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|---|---|---|---|---|---|---|
PM/2018/page_31.pdf-1 | [
"inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .",
"if our review indicates that inventories of raw materials , components or finished prod... | [
"we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .",
"the anticipated increase is primarily due to... | [
[
"",
"2018",
"2017"
],
[
"Pension plans",
"1.61%",
"1.51%"
],
[
"Postretirement plans",
"3.97%",
"3.79%"
]
] | Analyse this data from a financial earnings document. by what percentage will the 2019 pre-tax pension and postretirement expense be higher than that of 2018? | [
"2.8125",
"0.28125",
"-0.28125",
"1.25625",
"3.21429"
] | 1 |
f5e85401-6dda-4bae-9707-6717043cd7fe | [
"Stock-Based Compensation",
"A summary of our stock-based compensation expense is as follows (in thousands):",
"(1) Amount for the year ended December 31, 2018 includes $4.1 million of accelerated stock-based compensation expense. In March 2018, as\na result of a suspension of the 2014 Purchase Plan due to our ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation by type of award:",
"",
"",
""
],
[
"Stock options",
"$648",
"$1,353",
"$2,705"
],
[
"Stock awards",
"14,882",
"10,445",... | Analyse this data from a financial earnings document. What is the total stock based compensation amount between 2017 to 2019? | [
"33567",
"50770",
"67134",
"37318",
"34215"
] | 1 |
2d9ce5dd-533a-4ae7-8281-1746e92d677e | [
"Customer Receivables and Contract Balances",
"The following table provides balances of customer receivables, contract assets and contract liabilities as of December 31, 2019 and December 31, 2018:",
"(1) Gross customer receivables of $2.3 billion and $2.5 billion, net of allowance for doubtful accounts of $94 ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(Dollars in millions)",
""
],
[
"Customer receivables(1)",
"$2,194",
"2,346"
],
[
"Contract liabilities",
"1,028",
"860"
],
[
"Contract assets",
"130",
"140"
]
] | Analyse this data from a financial earnings document. What is the average amount of contract assets for 2018 and 2019? | [
"131",
"116100",
"-135",
"135",
"70"
] | 3 |
ANET/2017/page_156.pdf-2 | [
"as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 ."
] | [
"rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , ca... | [
[
"2018",
"$9,127"
],
[
"2019",
"8,336"
],
[
"2020",
"8,350"
],
[
"2021",
"7,741"
],
[
"2022",
"7,577"
],
[
"Thereafter",
"9,873"
],
[
"Total minimum future lease payments",
"$51,004"
]
] | Analyse this data from a financial earnings document. what is the total rent expense for the period from december 31 , 2017 , 2016 and 2015 in millions | [
"22.9",
"24.2",
"0.2",
"6.7",
"31"
] | 0 |
SNA/2007/page_80.pdf-4 | [
"notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount ."
] | [
"of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .",
"interest and penalties related to unrecognized tax benefits are recorded in income tax expense .",
"during the years ended december 29 , 2007 , dece... | [
[
"<i>(Amounts in millions)</i>",
"Amount"
],
[
"Unrecognized tax benefits as of December 31, 2006",
"$21.3"
],
[
"Gross increases – tax positions in prior periods",
"0.5"
],
[
"Gross decreases – tax positions in prior periods",
"(0.4)"
],
[
"Gross increases – tax... | Analyse this data from a financial earnings document. what was the average undistributed earnings of all non-u.s.subsidiaries from 2005 to 2007 | [
"426.8",
"369.45",
"381.25",
"379.78",
"762.5"
] | 2 |
JPM/2017/page_119.pdf-1 | [
"jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .",
"line of business equity ( allocated capital ) ."
] | [
"planning and stress testing comprehensive capital analysis and review the federal reserve requires large bank holding companies , including the firm , to submit a capital plan on an annual basis .",
"the federal reserve uses the ccar and dodd-frank act stress test processes to ensure that large bhcs have suffici... | [
[
"",
"",
"December 31,"
],
[
"(in billions)",
"January 1,2018",
"2017",
"2016"
],
[
"Consumer & Community Banking",
"$51.0",
"$51.0",
"$51.0"
],
[
"Corporate & Investment Bank",
"70.0",
"70.0",
"64.0"
],
[
"Commercial Banking",
"20... | Analyse this data from a financial earnings document. in 2017 what was the percent of the corporate & investment bank as part of the total common stockholders 2019 equity allocated to each line of business | [
"299.6",
"0.8794",
"0.08711",
"0.30488",
"0.79455"
] | 3 |
b1f51dc3-23b3-46d0-ac18-b7f1512216f6 | [
"Restricted Share Awards",
"During the years ended December 31, 2017, pursuant to the Company’s 2016 Incentive Plan and 2005 Incentive Plan, the Company granted RSAs. The awards have requisite service periods of three years and vest in increments of 33% on the anniversary of the grant dates. Under each arrangemen... | [] | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Nonvested at December 31, 2018",
"213,337",
"$20.21"
],
[
"Vested",
"-106,610",
"20.17"
],
[
"Forfeited",
"-13,885",
"20.64"
],
[
"Nonvested at December 31, 2019",
"92,842... | Analyse this data from a financial earnings document. What was the difference between the Weighted Average Grant Date Fair Value of nonvested shares in 2019 and forfeited shares? | [
"0.47",
"0.08",
"20.31",
"0.51",
"40.77"
] | 3 |
IPG/2013/page_22.pdf-2 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1067 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ? | [
"3396.40746",
"200852008.46",
"200.85201",
"39478264.00797",
"0.00034"
] | 2 |
GS/2017/page_86.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable in... | [
"in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .",
"subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital r... | [
[
"",
"For the Three Months Ended or as of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016"
],
[
"Tier 1 capital",
"$ 78,227",
"$ 81,808"
],
[
"Average total assets",
"$ 937,424",
"$ 883,515"
],
[
"Deductions from Tier 1 capital",
"(4,572)",
... | Analyse this data from a financial earnings document. in millions for the fourth quarters of 2017 and 2016 , what was the total tier 1 capital? | [
"78230",
"156454",
"-3581",
"81881",
"160035.0"
] | 4 |
RCL/2011/page_16.pdf-4 | [
"part i berths at the end of 2011 .",
"there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .",
"europe in europe , cruising represents a smaller but growing sector of the vacation industry .",
"it h... | [
"( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and c... | [
[
"Year",
"Global CruiseGuests<sup>(1)</sup>",
"Weighted-AverageSupplyofBerthsMarketedGlobally<sup>(1)</sup>",
"NorthAmericanCruiseGuests<sup>(2)</sup>",
"Weighted-Average Supply ofBerths Marketedin NorthAmerica<sup>(1)</sup>",
"EuropeanCruiseGuests",
"Weighted-AverageSupply ofBerthsMark... | Analyse this data from a financial earnings document. what was the total percentage increase from 2007 to 2011 in the number of berths? | [
"-55",
"0",
"0.6",
"55000",
"55.0"
] | 4 |
279d513f-db46-4bad-a648-f8d0279e196a | [
"Results of Operations",
"Year Ended December 31, 2019 Compared to the Year Ended December 31, 2018",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The follow... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Percent Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 461",
"$ 480",
"(3.8)%"
... | Analyse this data from a financial earnings document. What is the average APRU from off-net in 2018 and 2019? | [
"-593",
"2254",
"2746",
"1126",
"1"
] | 3 |
UNP/2014/page_30.pdf-4 | [
"operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"operating expenses increased $ 718 million in 2014 versus 2013 .",
"volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .",
"lower fuel price partially offse... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change 2014 v 2013</i>",
"<i>% Change 2013 v 2012</i>"
],
[
"Compensation and benefits",
"$5,076",
"$4,807",
"$4,685",
"6%",
"3%"
],
[
"Fuel",
"3,539",
"3,534",
"3,608",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was fuel in 2013? | [
"-10983",
"0.00014",
"9.24344",
"4.10781",
"0.24344"
] | 4 |
ETFC/2013/page_84.pdf-3 | [
"individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .",
"specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow ana... | [
"."
] | [
[
"",
"December 31,"
],
[
"Reporting Unit",
"2013",
"2012"
],
[
"Retail brokerage",
"$1,791.8",
"$1,791.8"
],
[
"Market making",
"—",
"142.4"
],
[
"Total goodwill",
"$1,791.8",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2013 what was the ratio of the goodwill to the other intangible assets net of amortization | [
"1",
"2",
"9.0",
"0.1",
"-9"
] | 2 |
K/2012/page_80.pdf-1 | [
"note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .",
"management uses derivative financial and commodity i... | [
"following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 29 , 2012 and december 31 , 2011 , measured on a recurring basis .",
"level 1 2014 financial assets and liabilities whose values are base... | [
[
"(millions)",
"2012",
"2011"
],
[
"Foreign currency exchange contracts",
"$570",
"$1,265"
],
[
"Interest rate contracts",
"2,150",
"600"
],
[
"Commodity contracts",
"136",
"175"
],
[
"Total",
"$2,856",
"$2,040"
]
] | Analyse this data from a financial earnings document. by what percent did the total notional amount of the company's derivatives increase between 2011 and 2012? | [
"40",
"-0.9",
"0.4",
"-0.7",
"2.5"
] | 2 |
AMT/2012/page_121.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | [
"( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Current assets",
"$8,763"
],
[
"Non-current assets",
"2,332"
],
[
"Property and equipment",
"26,711"
],
[
"Intangible assets (1)",
"21,079"
],
[
"Other non-current liabilities",
"(1,349)"
],
[... | Analyse this data from a financial earnings document. what was the ratio of the customer-related intangibles to the network location intangibles included in the financial statements of american tower corporation and subsidiaries | [
"0.96933",
"0.37313",
"0.01032",
"1.03164",
"147.7"
] | 3 |
LMT/2018/page_86.pdf-1 | [
"as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .",
"the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billio... | [
"the operating results of the is&gs business reported as discontinued operations are different than the results previously reported for the is&gs business segment .",
"results reported within net earnings from discontinued operations only include costs that were directly attributable to the is&gs business and exc... | [
[
"Net sales",
"$3,410"
],
[
"Cost of sales",
"(2,953)"
],
[
"Severance charges",
"(19)"
],
[
"Gross profit",
"438"
],
[
"Other income, net",
"16"
],
[
"Operating profit",
"454"
],
[
"Earnings from discontinued operations before income taxe... | Analyse this data from a financial earnings document. what was the profit margin in december 2016 | [
"0.12845",
"4.54",
"0.4434",
"0.00469",
"0.13314"
] | 4 |
9fa2eb2f-a184-4a4c-9c56-d9a1111f44ab | [
"Unaudited Pro Forma Results of Acquirees",
"Autodesk has included the financial results of each of the acquirees in the consolidated financial statements from the respective dates of acquisition; the revenues and the results of each of the acquirees, except for PlanGrid, have not been material both individually ... | [] | [
[
"",
"Fiscal Year ended January 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Total revenues",
"$2,632.6",
"$2,099.2"
],
[
"Pretax loss",
"(157.5)",
"(724.9)"
],
[
"Net loss",
"(200.1)",
"(734.5)"
]
] | Analyse this data from a financial earnings document. What is the average total revenue from 2018 to 2019? | [
"2632.6",
"2365.9",
"2099.2",
"6228468.3",
"-2365.9"
] | 1 |
GS/2014/page_80.pdf-1 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and n... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$1,072",
"$ 911"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,815",
"2,989... | Analyse this data from a financial earnings document. what is the difference in the required additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade in millions in 2014? | [
"1743.0",
"0",
"1917",
"1904",
"4906545"
] | 0 |
AON/2018/page_90.pdf-1 | [
"( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .",
"13 .",
"employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .",
"the expense recognized for these plans ... | [
"pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits .",
"the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa... | [
[
"Years ended December 31",
"2018",
"2017",
"2016"
],
[
"U.S.",
"$98",
"$105",
"$121"
],
[
"U.K.",
"45",
"43",
"43"
],
[
"Netherlands and Canada",
"25",
"25",
"27"
],
[
"Total",
"$168",
"$173",
"$191"
]
] | Analyse this data from a financial earnings document. in 2018 what was the percent of the expenses in the us to the total benefit expense | [
"0.58333",
"-12.41667",
"1",
"0.11905",
"583.33333"
] | 0 |
381f3a9e-0a08-456e-a903-6b3598c3cdb4 | [
"A summary of the option activity as of May 26, 2019 and changes during the fiscal year then ended is presented below:",
"We recognize compensation expense using the straight-line method over the requisite service period, accounting for forfeitures as they occur. During fiscal 2017, we granted 1.1 million stock o... | [] | [
[
"Options",
"Number of Options (in Millions)",
"Weighted Average Exercise Price",
"Average Remaining Contractual Term (Years)",
"Aggregate Intrinsic Value (in Millions)"
],
[
"Outstanding at May 27, 2018",
"5.1",
"$28.11",
"",
""
],
[
"Exercised",
"(0.6)",
... | Analyse this data from a financial earnings document. What is the total price of exercised and expired options? | [
"15.43",
"5.44",
"12.46",
"9.47",
"12.45"
] | 0 |
ETR/2016/page_18.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .",
"consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ;... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly hig... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,666"
],
[
"Nuclear realized price changes",
"(149)"
],
[
"Rhode Island State Energy Center",
"(44)"
],
[
"Nuclear volume",
"(36)"
],
[
"FitzPatrick reimbursement agreement",
"41"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016? | [
"-1542.07443",
"0.92377",
"-0.07443",
"-74.42977",
"3.44444"
] | 2 |
338cac34-f16b-4d76-bce2-cdc41b9f2fb4 | [
"Volatility in average selling prices for our semiconductor memory and storage products may adversely affect our business.",
"We have experienced significant volatility in our average selling prices, including dramatic declines as noted in the table below, and may continue to experience such volatility in the fut... | [] | [
[
"",
"DRAM",
"NAND"
],
[
"",
"(percentage change in average selling prices)",
""
],
[
"2019 from 2018",
"(30)%",
"(44)%"
],
[
"2018 from 2017",
"37%",
"(8)%"
],
[
"2017 from 2016",
"19%",
"(7)%"
],
[
"2016 from 2015",
"(35)%",
... | Analyse this data from a financial earnings document. What is the difference between percentage change in average selling prices of DRAM and NAND in 2019 from 2018? | [
"74",
"0",
"14",
"-14",
"44"
] | 2 |
879cfea4-e815-4447-8f7a-60ee521c8abb | [
"The following changes occurred in the amount of unrecognized tax benefits (in thousands):",
"For the year ended December 31, 2019, 2018 and 2017, the Company has recorded income tax expense of $128,000, $143,000 and $76,000, respectively, related to uncertain tax positions. The Company’s policy is to recognize p... | [] | [
[
"",
"",
"Year Ended December 31",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance of unrecognized tax benefits",
"$469",
"$326",
"$250"
],
[
"Additions for current year tax positions",
"106",
"142",
"65"
],
[
"Reduction... | Analyse this data from a financial earnings document. What was the average Reductions for prior year tax positions from 2017-2019? | [
"-0.02",
"-23.33",
"1",
"-0.05",
"-4.67"
] | 4 |
949e6dda-7c92-48d1-bbf4-a29aa08ee44e | [
"The Credit Agreement and 2026 Notes contain certain customary affirmative covenants and negative covenants that limit or restrict, subject to certain exceptions, the incurrence of liens, indebtedness of subsidiaries, mergers, advances, investments, acquisitions, transactions with affiliates, change in nature of bu... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Term loans",
"$756,060",
"$284,959"
],
[
"Revolving credit facility",
"239,000",
"—"
],
[
"5.750% Senior Notes, due August 2026",
"400,000",
"400,000"
],
[
"Debt issuance costs"... | Analyse this data from a financial earnings document. What was the change in total debt between 2018 and 2019? | [
"40330",
"701399000",
"2",
"1359952",
"701399"
] | 4 |
75ef452b-e968-4f50-992a-731b0d793eab | [
"(l) Cash, Cash Equivalents and Restricted Cash",
"Cash equivalents consist of highly liquid investments with maturities of three months or less on the date of purchase. Restricted cash includes cash and cash equivalents that is restricted through legal contracts, regulations or our intention to use the cash for ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Cash and cash equivalents",
"$19,505",
"$18,017"
],
[
"Restricted cash",
"1,205",
"1,444"
],
[
"Total cash, cash equivalents and restricted cash in the consolidated statements of cash flows",
"$20,710",
... | Analyse this data from a financial earnings document. What is the average restricted cash amount in 2018 and 2019? | [
"10957.5",
"1324500000",
"2649",
"1324.5",
"2.2"
] | 3 |
a994f132-dc76-4586-9ca2-aeff70bb8c13 | [
"13. Net Loss Per Share",
"Basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period, excluding stock options and restricted stock units. Diluted net loss per share is based upon the weighted average number of shares of common stock outstanding for... | [] | [
[
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net loss",
"$(80.8)",
"$(566.9)",
"$(582.1)"
],
[
"Denominator:",
"",
"",
""
],
[
"Denominator for... | Analyse this data from a financial earnings document. How much was the average basic net loss per share from 2017 to 2019? | [
"0.13",
"-15.03",
"1.4",
"1.85",
"55.6"
] | 3 |
C/2010/page_272.pdf-2 | [
"the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to in... | [
"."
] | [
[
"In billions of dollars",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2010",
"$3.1",
"$2.5",
"$0.7",
"$1.8"
],
[
"December 31, 2009",
"$2.5",
"$1.6",
"$0.3",
"$1.3"
]
] | Analyse this data from a financial earnings document. what was the ratio of the net terminations of structured notes to the decrease in long-term debt | [
"2.36667",
"-0.86667",
"0.8125",
"0.15116",
"0.86667"
] | 4 |
cc8c88b4-617d-431c-87b4-1b4292a0475a | [
"The components of our deferred tax assets and liabilities were as follows:",
"We provide for taxes on the undistributed earnings of foreign subsidiaries. We do not provide for taxes on other outside basis temporary differences of foreign subsidiaries as they are considered indefinitely reinvested outside the U.S... | [] | [
[
"",
"",
"May 31,"
],
[
"(in millions)",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Accruals and allowances",
"$541",
"$567"
],
[
"Employee compensation and benefits",
"646",
"664"
],
[
"Differences in timing of reven... | Analyse this data from a financial earnings document. What is the total employee compensation and benefits for 2019 and 2018? | [
"1328",
"1310",
"1956",
"488",
"1902"
] | 1 |
IPG/2017/page_38.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries a... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .",
"2 reflects changes in accounts receivable , expenditures billable ... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2017",
"2016",
"2015"
],
[
"Net income, adjusted to reconcile to net cash provided by operating activities<sup>1</sup>",
"$887.3",
"$1,023.2",
"$848.8"
],
[
"Net cash used in working capital<sup>2</sup>"... | Analyse this data from a financial earnings document. what was the total amount of corporate and other expenses from 2015-2017? | [
"395",
"415.6",
"562.8",
"436.2",
"415600000"
] | 1 |
MAS/2010/page_86.pdf-1 | [
"m .",
"employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .",
"potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate divers... | [
"n .",
"shareholders 2019 equity in july 2007 , the company 2019s board of directors authorized the repurchase for retirement of up to 50 million shares of the company 2019s common stock in open-market transactions or otherwise .",
"at december 31 , 2010 , the company had remaining authorization to repurchase u... | [
[
"",
"Qualified Plans",
"Non-Qualified Plans"
],
[
"2011",
"$38",
"$10"
],
[
"2012",
"$40",
"$11"
],
[
"2013",
"$41",
"$11"
],
[
"2014",
"$41",
"$12"
],
[
"2015",
"$43",
"$12"
],
[
"2016-2020",
"$235",
"... | Analyse this data from a financial earnings document. at december 31 , 2010 what was the percent of the shares remaining authorization to repurchase of the amount authorization by the board in 2007 | [
"0.54",
"1",
"-0.54",
"0.6",
"1.5"
] | 0 |
C/2009/page_248.pdf-4 | [
"certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .",
"these loans are intended for sale or securitization and are hedged with derivative instruments .",
"the company has ele... | [
"the changes in fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .",
"the changes in fair value during the years ended december 31 , 2009 and 2008 due to instrument-specific credit risk resulted in a $ 10 million loss and $ 32 million loss , r... | [
[
"In millions of dollars",
"December 31, 2009",
"December 31, 2008"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$3,338",
"$4,273"
],
[
"Aggregate fair value in excess of unpaid principalbalance",
"55",
"138"
],
[
"Balance of non-accrual lo... | Analyse this data from a financial earnings document. what was the percentage change in carrying amount reported on the consolidated balance sheet from 2008 to 2009? | [
"0.21882",
"0.00018",
"1",
"-0.21882",
"-0.97075"
] | 3 |
LMT/2013/page_49.pdf-3 | [
"frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .",
"operating profit for our space systems business segment includes our share of earnings for our investment in... | [
"2013 compared to 2012 space systems 2019 net sales for 2013 decreased $ 389 million , or 5% ( 5 % ) , compared to 2012 .",
"the decrease was primarily attributable to lower net sales of approximately $ 305 million for commercial satellite programs due to fewer deliveries ( zero delivered during 2013 compared to ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,958",
"$8,347",
"$8,161"
],
[
"Operating profit",
"1,045",
"1,083",
"1,063"
],
[
"Operating margins",
"13.1%",
"13.0%",
"13.0%"
],
[
"Backlog at year-end",
"20,500",
"18,100... | Analyse this data from a financial earnings document. what was the average net sales from 2011 to 2013 | [
"16305",
"12234.5",
"16306.5",
"1223450",
"12235"
] | 1 |
DG/2005/page_44.pdf-2 | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what was the total impairment costs recorded from 2003 to 2005 in millions | [
"28.2",
"6.3",
"5.8",
"5.9",
"25.3"
] | 2 |
52b32d22-da73-4420-81e4-8cdad82d2125 | [
"The number of options outstanding and exercisable as at 31 March was as follows:",
"The weighted average market value per ordinary share for PSP options exercised in 2019 was 445.0p (2018: n/a). The PSP awards outstanding at 31 March 2019 have a weighted average remaining vesting period of 0.8 years (2018: 1.2 y... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"3,104,563",
"2,682,738"
],
[
"Options granted in the year",
"452,695",
"1,188,149"
],
[
"Dividend shares awarded",
"9,749",
"–"
],
[
"Options forfeited... | Analyse this data from a financial earnings document. What was the change in the amount Outstanding at 1 April in 2019 from 2018? | [
"421825",
"0",
"-2682737",
"-2672989",
"-421825"
] | 0 |
aff7781e-c40b-44f3-8a34-a10f09be804a | [
"Option Exercises and Stock Vested",
"The table below sets forth information concerning the number of shares acquired on exercise of option awards and vesting of stock awards in 2019 and the value realized upon vesting by such officers.",
"(1) Amounts realized from the vesting of stock awards are calculated by ... | [] | [
[
"",
"Option Awards",
"",
"Stock Awards",
""
],
[
"Name",
"Number of Shares Acquired on Exercise (#)",
"Value Realized on Exercise ($)",
"Number of Shares Acquired on Vesting (#)",
"Value Realized on Vesting ($)"
],
[
"Jon Kirchner",
"—",
"—",
"153,09... | Analyse this data from a financial earnings document. What is the average number of shares that the officers acquired on vesting? | [
"72556",
"728126220",
"38638",
"46838",
"46838000000"
] | 3 |
BLK/2012/page_82.pdf-1 | [
"the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in co... | [
"total 201ceconomic 201d investment exposure .",
".",
".",
"$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlle... | [
[
"<i>(Dollar amounts in millions)</i>",
"December 31, 2012",
"December 31, 2011"
],
[
"Total investments, GAAP",
"$1,750",
"$1,631"
],
[
"Investments held by consolidated sponsored investmentfunds<sup>(1)</sup>",
"(524)",
"(587)"
],
[
"Net exposure to consolidate... | Analyse this data from a financial earnings document. in 2012 , investments held by consolidated sponsored investment funds reduced the company's investment exposure by what percent? | [
"0.96324",
"0.30202",
"1735",
"0.27378",
"0.76274"
] | 1 |
594dd2b4-03bc-4b95-90ee-19ccf4d73d48 | [
"Short-Term Debt",
"The weighted-average interest rate for commercial paper at December 31, 2019 and 2018 was 1.6 percent and 2.5 percent, respectively. The weighted-average interest rates for short-term loans were 6.1 percent and 4.3 percent at December 31, 2019 and 2018, respectively."
] | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Commercial paper",
"$ 304",
"$ 2,995"
],
[
"Short-term loans",
"971",
"161"
],
[
"Long-term debt—current maturities",
"7,522",
"7,051"
],
[
"Total",
"$8,7... | Analyse this data from a financial earnings document. What was the average Long-term debt—current maturities? | [
"7286.5",
"1",
"9108.1",
"8629",
"7522"
] | 0 |
33ea44b6-3948-4a0a-be69-a2d9af4bb8c4 | [
"15. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)",
"During the quarter ended December 31, 2019, we purchased a group annuity contract to transfer the pension benefit obligations and annuity administration for a select group of retirees or their beneficiaries to an annuity provider. As a result of the transfer of ... | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"2019",
"March 31,",
"June 30,",
"September 30,",
"December 31,"
],
[
"",
"",
"(In thousands, except per share amounts)",
"",
""
],
[
"Net revenues",
"$338,649",
"$333,532",
"$333,326",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the net revenues from March 31, 2019 to December 31 2019? | [
"0",
"669684",
"331005",
"7614",
"-7614"
] | 4 |
dd6ee739dabd92b7cd3806c81be80092 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 10: ACCRUED EXPENSES AND OTHER LIABILITIES",
"Accrued expenses and other liabilities as of December 31, 2019 and 2018 consisted of the following:"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Payroll",
"$6,701",
"$15,264"
],
[
"Accrued interest",
"35,926",
"40,903"
],
[
"Accrued voyage expenses",
"—",
"3,643"
],
[
"Accrued running costs",
"—",
"42,212"
],
[
"Provision ... | Analyse this data from a financial earnings document. What was the change in accrued taxes between 2018 and 2019? | [
"1734",
"50156536",
"433",
"34635",
"1301"
] | 0 |
AMT/2006/page_31.pdf-4 | [
"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 class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005.... | [
"on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .",
"as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock w... | [
[
"2006",
"High",
"Low"
],
[
"Quarter ended March 31",
"$32.68",
"$26.66"
],
[
"Quarter ended June 30",
"35.75",
"27.35"
],
[
"Quarter ended September 30",
"36.92",
"29.98"
],
[
"Quarter ended December 31",
"38.74",
"35.21"
],
[
"20... | Analyse this data from a financial earnings document. what is the average number of shares per registered holder as of february 22 , 2007? | [
"0.04815",
"674138.67576",
"1002358.93795",
"1",
"-674138.67576"
] | 1 |
bf16c804-3048-4570-b882-4fb9306f069a | [
"Disaggregation of Revenue",
"The following table presents the Company's revenue disaggregated by major product category (amounts in thousands):",
"Software and hardware revenue is generated from on premise software license sales, as well as sales of hardware scanner boxes and on premise appliance products. Ser... | [] | [
[
"",
"",
"Twelve Months Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Major product category",
"",
"",
""
],
[
"Deposits software and hardware",
"$41,860",
"$33,071",
"$25,407"
],
[
"Deposits service and other",
... | Analyse this data from a financial earnings document. What is the proportion of deposits revenue over total revenue in 2017? | [
"0.71",
"45390.71",
"0.29",
"1.26",
"0.51"
] | 0 |
19184e25bfe6118113b262f06aca6a0e | [
"Management Discussion and Analysis",
"Associates",
"\"nm\" denotes not meaningful.",
"Notes: (1) Based on Singapore Financial Reporting Standards (International).",
"(2) Assuming constant exchange rates for the regional currencies (Indian Rupee, Indonesian Rupiah, Philippine Peso and Thai Baht) from FY 201... | [] | [
[
"",
"Financial Year ended 31 March",
"",
"",
""
],
[
"",
"2019",
"2018",
"Change",
"Change in constant currency (2)"
],
[
"",
"(S$ million)",
"(S$ million)",
"(%)",
"(%)"
],
[
"Group share of associates' pre-tax profits (3)",
"1,536",
... | Analyse this data from a financial earnings document. What is the impact of tax on the group share of associates' profits in 2018, in terms of % change? | [
"9114.29",
"-1696.81",
"-0.26",
"-25.92",
"25.92"
] | 3 |
JPM/2015/page_77.pdf-3 | [
"jpmorgan chase & co./2015 annual report 67 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"JPMorgan Chase",
"$100.00",
"$80.03",
"$108.98",
"$148.98",
"$163.71",
"$177.40"
],
[
"KBW Bank Index",
"100.00",
"76.82",
"102.19",
"140.77",
"1... | Analyse this data from a financial earnings document. what was the 5 year return of the s&p financial index? | [
"0.1844",
"-0.6415",
"0.6415",
"0.4306",
"2.6415"
] | 2 |
FIS/2012/page_11.pdf-3 | [
"strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .",
"our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravi... | [
"financial solutions group the focus of fsg is to provide the most comprehensive software and services for the core processing , customer channel , treasury services , cash management , wealth management and capital market operations of our financial institution customers in north america .",
"we service the core... | [
[
"",
"2012",
"2011",
"2010"
],
[
"FSG",
"$2,246.4",
"$2,076.8",
"$1,890.8"
],
[
"PSG",
"2,380.6",
"2,372.1",
"2,354.2"
],
[
"ISG",
"1,180.5",
"1,177.6",
"917.0"
],
[
"Corporate & Other",
"0.1",
"(0.9)",
"(16.4)"
],
... | Analyse this data from a financial earnings document. what percent of total consolidate revenue was the psg segment in 2011? | [
"0.42317",
"1",
"0.00002",
"0.42166",
"2.37157"
] | 3 |
ANSS/2012/page_93.pdf-4 | [
"16 .",
"leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .",
"in may 2004 , the company entered into the first amendment to its existing l... | [
"table of contents ."
] | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2012",
"2011",
"2010"
],
[
"United States",
"$265,436",
"$215,924",
"$188,649"
],
[
"Japan",
"122,437",
"112,171",
"95,498"
],
[
"Germany",
"82,008",
"72,301",
"60,399"
]... | Analyse this data from a financial earnings document. what is the total amount incurred , in millions , from lease rental expenses related to the company's executive offices from 2010-2012? | [
"1.7",
"1.2",
"5.6",
"3.9",
"112174.9"
] | 3 |
DRE/2007/page_56.pdf-2 | [
"2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .",
"estimated future costs to be incurred after completion of each sal... | [
"weighted average number of common shares and potential dilutive common equivalents 149614 149393 155877 ( 1 ) excludes the effect of outstanding stock options , as well as the exchangeable senior notes ( 201cexchangeable notes 201d ) issued in 2006 , that have an anti-dilutive effect on earnings per share for the ... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Basic net income available for common shareholders",
"$217,692",
"$145,095",
"$309,183"
],
[
"Minority interest in earnings of common unitholders",
"14,399",
"14,238",
"29,649"
],
[
"Diluted net income available for c... | Analyse this data from a financial earnings document. what is the net income per common share for the year 2007? | [
"1.04194",
"0.10224",
"0.00014",
"30314699460",
"1.56326"
] | 4 |
b918690b-8dc6-4a30-b065-8603acca0a80 | [
"Net Pool Allocation: Net pool allocation decreased by $22.1 million, from a positive $17.8 million during the year ended December 31, 2018 to a negative $4.3 million during the year ended December 31, 2019. The decrease in net pool allocation was attributable to the movement in the adjustment of the net pool resul... | [] | [
[
"",
"For the year ended",
""
],
[
"",
"2018",
"2019"
],
[
"Amounts in thousands of U.S. Dollars",
"",
""
],
[
"Pool gross revenues (included in Revenues)",
"102,253",
"45,253"
],
[
"Pool gross voyage expenses and commissions (included in Voyage e... | Analyse this data from a financial earnings document. What is the change in pool gross revenues from 2018 to 2019? | [
"57000",
"-106517",
"0",
"-57000",
"147506"
] | 3 |
540f6fe9-4c93-4f2e-b548-0a5470f792d0 | [
"5. Income taxes:",
"On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the \"TCJA\"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The C... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$72,773",
"$63,878",
"$52,250"
],
[
"Foreign",
"(20,099)",
"(22,496)",
"(21,132)"
],
[
"Total income before income taxes",
"$52,674",
... | Analyse this data from a financial earnings document. What is the average domestic income before income taxes in 2017 and 2018? | [
"26125",
"116128",
"0",
"63878",
"58064"
] | 4 |
C/2015/page_73.pdf-1 | [
"during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were ... | [
"total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .",
"( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .",
"( 2 ) ending net receiva... | [
[
"In billions of dollars",
"December 31, 2015",
"December 31, 2014"
],
[
"State<sup>(1)</sup>",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>(3)</sup>",
"RefreshedFICO",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>... | Analyse this data from a financial earnings document. as of december 31 , 2015 , what was the percentage of the loans extended under home equity lines of credit in the citi 2019s home equity loan portfolio | [
"1.5",
"0.79825",
"3.72368",
"0.72368",
"1.38182"
] | 3 |
STT/2009/page_127.pdf-1 | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Foreign currency translation",
"$281",
"$68",
"$331"
],
[
"Net unrealized loss on hedges of net investments in non-U.S. subsidiaries",
"(14)",
"(14)",
"(15)"
],
[
"Net unrealized loss on available-for-sal... | Analyse this data from a financial earnings document. how much did the company spent to repurchase shares of common stock in 2008 , in millions? | [
"-1239669.38182",
"472440.92976",
"-299.99999",
"1",
"299.99999"
] | 4 |
BLL/2010/page_35.pdf-4 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Net sales",
"$318.5",
"$634.9",
"$735.4"
],
[
"Earnings from operations",
"$3.5",
"$19.6",
"$18.2"
],
[
"Gain on sale of business",
"8.6",
"−",
"−"
],
[
"Loss on asset impairment",
... | Analyse this data from a financial earnings document. what was the gross proceeds from the sale of the packaging business ( in millions ) if the preliminary closing adjustments are not finalized? | [
"288",
"298.5",
"298.2",
"282",
"83580"
] | 1 |
BLL/2006/page_47.pdf-3 | [
"page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .",
"other liquidity items cash payments required for long-term debt maturities , rental p... | [
"total payments on contractual obligations $ 10772.0 $ 2907.5 $ 3768.1 $ 2741.4 $ 1355.0 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end .",
"( c ) the company 2019s... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$2,301.6",
"$38.5",
"$278.4",
"$972.9",
"$1,011.8"
],
[
"Capital lease obligations",
... | Analyse this data from a financial earnings document. what is the percentage reduction in the spending on the share repurchase program in 2006 compared to 2005?\\n | [
"0.36107",
"0.87238",
"6.83589",
"-0.05473",
"1.12762"
] | 1 |
BKNG/2017/page_35.pdf-1 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ) convertible senior notes due 2018 .",
"the conversions were effected in accordance with the in... | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2012",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2013",
"187.37",
"141.63",
"132.39",
"163.02"
],
[
"2014",... | Analyse this data from a financial earnings document. what was the percentage change in booking holdings inc . for the five years ended 2017? | [
"1.801",
"0",
"180.1",
"280.1",
"-1.801"
] | 0 |
LMT/2012/page_81.pdf-2 | [
"note 8 2013 debt our long-term debt consisted of the following ( in millions ) : ."
] | [
"in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging from 5.50% ( 5.50 % ) to 8.50% ( 8.50 % ) maturing in 2023 to 2040 ( the old note... | [
[
"",
"2012",
"2011"
],
[
"Notes with rates from 2.13% to 6.15%, due 2016 to 2042",
"$5,642",
"$5,308"
],
[
"Notes with rates from 7.00% to 7.75%, due 2013 to 2036",
"1,080",
"1,239"
],
[
"Other debt",
"478",
"19"
],
[
"Total long-term debt",
"... | Analyse this data from a financial earnings document. in 2012 what was the percentage of the premium apid to the exchange for outstanding notes exchanged | [
"302.3",
"-743.3",
"-327.5",
"327.5",
"1"
] | 3 |
GS/2014/page_172.pdf-3 | [
"notes to consolidated financial statements guarantees of subsidiaries .",
"group inc .",
"fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .",
"has guaranteed the payment obligations of goldman , sachs & co .",
"( gs&co. ) ,... | [
"total cost of common share repurchases $ 5469 $ 6175 $ 4637 pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel restricted stock units ( rsus ) or stock options to satisfy minimum statutory employee tax withholding requirements and the exe... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2014",
"2013",
"2012"
],
[
"Common share repurchases",
"31.8",
"39.3",
"42.0"
],
[
"Average cost per share",
"$171.79",
"$157.11",
"$110.31"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what was the percentage change in the total cost of common share repurchases between 2013 and 2014? | [
"-0.12909",
"-0.15225",
"-0.11433",
"5469",
"-8.74646"
] | 2 |
6100c476-160a-4f1e-bfc1-a16f4cc18b52 | [
"The following table presents total stock-based compensation cost included in income from continuing operations.",
"Total unrecognized compensation cost related to non-vested awards at December 31, 2019 was $1.2 billion and is expected to be recognized over a weighted-average period of approximately 2.5 years.",
... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"Cost",
"$100",
"$82",
"$91"
],
[
"Selling, general and administrative",
"453",
"361",
"384"
],
[
"Research, development and enginee... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the cost from 2018 to 2019? | [
"18",
"279",
"-303",
"9",
"-113"
] | 0 |
IP/2006/page_38.pdf-3 | [
"see note 8 of the notes to consolidated financial statements in item 8 .",
"financial statements and supplementary data for a further discussion of these transactions .",
"capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing debt ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 - $ 23 million ; 2008 - $ 19 million ; 2009 - $ 15 million ; 2010 - $ 7 million ; 2... | [
[
"<i>In millions</i>",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Total debt (a)",
"$692",
"$129",
"$1,143",
"$1,198",
"$381",
"$3,680"
],
[
"Lease obligations (b)",
"144",
"117",
"94",
"74",
"60",
"110"
]... | Analyse this data from a financial earnings document. what was the percentage of total debt associated with lease obligations related to discontinued operations and businesses held for sale due in 2007 | [
"-2306",
"2329.00988",
"101.26087",
"0.32804",
"0.00988"
] | 4 |
cac10d43fde9e07342fa7144876e77e7 | [
"CAPITAL EXPENDITURES",
"Capital expenditures include costs associated with acquiring property, plant and equipment and placing it into service. The telecommunications business requires extensive and continual investments, including investment in new technologies and the expansion of capacity and geographical rea... | [] | [
[
"(In millions of dollars, except capital intensity)",
"Years ended December 31",
"",
""
],
[
"",
"2019",
"2018",
"%Chg"
],
[
"Capital expenditures 1",
"",
"",
""
],
[
"Wireless",
"1,320",
"1,086",
"22"
],
[
"Cable",
"1,153",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in wireless capital expenditure from 2018 to 2019? | [
"1339",
"23400",
"234",
"0",
"2406"
] | 2 |
STT/2007/page_95.pdf-1 | [
"the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .",
"2005year ended december 31 ."
] | [
"basic earnings per share is calculated by dividing net income available to common shareholders by the weighted-average number of common shares outstanding for the period , which excludes unvested shares of restricted stock .",
"diluted earnings per share is calculated by dividing net income available to common s... | [
[
"Year ended December 31,",
"2005"
],
[
"(In millions, except per share amounts)",
""
],
[
"Net income as reported",
"$838"
],
[
"Add: Stock option compensation expense included in reported net income, net of related taxes",
"20"
],
[
"Deduct: Total stock option ... | Analyse this data from a financial earnings document. what is the number of outstanding shares based on the eps , ( in millions ) ? | [
"0.3312",
"1",
"1.0084",
"0.003",
"331.2253"
] | 4 |
TFX/2017/page_48.pdf-1 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the grap... | [
"s&p 500 healthcare equipment & supply index 100 128 161 171 181 238 ."
] | [
[
"Company / Index",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"Teleflex Incorporated",
"100",
"134",
"166",
"192",
"237",
"368"
],
[
"S&P 500 Index",
"100",
"132",
"151",
"153",
"171",
"208"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is roi of an investment in teleflex incorporated in 2012 and sold in 2017? | [
"102.68",
"-2.68",
"2.4",
"1.33",
"2.68"
] | 4 |
299e7b1042f34a317502cba2dcaf5762 | [
"(8) LONG-TERM DEBT",
"On September 23, 2016, Roper entered into a five-year $2.5 billion unsecured credit facility, as amended December 2, 2016, (the “2016 Facility”) with JPMorgan Chase Bank, N.A., as administrative agent, and a syndicate of lenders, which replaced its previous $1.85 billion unsecured credit fa... | [] | [
[
"",
"2019",
"2018"
],
[
"2016 Facility",
"$ —",
"$ 865.0"
],
[
"$600 3.000% senior notes due 2020",
"600.0",
"600.0"
],
[
"$500 2.800% senior notes due 2021",
"500.0",
"500.0"
],
[
"$500 3.125% senior notes due 2022",
"500.0",... | Analyse this data from a financial earnings document. What is the percentage change in total long-term debt in 2019 compared to 2018? | [
"-1780.67",
"0",
"-5.41",
"0.43",
"-0.81"
] | 2 |
AMAT/2012/page_37.pdf-2 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .",
"during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in th... | [
[
"",
"10/28/2007",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012"
],
[
"Applied Materials",
"100.00",
"61.22",
"71.06",
"69.23",
"72.37",
"62.92"
],
[
"S&P 500 Index",
"100.00",
"63.90",
"70.17",
"81.76",
... | Analyse this data from a financial earnings document. for how many common stock shares did the company pay dividends in 2012 , ( in millions ) ? | [
"1251.42857",
"14.46977",
"-154.77032",
"548125.71429",
"-1251.42857"
] | 0 |
b4b777fd-fe52-4f0a-9adc-ae24ee98d80f | [
"3.3 DEPRECIATION AND AMORTIZATION",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sec... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Depreciation of property, plant and equipment",
"423,432",
"387,726",
"9.2"
],
[
"Amortization of intangible assets",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Depreciation of property, plant and equipment from 2018 to 2019? | [
"35706",
"164175595632",
"3570600",
"0",
"-330433"
] | 0 |
6133a00c-1aa8-4771-8c80-4b8910f8a7e5 | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Disaggregated revenue",
"Revenue disaggregated by type of service was as follows for the periods presented:",
"(1) For the year ended December 31, 20... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Merchant fees",
"$361,755",
"$297,776",
"$234,548"
],
[
"Interchange fees",
"44,150",
"51,128",
"44,410"
],
[
"Transaction fees",
"405,905",
"348,... | Analyse this data from a financial earnings document. What was the change in the transaction fees between 2017 and 2019? | [
"358976",
"-155261",
"135715",
"-126947",
"126947"
] | 4 |
CME/2010/page_123.pdf-4 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options (a)",
"Weighted-Average Exercise Price of Outstanding Options (b)",
"Number of Securities Remaining Available for Future Issuance UnderEquity Compensation Plans (excluding securities reflected in column (a))(c... | Analyse this data from a financial earnings document. what percentage of the outstanding options were from plans approved by security holders? | [
"1.00494",
"-5978",
"-0.99509",
"6025.58706",
"0.99509"
] | 4 |
AWK/2012/page_117.pdf-4 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"Balance at January 1, 2011",
"$118,314"
],
[
"Increases in current period tax positions",
"46,961"
],
[
"Decreases in prior period measurement of tax positions",
"(6,697)"
],
[
"Balance at December 31, 2011",
"158,578"
],
[
"Increases in current period tax posi... | Analyse this data from a financial earnings document. what percentage of the company's gross liabilities are classified as other long-term liabilities in the accompanying consolidated balance sheets in 2012? | [
"255353",
"-180992.58916",
"0.41084",
"369.95025",
"-0.41084"
] | 2 |
aa1a4abfc726aa791e451b80ae1e051e | [
"Liquidity risk",
"Our policy is to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business.",
"Our liquidity needs are affected by many factors, some of which are based on the normal on-going operations of the business, and oth... | [] | [
[
"",
"Total",
"Less than 1 year",
"1-5 years",
"More than 5 years"
],
[
"Accounts payable",
"119,712",
"119,712",
"—",
"—"
],
[
"Income tax payable",
"34,599",
"34,599",
"—",
"—"
],
[
"Accrued expenses and other payables",
"149,843",
... | Analyse this data from a financial earnings document. What is Purchase obligations expressed as a percentage of Total contractual obligations? | [
"18.18",
"9.12",
"10.1",
"43722.05",
"30.05"
] | 4 |
REGN/2010/page_68.pdf-1 | [
"selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally in connection with higher headcount in 2010 , and an increase in non... | [
"."
] | [
[
"(In millions)",
"2009",
"2008"
],
[
"Collaboration revenue",
"",
""
],
[
"Sanofi-aventis",
"$247.2",
"$154.0"
],
[
"Bayer HealthCare",
"67.3",
"31.2"
],
[
"Total collaboration revenue",
"314.5",
"185.2"
],
[
"Technology licensing... | Analyse this data from a financial earnings document. what percentage of total revenue was bayer healthcare in 2008? | [
"0.16771",
"130.81761",
"7.64423",
"0.12621",
"0.13082"
] | 4 |
DISH/2002/page_94.pdf-1 | [
"echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .",
"the espp shall terminate upon the ... | [
"total rent expense for operating leases approximated $ 9 million , $ 14 million and $ 16 million in 2000 , 2001 and 2002 , respectively .",
"purchase commitments as of december 31 , 2002 , echostar 2019s purchase commitments totaled approximately $ 359 million .",
"the majority of these commitments relate to e... | [
[
"2003",
"$17,274"
],
[
"2004",
"14,424"
],
[
"2005",
"11,285"
],
[
"2006",
"7,698"
],
[
"2007",
"3,668"
],
[
"Thereafter",
"1,650"
],
[
"Total minimum lease payments",
"55,999"
]
] | Analyse this data from a financial earnings document. what is the percentage change in rent expense for operating leases from 2001 to 2002? | [
"0.01852",
"2",
"0.14286",
"114.28571",
"-0.14286"
] | 2 |
5f75bbbb-2b42-4808-988e-c90ca71cf9cc | [
"ITEM 6. SELECTED FINANCIAL DATA (Dollars in thousands, except per share data and unless otherwise indicated)",
"The Selected Consolidated Statements of Operations Data for the years ended December 31, 2019, 2018 and 2017 and the Selected Consolidated Balance Sheet Data as of December 31, 2019 and 2018 were deriv... | [] | [
[
"",
"",
"December 31,",
"",
""
],
[
"Selected Consolidated Balance Sheet Data:",
"2019",
"2018",
"2017",
"2016"
],
[
"Cash and cash equivalents",
"$195,760",
"$303,390",
"$224,614",
"$185,243"
],
[
"Restricted cash",
"250,081",
"1... | Analyse this data from a financial earnings document. What was the change in Cash and cash equivalents between 2016 and 2017? | [
"-25467",
"0",
"39371",
"181743",
"-39371"
] | 2 |
7a16ae56-dce9-436f-ab17-7638fd5c9f17 | [
"Additional Information",
"The following table presents sales information by geographic area for the years ended December 31, 2019, 2018 and 2017:",
"Customers comprising more than 10% of revenue can change from year to year. Single customers comprising more than 10% of our revenue in 2019 included three custom... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"United States",
"$300,853",
"$288,843",
"$508,178"
],
[
"Mexico",
"90,795",
"12,186",
"2,246"
],
[
"Germany",
"78,062",
"167,251",
"119,502"
],
[
"Other international",
"60,351",
... | Analyse this data from a financial earnings document. What was the change in sales in Mexico between 2017 and 2018? | [
"9940",
"22325240",
"527031",
"88549",
"5"
] | 0 |
MRO/2018/page_96.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"n/a all retiree medical subsidies are frozen as of january 1 , 2019 .",
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retir... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Initial health care trend rate",
"N/A",
"8.00%",
"8.25%"
],
[
"Ultimate trend rate",
"N/A",
"4.70%",
"4.50%"
],
[
"Year ultimate trend rate is reached",
"N/A",
"2025",
"2025"
]
] | Analyse this data from a financial earnings document. what was the difference in the initial health care trend rate and the ultimate trend rate in 2017? | [
"2.424",
"64.953",
"0.033",
"0",
"0.036"
] | 2 |
3158a10c-a56b-435d-8c12-8590e5537bf2 | [
"DEVELOPMENT OF GROSS DOMESTIC PRODUCT IN IMPORTANT WORLD REGIONS AND GERMANY",
"Year-on-year change in %",
"Real GDP growth corrected for purchasing power. Source: Oxford Economics",
"1 The previous year’s figures may slightly deviate from the Annual Report 2017/18, since retrospective corrections are being ... | [] | [
[
"",
"20181",
"20192"
],
[
"World",
"3.6",
"2.9"
],
[
"Germany",
"1.5",
"0.6"
],
[
"Western Europe (excl.Germany)",
"1.9",
"1.3"
],
[
"Russia",
"2.3",
"1.1"
],
[
"Eastern Europe (excl.Russia)",
"4.1",
"3.6"
],
[
"As... | Analyse this data from a financial earnings document. What was the change in the year-on-year percentage change in GDP for Russia from 2018 to 2019? | [
"2.5",
"0",
"3.3",
"-1.2",
"-1.8"
] | 3 |
ABMD/2012/page_79.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .",
"commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .",
"indemnifications 2014in many sales transactions , ... | [
"."
] | [
[
"Fiscal Year Ending March 31,",
"Operating Leases (in $000s)"
],
[
"2013",
"1,473"
],
[
"2014",
"964"
],
[
"2015",
"863"
],
[
"2016",
"758"
],
[
"2017",
"32"
],
[
"Thereafter",
"128"
],
[
"Total future minimum lease payments"... | Analyse this data from a financial earnings document. what is the percentage increase in base rent for danvers , massachusetts facility from the period 2008-2010 to 2010 - 2014? | [
"-0.60875",
"869.64286",
"0",
"0.60875",
"39999.39125"
] | 3 |
bb358043-b480-47e9-9da4-48bb3d75fc67 | [
"Deferred Income Tax Assets and Liabilities",
"Significant components of the Company’s net deferred tax assets and liabilities as of September 30, 2019 and 2018 are as follows(amounts shown in thousands):",
"The net change in the total valuation allowance for the fiscal years ended September 30, 2019 and 2018 w... | [] | [
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Stock-based compensation",
"$2,646",
"$3,067"
],
[
"Net operating loss carryforwards",
"9,419",
"8,568"
],
[
"Research credit carryforwards",
"5,570",
"3,890"
],
[
"Inta... | Analyse this data from a financial earnings document. What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019? | [
"0.51",
"0.32",
"-0.32",
"0.01",
"-31.09"
] | 1 |
341f4dfe-f6a8-44d9-bd95-37cd041af15d | [
"Volatility in average selling prices for our semiconductor memory and storage products may adversely affect our business.",
"We have experienced significant volatility in our average selling prices, including dramatic declines as noted in the table below, and may continue to experience such volatility in the fut... | [] | [
[
"",
"DRAM",
"NAND"
],
[
"",
"(percentage change in average selling prices)",
""
],
[
"2019 from 2018",
"(30)%",
"(44)%"
],
[
"2018 from 2017",
"37%",
"(8)%"
],
[
"2017 from 2016",
"19%",
"(7)%"
],
[
"2016 from 2015",
"(35)%",
... | Analyse this data from a financial earnings document. What is the ratio of percentage change in average selling prices of DRAM in '2017 from 2016' to '2018 from 2017'? | [
"0.51",
"1.95",
"-0.63",
"51.35",
"0.01"
] | 0 |
JPM/2008/page_213.pdf-2 | [
"jpmorgan chase & co .",
"/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .",
"federal and state and non-u.s .",
"jurisdictions .",
"the firm 2019s consoli- dated federal income tax return... | [
"non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 29 2013 restrictions on cash and intercom- pany fu... | [
[
"Year ended December 31, (in millions)",
"2008",
"2007",
"2006"
],
[
"U.S.",
"$(2,094)",
"$13,720",
"$12,934"
],
[
"Non-U.S.<sup>(a)</sup>",
"4,867",
"9,085",
"6,952"
],
[
"Income from continuing operationsbefore income taxexpense (benefit)",
"$2... | Analyse this data from a financial earnings document. without foreign operations in 2008 , what would the pre-tax income from continuing operations be? | [
"-2094000000.0",
"-41880",
"997906",
"2094000000",
"-47753670"
] | 0 |
HWM/2015/page_87.pdf-1 | [
"additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .",
"the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions o... | [
"* includes all production-related costs , including raw materials consumed ; conversion costs , such as labor , materials , and utilities ; depreciation , depletion , and amortization ; and plant administrative expenses .",
"this segment represents a portion of alcoa 2019s upstream operations and consists of the... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Alumina production (kmt)",
"15,720",
"16,606",
"16,618"
],
[
"Third-party alumina shipments (kmt)",
"10,755",
"10,652",
"9,966"
],
[
"Alcoa’s average realized price per metric ton of alumina",
"$317",
"$324",
... | Analyse this data from a financial earnings document. what is the percentual reduction of intersegment sales concerning the total sales during 2013 and 2014? | [
"-0.00711",
"-2.40592",
"45.75934",
"0.04576",
"0.05287"
] | 3 |
SNA/2012/page_82.pdf-1 | [
"notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occur... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011"
],
[
"Income taxes",
"$19.6",
"$11.7"
],
[
"Accrued restructuring",
"7.2",
"8.4"
],
[
"Accrued warranty",
"18.9",
"18.6"
],
[
"Deferred subscription revenue",
"24.8",
"24.9"
],
[
"Acc... | Analyse this data from a financial earnings document. what was the percent of income taxes as part of the the total other accrued liabilities in 2012 | [
"1.54966",
"0.81081",
"0.07906",
"0.00079",
"1"
] | 2 |
f71fcc26-7ec5-4992-97de-6a8a5e3cedea | [
"Results of Operations",
"(2) Operating expenses include stock-based compensation expense as follows (in thousands):"
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation expense data:",
"",
"",
""
],
[
"Sales and marketing",
"$2,075",
"$1,196",
"$561"
],
[
"General and administrative",
"6,474",... | Analyse this data from a financial earnings document. What was the change in sales and marketing between 2017 and 2018? | [
"-879",
"635",
"-12233",
"-635",
"0"
] | 1 |
AON/2018/page_41.pdf-1 | [
"( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .",
"( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impa... | [
"impact of foreign currency exchange rate fluctuations we conduct business in more than 120 countries and sovereignties and , because of this , foreign currency exchange rate fluctuations have a significant impact on our business .",
"foreign currency exchange rate movements may be significant and may distort tru... | [
[
"Years Ended December 31",
"2018",
"2017",
"2016"
],
[
"Cash Provided by Continuing Operating Activities",
"$1,686",
"$669",
"$1,829"
],
[
"Capital Expenditures Used for Continuing Operations",
"(240)",
"(183)",
"(156)"
],
[
"Free Cash Flow Provided ... | Analyse this data from a financial earnings document. what was the average free cash flow provided by continuing operations from 2016 to 2018 in millions | [
"18",
"1804.0",
"1804",
"3608",
"1917.5"
] | 1 |
UNP/2013/page_44.pdf-1 | [
"our environmental site activity was as follows : 2013 2012 2011 ."
] | [
"the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible... | [
[
"",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Open sites, beginning balance",
"284",
"285",
"294"
],
[
"New sites",
"41",
"56",
"51"
],
[
"Closed sites",
"(57)",
"(57)",
"(60)"
],
[
"Open sites, ending balance atDecember 3... | Analyse this data from a financial earnings document. in 2013 what was the percentage of the sites closed down | [
"60.61567",
"1.09701",
"-211",
"0.21269",
"0.95"
] | 3 |
C/2009/page_195.pdf-1 | [
"18 .",
"allowance for credit losses ."
] | [
"( 1 ) reclassified to conform to the current period 2019s presentation .",
"( 2 ) 2009 primarily includes reductions to the loan loss reserve of approximately $ 543 million related to securitizations , approximately $ 402 million related to the sale or transfers to held-for-sale of u.s .",
"real estate lending... | [
[
"In millions of dollars",
"2009",
"2008(1)",
"2007(1)"
],
[
"Allowance for loan losses at beginning of year",
"$29,616",
"$16,117",
"$8,940"
],
[
"Gross credit losses",
"(32,784)",
"(20,760)",
"(11,864)"
],
[
"Gross recoveries",
"2,043",
"1,7... | Analyse this data from a financial earnings document. what was the percentage change in the allowance for loan losses from 2008 to 2009? | [
"0.80198",
"-2.28808",
"0.83756",
"837562.82187",
"0.00011"
] | 2 |
MRO/2008/page_130.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total ."
] | [
"( a ) adjustments related to prior period income tax and royalty adjustments .",
"( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 .",
"17 .",
"fair value measurements as defined in sfas no .",
"157 , fair value is the price that would be received to sell an asset or p... | [
[
"<i>(In millions)</i>",
"E&P",
"OSM",
"RM&T",
"Total"
],
[
"Balance as of December 31, 2006",
"$519",
"$–",
"$879",
"$1,398"
],
[
"Acquired",
"71",
"1,437",
"–",
"1,508"
],
[
"Adjusted<sup>(a)</sup>",
"–",
"–",
"(7)",
"(7)... | Analyse this data from a financial earnings document. what percentage of end of the year 2008 total goodwill does rm&t consist of? | [
"0.61169",
"-0.60746",
"0.60746",
"1397.39254",
"2326"
] | 2 |
ed97b463-5b4b-48dc-aad3-33ab005ebad4 | [
"Quarterly Financial Data (Unaudited)",
"Quarterly results for the years ended June 30, 2019 and 2018 are as follow (in thousands, except per share amounts)."
] | [] | [
[
"",
"June 30,\n2019",
"March 31,\n2019",
"December 31,\n2018",
"September 30,\n2018"
],
[
"Net revenues ",
"$252,359",
"$250,864",
"$252,680",
"$239,886"
],
[
"Gross profit ",
"$138,946",
"$138,919",
"$141,299",
"$132,071"
],
[
"Net (loss... | Analyse this data from a financial earnings document. What was the change in the gross profit between September 30 and December 31, 2018? | [
"-9228",
"150364",
"9228",
"141299",
"-132071"
] | 2 |
48ef60ff-5fd6-4831-b744-87cca2d5554f | [
"8. Asset Impairment Charges",
"Asset impairment charges incurred during the year ended December 31, 2019 were primarily the result of impairing the remaining NantHealth acquired customer relationship intangible balance of $8.1 million. We also recognized non-cash impairment charges of $2.7 million on the retirem... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Asset impairment charges",
"$ 10,837",
"$ 58,166",
"$ 0"
],
[
"Goodwill impairment charge",
"$ 25,700",
"$ 13,466",
"$ 0"
],
[
"Impairment o... | Analyse this data from a financial earnings document. What was the change in the asset impairment charges from 2018 to 2019? | [
"-47329",
"630344942",
"-58021",
"10829",
"-473"
] | 0 |
LLY/2018/page_99.pdf-2 | [
"performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .",
"the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer grou... | [
"( 1 ) we constructed the peer group as the industry index for this graph .",
"it comprises the companies in the pharmaceutical and biotech industries that we used to benchmark the compensation of our executive officers for 2018 : abbvie inc. ; amgen inc. ; astrazeneca plc ; baxter international inc. ; biogen ide... | [
[
"",
"Lilly",
"Peer Group",
"S&P 500"
],
[
"Dec-13",
"$100.00",
"$100.00",
"$100.00"
],
[
"Dec-14",
"$139.75",
"$114.39",
"$113.69"
],
[
"Dec-15",
"$175.21",
"$116.56",
"$115.26"
],
[
"Dec-16",
"$157.03",
"$112.80",
"$1... | Analyse this data from a financial earnings document. what was the difference in percentage return for lilly compared to the s&p 500 for the five years ended dec-18? | [
"1.0955",
"0.1119",
"159.88",
"-2.1021",
"-0.2143"
] | 0 |
AAPL/2013/page_78.pdf-4 | [
"table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .",
"future minimum lease payments under noncancelable operating leases having remaining terms in excess of o... | [
"."
] | [
[
"2014",
"$610"
],
[
"2015",
"613"
],
[
"2016",
"587"
],
[
"2017",
"551"
],
[
"2018",
"505"
],
[
"Thereafter",
"1,855"
],
[
"Total minimum lease payments",
"$4,721"
]
] | Analyse this data from a financial earnings document. why is the information relative to 2012 costs incorrect and what would the correct information be? | [
"856.0",
"1101",
"-837.4",
"1098",
"396"
] | 0 |
PPG/2011/page_28.pdf-3 | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
[
"<i>(Millions)</i>",
"2011",
"<i>2010</i>",
""
],
[
"<i>Operating Working Capital</i>",
"$2,739",
"$2,595",
"<i></i>"
],
[
"<i>Operating Working Capital as % of Sales</i>",
"19.5%",
"19.2",
"<i>%</i>"
]
] | Analyse this data from a financial earnings document. what was the percentage change in cash from operating activities from 2009 to 2010? | [
"1",
"-0.08974",
"1.97398",
"-0.02602",
"-0.02672"
] | 3 |
a4fd6d29-bff8-4833-b4a1-767332ab5331 | [
"In November 2017, GMSL acquired the trenching and cable laying services business from Fugro N.V. (\"Fugro\"). As part of the transaction, Fugro became a 23.6% holder of GMSL's parent, Global Marine Holdings, LLC (\"GMH\"). GMSL, in the normal course of business, incurred revenue and expenses with Fugro for various... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net revenue",
"$ 6.4",
"$ 21.8"
],
[
"Operating expenses",
"$ 1.0",
"$ 4.8"
],
[
"Interest expense",
"$ 1.0",
"$ 1.3"
],
[
"",
"December 31,",
""
],
[
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the net revenue from 2018 to 2019? | [
"-98.6",
"-19.4",
"-15.4",
"5.8",
"28.2"
] | 2 |
RSG/2010/page_57.pdf-1 | [
"the increase in interest expense during the year ended december 31 , 2009 versus 2008 is primarily due to the additional debt we assumed as a result of the allied acquisition .",
"interest expense also increased as a result of accreting discounts applied to debt or imputing interest on environmental and risk res... | [
"loss on extinguishment of debt loss on early extinguishment of debt was $ 160.8 million for the year ended december 31 , 2010 , resulting from the following : 2022 during 2010 , we refinanced $ 677.4 million and repaid $ 97.8 million of our tax-exempt financings resulting in a loss on extinguishment of debt of $ 2... | [
[
"",
"Remaining Discount",
"Expected Amortization Over the Next Twelve Months"
],
[
"$400.0 million 5.750% senior notes due February 2011",
"$1.2",
"$1.2"
],
[
"$275.0 million 6.375% senior notes due April 2011",
"1.8",
"1.8"
],
[
"$600.0 million 7.125% senior no... | Analyse this data from a financial earnings document. what was the ratio of the 5.000% ( 5.000 % ) to 6.200% ( 6.200 % ) the senior notes in march 2010 | [
"0.00157",
"1.30769",
"0.01308",
"0.00954",
"-1.30769"
] | 1 |
KMI/2016/page_109.pdf-1 | [
"the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .",
"restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .",
"fo... | [
"the related compensation costs less estimated forfeitures is generally recognized ratably over the vesting period of the restricted stock awards .",
"upon vesting , the grants will be paid in our class p common shares .",
"during 2016 , 2015 and 2014 , we recorded $ 66 million , $ 52 million and $ 51 million ,... | [
[
"Year",
"Vesting of Restricted Shares"
],
[
"2017",
"1,476,832"
],
[
"2018",
"2,352,443"
],
[
"2019",
"4,358,728"
],
[
"2020",
"539,790"
],
[
"2021",
"199,850"
],
[
"Thereafter",
"110,494"
],
[
"Total Outstanding",
"9,038,... | Analyse this data from a financial earnings document. what percentage of restricted shares is set to vest after 2021? | [
"0.02211",
"1",
"-0.01223",
"0.01223",
"0.02535"
] | 3 |
MRO/2008/page_70.pdf-4 | [
"our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , includ... | [
"in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments u... | [
[
"<i></i> Crack spreads<i></i><i>(Dollars per barrel)</i>",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr",
"2008"
],
[
"Chicago LLS 6-3-2-1",
"$0.07",
"$2.71",
"$7.81",
"$2.31",
"$3.27"
],
[
"US Gulf Coast LLS 6-3-2-1",
"$1.39",
"$1.99",
"$6.32",... | Analyse this data from a financial earnings document. how much higher was the u.s gulf coast crack spread than the chicago crack spread in the first quarter of 2008? | [
"1.38",
"0.93",
"-1.88",
"1.32",
"41.68"
] | 3 |
LMT/2007/page_55.pdf-2 | [
"air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .",
"combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .",
"ot... | [
"net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .",
"sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .",
"m&fc sales increased $ 258 million mainly due to higher volume in fire control systems... | [
[
"<i>(In millions)</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Net sales",
"$11,143",
"$10,519",
"$9,811"
],
[
"Operating profit",
"1,410",
"1,264",
"1,078"
],
[
"Backlog at year-end",
"21,200",
"19,700",
"18,600"
]
] | Analyse this data from a financial earnings document. what was the average operating profit from 2005 to 2007 | [
"594439.33333",
"786",
"170.54545",
"2674",
"1250.66667"
] | 4 |
AWK/2017/page_136.pdf-1 | [
"regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .",
"regulatory balancing accounts include low income programs and purchased power and water accounts .",
"debt expense is amortized over ... | [
"income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .",
"on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction i... | [
[
"",
"2017",
"2016"
],
[
"Income taxes recovered through rates",
"$1,242",
"$—"
],
[
"Removal costs recovered through rates",
"315",
"316"
],
[
"Pension and other postretirement benefit balancing accounts",
"48",
"55"
],
[
"Other",
"59",
"... | Analyse this data from a financial earnings document. what was the growth rate of the regulatory liability from 2016 to 2017 | [
"1261",
"-0.91563",
"3.12903",
"3.34491",
"-3.12903"
] | 2 |
99a43e5d-1750-4d40-abe9-6bcf64ad3a13 | [
"Other financial assets and liabilities consists of derivatives, the Group’s holdings in listed and unlisted investments, and loans provided to related parties.",
"The Group’s investments in listed equity securities are designated as financial assets at fair value through other comprehensive income. Investments a... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$M",
"$M"
],
[
"Current",
"",
""
],
[
"Derivatives",
"45",
"53"
],
[
"Total current other financial assets",
"45",
"53"
],
[
"Non‑current",
"",
""
],
[
"Derivatives",
"501",
"36... | Analyse this data from a financial earnings document. What is the increase in total other financial assets from 2018 to 2019? | [
"-525",
"1312",
"215",
"162",
"3"
] | 3 |
a7be48e6-424d-46e6-8aab-83ed190b108b | [
"BELL WIRELESS OPERATING METRICS",
"(1) Our Q1 2018 blended ABPU was adjusted to exclude the unfavourable retroactive impact of the CRTC decision on wireless domestic wholesale roaming rates of $14 million.",
"(2) At the beginning of Q1 2019, we adjusted our wireless subscriber base to remove 167,929 subscriber... | [] | [
[
"",
"2019",
"2018",
"CHANGE",
"% CHANGE"
],
[
"Blended ABPU ($/month) (1)",
"68.32",
"67.76",
"0.56",
"0.8%"
],
[
"Gross activations",
"2,117,517",
"1,954,792",
"162,725",
"8.3%"
],
[
"Postpaid",
"1,568,729",
"1,615,764",
"(47... | Analyse this data from a financial earnings document. What is the Blended ABPU rate per year for 2019? | [
"831.84",
"144",
"1440",
"80.32",
"819.84"
] | 4 |
LKQ/2007/page_82.pdf-1 | [
"lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .",
"restructuring and integration costs ( continued ) levels and the closure of excess facilities .",
"to the extent these restructuring activities are associated with keystone operations , they are being accounte... | [
"restructuring and integration costs associated with our existing operations are included in restructuring expenses on the accompanying consolidated statements of income .",
"note 9 .",
"related party transactions we sublease a portion of our corporate office space to an entity owned by the son of one of our pr... | [
[
"",
"Severance Related Costs",
"Excess Facility Costs",
"Other",
"Total"
],
[
"Reserves established",
"$11,233",
"$2,823",
"$488",
"$14,544"
],
[
"Payments",
"(1,727)",
"(85)",
"(488)",
"(2,300)"
],
[
"Balance at December 31, 2007",
"... | Analyse this data from a financial earnings document. what was the average we sublease rental income from 2005 to 2007 | [
"0",
"86500.4",
"86501.5",
"173003",
"62246.5"
] | 2 |
8090042d-162f-476d-8bd1-cf7c9e7ed390 | [
"Deferred taxes are recorded for temporary differences between the carrying amounts of assets and liabilities and their tax bases. The significant components of deferred tax assets and liabilities that are recorded in the consolidated balance sheets are summarized in the table below. A valuation allowance is requir... | [] | [
[
"",
"June 30,",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Pensions",
"$86.9",
"$66.8"
],
[
"Postretirement provisions",
"35.7",
"33.7"
],
[
"Net operating loss carryforwards",
"28.8",
... | Analyse this data from a financial earnings document. What was the change in Pensions in 2019 from 2018? | [
"20.1",
"67",
"12.3",
"1.3",
"153.7"
] | 0 |
IPG/2017/page_49.pdf-1 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2017 .",
"we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2017",
"$(20.2)",
"$20.6"
],
[
"2016",
"(26.3)",
"26.9"
]
] | Analyse this data from a financial earnings document. what was the average interest income from 2016 and 2017 , in millions? | [
"-0.35",
"0.05",
"20.1",
"19.75",
"2.04"
] | 3 |
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