3 thousand
723	For LH, What is the Total assets in 2015?	$14,104.7 thousand
724	For LH, What is the total assets in 2018?	$16,185.3 thousand
725	For LH, How many shares were outstanding in 2016?	102.4 share
726	For LH, What is the net earnings attributable to Laboratory Corporation of America Holdings in 2014?	$511.20
727	For LH, What is the net revenue in 2018?	$11,333.40
728	For VRSK, Which quarter had the lowest stock price in 2012?	First Quarter
729	For VRSK, What was the lowest stock price in the second quarter of 2013?	$57.70
730	For VRSN, What was the aggregate purchase price in 2006?	$135,000 thousand
731	For VRSN, How many more shares were repurchased in 2005 than in 2004?	18,343 thousand
732	For VRSN, How many shares were repurchased in 2005?	22,817
733	For VRSN, What was the average price per share repurchased in 2004?	$25.31
734	For ZBRA, What is the amount and useful life of customer relationships?	$ 1,523 8 years
735	For ZBRA, What is the amount and useful life of trade names?	$ 130 1.5 years
736	For ZBRA, What is the amount and useful life of developed technology - software?	$ 1,019 5 years
737	For ZBRA, What is the useful life of developed technology - hardware?	8 years
738	For ZBRA, How much are the liabilities due within one year?	$136,268.00
739	For ZBRA, Which time period has the highest fair value of liabilities?	Due after one year through five years
740	For ZBRA, What is the combined value of liabilities due after one year through five years, and due after five years?	$386,783.00
741	For ZBRA, What is the total fair value of all the liabilities?	$523,051.00
742	For WAB, What is included in Part IV?	Exhibits and Financial Statement Schedules
743	For WAB, What are the items included in Part III?	Market for Registrant's Common Equity, Related Stockholder Mlatters and Issuer Purchases of Equity Securities Selected Financial Data Management's Discussion and Analysis of Financial Condition and Results ofOperations Quantitative and Qualitative Disclosures About Market Risk Financial Statements and Supplementary Data Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Controls and Procedures Other Information.
744	For WAB, What are the items included in Part I?	Business Risk Factors Unresolved Staff Comments Properties Legal Proceedings Mine Safety DisclosuresExecutive Officers of the Registrant
745	For WAB, What are the items included in Part II?	Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases ofEquity Securities Selected Financial Data Management's Discussion and Analysis of Financial Condition and Resultsof Operations Quantitative and Qualitative Disclosures About Market Risk Financial Statements and Supplementary Data Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Controls and Procedures Other Information
746	For WU, How much is the state income tax, net of federal income tax benefits, for the year 2016?	1.20%
747	For WU, What is the effective tax rate for the year 2014?	12.00%
748	For WU, What is the foreign rate differential, net of United States tax paid on foreign earnings, for the year 2014?	-24.00%
749	For WU, What is the federal statutory rate for the year 2015?	35%
750	For VRSN, What was the total decrease in unrecognized tax benefits during 2009?	$ 30,020 thousand
751	For VRSN, What was the gross unrecognized tax benefit at the end of 2008?	$31,998 thousand
752	For VRSN, What was the gross unrecognized tax benefits at January 12009?	$ 31,998 thousand
753	For VRSN, What was the total increase in gross unrecognized tax benefits during 2009?	$ 30,020 thousand
754	For VRSN, What was the gross unrecognized tax benefit at the end of 2009?	$30,020 thousand
755	For ATO, Which segment generated the most revenue in 2016?	Distribution segment
756	For ATO, What is the net income from discontinued natural gas marketing operations in 2017?	$13,710 thousand
757	For ATO, What is the total net income in 2015?	$315,075,000.00
758	For ATO, What is the net income from continuing operations in 2016?	$345,542 thousand
759	For ATO, What is the total revenue from the pipeline and storage segment in 2017 and 2016?	$226,054 thousand
760	For VRSN, What was the percentage change in the amount spent on sales and marketing from 2008 to 2009?	3%
761	For VRSN, What was the percentage change in the amount spent on sales and marketing from 2007 to 2008?	29%
762	For VRSN, What was the average amount spent on sales and marketing per year over the three-year period from 2007 to 2009?	$197,120.67 thousand
763	For VRSN, What was the total amount spent on sales and marketing over the three-year period from 2007 to 2009?	$591,362 thousand
764	For VRSN, What was the amount spent on sales and marketing in 2008?	$172,206 thousand
765	For MPC, What was the total amount of assets in 2014?	$30,425 million
766	For MPC, Which category had the most assets in 2014?	Refining & Marketing
767	For MPC, What is the total amount of assets in 2015?	$43,115 million
768	For MPC, How much more are the assets of Refining & Marketing than Speedway in 2015?	$12,431 million
769	For ZBRA, What was the balance at the end of the period in the year 2013?	50,349,546
770	For ZBRA, What was the balance at the beginning of the year 2014?	50,349,546
771	For ZBRA, What was the amount of restricted share issuances in the year 2013?	241,851
772	For ZBRA, What was the amount of repurchases in the year 2013?	-1,356,861
773	For ZBRA, How many stock options, rights, and ESPP issuances were there in the year 2012?	246,625
774	For ZBRA, How many restricted share forfeitures were there in the year 2014?	-12,490
775	For NVR, What was the revenue in the North East in 2012?	$278,715.00
776	For NVR, What was the gross profit margin in the South East in 2011?	$42,116.00
777	For NVR, Which region had the highest segment profit in 2012?	Mid Atlantic
778	For NVR, What was the gross profit margin percentage in the North East in 2013?	13.80%
779	For NVR, Which region had the highest revenues in 2013?	Mid Atlantic
780	For TMO, How much is the cash paid including transaction costs?	$203.7 million
781	For TMO, What is the total amount of goodwill?	$ 94.6 million
782	For TMO, What is the amount of cash acquired?	$(3.4) million
783	For TMO, What is the amount of debt assumed?	$8.2 million
784	For TMO, What is the total purchase price?	$203.7 million
785	For TMO, What is the total amount of current assets?	$45.9 million
786	For TMO, What is the total amount of customer relationships?	$48.5 million
787	For TMO, What is the total amount of property, plant and equipment?	$18.9 million
788	For TMO, What is the total amount of liabilities assumed?	$(44.6) million
789	For CHD, Which category increased the most from 2011 to 2012?	Raw materials and supplies
790	For CHD, What is the total value of raw materials and supplies, work in process, and finished goods in 2012?	$242.2 million
791	For CHD, What percentage of the total inventory in 2012 is made up of finished goods?	61.15%
792	For CHD, What was the total value of inventory in 2011?	$200.7 million
793	For WU, What is the interest cost in 2011?	$17.90
794	For WU, What is the fair value of plan assets as of December 31, 2011?	$301.70
795	For WU, What is the projected benefit obligation as of December 31, 2011?	$414.4 million
796	For WU, What is the funded status of the plan as of December 31, 2011?	-$112.70
797	For WU, What is the actuarial loss in 2011?	$35.3 million
798	For TMO, What is the effect of a one percentage point increase in the assumed health care cost trend rate on the total service and interest cost components?	$0.4 million
799	For KSU, What is the total amount of debt obligations for KCS in 2010?	$1,621.60
800	For KSU, What is the maturity date of the 8.00% senior notes for KCS?	2015

701

For WDC, What are the two main components of liabilities?

Accounts payable Accrued expenses

702

For WDC, What is the difference between total shareholders' equity in 2019 and 2018?

-$1,564.00

703

For WDC, What is the difference between total liabilities and shareholders' equity in 2019 and 2018?

$1,301.00

704

For WDC, Which liabilities increased the most from 2018 to 2019?

long-term debt

705

For WDC, What is the difference between total assets in 2019 and 2018?

$2,865.00

706

For WDC, Which current asset decreased the most from 2018 to 2019?

Cash and cash equivalents

707

For WDC, What is the total amount of assets in 2019?

$26,370.00

708

For NEE, What does the term "PURPA" stand for?

Public Utility Regulatory Policies Act of 1978, as amended

709

For NEE, What does the term "capacity clause" mean?

capacity cost recovery clause, as established by the FPSC

710

For NEE, What does the term "allowance for funds used during construction" mean?

AFUDC

711

For VRSN, What is the total cost of property and equipment in 2009?

$403,821 thousand

712

For VRSN, What is the total cost of land in 2009 and 2008?

$ 271,940 thousand

713

For VRSN, What is the total cost of leasehold improvements in 2009 and 2008?

$80,744.00

714

For VRSN, What is the total cost of office equipment and furniture in 2009 and 2008?

$29,783.00

715

For VRSN, What is the total accumulated depreciation and amortization in 2009?

-$327,374.00

716

For VRSN, Which category has the highest total cost in 2009?

Computer equipment and software

717

For VRSN, What is the total cost of computer equipment and software in 2009 and 2008?

$704,945 thousand

718

For VRSN, What is the total cost of buildings and building improvements in 2009 and 2008?

$316,355 thousand

719

For VRSN, What is the total cost of capital work in progress in 2009 and 2008?

$23,662 thousand

720

For VRSN, What is the total property and equipment,net in 2009?

$403,821 thousand

721

For LH, What is the basic earnings per common share in 2017?

$11.99

722

For LH, What is the gross profit in 2015?

$2,903.3 thousand

723

For LH, What is the Total assets in 2015?

$14,104.7 thousand

724

For LH, What is the total assets in 2018?

$16,185.3 thousand

725

For LH, How many shares were outstanding in 2016?

102.4 share

726

For LH, What is the net earnings attributable to Laboratory Corporation of America Holdings in 2014?

$511.20

727

For LH, What is the net revenue in 2018?

$11,333.40

728

For VRSK, Which quarter had the lowest stock price in 2012?

First Quarter

729

For VRSK, What was the lowest stock price in the second quarter of 2013?

$57.70

730

For VRSN, What was the aggregate purchase price in 2006?

$135,000 thousand

731

For VRSN, How many more shares were repurchased in 2005 than in 2004?

18,343 thousand

732

For VRSN, How many shares were repurchased in 2005?

22,817

733

For VRSN, What was the average price per share repurchased in 2004?

$25.31

734

For ZBRA, What is the amount and useful life of customer relationships?

$ 1,523 8 years

735

For ZBRA, What is the amount and useful life of trade names?

$ 130 1.5 years

736

For ZBRA, What is the amount and useful life of developed technology - software?

$ 1,019 5 years

737

For ZBRA, What is the useful life of developed technology - hardware?

8 years

738

For ZBRA, How much are the liabilities due within one year?

$136,268.00

739

For ZBRA, Which time period has the highest fair value of liabilities?

Due after one year through five years

740

For ZBRA, What is the combined value of liabilities due after one year through five years, and due after five years?

$386,783.00

741

For ZBRA, What is the total fair value of all the liabilities?

$523,051.00

742

For WAB, What is included in Part IV?

Exhibits and Financial Statement Schedules

743

For WAB, What are the items included in Part III?

Market for Registrant's Common Equity, Related Stockholder Mlatters and Issuer Purchases of Equity Securities Selected Financial Data Management's Discussion and Analysis of Financial Condition and Results ofOperations Quantitative and Qualitative Disclosures About Market Risk Financial Statements and Supplementary Data Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Controls and Procedures Other Information.

744

For WAB, What are the items included in Part I?

Business Risk Factors Unresolved Staff Comments Properties Legal Proceedings Mine Safety DisclosuresExecutive Officers of the Registrant

745

For WAB, What are the items included in Part II?

Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases ofEquity Securities Selected Financial Data Management's Discussion and Analysis of Financial Condition and Resultsof Operations Quantitative and Qualitative Disclosures About Market Risk Financial Statements and Supplementary Data Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Controls and Procedures Other Information

746

For WU, How much is the state income tax, net of federal income tax benefits, for the year 2016?

1.20%

747

For WU, What is the effective tax rate for the year 2014?

12.00%

748

For WU, What is the foreign rate differential, net of United States tax paid on foreign earnings, for the year 2014?

-24.00%

749

For WU, What is the federal statutory rate for the year 2015?

35%

750

For VRSN, What was the total decrease in unrecognized tax benefits during 2009?

$ 30,020 thousand

751

For VRSN, What was the gross unrecognized tax benefit at the end of 2008?

$31,998 thousand

752

For VRSN, What was the gross unrecognized tax benefits at January 12009?

$ 31,998 thousand

753

For VRSN, What was the total increase in gross unrecognized tax benefits during 2009?

$ 30,020 thousand

754

For VRSN, What was the gross unrecognized tax benefit at the end of 2009?

$30,020 thousand

755

For ATO, Which segment generated the most revenue in 2016?

Distribution segment

756

For ATO, What is the net income from discontinued natural gas marketing operations in 2017?

$13,710 thousand

757

For ATO, What is the total net income in 2015?

$315,075,000.00

758

For ATO, What is the net income from continuing operations in 2016?

$345,542 thousand

759

For ATO, What is the total revenue from the pipeline and storage segment in 2017 and 2016?

$226,054 thousand

760

For VRSN, What was the percentage change in the amount spent on sales and marketing from 2008 to 2009?

3%

761

For VRSN, What was the percentage change in the amount spent on sales and marketing from 2007 to 2008?

29%

762

For VRSN, What was the average amount spent on sales and marketing per year over the three-year period from 2007 to 2009?

$197,120.67 thousand

763

For VRSN, What was the total amount spent on sales and marketing over the three-year period from 2007 to 2009?

$591,362 thousand

764

For VRSN, What was the amount spent on sales and marketing in 2008?

$172,206 thousand

765

For MPC, What was the total amount of assets in 2014?

$30,425 million

766

For MPC, Which category had the most assets in 2014?

Refining & Marketing

767

For MPC, What is the total amount of assets in 2015?

$43,115 million

768

For MPC, How much more are the assets of Refining & Marketing than Speedway in 2015?

$12,431 million

769

For ZBRA, What was the balance at the end of the period in the year 2013?

50,349,546

770

For ZBRA, What was the balance at the beginning of the year 2014?

50,349,546

771

For ZBRA, What was the amount of restricted share issuances in the year 2013?

241,851

772

For ZBRA, What was the amount of repurchases in the year 2013?

-1,356,861

773

For ZBRA, How many stock options, rights, and ESPP issuances were there in the year 2012?

246,625

774

For ZBRA, How many restricted share forfeitures were there in the year 2014?

-12,490

775

For NVR, What was the revenue in the North East in 2012?

$278,715.00

776

For NVR, What was the gross profit margin in the South East in 2011?

$42,116.00

777

For NVR, Which region had the highest segment profit in 2012?

Mid Atlantic

778

For NVR, What was the gross profit margin percentage in the North East in 2013?

13.80%

779

For NVR, Which region had the highest revenues in 2013?

Mid Atlantic

780

For TMO, How much is the cash paid including transaction costs?

$203.7 million

781

For TMO, What is the total amount of goodwill?

$ 94.6 million

782

For TMO, What is the amount of cash acquired?

$(3.4) million

783

For TMO, What is the amount of debt assumed?

$8.2 million

784

For TMO, What is the total purchase price?

$203.7 million

785

For TMO, What is the total amount of current assets?

$45.9 million

786

For TMO, What is the total amount of customer relationships?

$48.5 million

787

For TMO, What is the total amount of property, plant and equipment?

$18.9 million

788

For TMO, What is the total amount of liabilities assumed?

$(44.6) million

789

For CHD, Which category increased the most from 2011 to 2012?

Raw materials and supplies

790

For CHD, What is the total value of raw materials and supplies, work in process, and finished goods in 2012?

$242.2 million

791

For CHD, What percentage of the total inventory in 2012 is made up of finished goods?

61.15%

792

For CHD, What was the total value of inventory in 2011?

$200.7 million

793

For WU, What is the interest cost in 2011?

$17.90

794

For WU, What is the fair value of plan assets as of December 31, 2011?

$301.70

795

For WU, What is the projected benefit obligation as of December 31, 2011?

$414.4 million

796

For WU, What is the funded status of the plan as of December 31, 2011?

-$112.70

797

For WU, What is the actuarial loss in 2011?

$35.3 million

798

For TMO, What is the effect of a one percentage point increase in the assumed health care cost trend rate on the total service and interest cost components?

$0.4 million

799

For KSU, What is the total amount of debt obligations for KCS in 2010?

$1,621.60

800

For KSU, What is the maturity date of the 8.00% senior notes for KCS?

2015