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"SG&A costs during fiscal 2018 were $222.0 million, an increase of $5.7 million compared to the $216.3 million of SG&A during fiscal 2017. The following table shows the components of SG&A costs for the twelve months ended October 31, 2018 and 2017.",
"Regarding the table above, the change in start-up expense in a... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2018",
"Twelve months ended October 31, 2017",
"Increase/(Decrease) "
],
[
"Start-up expense (Tyler, Texas complex) ",
"$13,394",
"$403",
... | Analyse this data from a financial earnings document. What is the average Charter aircraft expense for fiscal years 2018 and 2017? | [
"0.2",
"1533500000",
"633.5",
"451.5",
"1533.5"
] | 4 |
SNA/2012/page_110.pdf-2 | [
"notes to consolidated financial statements ( continued ) as of 2012 year end there was $ 10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years .",
"performan... | [
"* weighted-average as of 2012 year end there was approximately $ 14.1 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .",
"stock appreciation rights ( 201csars 201d ) the compa... | [
[
"",
"Shares<i>(in thousands)</i>",
"Fair ValuePrice perShare*"
],
[
"Non-vested performance awards at beginning of year",
"707",
"$48.87"
],
[
"Granted",
"203",
"60.00"
],
[
"Vested",
"(379)",
"41.01"
],
[
"Cancellations and other",
"(22)",
... | Analyse this data from a financial earnings document. what is the net chance in non-vested performance awards in 2012 , ( in thousands ) ? | [
"-198.0",
"-175",
"560",
"-116.6",
"25"
] | 0 |
0dbcbf46-790f-465c-ae57-ffe0167aee5e | [
"Horizon Clinicals and Series2000 Revenue Cycle Discontinued Operation",
"Two of the product offerings acquired with the EIS Business in 2017, Horizon Clinicals and Series2000 Revenue Cycle, were sunset after March 31, 2018. The decision to discontinue maintaining and supporting these solutions was made prior to ... | [] | [
[
"(In thousands)",
"2018",
"2017"
],
[
"Major classes of line items constituting pretax profit (loss) of discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle:",
"",
""
],
[
"Revenue:",
"",
""
],
[
"Software delivery, support and maintenance"... | Analyse this data from a financial earnings document. What is the change in Revenue of Software delivery, support and maintenance between 2017 and 2018? | [
"-1104",
"-1508",
"1508",
"-8031",
"-1508000"
] | 1 |
JPM/2003/page_28.pdf-2 | [
"management 2019s discussion and analysis j.p .",
"morgan chase & co .",
"26 j.p .",
"morgan chase & co .",
"/ 2003 annual report $ 41.7 billion .",
"nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .",
"as a compo- nent of nii , trading-related net intere... | [
"technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .",
"the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm ou... | [
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Compensation expense",
"$11,695",
"$10,983",
"6%"
],
[
"Occupancy expense",
"1,912",
"1,606",
"19"
],
[
"Technology and communications expense",
"2,844",
"2,554",
"11"
],
[
"Other ex... | Analyse this data from a financial earnings document. what is the average compensation expense per employee in 2003? | [
"10700566.05994",
"117524.31704",
"0.00001",
"125143.12007",
"2848.75799"
] | 3 |
2107061527e438ad49bd081d9b8392c8 | [
"Key Business Metrics",
"In addition to the measures presented in our consolidated financial statements, we use the following key metrics to evaluate our business, measure our performance, develop financial forecasts, and make strategic decisions.",
"Devices Sold",
"Devices sold represents the number of weara... | [] | [
[
"",
"",
"For the Year Ended or As of December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Devices sold",
"15,988",
"13,939",
"15,343"
],
[
"Active users",
"29,566",
"27,627",
"25,36... | Analyse this data from a financial earnings document. What is the change in the number of active users between 2018 and 2019? | [
"1939",
"57193",
"-52546",
"-1939",
"0"
] | 0 |
900c07fda9f7fcbf4cba98fc59b643cf | [
"In addition to the results reported in accordance with accounting principles generally accepted in the United States (“US GAAP” or “GAAP”), we also use certain non-GAAP measures such as EBITDA and adjusted EBITDA to evaluate operating performance and to facilitate the comparison of our historical results and trend... | [] | [
[
"",
"",
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions, unaudited)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Net income (loss)",
"$ (20.0)",
"$ (50.5)",
"$ 65.3",
"$ 15.2",
"$ (0.7)"
],
[
"Add (subtract):",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Interest expense, net of interest income from 2018 to 2019? | [
"0",
"71.4",
"220",
"2.2",
"271.2"
] | 3 |
69ae40c7-29de-4bf0-bf0a-d3710013daa3 | [
"Note 3 – Inventories, net",
"Inventories consisted of the following:"
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Ingredients",
"$ 1,942",
"$ 1,580"
],
[
"Packaging",
"2,230",
"2,072"
],
[
"Finished goods",
"2,220",
"2,165"
],
[
"Total inventories, net",
"$ 6,392",
"$ 5,817"
]
] | Analyse this data from a financial earnings document. What is the average value of packaging for years 2018 and 2019? | [
"2151",
"3",
"2310280",
"79",
"4302"
] | 0 |
a3aade99-6437-49c8-81a1-ca492288ea05 | [
"Operating Segments",
"The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision maker (“CODM”), which is the Company’s chief executive officer, in deciding how to all... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$70,702",
"$56,839",
"$60,723"
],
[
"China",
"159,637",
"98,906",
"148,431"
],
[
"Germany",
"57,657",
"58,711",
"57,051"
],... | Analyse this data from a financial earnings document. What is the total revenue in Thailand between 2017 to 2019? | [
"187480",
"215139",
"187647",
"102614",
"198646"
] | 4 |
ADI/2011/page_64.pdf-2 | [
"( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .",
"as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .",
... | [
"financial instruments not recorded at fair value on a recurring basis on april 4 , 2011 , the company issued $ 375 million aggregate principal amount of 3.0% ( 3.0 % ) senior unsecured notes due april 15 , 2016 ( the 3.0% ( 3.0 % ) notes ) with semi-annual fixed interest payments due on april 15 and october 15 of ... | [
[
"",
"Contingent Consideration"
],
[
"Balance as of October 30, 2010",
"$—"
],
[
"Contingent consideration liability recorded",
"13,790"
],
[
"Fair value adjustment",
"183"
],
[
"Balance as of October 29, 2011",
"$13,973"
]
] | Analyse this data from a financial earnings document. what is the interest payment of the 3.0% ( 3.0 % ) notes? | [
"1",
"5.625",
"150",
"5625",
"11.25"
] | 1 |
ceb14e92-14e5-4912-87be-7bc2c2df72d2 | [
"(5) Revenue Recognition",
"The following tables present our reported results under ASC 606 and a reconciliation to results using the historical accounting method:"
] | [] | [
[
"",
"",
"Year Ended December 31, 2018",
""
],
[
"",
"Reported Balances",
"Impact of ASC 606",
"ASC 605 Historical Adjusted Balances"
],
[
"",
"",
"(Dollars in millions, except per share amounts and shares in thousands)",
""
],
[
"Operating revenue",
... | Analyse this data from a financial earnings document. What is the sum of interest expense and income tax expense under the ASC 605 Historical Adjusted Balances? | [
"1068034",
"4394",
"2335",
"2326",
"146"
] | 3 |
HUM/2013/page_52.pdf-4 | [
"issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per shar... | [
"( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock p... | [
[
"Period",
"Total Number of Shares Purchased (1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs (1)(2)",
"Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms (1)"
],
[
"October 2013",
"0",
... | Analyse this data from a financial earnings document. what is the percentual increase observed in the average price paid per share during november and december of 2013? | [
"-578.9397",
"0.0603",
"2.0603",
"-10.9397",
"-0.9999"
] | 1 |
92da05ffc5ae4a2e1f46d88af9721f77 | [
"New Zealand Food’s sales for the year were NZ$6.7 billion, an increase of 4.3% on the prior year (6.0% increase in AUD) or 2.4% on a normalised basis.",
"Comparable sales increased 3.4% for the year, driven by positive core offer momentum with Countdown’s customer satisfaction and brand advocacy measures continu... | [] | [
[
"",
"F19",
"F18 (3)",
"",
"CHANGE"
],
[
"NZ$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"6,712",
"6,433",
"4.3%",
"2.4%"
],
[
"EBITDA",
"425",
"411",
"3.0%",
"1.0%"
],
[
"Depreciation an... | Analyse this data from a financial earnings document. What is the percentage of depreciation and amortisation in EBITDA during F19? | [
"151.76",
"30.35",
"0.09",
"42.35",
"55400"
] | 1 |
GPN/2008/page_99.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .",
"in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in... | [
"due to the recent timing of the transaction , the allocation of the purchase price is preliminary .",
"all of the goodwill associated with the acquisition is expected to be deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of up to 13 years .",
"the contract-ba... | [
[
"",
"Total"
],
[
"Goodwill",
"$294,741"
],
[
"Customer-related intangible assets",
"116,920"
],
[
"Contract-based intangible assets",
"13,437"
],
[
"Trademark",
"2,204"
],
[
"Property and equipment",
"26,955"
],
[
"Other current assets",
... | Analyse this data from a financial earnings document. what is the interest expense of the loan for the first quarter? | [
"0.5548",
"49.991",
"1.8025",
"1802500",
"10000"
] | 2 |
MRO/2008/page_119.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements 7 .",
"dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceed... | [
"8 .",
"discontinued operations on june 2 , 2006 , we sold our russian oil exploration and production businesses in the khanty-mansiysk region of western siberia .",
"under the terms of the agreement , we received $ 787 million for these businesses , plus preliminary working capital and other closing adjustment... | [
[
"<i>(In millions)</i>",
"2008"
],
[
"Current assets",
"$164"
],
[
"Noncurrent assets",
"103"
],
[
"Total assets",
"267"
],
[
"Current liabilities",
"62"
],
[
"Noncurrent liabilities",
"199"
],
[
"Total liabilities",
"261"
],
[
... | Analyse this data from a financial earnings document. as of december 31 , 2008 what was the average of current assets and \\nnoncurrent assets , in millions? | [
"58",
"-133.5",
"475.5",
"44.5",
"133.5"
] | 4 |
LMT/2016/page_49.pdf-2 | [
"delivered in 2015 compared to seven delivered in 2014 ) .",
"the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraf... | [
"2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .",
"the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$6,608",
"$6,770",
"$7,092"
],
[
"Operating profit",
"1,018",
"1,282",
"1,344"
],
[
"Operating margin",
"15.4%",
"18.9%",
"19.0%"
],
[
"Backlog atyear-end",
"$14,700",
"$15,500... | Analyse this data from a financial earnings document. what are the total operating expenses for 2016? | [
"-818",
"6726944",
"195650",
"326",
"5590.0"
] | 4 |
RCL/2013/page_18.pdf-3 | [
"part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .",
"total berths global cruise guests ( 1 ) north american c... | [
"( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a com- bination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and cruise l... | [
[
"Year",
"Weighted-AverageSupply ofBerthsMarketedGlobally(1)",
"Royal Caribbean Cruises Ltd. Total Berths",
"GlobalCruiseGuests(1)",
"North AmericanCruiseGuests(2)",
"EuropeanCruiseGuests (3)"
],
[
"2009",
"363,000",
"84,050",
"17,340,000",
"10,198,000",
"5,000,0... | Analyse this data from a financial earnings document. in 2010 what was the percent of the global cruise guests on the european cruise | [
"0.29468",
"0.27389",
"-0.29468",
"4.79468",
"1"
] | 0 |
ADI/2019/page_29.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the nasdaq global select market under the symbol adi .",
"information regarding our equity compensation plans and the securities authorized for iss... | [
"_______________________________________ ( 1 ) includes 81832 shares withheld by us from employees to satisfy employee tax obligations upon vesting of restricted stock units/ awards granted to our employees under our equity compensation plans .",
"( 2 ) the average price paid for shares in connection with vesting... | [
[
"Period",
"Total Number ofShares Purchased (1)",
"Average Price PaidPer Share (2)",
"Total Number of SharesPurchased as Part ofPublicly AnnouncedPlans or Programs (3)",
"Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plans or Programs"
],
[
"August 4, 2019 through ... | Analyse this data from a financial earnings document. in 2008 , how much percent did the board of directors increase the share repurchase program . | [
"-0.32258",
"0.00245",
"0.32258",
"-0.00247",
"-0.67742"
] | 2 |
bc488fa5-2008-43ac-a5a6-85dca4621659 | [
"B. Liquidity and Capital Resources",
"Our operations and strategic objectives require continuing capital investment, and our resources include cash on hand and cash provided by operations, as well as access to capital from bank borrowings and access to capital markets. Management believes that cash generated by ... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Current assets(*)",
"$351,597",
"$339,562",
"$362,477"
],
[
"Current liabilities",
"318,672",
"239,327",
"316,1... | Analyse this data from a financial earnings document. What is the average current liabilities from 2017-2019? | [
"186050.33",
"0",
"371999.33",
"291366.67",
"2.57"
] | 3 |
STT/2008/page_139.pdf-3 | [
"note 21 .",
"expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .",
"ssga manages certain investment accounts , ... | [
"in september and october 2008 , lehman brothers holdings inc. , or lehman brothers , and certain of its affiliates filed for bankruptcy or other insolvency proceedings .",
"while we had no unsecured financial exposure to lehman brothers or its affiliates , we indemnified certain customers in connection with thes... | [
[
"(In millions)",
"2008",
"2007",
"2006"
],
[
"Customer indemnification obligation",
"$200",
"",
""
],
[
"Securities processing",
"187",
"$79",
"$37"
],
[
"Other",
"505",
"399",
"281"
],
[
"Total other expenses",
"$892",
"$... | Analyse this data from a financial earnings document. what percent did securites processing expenses increase between 2006 and 2008? | [
"1",
"2.91892",
"4.05405",
"-4.05405",
"0.75"
] | 2 |
6586d5cf-16c3-444a-b946-f8485a5c2a82 | [
"In Endeavour Drinks, BWS and Dan Murphy’s key VOC metrics ended F19 at record highs, with improvements both in‐store and Online. Sales increased by 5.0% (3.2% normalised) to $8.7 billion with comparable sales increasing 2.3%. The market remained subdued throughout the year with declining volumes offset by price an... | [] | [
[
"",
"F19",
"F18 (3)",
"",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"8,657",
"8,244",
"5.0%",
"3.2%"
],
[
"EBITDA",
"579",
"603",
"(4.1)%",
"(5.4)%"
],
[
"Depreciation ... | Analyse this data from a financial earnings document. What is the average ROFE for the years F19 and F18? | [
"17.1",
"16.15",
"-31.4",
"1615",
"0.06"
] | 1 |
8fe74652-ff02-4885-ad82-74cfcd38ed27 | [
"Assets and Liabilities Measured at Fair Value",
"The following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis at December 31,\n2019:",
"The carrying amount of money market funds approximates fair value as of each reporting date because of the short maturi... | [] | [
[
"",
"Level 1",
"Level 2",
"Level 3"
],
[
"",
"(In thousands)",
"",
""
],
[
"Assets",
"",
"",
""
],
[
"Cash equivalents: Money market funds",
"$256,915",
"$ -",
"$ -"
],
[
"Other current assets:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the fair value of the company's total assets as at December 31, 2019? | [
"153635170",
"513830",
"256317",
"256916",
"257513"
] | 4 |
PKG/2006/page_28.pdf-4 | [
"incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .",
"corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended decem... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income from operations",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest expense, ne... | Analyse this data from a financial earnings document. pca 2019s effective tax rate decreased by how many percentage points for the year ended december 31 , 2006 compared to the year ended december 31 , 2005? | [
"4.4",
"-35.7",
"76",
"5.2",
"0"
] | 0 |
LMT/2007/page_39.pdf-2 | [
"( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .",
"also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for... | [
"1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .",
"2 debt consists of long-term debt , including current maturities of long-term debt , and short-term borrowings ( if any ) .",
"3 equity includes non-cash adjustments , primarily for unrecognized benefit plan actua... | [
[
"<i>(In millions)</i>",
"2007",
"2006",
"2005",
"2004",
"2003"
],
[
"Net earnings",
"$3,033",
"$2,529",
"$1,825",
"$1,266",
"$1,053"
],
[
"Interest expense (multiplied by 65%)<sup>1</sup>",
"229",
"235",
"241",
"276",
"317"
],
[
... | Analyse this data from a financial earnings document. what was the percentage growth in net earnings from 2003 to 2004 | [
"-840",
"-0.99905",
"5.2792",
"1",
"0.20228"
] | 4 |
MA/2018/page_34.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .",
"at february 8 , 2019 , we had 73 stockholders of record for our class a common s... | [
"."
] | [
[
"",
"Base period",
"Indexed Returns For the Years Ended December 31,"
],
[
"Company/Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Mastercard",
"$100.00",
"$103.73",
"$118.05",
"$126.20",
"$186.37",
"$233.56"
],
[
"S... | Analyse this data from a financial earnings document. what was the percent of the growth of the mastercard from 2013 to 2014 | [
"0.8373",
"1",
"-96.27",
"3.73",
"0.0373"
] | 4 |
AMT/2007/page_98.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the ... | [
"as described in note 1 , the company adopted the provisions of fin 48 on january 1 , 2007 .",
"as of january 1 , 2007 , the total amount of unrecognized tax benefits was $ 183.9 million of which $ 34.3 million would affect the effective tax rate , if recognized .",
"as of december 31 , 2007 , the total amount ... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2008 to 2012",
"",
"$294,358"
],
[
"2013 to 2017",
"",
"561,608"
],
[
"2018 to 2022",
"$466,747",
"803,201"
],
[
"2023 to 2027",
"1,134,060",
"451,874"
],
[
"Total",
"$1,600... | Analyse this data from a financial earnings document. what portion of the unrecognized tax benefits would affect the effective tax rate if recognized as of december 31 , 2007? | [
"2.57391",
"9486.62162",
"0.38851",
"-0.38851",
"385.05739"
] | 2 |
FIS/2012/page_30.pdf-2 | [
"."
] | [
"s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .",
"selected financial data .",
"the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financia... | [
[
"",
"12/07",
"12/08",
"12/09",
"12/10",
"12/11",
"12/12"
],
[
"Fidelity National Information Services, Inc.",
"100.00",
"70.08",
"101.93",
"120.01",
"117.34",
"157.38"
],
[
"S&P 500",
"100.00",
"63.00",
"79.67",
"91.67",
"93.6... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . compared to the s&p 500 for the period ending 12/16? | [
"1.6569",
"0.4879",
"0.2787",
"-0.4121",
"0.5192"
] | 1 |
JPM/2018/page_149.pdf-2 | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | Analyse this data from a financial earnings document. what is the amount of the decrease observed in the total net of cash collateral during 2017 and 2018 , in millions of dollars? | [
"0",
"2310.0",
"-13798",
"51903",
"231000"
] | 1 |
d2215e01-f3d2-4bd3-ade7-227ea08a83c1 | [
"9. Debt",
"Silicon Valley Bank Facility",
"We maintained a Loan and Security Agreement with SVB (the \"Credit Facility\") under which we had a term loan with an original borrowing amount of $6.0 million (the “Original Term Loan”). The Original Term Loan carried a floating annual interest rate equal to SVB’s pr... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest expense on Term Loans",
"$8,073",
"$101,087"
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[
"Amortization of debt issuance costs",
"5,685",
"16,308"
],
[
"Other interest expense ",
"2,120",
"6,949"
],
[... | Analyse this data from a financial earnings document. What is the average Interest expense on Term Loans for December 31, 2018 and 2019? | [
"58482",
"54018",
"54580",
"109160",
"16"
] | 2 |
IP/2012/page_98.pdf-1 | [
"determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .",
"effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .",
"activity between the company and the 2002 financ- ing entit... | [
"( a ) the revenue is included in equity earnings ( loss ) , net of tax in the accompanying consolidated statement of operations .",
"( b ) the expense is included in interest expense , net in the accom- panying consolidated statement of operations .",
"( c ) the cash receipts are equity distributions from the ... | [
[
"In millions",
"2012",
"2011",
"2010"
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[
"Revenue (loss) (a)",
"$—",
"$2",
"$5"
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[
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"—",
"3",
"8"
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[
"Cash receipts (c)",
"252",
"192",
"3"
],
[
"Cash payments (d)",
"159",
"244",
"8"
]
] | Analyse this data from a financial earnings document. for the three years of 2010 , 2011 and 2012 what was the net cash impact from the 2002 financing entities? | [
"30",
"-15",
"444",
"36.0",
"-263"
] | 3 |
4930bf0c-863b-4258-bb6f-02abbb36236f | [
"7. INVESTMENTS IN JOINT VENTURES",
"The total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $796.3 million and $776.2 million, respectively. These amounts are included in other assets and reflect our 44% ownership interest in Ardent Mills and 50% ownership interests in ot... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net Sales:",
"",
"",
""
],
[
"Ardent Mills .",
"$3,476.0",
"$3,344.1",
"$3,180.0"
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[
"Others",
"195.4",
"198.8",
"177.7"
],
[
"Total net sales .",
"$3,671.4",
"$3,542.9",
"$3,357.7"
... | Analyse this data from a financial earnings document. What is the ratio of dividends that the company received from equity method investments to total earning after income taxes in fiscal 2019? | [
"0.31",
"0.25",
"3.09",
"0.32",
"1"
] | 3 |
da72b98f-7f07-44b9-a412-a5760dbe5f25 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 13 — Derivatives",
"The effect of derivative instruments on the Consolidated Statements of Earnings is as follows:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Foreign Exchange Contracts:",
"",
"",
""
],
[
"Amounts reclassified from AOCI to earnings:",
"",
"",
""
],
[
"Net sales",
"$—",
"$383",
"$(48... | Analyse this data from a financial earnings document. What was the change in the Net sales between 2017 and 2018? | [
"871",
"-871",
"398",
"276",
"383"
] | 0 |
FITB/2008/page_69.pdf-2 | [
"notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .",
"thereafter , the notes pay a floating rate at three-month libor plus 500 bp .",
"the bancorp entered into an interest rate swap to convert $ 2... | [
"commitments to extend credit are agreements to lend , typically having fixed expiration dates or other termination clauses that may require payment of a fee .",
"since many of the commitments to extend credit may expire without being drawn upon , the total commitment amounts do not necessarily represent future c... | [
[
"($ in millions)",
"2008",
"2007"
],
[
"Commitments to extend credit",
"$49,470",
"49,788"
],
[
"Letters of credit (including standby letters of credit)",
"8,951",
"8,522"
],
[
"Forward contracts to sell mortgage loans",
"3,235",
"1,511"
],
[
"No... | Analyse this data from a financial earnings document. what was the total amount of unfunded commitments in millions as of the end of 2008 and 2007? | [
"95",
"290.0",
"240",
"289",
"100"
] | 1 |
f5eb2ada-9a3c-4bbd-b96d-a83844cef935 | [
"5. Property and Equipment, Net",
"Property and equipment at March 31, 2019 and 2018 is as follows:",
"Total depreciation expense on property and equipment was $2.5 million, $2.6 million, and $2.4 million during fiscal 2019, 2018 and 2017, respectively.",
"The Company capitalizes internal-use software, includ... | [] | [
[
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Furniture and equipment",
"$11,604",
"$10,671"
],
[
"Software",
"16,427",
"11,885"
],
[
"Leasehold improvements",
"6,981",
"6,819"
],
[
"Project expenditur... | Analyse this data from a financial earnings document. What was the average leasehold improvements for 2018 and 2019? | [
"0",
"3492",
"11704",
"13802",
"6900"
] | 4 |
UNP/2008/page_27.pdf-1 | [
"will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .",
"2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulations a... | [
"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"arc is driven by changes in price , traffic mix and fuel surcharges .",
"as a result of contractual obl... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>% Change 2008 v 2007</i>",
"<i>% Change 2007 v 2006</i>"
],
[
"Freight revenues",
"$17,118",
"$15,486",
"$14,791",
"11%",
"5%"
],
[
"Other revenues",
"852",
"797",
... | Analyse this data from a financial earnings document. in 2008 what was the percent of the total operating revenues that was associated with other revenues | [
"0.04977",
"0.04741",
"0.04435",
"-17118",
"21.09155"
] | 1 |
MRO/2013/page_23.pdf-4 | [
"changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .",
"the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) ."
] | [
"significant additions to proved undeveloped reserves during 2013 included 72 mmboe in the eagle ford and 49 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 57 mmboe in the eagle ford , 18 mmboe in the bakken and 7 mmboe in t... | [
[
"Beginning of year",
"571"
],
[
"Revisions of previous estimates",
"4"
],
[
"Improved recovery",
"7"
],
[
"Purchases of reserves in place",
"16"
],
[
"Extensions, discoveries, and other additions",
"142"
],
[
"Dispositions",
"(4)"
],
[
"T... | Analyse this data from a financial earnings document. by how much did total proved undeveloped reserves increase during 2013? | [
"0.00017",
"0.09739",
"0.09807",
"1",
"5.6"
] | 2 |
HII/2011/page_86.pdf-1 | [
"except for long-term debt , the carrying amounts of the company 2019s other financial instruments are measured at fair value or approximate fair value due to the short-term nature of these instruments .",
"asset retirement obligations 2014the company records all known asset retirement obligations within other cu... | [
"the company also has known conditional asset retirement obligations related to assets currently in use , such as certain asbestos remediation and asset decommissioning activities to be performed in the future , that were not reasonably estimable as of december 31 , 2011 and 2010 , due to insufficient information a... | [
[
"($ in millions)",
"Asset Retirement Obligations"
],
[
"Balance at January 1, 2009",
"$3"
],
[
"Accretion expense",
"0"
],
[
"Payment of asset retirement obligation",
"0"
],
[
"Balance at December 31, 2009",
"3"
],
[
"Obligation relating to the futur... | Analyse this data from a financial earnings document. what was the net increase in aro during the period , in millions? | [
"28",
"22.0",
"25",
"198",
"17"
] | 1 |
ILMN/2007/page_84.pdf-2 | [
"stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .",
"upon adoption of the 2005 stock plan , issuance of options under the company 2019s existing 2000 stock plan ceased .",
"additionally , in connection... | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Options",
"Weighted- Average Exercise Price"
],
[
"Outstanding at January 2, 2005",
"6,205,020",
"$6.99"
],
[
"Granted",
"2,992,300",
"$10.02"
],
[
"Exercised",
"(869,925)",
"$4.66"
],
[
"Cancelled",
"(1,001,964)",
"$11.00"
],
... | Analyse this data from a financial earnings document. what is the total value of granted options in 2006 , in millions? | [
"19.0812",
"-2528631.777",
"71.3974",
"78.6315",
"1"
] | 2 |
d5072c93-36bb-432c-adc8-6334fd6fe7ac | [
"Note 14. Property and Equipment, Net",
"Property and equipment, net consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$1,949",
"$2,185"
],
[
"Buildings and leasehold improvements",
"138,755",
"129,582"
],
[
"Equipment, furniture and fixtures",
"307,559",
"298,537"
],
[
"Capitalized inte... | Analyse this data from a financial earnings document. What was the change in Transportation equipment in 2019 from 2018? | [
"1249",
"590",
"-23",
"0",
"1549"
] | 2 |
b50c2c6a-b29f-4483-9033-c14d1214d3bc | [
"Fiscal 2019 compared to fiscal 2018",
"The following table sets forth our Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated:",
"Note: The percentages may not add due to rounding."
] | [] | [
[
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018"
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[
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"21"
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[
"Gross profit",
"78",
"79"
],
[
"Operating expenses:",
"",
""
],
[
"Sales and marketing",
... | Analyse this data from a financial earnings document. What is the change in cost of revenues relative to Net revenue from fiscal year 2018 to fiscal year 2019? | [
"-21",
"-1",
"13",
"1",
"462"
] | 3 |
ff93e3d5-e398-4581-97be-9f63363e924d | [
"Issuer Purchases of Equity Securities",
"The following shares of the Company were repurchased during the quarter ended June 30, 2019:",
"(1) 250,000 shares were purchased through a publicly announced repurchase plan. There were no shares surrendered to the Company to satisfy tax withholding obligations in conn... | [] | [
[
"",
"Total Number of Shares Purchased (1)",
"Average Price of Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans (1)",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans (2)"
],
[
"April 1 - April 30, 2019",
"—",
"$—",
"—",
"3... | Analyse this data from a financial earnings document. What was the cost of the shares purchased from May 1 - May 31, 2019? | [
"18050",
"62500000000",
"33587366",
"33587500",
"-269"
] | 3 |
ETR/2017/page_26.pdf-4 | [
"amortized over a nine-year period beginning december 2015 .",
"see note 2 to the financial statements for further discussion of the business combination and customer credits .",
"the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in i... | [
"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 , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .",
"th... | [
[
"",
"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",
"0",
"-0.00074",
"0.89256",
"-0.07443"
] | 4 |
HUM/2007/page_96.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .",
"cash received from stock option exercises for the years ended decemb... | [
"the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .",
"total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .",
"we expec... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested restricted stock at December 31, 2006",
"1,107,455",
"$45.86"
],
[
"Granted",
"852,353",
"63.59"
],
[
"Vested",
"(51,206)",
"56.93"
],
[
"Forfeited",
"(63,624)",
"49.6... | Analyse this data from a financial earnings document. considering the years 2005-2007 , what is the average fair value of shares vested , in millions? | [
"4",
"2.1",
"3.9",
"1.9",
"51.8"
] | 1 |
UPS/2016/page_34.pdf-2 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.84",
"$152.16",
"$165.35",
"$154.61",
"$189.72"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016? | [
"1",
"1.7772",
"0.8972",
"0.1794",
"7.4767"
] | 2 |
HUM/2004/page_78.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) in any spe transactions .",
"the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .",
"in december 2004 , the fasb issued statement no .",
"123r , sha... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Cash and cash equivalents",
"$15,270"
],
[
"Investment securities",
"84,527"
],
[
"Premiums receivable and other current assets",
"20,616"
],
[
"Property and equipment and other assets",
"6,847"
],
[
"Medical and other expe... | Analyse this data from a financial earnings document. what is the percentage of property and equipment and other assets among the total assets? | [
"0.0538",
"18.5862",
"-0.0006",
"-0.0538",
"53.8032"
] | 0 |
ADBE/2008/page_74.pdf-4 | [
"our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .",
"amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .",
"weighted average useful life ( years ) ."
] | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted Average Useful Life (Years)"
],
[
"Purchased technology",
"4"
],
[
"Localization",
"1"
],
[
"Trademarks",
"5"
],
[
"Customer contracts and relationships",
"6"
],
[
"Other intangibles",
"3"
]
] | Analyse this data from a financial earnings document. what is the yearly amortization rate for the trademarks? | [
"1",
"-20",
"20.0",
"19.4",
"5"
] | 2 |
NWS/2016/page_148.pdf-1 | [
"news corporation notes to the consolidated financial statements as of june 30 , 2016 , the company had income tax net operating loss carryforwards ( nols ) ( gross , net of uncertain tax benefits ) , in various jurisdictions as follows : jurisdiction expiration amount ( in millions ) ."
] | [
"utilization of the nols is dependent on generating sufficient taxable income from our operations in each of the respective jurisdictions to which the nols relate , while taking into account limitations and/or restrictions on our ability to use them .",
"certain of our u.s .",
"federal nols were acquired as par... | [
[
"Jurisdiction",
"Expiration",
"Amount (in millions)"
],
[
"U.S. Federal",
"2021 to 2036",
"$858"
],
[
"U.S. States",
"Various",
"581"
],
[
"Australia",
"Indefinite",
"452"
],
[
"U.K.",
"Indefinite",
"134"
],
[
"Other Foreign",
... | Analyse this data from a financial earnings document. what was the percentage change in the the company recorded a deferred tax asset associated with its nols from 2015 to 2016 | [
"0.00019",
"40",
"0.70185",
"0.07407",
"0"
] | 3 |
90e90b28-490e-4764-a409-c41e0b7f6e81 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 15. WARRANTIES",
"Provisions of our sales agreements include customary product warranties, ranging from 12 months to 24 months following installation. The estimated cost of... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balances at beginning of period",
"$2,084",
"$2,312",
"$2,329"
],
[
"Warranty acquired in business combinations",
"4,818",
"305",
"118"
],
[
"Increases t... | Analyse this data from a financial earnings document. What was the change in warranty acquired in business combinations between 2018 and 2019? | [
"4513",
"2789",
"-4513",
"4803",
"-297"
] | 0 |
ORLY/2016/page_29.pdf-1 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$112",
"$161",
"$241",
"$317",
"$348"
],
[
"S&P 500 Retail Index",
"100",
"125",
"180",
... | Analyse this data from a financial earnings document. what was the 2012 return on o 2019reilly automotive inc . stock?\\n | [
"12.0",
"-85",
"189",
"0",
"1.1"
] | 0 |
RSG/2016/page_17.pdf-1 | [
"acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .",
"we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to red... | [
"."
] | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
],
[
"Residential",
"7,300",
"7"
],
[
"Small-container Commercial",
"4,400",
"7"
],
[
"Large-container Industrial",
"4,100",
"9"
],
[
"Total",
"15,800",
"7.5"
]
] | Analyse this data from a financial earnings document. as of december 312016 what was the ratio of the approximate number of residential vehicles to the large-container industrial | [
"1.78049",
"1780487.80488",
"3200",
"12.46341",
"1"
] | 0 |
d631588c-c0f1-464d-ad59-fa076fb5c2c3 | [
"We recorded $14.2 million, $15.2 million and $12.3 million of amortization related to our intangible assets for the years ended December 31, 2019, 2018 and 2017, respectively. There were no impairments of long-lived assets during the years ended December 31, 2019, 2018 and 2017.",
"The following tables reflect t... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Gross Carrying Amount",
"Accumulated Amortization",
"Net Carrying Value",
"Weighted- Average Remaining Life"
],
[
"Customer relationships",
"$123,731",
"$(39,335)",
"$84,396",
"9.8"
],
[
"Deve... | Analyse this data from a financial earnings document. What is the difference in the net carrying value between customer relationships and developed technology? | [
"-16806",
"-39335",
"67591",
"-67576",
"67576"
] | 4 |
8c882f0d-684c-430e-8194-997c565a7258 | [
"Earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue. The potential for any share rights issued by the Group to dilute existing shareholders’ ownership when the share rights are exercised are also ... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"53 WEEKS",
"52 WEEKS"
],
[
"Profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share ($M)",
"",
""
],
[
"Continuing operations",
"1,493",
"1,605"
],... | Analyse this data from a financial earnings document. What is the nominal difference for basic earnings per share (cents per share) between 2018 and 2019? | [
"114.9",
"73.6",
"-73.6",
"73.9",
"338.8"
] | 1 |
PKG/2009/page_65.pdf-4 | [
"purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .",
"total purchase commitments are as follows: ."
] | [
"these purchase agreements are not marked to market .",
"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the or... | [
[
"",
"(In thousands)"
],
[
"2010",
"$6,951"
],
[
"2011",
"5,942"
],
[
"2012",
"3,659"
],
[
"2013",
"1,486"
],
[
"2014",
"1,486"
],
[
"Thereafter",
"25,048"
],
[
"Total",
"$44,572"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments are due after 2014? | [
"16.85599",
"-0.56197",
"1.77946",
"1",
"0.56197"
] | 4 |
L/2016/page_62.pdf-2 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : chubb limited ( name change from ace limited after it acquired the chubb corporation on january 15 , 2016 ) , w.r .",
"berkley corporation , the chubb corporation ( included thro... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"Loews Common Stock",
"100.0",
"108.91",
"129.64",
"113.59",
"104.47",
"128.19"
],
[
"S&P 500 Index",
"100.0",
"116.00",
"153.57",
"174.60",
"177.01",
"198.18"
],
... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 index from 2011 to 2012? | [
"0",
"16",
"-3.84",
"0.96",
"0.16"
] | 4 |
59ff96c9-c32a-49fa-a4cb-6508d077c032 | [
"Disaggregated Revenue",
"The Company has disaggregated revenue from contracts with customers into categories which depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Consequently, the disaggregation below is based on contract type.",
"Since the ter... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Time and bareboat charter revenues",
"$263,683",
"$213,923"
],
[
"Voyage charter revenues(1)",
"33,275",
"83,542"
],
[
"Contracts of affreightment revenues",
"58,589",
"68,6... | Analyse this data from a financial earnings document. What is the average Time and bareboat charter revenues for Years Ended December 31, 2018 to 2019? | [
"-238803",
"238803",
"477606",
"6",
"955212"
] | 1 |
16b7d6d0-c7fe-4346-8477-4a9ffaecfce7 | [
"11 Employee Costs",
"Included in wages and salaries above are $4.2M (2018: $4.0M) relating to retention payments arising on business combinations."
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"",
"$M",
"$M"
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[
"Wages and salaries",
"286.0",
"271.8"
],
[
"Social security costs",
"25.6",
"27.3"
],
[
"Pension costs",
"8.9",
"8.4"
],
[
"O... | Analyse this data from a financial earnings document. What was the change in total employee costs in 2019 from 2018? | [
"8.2",
"820",
"133939.2",
"-349.2",
"-42.3"
] | 0 |
WRK/2019/page_49.pdf-3 | [
"credit facilities .",
"as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .",
"at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facili... | [
"net cash provided by operating activities during fiscal 2019 increased $ 379.0 million from fiscal 2018 primarily due to higher cash earnings and a $ 340.3 million net decrease in the use of working capital compared to the prior year .",
"as a result of the retrospective adoption of asu 2016-15 and asu 2016-18 (... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$2,310.2",
"$1,931.2"
],
[
"Net cash used for investing activities",
"$(4,579.6)",
"$(815.1)"
],
[
"Net cash provided by (used for)... | Analyse this data from a financial earnings document. what percent did the net cash provided by operations increase between 2018 and 2019? | [
"3065.3",
"0",
"379.0",
"37900",
"530"
] | 2 |
eb787966-fa02-401f-bfaf-ccabf3828b23 | [
"Sales by Contract Type: Substantially all of our contracts are fixed-price type contracts. Sales included in Other contract types represent cost plus and time and material type contracts.",
"On a fixed-price type contract, we agree to perform the contractual statement of work for a predetermined sales price. On ... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Fixed Price",
"$ 1,452.4",
"$ 1,146.2",
"$ 1,036.9"
],
[
"Other",
"44.1",
"56.7",
"70.8"
],
[
"Total sales",
"$1,496.5",
"$1,202.9",
"$1,... | Analyse this data from a financial earnings document. What is the change in Other in 2019 from 2018? | [
"0.8",
"-12.6",
"1089.5",
"12.6",
"-26.7"
] | 1 |
135346db-239a-4d7a-8c65-09ce0f07cdd4 | [
"Note 15—Segments and Geographic Information",
"We operate in two reportable segments consisting of the Probe Cards Segment and the Systems Segment. Our chief operating decision maker (\"CODM\") is our Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessin... | [] | [
[
"",
"",
"",
"Fiscal 2019",
""
],
[
"",
"Probe Cards",
"Systems",
"Corporate and Other",
"Total"
],
[
"Revenues",
"$491,363",
"$98,101",
"$—",
"$589,464"
],
[
"Gross profit",
"$211,382",
"$50,927",
"$(24,813)",
"$237,496"
... | Analyse this data from a financial earnings document. What percentage of total revenue is probe cards revenue in 2017? | [
"0.83",
"82.92",
"32.92",
"0",
"1"
] | 0 |
MA/2008/page_125.pdf-4 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .",
"commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases s... | [
"included in the table above are capital leases with imputed interest expense of $ 9483 and a net present value of minimum lease payments of $ 42343 .",
"in addition , at december 31 , 2008 , $ 92300 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2009",
"$372,320",
"$8,435",
"$40,327",
"$323,558"
],
[
"2010",
"140,659",
"2,758",
"18,403",
"119,498"
],
[
"2011",
"80,823",
"1,978",
... | Analyse this data from a financial earnings document. considering the years 2012 and 2013 , what is the variation observed in the operating leases? | [
"2209.0",
"0",
"-5084",
"-10109",
"1.3"
] | 0 |
0372329c6901d9328da3b462417969ef | [
"SEGMENT RESULTS",
"Cubic Transportation Systems",
"Sales: CTS sales increased 27% to $849.8 million in 2019 compared to $670.7 million in 2018, including the impact of the adoption of ASC 606. The increase in sales was primarily driven by growth in both organic and inorganic business in North America. Sales in... | [] | [
[
"",
"Fiscal 2019",
"Fiscal 2018",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 849.8",
"$ 670.7",
"27 %"
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[
"Operating income",
"77.2",
"60.4",
"28"
],
[
"Adjusted EBITDA",
"110.5",
"73.3",
"51"
]... | Analyse this data from a financial earnings document. What is the average annual operating income in 2018 and 2019? | [
"32.8",
"68.8",
"6880",
"0",
"59.8"
] | 1 |
8d8c9fb6-6316-4fad-881e-7cdb3cfa965a | [
"According to the regulations of Taiwan Financial Supervisory Commission (FSC), UMC is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity, such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operati... | [] | [
[
"",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"",
"Cash dividend per share (NT dollars)",
""
],
[
"",
"2018",
"2019",
"2018",
"2019"
],
[
"Legal reserve",
"$707,299",
"$963,947",
"",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Legal reserve within Appropriation of earnings from 2018 to 2019? | [
"-256648",
"1671246",
"256648",
"9057856",
"963920"
] | 2 |
IPG/2018/page_100.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .",
"domestic pension plan foreign pension plans domestic postretirement benefit plan ."
] | [
"the estimated future payments for our domestic postretirement benefit plan are net of any estimated u.s .",
"federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 , which total no more than $ 0.3 in any individual year .",
"savings plans we s... | [
[
"Years",
"DomesticPension Plan",
"ForeignPension Plans",
"Domestic PostretirementBenefit Plan"
],
[
"2019",
"$14.5",
"$21.7",
"$3.0"
],
[
"2020",
"8.8",
"18.7",
"2.8"
],
[
"2021",
"8.0",
"19.8",
"2.6"
],
[
"2022",
"8.3",
"... | Analyse this data from a financial earnings document. in 2019 what was the ratio of the foreign pension plan to the domestic pension plans | [
"314.65",
"7.75",
"2.46591",
"0.6682",
"1.49655"
] | 4 |
40011d42-5788-491f-a6cd-ceddc15b2a16 | [
"Free Cash Flow",
"Free cash flow is a non-GAAP financial measure that reflects an additional way of viewing our liquidity that, when viewed with our GAAP results, provides a more complete understanding of factors and trends affecting our cash flows. Free cash flow is calculated by subtracting capital expenditure... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"Years Ended December 31,",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$ 35,746",
"$ 34,339"
],
[
"Less Capital expenditures (including capitalized software)",
"17,939",
"16,658"
],
[
"F... | Analyse this data from a financial earnings document. What was the average free cash flow for 2018 and 2019? | [
"26714",
"17681",
"2",
"17744",
"1"
] | 3 |
MA/2009/page_115.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense by accruing the expected cost of the severance benefits expected to be provided to forme... | [
[
"",
"Benefit Payments",
"Expected Subsidy Receipts",
"Net Benefit Payments"
],
[
"2010",
"$2,714",
"$71",
"$2,643"
],
[
"2011",
"3,028",
"91",
"2,937"
],
[
"2012",
"3,369",
"111",
"3,258"
],
[
"2013",
"3,660",
"134",
"... | Analyse this data from a financial earnings document. what was the percent of the incremental severance expense in 2009 | [
"0.0261",
"1",
"38.92625",
"-131642",
"0.02569"
] | 4 |
34cfa348-6b5d-42eb-a166-bcce1930e4f1 | [
"Item 14. Principal Accountant Fees and Services",
"The aggregate fees for professional services rendered by our independent registered public accounting firm, KPMG LLP, for Fiscal 2019 and Fiscal 2018 were:",
"(1) Audit fees were primarily for professional services rendered for (a) the annual audits of our con... | [] | [
[
"",
"Year ended June 30,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Audit fees (1)",
"$4,598",
"$4,701"
],
[
"Audit-related fees (2)",
"—",
"—"
],
[
"Tax fees (3)",
"108",
"116"
],
[
"All other fees (4)",
"40",
"101"... | Analyse this data from a financial earnings document. What is the average annual total Fees for Fiscal year 2019 and 2018? | [
"4832",
"0",
"11670414",
"9664",
"-2416"
] | 0 |
e5ed705cd0f2544171577d85f53afeb6 | [
"IFRS cash flow",
"The key drivers of the decrease in cash and cash equivalents of £35.8 million in the year are discussed below.",
"Cash flows from operating activities of £11.1 million were £91.5 million lower than 2018, largely due to the reduction in underlying earnings of £65.9 million (see income statemen... | [] | [
[
"m",
"2019",
"2018"
],
[
"Cash flows from:",
"",
""
],
[
"operating activities",
"11.1",
"102.6"
],
[
"investing activities",
"75.5",
"(0.4)"
],
[
"financing activities",
"(122.4)",
"(90.8)"
],
[
"Net change in cash and cash equiv... | Analyse this data from a financial earnings document. What is the percentage change in the net change in cash and cash equivalents from 2018 to 2019? | [
"-414.04",
"131.84",
"-51.58",
"0",
"-36.96"
] | 0 |
INTC/2013/page_31.pdf-1 | [
"stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .",
"technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .",
"the graph and table... | [
"table of contents ."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Intel Corporation",
"$100",
"$148",
"$157",
"$191",
"$163",
"$214"
],
[
"Dow Jones U.S. Technology Index",
"$100",
"$170",
"$191",
"$191",
"$209",
"$270"
],
[
... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the cumulative return for intel , to the the dow jones u.s . technology index* | [
"82.19895",
"0.13613",
"1.09424",
"1",
"0.82199"
] | 4 |
40ddfdb2-7523-4751-a5d0-ac40f6435c7f | [
"Note 9: Long-Term Debt",
"The Company's long-term debt consists of the following (annualized interest rates, dollars in millions):",
"(1) Interest is payable on June 1 and December 1 of each year at 1.00% annually. (2) Interest is payable on April 15 and October 15 of each year at 1.625% annually. (3) Consists... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Amended Credit Agreement: ",
"",
""
],
[
"Revolving Credit Facility due 2024, interest payable monthly at3 .30% and 3.77%, respectively",
"$800.0",
"$400.0"
],
[
"Term Loan ... | Analyse this data from a financial earnings document. What is the change in Gross long-term debt, including current maturities from December 31, 2018 to 2019? | [
"-2944",
"673.5",
"-810.2",
"810.2",
"810200000"
] | 3 |
38016097-0360-4b1a-a199-e31afbe18e86 | [
"Unrecognized Tax Benefits",
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, excluding interest and penalties associated with unrecognized tax benefits, for the periods presented is as follows (table in millions):",
"Of the net unrecognized tax benefits, including intere... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Balance, beginning of the year",
"$385",
"$305",
"$265"
],
[
"Tax positions related to current year:",
"",
"",
""
],
[
"Add... | Analyse this data from a financial earnings document. What was the change in the balance at the beginning of the year between 2019 and 2020? | [
"117425",
"18",
"690",
"80",
"-2240"
] | 3 |
UNP/2013/page_21.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vestin... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]</i>"
],
[
"Oct... | Analyse this data from a financial earnings document. what was the percent of the total number of share repurchase in the fourth quarter of 2013 that was attested to upc by employees to pay stock option exercise prices | [
"1",
"0.28485",
"0.0001",
"0.00107",
"5264"
] | 3 |
PNC/2011/page_209.pdf-4 | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | Analyse this data from a financial earnings document. residential mortgages were what percent of the total indemnification and repurchase liability for asserted claims and unasserted claims as of december 31 2011? | [
"0.30741",
"203.61446",
"1",
"1.56627",
"0.63846"
] | 4 |
96276ce4-1031-4e3b-a81c-37f97e0c2de5 | [
"31. Financial instruments",
"Financial assets"
] | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Note",
"£m",
"£m"
],
[
"Net trade receivables",
"18",
"24.9",
"25.4"
],
[
"Accrued income",
"18",
"28.0",
"26.7"
],
[
"Other receivables",
"18",
"0.3",
"0.1"
],
[
"Cash and cash... | Analyse this data from a financial earnings document. What was the change in Other receivables in 2019 from 2018? | [
"0.2",
"-5.6",
"-17.7",
"200",
"17.9"
] | 0 |
0f767299-655f-4eea-ac0e-2ec45785509e | [
"Segment Results",
"General",
"Reconciliation of segment revenue to total operating revenue is below:",
"(1) On May 1, 2017 we sold a portion of our data centers and colocation business. See Note 3—Sale of Data Centers and Colocation Business to our consolidated financial statements in Item 8 of Part II of th... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Operating revenue",
"",
"",
""
],
[
"International and Global Accounts",
"$3,596",
"3,653",
"1,382"
... | Analyse this data from a financial earnings document. What is the difference between Wholesale and Consumer in 2019? | [
"-1568",
"1568",
"1571",
"1456",
"9716"
] | 1 |
GS/2014/page_134.pdf-4 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Net derivative liabilities under bilateral agreements",
"$35,764",
"$22,176"
],
[
"Collateral posted",
"30,824",
"18,178"
],
[
"Additional collateral or termination payments for a... | Analyse this data from a financial earnings document. what was the percentage change in collateral posted between 2013 and 2014? | [
"1",
"0.47574",
"12646",
"30824.69568",
"0.69568"
] | 4 |
58060f0e-fb29-4aaf-b4c7-7e43d16e009d | [
"4. Restructuring Activity",
"From time to time, the Company approves and implements restructuring plans as a result of internal resource alignment, and cost saving measures. Such restructuring plans include terminating employees, vacating certain leased facilities, and cancellation of contracts.",
"The followi... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Employee separation expenses",
"$1,150",
"$2,094",
"$8,353"
],
[
"Lease related expenses",
"1,301",
"1,608",
... | Analyse this data from a financial earnings document. What is the average Employee separation expenses for the year ended December 31, 2019 to 2018? | [
"6488",
"1622",
"1049",
"0",
"1622000"
] | 1 |
VTR/2007/page_48.pdf-4 | [
"stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201... | [
"ventas nyse composite index all reit index healthcare reit index russell 1000 index ."
] | [
[
"",
"12/31/2002",
"12/31/2003",
"12/31/2004",
"12/31/2005",
"12/31/2006",
"12/31/2007"
],
[
"Ventas",
"$100",
"$206",
"$270",
"$331",
"$457",
"$512"
],
[
"NYSE Composite Index",
"$100",
"$132",
"$151",
"$166",
"$200",
"$21... | Analyse this data from a financial earnings document. what was the growth rate of reit index as of 12/31/2003 | [
"1.26",
"0.28",
"38",
"0.38",
"3.17"
] | 3 |
MRO/2009/page_137.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .",
"awards weighted-average grant date fair value ."
] | [
"the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $ 38 million and $ 29 million .",
"the weighted average grant date fair value of restricted stock awards was $ 44.89 , $ 47.72 , and $ 39.87 for awards unvested at december 31 , 2009 , 2008 and 2007... | [
[
"",
"Awards",
"Weighted-AverageGrant DateFair Value"
],
[
"Unvested at December 31, 2008",
"2,049,255",
"$47.72"
],
[
"Granted",
"251,335",
"24.74"
],
[
"Vested",
"(762,466)",
"46.03"
],
[
"Forfeited",
"(96,625)",
"43.56"
],
[
"Un... | Analyse this data from a financial earnings document. as of december 31 , 2009 , what was the average cost per share of the acquired 66 million common shares under the program? | [
"44272727.27273",
"0.02259",
"192852",
"44.27273",
"61.23219"
] | 3 |
GS/2015/page_70.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"compensation and benefits includes salaries , discretionary compensation , amortizatio... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2015",
"2014",
"2013"
],
[
"Compensation and benefits",
"$12,678",
"$12,691",
"$12,613"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,576",
"2,501",
"2,341"
],
[
"Mar... | Analyse this data from a financial earnings document. what portion of the total operating expense is related to compensation and benefits in 2015? | [
"506269.46729",
"0.50627",
"12678",
"0.38535",
"1"
] | 1 |
EOG/2018/page_75.pdf-2 | [
"the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below were as follows ( in thousands ) : ."
] | [
"( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .",
"( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .",
"( 3 ) represents dispositions , revisions and/or foreign exchange rate... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Beginning Balance",
"$466,421",
"$383,221",
"$506,127"
],
[
"Increase<sup>(1)</sup>",
"23,062",
"67,333",
"37,221"
],
[
"Decrease<sup>(2)</sup>",
"(26,219)",
"(13,687)",
"(12,667)"
],
[
"Other<sup>... | Analyse this data from a financial earnings document. considering the year 2018 , what is the percentage of unrecognized tax benefits that may have an earnings impact? | [
"6",
"-904.10345",
"0.41379",
"-0.06897",
"2.41667"
] | 2 |
ETR/2011/page_22.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operat... | [
"the volume/weather variance is primarily due to an increase of 8362 gwh , or 8% ( 8 % ) , in billed electricity usage in all retail sectors , including the effect on the residential sector of colder weather in the first quarter 2010 compared to 2009 and warmer weather in the second and third quarters 2010 compared... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$4,694"
],
[
"Volume/weather",
"231"
],
[
"Retail electric price",
"137"
],
[
"Provision for regulatory proceedings",
"26"
],
[
"Rough production cost equalization",
"19"
],
[
"ANO deco... | Analyse this data from a financial earnings document. what is the net change in amount of net revenue from 2009 to 2010? | [
"5032",
"1.1",
"5050.9",
"357.0",
"3.6"
] | 3 |
GS/2013/page_72.pdf-2 | [
"management 2019s discussion and analysis the table below presents a reconciliation of our common shareholders 2019 equity to the estimated basel iii advanced cet1 on a fully phased-in basis .",
"$ in millions december ."
] | [
"1 .",
"this deduction , which represents the fully phased-in requirement , is the amount by which our investments in the capital of nonconsolidated financial institutions exceed certain prescribed thresholds .",
"during both the transitional period and thereafter , no deduction will be required if the applicab... | [
[
"<i>$ in millions</i>",
"As of December 2013"
],
[
"Common shareholders’ equity",
"$ 71,267"
],
[
"Goodwill",
"(3,705)"
],
[
"Identifiable intangible assets",
"(671)"
],
[
"Deferred tax liabilities",
"908"
],
[
"Goodwill and identifiable intangible a... | Analyse this data from a financial earnings document. what is the percentage change in common shareholders 2019 equity due to the adjustments presented in the table to reach basel iii cet1? | [
"-0.18309",
"-13048",
"19.4456",
"-64.91542",
"3.7624"
] | 0 |
C/2009/page_195.pdf-2 | [
"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 2007 to 2008? | [
"0.4453",
"2.8028",
"1",
"1.6734",
"0.8028"
] | 4 |
e29d9cdc-7f13-41b9-a17f-43701624e7a1 | [
"Share Unit Awards",
"In accordance with stockholder-approved equity incentive plans, we grant awards of restricted stock units and cash-settled restricted stock units (\"share units\") to employees and directors. These awards generally have requisite service periods of three years. Under each such award, stock o... | [] | [
[
"",
"Stock-Settled",
"",
"Cash-Settled",
""
],
[
"Share Units",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested share units at May 27, 2018",
"1.78",... | Analyse this data from a financial earnings document. What is the total price of nonvested share units? | [
"98.26",
"0",
"1298.13",
"95.73",
"37.65"
] | 0 |
0cd2ccad-cb1f-45a6-9ca2-0a3ec9f6f7f3 | [
"Deferred Taxes The components of the net deferred tax liability are as follows:",
"Deferred income taxes are provided for the temporary differences between assets and liabilities recognized for financial reporting purposes and assets and liabilities recognized for tax purposes. The ultimate realization of deferr... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Non-current deferred tax assets:",
"",
""
],
[
"Reserve for uncollectible accounts",
"$1,194",
"$1,164"
],
[
"Accrued vacation pay deducted when paid",
"4,152",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Accrued vacation pay deducted when paid from 2018 to 2019? | [
"-283083",
"-219",
"-4370",
"219",
"1"
] | 1 |
374c4ad9-300a-44b0-95bc-77f05de463b0 | [
"Other non-operating results",
"The following details our other consolidated results for the years ended December 31, 2019 and 2018:",
"Interest expense: Interest expense increased by $1.2 million to $103.1 million for the year ended December 31, 2019 compared to $101.9 million for the same period in 2018. The ... | [] | [
[
"",
"",
"December 31,",
"",
""
],
[
"(in thousands of $)",
"2019",
"2018",
"Change",
"% Change"
],
[
"Interest income",
"10,479",
"10,133",
"346",
"3%"
],
[
"Interest expense",
"(103,124)",
"(101,908)",
"(1,216)",
"1%"
]... | Analyse this data from a financial earnings document. What was the change in net unrealized losses on the interest rate swaps? | [
"-17.1",
"242.4",
"-33.6",
"-19.6",
"-15.9"
] | 0 |
1563437d-9717-4741-bb98-b25d2690b750 | [
"20. Geographic Information",
"The Group’s non-current operating assets by geographic regions are as follows:",
"Non-current operating assets for this purpose consist of property and equipment, goodwill, intangible assets and other non-current assets."
] | [] | [
[
"",
"Fiscal Year Ended June 30,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(U.S. $ in thousands)",
""
],
[
"Non-current operating assets",
"",
""
],
[
"United States",
"$819,227",
"$412,112"
],
[
"Australia",
"18,842",
"16,730... | Analyse this data from a financial earnings document. What is the average total non-current operating assets for fiscal years ended June 30, 2018 and 2019? | [
"1",
"214431",
"638098.5",
"181690706455",
"6381"
] | 2 |
ORLY/2018/page_30.pdf-4 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$150",
"$197",
"$216",
"$187",
"$268"
],
[
"S&P 500 Retail Index",
"100",
"110",
"137",
... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from 2013 to 2017? | [
"-3.55",
"2.45",
"2.22",
"0.09",
"0.45"
] | 4 |
LMT/2012/page_72.pdf-3 | [
"until the hedged transaction is recognized in earnings .",
"changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate ... | [
"the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .",
"these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recog... | [
[
"",
"Postretirement Benefit Plan Adjustments",
"Other, net",
"Accumulated Other Comprehensive Loss"
],
[
"Balance at January 1, 2010",
"$(8,564)",
"$(31)",
"$(8,595)"
],
[
"Other comprehensive (loss) income",
"(430)",
"15",
"(415)"
],
[
"Balance at D... | Analyse this data from a financial earnings document. in 2003 what was the ratio of the notional amount of our outstanding foreign currency hedges to the outstanding interest rate swaps | [
"504.3",
"0.89463",
"0.00258",
"0.00199",
"-22.23857"
] | 2 |
KHC/2018/page_132.pdf-3 | [
"debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .",
"we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .",
"debt issuance costs in 2017 were insignificant .",
"unamortized debt issuan... | [
"."
] | [
[
"",
"Shares Issued",
"Treasury Shares",
"Shares Outstanding"
],
[
"Balance at January 3, 2016",
"1,214",
"—",
"1,214"
],
[
"Exercise of stock options, issuance of other stock awards, and other",
"5",
"(2)",
"3"
],
[
"Balance at December 31, 2016",
... | Analyse this data from a financial earnings document. what is the net increase in outstanding shares during the period of 2016 to 2018 , in millions? | [
"3",
"6.0",
"5",
"-6",
"7320"
] | 1 |
19db845c-b532-4c9f-a3c7-5e5086ce7875 | [
"Interest income (expense), net consisted of the following:",
"Interest income is related to the cash and cash equivalents held by the Company. Interest expense recorded in 2019, 2018 and 2017 included respectively a charge of $39 million, $38 million and $37 million on the senior unsecured convertible bonds issu... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
],
[
"Income",
"55",
"47",
"30"
],
[
"Expense",
"(54)",
"(54)",
"(52)"
],
[
"Total",
"1",
"(7)",
"(22)"
]
] | Analyse this data from a financial earnings document. What is the increase/ (decrease) in income from December 31, 2018 to 2019? | [
"1",
"18",
"25",
"8",
"16"
] | 3 |
PM/2017/page_117.pdf-1 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Currency translation adjustments",
"$(5,761)",
"$(6,091)",
"$(6,129)"
],
[
"Pension and other benefits",
"(2,816)",
"(3,565)",
"(3,332)"
],
[
"Deriv... | Analyse this data from a financial earnings document. what was the change in millions of total accumulated other comprehensive losses from 2015 to 2016? | [
"6070",
"-157.0",
"-157000",
"-18961",
"157"
] | 1 |
9a0b71d2-59b2-4d0f-a5cc-84e141562a0e | [
"8. Stocks",
"Note",
"1. Finished goods in 2018 includes £2.2 million relating to deferred costs which has been reclassified from prepayments; see note 1 for further details.",
"There were no stock write-downs recognised in the period (2018 nil) and there were no reversals of prior period stock write-downs (2... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£ million",
"£ million"
],
[
"Work in progress",
"0.7",
"0.6"
],
[
"Finished goods¹",
"3.2",
"3.9"
],
[
"",
"3.9",
"4.5"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of stocks? | [
"-0.6",
"17.6",
"7.4",
"8.4",
"-1.3"
] | 0 |
AES/2010/page_133.pdf-1 | [
"2022 integration of new projects .",
"during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) ."
] | [
"damlapinar ( 4 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"turkey hydro 16 51% ( 51 % ) ( 1 ) jianghe rural electrification development co .",
"ltd .",
"( 201cjhrh 201d ) and aes china hydropower investment co .",
"ltd .",
"entered into an agreement t... | [
[
"Project",
"Location",
"Fuel",
"Gross MW",
"AES Equity Interest (Percent, Rounded)"
],
[
"Ballylumford",
"United Kingdom",
"Gas",
"1,246",
"100%"
],
[
"JHRH<sup>(1)</sup>",
"China",
"Hydro",
"379",
"35%"
],
[
"Nueva Ventanas",
"Chile"... | Analyse this data from a financial earnings document. what percentage of mw from acquired or commenced commercial operations in 2010 were due to ballylumford in the united kingdom? | [
"1",
"-0.5183",
"0.1577",
"0.5183",
"518302.8286"
] | 3 |
MRO/2008/page_70.pdf-3 | [
"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. what was the difference between the total 2008 crack spreads of chicago and the u.s gulf coast? | [
"2.01",
"0.01",
"-33.73",
"1.88",
"0.82"
] | 4 |
a0104cea-546b-4a61-abc6-b6f00ae8603b | [
"Free Cash Flow",
"Free cash flow is a non-IFRS financial measure that we calculate as net cash provided by operating activities less net cash used in investing activities for capital expenditures.",
"Free cash flow increased by $140.9 million during the fiscal year ended June 30, 2019 due to a $154.9 million i... | [] | [
[
"",
"",
"Fiscal Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$466,342",
"$311,456",
"$199,381"
],
[
"Less: Capital expenditures",
"(44,192)",
"(30,209)",
"(15,129)"
],
[
... | Analyse this data from a financial earnings document. What is the average net cash provided by operating activities from 2017-2019? | [
"325726.33",
"0.33",
"132920.67",
"6308.45",
"399982.67"
] | 0 |
c7d4ebdf-816e-40aa-8ac8-5dc5ff6c0a9a | [
"Property and equipment consisted of the following:",
"Depreciation and amortization expense related to property and equipment was $86.5 million, $97.4 million and $88.8 million during 2019, 2018 and 2017, respectively.",
"Property and Equipment",
"Property and equipment is stated at cost. Depreciation is rec... | [] | [
[
"",
"Estimated Useful Lives",
"December 31,",
""
],
[
"",
"",
"2019",
"2018"
],
[
"Computer equipment",
"3 years",
"$ 434.8",
"$ 417.6"
],
[
"Software",
"3 years",
"55.9",
"40.5"
],
[
"Land",
"Indefinite",
"9.0",
"9.0"... | Analyse this data from a financial earnings document. What is the 2018 accumulated depreciation and amortization expense excluding the property and equipment depreciation and amortization expense? | [
"153.3",
"-414.3",
"-343.5",
"-538.3",
"-3.4"
] | 2 |
HOLX/2007/page_126.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .",
"the company has c... | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology and know how had separately identifiable values .",
"the fair value of these intangible as... | [
[
"Net tangible assets acquired as of September 18, 2007",
"$2,800"
],
[
"Developed technology and know how",
"12,300"
],
[
"Customer relationship",
"17,000"
],
[
"Trade name",
"2,800"
],
[
"Deferred income tax liabilities, net",
"(9,500)"
],
[
"Goodwi... | Analyse this data from a financial earnings document. what is the total value of intangible asset taken into account when setting up the estimated purchase price? | [
"84600",
"53400",
"-67600",
"32100",
"79900.0"
] | 4 |
b49550ac-555e-49ba-a0b8-c0b3dcc4f5c8 | [
"Note 6 — Accounts Receivable, net",
"The Company’s net accounts receivable consists of:",
"At December 31, 2019 and 2018, the Company had recorded allowances for doubtful accounts of $1.8 million and $1.3 million, respectively, against Restaurant/Retail segment accounts receivable. Write-offs of accounts recei... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Government segment:",
"",
""
],
[
"Billed",
"$11,608",
"$9,100"
],
[
"Advanced billings",
"(608)",
"(563)"
],
[
"",
"11,000",
... | Analyse this data from a financial earnings document. What is the change in Government segment: Billed between December 31, 2018 and 2019? | [
"25",
"0",
"12216",
"17119",
"2508"
] | 4 |
GIS/2018/page_83.pdf-1 | [
"unallocated corporate items for fiscal 2018 , 2017 and 2016 included: ."
] | [
"net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ 32.1 $ 13.9 $ 62.8 as of may 27 , 2018 , the net notional value of commodity derivatives was $ 238.8 million , of which $ 147.9 million related to agricultural inputs and $ 90.9 million related to energy inputs ... | [
[
"",
"Fiscal Year"
],
[
"In Millions",
"2018",
"2017",
"2016"
],
[
"Net gain (loss) onmark-to-marketvaluation of commodity positions",
"$14.3",
"$(22.0)",
"$(69.1)"
],
[
"Net loss on commodity positions reclassified from unallocated corporate items to segment... | Analyse this data from a financial earnings document. what portion of the net notional value of commodity derivatives is related to agricultural inputs? | [
"-0.61935",
"1.62706",
"61.93467",
"0.61935",
"386.7"
] | 3 |
MSI/2013/page_87.pdf-2 | [
"portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these policies .",
"the net periodic pension cost for these split-dollar life insurance arrangements w... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of ."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Expected volatility",
"22.1%",
"24.0%",
"28.8%"
],
[
"Risk-free interest rate",
"0.9%",
"0.8%",
"2.1%"
],
[
"Dividend yield",
"2.4%",
"2.2%",
"0.0%"
],
[
"Expected life (years)",
"5.9",
"6.... | Analyse this data from a financial earnings document. what was the average share price in 2012 | [
"19.37",
"41.24",
"39.74",
"51.48",
"0.79"
] | 2 |
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