id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
145431c9-caa5-4520-abf2-fa78c586ed86 | [
"Operating Income (Loss) by Business Unit",
"Percentages reflect operating income (loss) as a percentage of revenue for each business unit.",
"CNBU operating income for 2019 decreased from 2018 primarily due to declines in pricing and higher R&D costs, partially offset by cost reductions. MBU operating income f... | [] | [
[
"For the year ended",
"2019",
"2019",
"2018",
"2018",
"2017",
"2017"
],
[
"CNBU",
"$4,645",
"47%",
"$9,773",
"64%",
"$3,755",
"44%"
],
[
"MBU",
"2,606",
"41%",
"3,033",
"46%",
"927",
"21%"
],
[
"SBU",
"(386)",
... | Analyse this data from a financial earnings document. How much difference in the total operating income in 2018 compared to in 2017? | [
"-9011",
"0",
"9011",
"9011000000",
"21475"
] | 2 |
716a0054-4177-43f6-b320-8de375eb3642 | [
"Stock Options with Market-based Vesting Criteria",
"We grant NQs that are subject to vesting only upon the market price of our underlying public stock closing above a certain price target withins even years of the date of grant. Share-based compensation expense is recognized regardless of the number of awards th... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Risk-free interest rate",
"2.8%",
"2.3%",
"1.9%"
],
[
"Expected term (years)",
"3.9",
"3.4",
"7.0"
],
[
"Expected volatility",
"51.9%",
"45.8%",
"32.3%"
... | Analyse this data from a financial earnings document. What was the average Expected term (years) for 2017-2019? | [
"11.77",
"0",
"3.33",
"4.77",
"0.21"
] | 3 |
536001a7-71c5-4bb2-a6d7-af43b0be6048 | [
"Note 3: Revenue and Segment Information",
"Revenue recognized for sales agreements amounted to $5,492.0 million and $5,849.0 million for the years ended December 31, 2019 and 2018, respectively. Revenue recognized for product development agreements amounted to $25.9 million and $29.3 million for the years ended ... | [] | [
[
"",
"PSG",
"ASG",
"ISG",
"Total"
],
[
"For year ended December 31, 2019: ",
"",
"",
"",
""
],
[
"Revenue from external customers",
"$2,788.3",
"$1,972.3",
"$757.3",
"$5,517.9"
],
[
"Segment gross profit",
"976.0",
"794.8",
"2... | Analyse this data from a financial earnings document. What is the change in PSG Revenue from external customers from year ended December 31, 2018 to 2019? | [
"-249.9",
"249.9",
"708.1",
"2453.8",
"0"
] | 0 |
4e16f851-cbfa-4309-bfb5-e6150bf8f496 | [
"Contract Balances",
"The following table provides information about contract assets and contract liabilities from contracts with customers.",
"Contract assets primarily result from revenue being recognized when or as control of a solution or service is transferred to the customer, but where invoicing is delaye... | [] | [
[
"",
"June 30, 2019",
"June 30, 2018"
],
[
"Receivables, net",
"$310,080",
"$297,271"
],
[
"Contract Assets- Current",
"21,446",
"14,063"
],
[
"Contract Assets- Non-current",
"50,640",
"35,630"
],
[
"Contract Liabilities (Deferred Revenue)- Curren... | Analyse this data from a financial earnings document. What is the average net receivables for 2018 and 2019? | [
"607351",
"303675500000",
"2",
"303675.5",
"318511.5"
] | 3 |
CDW/2017/page_56.pdf-2 | [
"table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .",
"in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts re... | [
"( 1 ) represents the rolling three-month average of the balance of accounts receivable , net at the end of the period , divided by average daily net sales for the same three-month period .",
"also incorporates components of other miscellaneous receivables .",
"( 2 ) represents the rolling three-month average o... | [
[
"",
"December 31,"
],
[
"(in days)",
"2017",
"2016",
"2015"
],
[
"Days of sales outstanding (DSO)<sup>(1)</sup>",
"52",
"51",
"48"
],
[
"Days of supply in inventory (DIO)<sup>(2)</sup>",
"12",
"12",
"13"
],
[
"Days of purchases outstandin... | Analyse this data from a financial earnings document. what was the average capital expenditures , in millions , for 2016 and 2015? | [
"77.0",
"11.8",
"-77",
"0.9",
"45"
] | 0 |
K/2012/page_80.pdf-2 | [
"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. in 2012 , what percent of the total notional amount is from foreign currency exchange contracts? | [
"1",
"0.00105",
"5.01053",
"1627920",
"0.19958"
] | 4 |
ed42110b-0bbe-4b11-b3b2-c0d5deb95721 | [
"(6) Intangible Assets",
"Intangible assets consist of the following (in thousands):",
"During 2019, we periodically assessed whether any indicators of impairment existed related to our intangible assets. As of each interim period end during the year, we concluded that a triggering event had not occurred that w... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Customer relationships",
"$336,455",
"$159,566"
],
[
"Other",
"15,621",
"5,555"
],
[
"",
"352,076",
"165,121"
],
[
"Accumulated amortization",
"(73,492)",
"(52,942)"
]... | Analyse this data from a financial earnings document. What is the change in Intangible assets, net between 2018 and 2019? | [
"31251274536",
"166405",
"-166405",
"0",
"262963"
] | 1 |
IP/2018/page_83.pdf-2 | [
"( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .",
"deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions defer... | [
"if the company were to prevail on the unrecognized tax benefits recorded , substantially all of the balances at december 31 , 2018 , 2017 and 2016 would benefit the effective tax rate .",
"the company accrues interest on unrecognized tax benefits as a component of interest expense .",
"penalties , if incurred ... | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Balance at January 1",
"$(188)",
"$(98)",
"$(150)"
],
[
"(Additions) reductions based on tax positions related to current year",
"(7)",
"(54)",
"(4)"
],
[
"(Additions) for tax positions of prior years",
... | Analyse this data from a financial earnings document. unrecognized tax benefits change by what percent between 2016 and 2017? | [
"-7.10204",
"90",
"6.42857",
"1.32353",
"0.91837"
] | 4 |
LMT/2010/page_24.pdf-4 | [
"the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total ."
] | [
"some of our owned properties , primarily classified under corporate activities , are leased to third parties .",
"in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .",
"manage... | [
[
"<i>(Square feet in millions)</i>",
"<i>Owned</i>",
"<i>Leased</i>",
"<i>Government-Owned</i>",
"<i>Total</i>"
],
[
"Aeronautics",
"5.2",
"3.7",
"15.2",
"24.1"
],
[
"Electronic Systems",
"10.3",
"11.5",
"7.1",
"28.9"
],
[
"Information Sys... | Analyse this data from a financial earnings document. what percentage of total floor space by business segment at december 31 , 2010 is owned? | [
"0.37803",
"2.66667",
"-0.37803",
"0.11494",
"-48.7"
] | 0 |
DG/2008/page_86.pdf-3 | [
"for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .",
"fees and expenses related to the... | [
"the pro forma information does not purport to be indicative of what the company 2019s results of operations would have been if the acquisition had in fact occurred at the beginning of the periods presented , and is not intended to be a projection of the company 2019s future results of operations .",
"subsequent ... | [
[
"(In thousands)",
"Year EndedFebruary 1,2008",
"Year endedFebruary 2,2007"
],
[
"Revenue",
"$9,495,246",
"$9,169,822"
],
[
"Net loss",
"(57,939)",
"(156,188 )"
]
] | Analyse this data from a financial earnings document. what is the net income margin in 2008? | [
"9553185",
"0.0002",
"0.0001",
"-0.0061",
"0.0061"
] | 4 |
206d6f5d-bb0d-4548-9677-a94553b0215e | [
"Free Cash Flow",
"We monitor our free cash flow, as a key measure of our overall business performance, which enables us to analyze our financial performance without the effects of certain non-cash items such as depreciation, amortization, and stock-based compensation expenses. Additionally, free cash flow takes ... | [] | [
[
"",
"Fiscal years ended July 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$116,126",
"$140,459"
],
[
"Net cash used for capital expenditures",
"(48,857)",
"(12,011)"
],
[
"Free cash flow",
"$67,269",
... | Analyse this data from a financial earnings document. What was the change in the Net cash provided by operating activities from 2018 to 2019? | [
"0",
"48857",
"-24333",
"-189316",
"116126"
] | 2 |
c4edc71b-854a-4f79-9305-f5dfe9871739 | [
"4.2 Equity (continued)",
"Share buy-back",
"A buy-back is the purchase by a company of its existing shares. Refer to note 4.3 for further details.",
"Share-based payment reserve",
"This reserve records the value of shares under the Long Term Incentive Plan, and historical Employee and CEO Share Option plan... | [] | [
[
"",
"CONSOLIDATED",
""
],
[
"",
"2019 $’000",
"2018 $’000"
],
[
"Reserves",
"",
""
],
[
"Share-based payment reserve",
"3,960",
"3,198"
],
[
"Business combination reserve",
"5,571",
"5,571"
],
[
"Foreign currency translation reser... | Analyse this data from a financial earnings document. What is the change in the Business combination reserve between 2018 and 2019? | [
"5595",
"-3948",
"2373",
"-1611",
"0"
] | 4 |
AWK/2015/page_112.pdf-4 | [
"the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .",
"surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .",
"in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , ... | [
"removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .",
"in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began ... | [
[
"",
"2015",
"2014"
],
[
"Removal costs recovered through rates",
"$311",
"$301"
],
[
"Pension and other postretirement benefitbalancing accounts",
"59",
"54"
],
[
"Other",
"32",
"37"
],
[
"Total Regulatory Liabilities",
"$402",
"$392"
]... | Analyse this data from a financial earnings document. by how much did total regulatory liabilities increase from 2014 to 2015? | [
"-0.02551",
"25.5102",
"0",
"10",
"0.02551"
] | 4 |
5d9b397d-16bb-4463-8f9a-b85507704a8d | [
"Operating income included the following:",
"(1) Represents the write-off of certain spare parts.",
"See discussion of operating income below under “Segment Results.”"
] | [] | [
[
"",
"",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Acquisition-related charges:",
"",
""
],
[
"Acquisition and integration costs",
"$ 27",
"$ 14"
],
[
"Charges associated with the amortization of acquisi... | Analyse this data from a financial earnings document. What was the change in Total operating income in 2019 from 2018? | [
"303",
"107",
"2",
"154",
"-131"
] | 3 |
GS/2017/page_176.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are princ... | [
"rent charged to operating expenses was $ 273 million for 2017 , $ 244 million for 2016 and $ 249 million for 2015 .",
"goldman sachs 2017 form 10-k 163 ."
] | [
[
"<i>$ in millions</i>",
"As of December 2017"
],
[
"2018",
"$ 299"
],
[
"2019",
"282"
],
[
"2020",
"262"
],
[
"2021",
"205"
],
[
"2022",
"145"
],
[
"2023 - thereafter",
"771"
],
[
"Total",
"$1,964"
]
] | Analyse this data from a financial earnings document. minimum rents due in 2023 - thereafter are what percent of total future minimum rental payments?\\n | [
"0.00393",
"0.03564",
"0.15224",
"0.39257",
"-1193"
] | 3 |
24e5d679-e4f1-47b4-a0ca-77550ef8c4be | [
"CUSTOMER STATISTICS",
"(1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.",
"(2) As a percentage of homes passed.",
"During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new cus... | [] | [
[
"",
"",
"Net additions (losses)",
"",
"% of penetration(2)",
""
],
[
"",
"Years ended",
"",
"",
"",
""
],
[
"",
"August 31,",
"August 31,",
"August 31,",
"August 31,",
"August 31,"
],
[
"",
"2019",
"2019",
"2018(1)... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the net additions of Primary service units in 2019 from 2018? | [
"-112401",
"703",
"55850",
"-703",
"1866215"
] | 3 |
GIS/2006/page_45.pdf-1 | [
"guarantees to third parties .",
"we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .",
"in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable ... | [
"significant accounting estimates for a complete description of our significant accounting policies , please see note one to the consolidated financial statements appearing on pages 35 through 37 in item eight of this report .",
"our significant accounting estimates are those that have meaningful impact on the re... | [
[
"In Millions,Payments Dueby Fiscal Year",
"Total",
"2007",
"2008-09",
"2010-11",
"2012 andThereafter"
],
[
"Long-term debt",
"$4,546",
"$2,131",
"$971",
"$55",
"$1,389"
],
[
"Accrued interest",
"152",
"152",
"–",
"–",
"–"
],
[
... | Analyse this data from a financial earnings document. what portion of the total obligations due by fiscal year 2007 are dedicated for repayment of long-term debt? | [
"1",
"0.0027",
"6574",
"0.47963",
"2.08494"
] | 3 |
472a89c8-410c-4f6d-9038-20492ca58b71 | [
"(1) No dividend is proposed by the Board of Directors related to the financial year 2019.",
"(2) Includes net sales to other segments.\nThe figures are derived from our consolidated financial\nstatements prepared in accordance with IFRS. Year-on-year\nchange is in parenthesis.",
"All Nokia Technologies IPR and... | [] | [
[
"Financial highlights",
"",
"",
""
],
[
"For the year ended December 31,",
"2019",
"2018",
"2017"
],
[
"Continuing operations",
"EURm",
"EURm",
"EURm"
],
[
"Net sales",
"23,315",
"22,563",
"23,147"
],
[
"Gross profit",
"8,326"... | Analyse this data from a financial earnings document. What is the average Profit/(loss) for the year in the last 3 years? | [
"-177",
"-656",
"33",
"-531",
"-302"
] | 1 |
AAL/2010/page_72.pdf-2 | [
"american airlines , inc .",
"notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .",
... | [
"during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .",
"pursuant to u.s .",
"gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements ex... | [
[
"",
"Pension",
"Retiree Medical and Other"
],
[
"2011",
"574",
"173"
],
[
"2012",
"602",
"170"
],
[
"2013",
"665",
"169"
],
[
"2014",
"729",
"170"
],
[
"2015",
"785",
"173"
],
[
"2016 — 2020",
"4,959",
"9... | Analyse this data from a financial earnings document. what is the percentage decrease in the minimum contribution to benefit pension plans due to the relied act? | [
"-8.07692",
"-0.1413",
"-170.12381",
"-0.12381",
"1.87619"
] | 3 |
UNP/2013/page_25.pdf-2 | [
"f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .",
"even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and arc .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractual incentives for meeting or ... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Freight revenues",
"$20,684",
"$19,686",
"$18,508",
"5%",
"6%"
],
[
"Other revenues",
"1,279",
"1,240",
"1,049"... | Analyse this data from a financial earnings document. what was the percentage change in fuel surcharge revenues from 2012 to 2013? | [
"0.0",
"2.6",
"-7570.5",
"-0.9",
"-1"
] | 0 |
JPM/2010/page_219.pdf-4 | [
"jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the ... | [
"( a ) includes resale agreements of $ 20.3 billion and $ 20.5 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .",
"( b ) includes securities borrowed of $ 14.0 billion and $ 7.0 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .",
"( c ) includ... | [
[
"December 31, (in millions)",
"2010",
"2009"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$222,302",
"$195,328"
],
[
"Securities borrowed<sup>(b)</sup>",
"123,587",
"119,630"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>"... | Analyse this data from a financial earnings document. what were average repurchase agreements accounted for at fair value for 2010 and 2009 , in billions? | [
"7.5",
"0.91",
"3750",
"0",
"3.75"
] | 4 |
ab39a12f-09ab-4d19-b875-d19a4673201c | [
"The determination of which country a particular sale is allocated to is based on the destination of the product shipment. No other individual country accounted for more than 10% of net revenue during these periods. Although a large percentage of the Company’s products is shipped to Asia, and in particular, China, ... | [] | [
[
"",
"As of December 31,",
"",
"",
""
],
[
"",
"2019",
"",
"2018(1)",
""
],
[
"",
"Amount",
"% of total",
"Amount",
"% of total"
],
[
"United States",
"$385,302",
"85%",
"$426,321",
"85%"
],
[
"Singapore",
"63,5... | Analyse this data from a financial earnings document. What was the average total amount in 2018 and 2019? | [
"955524",
"477763",
"-23871",
"253334",
"1124148"
] | 1 |
b8d2a1d8-4aa0-47af-b04c-782d3f9a132c | [
"Cost of Revenues and Gross Margins",
"Cost of revenues consists primarily of manufacturing materials, payroll, shipping and handling costs, manufacturing-related overhead and amortization of certain intangible assets. Our manufacturing operations rely on a limited number of suppliers to provide key components an... | [] | [
[
"",
"",
"Fiscal 2019",
"",
""
],
[
"",
"Probe Cards",
"Systems",
"Corporate and Other",
"Total"
],
[
"Gross profit",
"$211,382",
"$50,927",
"$(24,813)",
"$237,496"
],
[
"Gross margin",
"43.0 %",
"51.9 %",
"— %",
"40.3 %"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018? | [
"-47031",
"140246",
"3853",
"0",
"-3853"
] | 2 |
CE/2014/page_16.pdf-4 | [
"fortron industries llc .",
"fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .",
"fortron's facility is located in wilmington , north carolina .",
"... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 86 million , $ 85 ... | [
[
"",
"As of December 31, 2014 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what is the growth rate in research and development expenses from 2012 to 2013? | [
"0.00786",
"0.55769",
"-19",
"-0.18269",
"-5.47368"
] | 3 |
ETFC/2007/page_22.pdf-2 | [
"december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .",
"the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promu... | [
"2022 $ 100 invested on 12/31/02 in stock or index-including reinvestment of dividends .",
"fiscal year ending december 31 .",
"2022 copyright a9 2008 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm ."
] | [
[
"",
"12/02",
"12/03",
"12/04",
"12/05",
"12/06",
"12/07"
],
[
"E*TRADE Financial Corporation",
"100.00",
"260.29",
"307.61",
"429.22",
"461.32",
"73.05"
],
[
"S&P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"173.34",
"18... | Analyse this data from a financial earnings document. what was the percent of the growth in the total cumulative value of the common stock for e*trade financial corporation from 2004 to 2005 | [
"395.33825",
"-0.97724",
"0.90868",
"0.39534",
"0.54917"
] | 3 |
97ed4051-0f60-4dce-a4f0-0cf1d48283e7 | [
"NantHealth, Inc",
"Consolidated Statements of Cash Flows (Continued)",
"(Dollars in thousands)",
"(1) Cash and cash equivalents included restricted cash of $1,136, $1,136, and $350 at December 31, 2019, 2018, and 2017 included in other assets, respectively. Restricted cash consists of funds that are contract... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Supplemental disclosure of cash flow information",
"",
""
],
[
"Income taxes paid",
"$318",
"$15"
],
[
"Interest paid",
"$5,909",
"$5,885"
],
[
"Interest received",
... | Analyse this data from a financial earnings document. What is the total income taxes paid in 2018 and 2019? | [
"636",
"1386",
"-303",
"333",
"4770"
] | 3 |
a983501d-2eec-486d-9661-e520c7c8af5e | [
"Net profit/(loss) after tax was $(9.8) million (2018: $6.6 million). Non-statutory underlying earnings before interest, tax, depreciation and amortisation (EBITDA) improved from $62.6 million in FY18 to $85.1 million in FY19.",
"Reconciliation of statutory profit to EBITDA and underlying EBITDA is as follows:"
] | [] | [
[
"",
"30 June 2019",
"30 June 2018",
"Change"
],
[
"",
"$’000",
"$’000",
"%"
],
[
"Net profit/(loss) after tax",
"(9,819)",
"6,639",
"(248%)"
],
[
"Add: finance costs",
"54,897",
"25,803",
"113%"
],
[
"Less: interest income",
"... | Analyse this data from a financial earnings document. What was the average difference between EBITDA and underlying EBITDA for both FYs? | [
"-7",
"3038",
"-524",
"35015",
"3728"
] | 4 |
8c0ae131-1ac6-486c-bdab-056ee9d722ff | [
"The net contract acquisition expense deferred within the Consolidated Statement of Profit or Loss was $0.9M of the total $259.9M of Sales and Marketing costs (2018: $8.4M / $239.9M).",
"At 31 March 2019, trade receivables at a nominal value of $1.2M (2018: $0.9M) were impaired and fully provided for. Movements i... | [] | [
[
"",
"31 March 2019",
"31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"At 1 April",
"0.9",
"0.4"
],
[
"Charge for the year",
"0.6",
"0.6"
],
[
"Amounts written off",
"(0.2)",
"(0.1)"
],
[
"Effects of movements in exchange rates",
"(0.... | Analyse this data from a financial earnings document. What was the change in the value at 31 March in 2019 from 2018? | [
"0.4",
"-1",
"0.3",
"-0.3",
"0"
] | 2 |
PNC/2011/page_87.pdf-1 | [
"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and int... | [
"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where... | [
[
"In millions",
"Interest Only Product",
"Principal and Interest Product"
],
[
"2012",
"$904",
"$266"
],
[
"2013",
"1,211",
"331"
],
[
"2014",
"2,043",
"598"
],
[
"2015",
"1,988",
"820"
],
[
"2016 and thereafter",
"6,961",
... | Analyse this data from a financial earnings document. based upon outstanding balances at december 31 , 2011 what was the percent of the principal and interest product of the combined products | [
"0.22735",
"0.00684",
"0.00227",
"1436",
"0.12577"
] | 0 |
87f9bc5b-9d60-4404-9873-bf1cd692711f | [
"The following table sets forth activity during the years ended December 31, 2019 and 2018 related to finite-lived intangible assets:",
"The Company regularly reviews the carrying amounts of its long-lived assets subject to depreciation and amortization, as well as the related useful lives, to determine whether i... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Beginning balance",
"$240,500",
"$310,645"
],
[
"Other additions",
"86",
"—"
],
[
"Transfers to developed technology from IPR&D",
"... | Analyse this data from a financial earnings document. What was the change in the Beginning balance from 2018 to 2019? | [
"1",
"-70145",
"0",
"551145",
"236100"
] | 1 |
d2c95c98-6d8a-4fbf-95dd-e9b8bdb9047e | [
"13. Loss per Share",
"The following data shows the amounts used in computing loss per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.",
"Basic earnings (loss) per share is computed as net income available to common shareholders divided by the weig... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands, except per share data)",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net loss",
"$(13,164)",
"$(8,350)",
"$(11,721)"
],
[
"Denominator:",
"",
"",
"... | Analyse this data from a financial earnings document. What was the average Anti-dilutive stock options, SSARs, restricted shares and performance shares for 2017-2019? | [
"729.54",
"1064333.33",
"0",
"1064.33",
"-1064.33"
] | 3 |
ETR/2016/page_315.pdf-4 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effectiv... | [
"the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .",
"the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surcharge , effective with... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,362.2"
],
[
"Retail electric price",
"161.5"
],
[
"Other",
"(3.2)"
],
[
"2016 net revenue",
"$1,520.5"
]
] | Analyse this data from a financial earnings document. what would 2016 net revenue have been if it was impacted by the same higher other operation and maintenance expenses that impacted the prior year ( in millions ) ? | [
"1517.5",
"1319.5",
"1315.1",
"1473.4",
"0"
] | 3 |
AMT/2007/page_98.pdf-1 | [
"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 is the change in balance of unrecognized tax benefits during 2007? | [
"-135.9",
"243.1",
"0",
"-90.4",
"-124.7"
] | 4 |
BLK/2010/page_126.pdf-3 | [
"1 2 4 n o t e s effective january 1 , 2011 , all u.s .",
"employees , including u.s .",
"legacy bgi employees , will participate in the brsp .",
"all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .",
"unde... | [
"the assets and unfunded obligation for the defined benefit pension plan in germany and jersey were immaterial to the company 2019s consolidated financial statements at december 31 , 2010 .",
"post-retirement benefit plans prior to the bgi transaction , the company had requirements to deliver post-retirement medi... | [
[
"<i>(Dollar amounts in millions)</i>",
"Quoted Prices inActive Marketsfor Identical Assets (Level 1)",
"Significant Other Observable Inputs (Level 2)",
"December 31, 2010"
],
[
"Cash and cash equivalents",
"$9",
"$—",
"$9"
],
[
"Equity securities",
"4",
"—",... | Analyse this data from a financial earnings document. what is the percentage change in expenses related to personal pension plan from 2008 to 2009? | [
"0.625",
"0.1875",
"-18.75",
"-3",
"-0.1875"
] | 4 |
140c74f4-9d49-40e4-b7ba-fe168e259055 | [
"Stock Options",
"Stock options granted pursuant to the 2016 Incentive Plan are granted at an exercise price not less than the market value per share of the Company’s common stock on the date of grant. Under the 2016 Incentive Plan, the term of the outstanding options may not exceed ten years nor be less than one... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price ($)",
"Weighted Average Remaining Contractual Term (Years)",
"Aggregate Intrinsic Value of In-the- Money Options ($)"
],
[
"Outstanding, December 31, 2018",
"4,864,836",
"$17.76",
"",
""
],
[
"Exercised",
... | Analyse this data from a financial earnings document. What is the difference in the Weighted Average Exercise Price between Exercised and Outstanding stock options in 2018? | [
"69349239.22",
"1.98",
"-0.42",
"-78949923.24",
"1.96"
] | 1 |
4e96bb48-5ebb-4b6e-a22f-4d821cb725f5 | [
"@ As a policy, N Chandrasekaran, Chairman, has abstained from receiving commission from the Company and hence not stated.",
"@@ In line with the internal guidelines of the Company, no payment is made towards commission to the Non-Executive Directors of the Company, who are in full time employment with any other ... | [] | [
[
"Name",
"Ratio to median remuneration",
"% increase in remuneration in the financial year"
],
[
"Non-executive directors",
"",
""
],
[
"N Chandrasekaran@",
"-",
"-"
],
[
"Aman Mehta",
"51.55",
"5.00"
],
[
"V Thyagarajan*",
"^",
"^"
],
... | Analyse this data from a financial earnings document. What is the difference between the percentage increase in the median remuneration of employees and managerial remuneration for the financial year? | [
"7.46",
"10.96",
"9.66",
"1.3",
"8.3"
] | 1 |
HIG/2004/page_67.pdf-1 | [
"income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .",
"2003 compared to 2... | [
"[1] as a result of the net loss for the year ended december 31 , 2003 , sfas no .",
"128 , 201cearnings per share 201d , requires the company to use basic weighted average common shares outstanding in the calculation of the year ended december 31 , 2003 diluted earnings ( loss ) per share , since the inclusion o... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Basic earnings (loss) per share",
"$7.24",
"$(0.33)",
"$4.01"
],
[
"Diluted earnings (loss) per share [1]",
"$7.12",
"$(0.33)",
"$3.97"
],
[
"Weighted average common shares outstanding (basic)",
"292.3",
"272.... | Analyse this data from a financial earnings document. what is the net income reported in 2004 , ( in millions ) ? | [
"2116.252",
"-2116.252",
"79622.52",
"2081.176",
"85439.29"
] | 0 |
e76f2a50-9981-4c74-8969-b2e1e9013519 | [
"8. Other income, net",
"Other income, net consists of the following (in millions):"
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Interest income",
"$ 88",
"$ 79",
"$ 44"
],
[
"Interest expense",
"(58)",
"(62)",
"(52)"
],
[
"Other income, net",
"17",
"24",
... | Analyse this data from a financial earnings document. What was the change in interest expense between 2017 and 2018? | [
"-103",
"3224",
"-10",
"10",
"76"
] | 2 |
IPG/2017/page_26.pdf-4 | [
"sales of unregistered securities not applicable .",
"repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .",
"total number of shares ( or units ) purchased 1 average price paid p... | [
"1 included 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 1474 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 (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | Analyse this data from a financial earnings document. what is the monthly average of withheld shares from october to december 2017? | [
"4335.33333",
"0.00434",
"0.00023",
"789.66667",
"1299974.33333"
] | 0 |
GS/2012/page_56.pdf-2 | [
"management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. ."
] | [
"1 .",
"includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively .",
"2012 versus 2011 .",
"net revenues in institutional client services were $ 18.12 billion for 2012 , 5% ( 5 % ) higher... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Fixed Income, Currency and Commodities Client Execution",
"$ 9,914",
"$ 9,018",
"$13,707"
],
[
"Equities client execution<sup>1</sup>",
"3,171",
"3,031",
"3,231"
... | Analyse this data from a financial earnings document. what is the growth rate in net revenues in 2011? | [
"-0.5466",
"-0.20719",
"-9018.20719",
"1",
"-26312"
] | 1 |
GS/2012/page_196.pdf-1 | [
"notes to consolidated financial statements the firm permanently reinvests eligible earnings of certain foreign subsidiaries and , accordingly , does not accrue any u.s .",
"income taxes that would arise if such earnings were repatriated .",
"as of december 2012 and december 2011 , this policy resulted in an un... | [
"related deferred income tax asset 1 685 569 972 net unrecognized tax benefit 2 $ 1552 $ 1318 $ 1109 1 .",
"included in 201cother assets . 201d see note 12 .",
"2 .",
"if recognized , the net tax benefit would reduce the firm 2019s effective income tax rate .",
"194 goldman sachs 2012 annual report ."
] | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Balance, beginning of year",
"$1,887",
"$2,081",
"$1,925"
],
[
"Increases based on tax positions related to the current year",
"190",
"171",
"171"
],
[
"Increase... | Analyse this data from a financial earnings document. what is the percentage change in the net unrecognized tax benefit in 2012 compare to 2011? | [
"234",
"8741.60684",
"0.15077",
"0.17754",
"-0.56829"
] | 3 |
MSI/2007/page_68.pdf-4 | [
"unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .",
"the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .",
"for ... | [
"segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 9% ( 9 % ) to $ 10.0 billion , compared to $ 9.2 billion in 2006 .",
"the 9% ( 9 % ) increase in net sales reflects a 27% ( 27 % ) increase in net sales in the home business , partially offset by a 1% ( 1 % ) decrease in ne... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2007—2006</i>",
"<i>2006—2005</i>"
],
[
"Segment net sales",
"$10,014",
"$9,164",
"$9,037",
"9%",
... | Analyse this data from a financial earnings document. in 2007what was the company 2019s consolidated net sales in millions | [
"38515.38462",
"370.88889",
"0.03704",
"37088.88889",
"263.52632"
] | 3 |
521b36fd-2b60-466b-b420-fbf776531e37 | [
"Statements of Cash Flows",
"The following table summarizes our cash flow related activities (in thousands):"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash (used in) provided by:",
"",
"",
""
],
[
"Operating activities",
"$(426)",
"$(2,694)",
"$14,314"
],
[
"Investing activities",
"(251)",
"(6,8... | Analyse this data from a financial earnings document. What is the total cash provided by financing activities between 2017 to 2019? | [
"18844",
"3476",
"15220",
"17842",
"9422"
] | 3 |
IQV/2016/page_65.pdf-1 | [
"2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .",
"this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign ... | [
"2016 compared to 2015 the $ 196 million increase in selling , general and administrative expenses in 2016 included a constant currency increase of $ 215 million , or 26.4% ( 26.4 % ) , partially offset by a positive impact of approximately $ 19 million from the effects of foreign currency fluctuations .",
"the c... | [
[
"",
"Year Ended December 31,"
],
[
"(dollars in millions)",
"2016",
"2015",
"2014"
],
[
"Selling, general and administrative expenses",
"$1,011",
"$815",
"$781"
],
[
"% of revenues",
"18.8%",
"18.8%",
"18.8%"
]
] | Analyse this data from a financial earnings document. what was the gross revenues in 2016 based on the percent of the selling general and administrative expenses | [
"3829.54545",
"1.29449",
"5377.65957",
"0.00019",
"190.068"
] | 2 |
CB/2008/page_144.pdf-1 | [
"foreign currency exchange rate risk many of our non-u.s .",
"companies maintain both assets and liabilities in local currencies .",
"therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .",
"foreign exchange rate risk is reviewed as part of our ris... | [
"reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .",
"these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserv... | [
[
"(in millions of U.S. dollars)",
"2008",
"2007"
],
[
"Fair value of net assets denominated in foreign currencies",
"$1,127",
"$1,651"
],
[
"Percentage of fair value of total net assets",
"7.8%",
"9.9%"
],
[
"Pre-tax impact on equity of hypothetical 10 percent st... | Analyse this data from a financial earnings document. what was the ratio of the pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar in 2007 to 2008 | [
"178.57143",
"1.78571",
"1",
"82.21429",
"0.1331"
] | 1 |
4daf23d33edf0d1ba72bc66139faea81 | [
"Available Liquidity",
"The following table sets forth our available liquidity for the periods indicated (in thousands):",
"The decrease in total liquidity is primarily attributable to $239.0 million of outstanding revolving credit facility borrowings and $48.0 million of payments to purchase property and equip... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$121,398",
"$148,502"
],
[
"Availability under revolving credit facility",
"261,000",
"500,000"
],
[
"Total liquidity",
"$382,398",
"$648,502"
]
] | Analyse this data from a financial earnings document. What was the change in total liquidity between 2018 and 2019? | [
"2",
"-121398",
"266104",
"266104000",
"648453"
] | 2 |
3c13ce1e-c1f6-4649-93b4-17d4901a1ce4 | [
"7. Property, Plant and Equipment and Leases",
"Property, plant and equipment at April 30, 2019 and 2018, consisted of the following (in thousands):",
"Depreciation and amortization expense for the years ended April 30, 2019 and 2018 was $2,802,000 and $2,484,000, respectively.",
"Maintenance and repairs char... | [] | [
[
"",
"2019",
"2018"
],
[
"Buildings and building improvements",
"$2,692",
"$2,790"
],
[
"Machinery, equipment and furniture",
"57,157",
"57,503"
],
[
"",
"59,849",
"60,293"
],
[
"Less, accumulated depreciation",
"(46,811 )",
"(46,166)"
]... | Analyse this data from a financial earnings document. What is the average value of buildings and building improvements in 2018 and 2019? | [
"5895",
"783",
"2741",
"2790",
"-2741"
] | 2 |
4e57c745-28aa-4ba9-a690-164e8b4d41c5 | [
"DERIVATIVE LIABILITIES",
"In connection with the issuance of Series A-1 Preferred Stock in June 2017, the Company issued a warrant with variable consideration through September 2018. The Company determined that this instrument is an embedded derivative pursuant to ASC 815, “Derivatives and Hedging.” The accounti... | [] | [
[
"",
"Upon 2018 Expiration",
"December 31, 2017"
],
[
"Assumptions:",
"",
""
],
[
"Risk-free interest rate",
"2.3% - 2.5%",
"1.5% - 2.0%"
],
[
"Expected life",
"1.8 - 2.2 Years",
"2.5 - 3 Years"
],
[
"Expected volatility",
"65% - 70%",
"50... | Analyse this data from a financial earnings document. What is the average expected life as at December 31, 2017? | [
"3.06",
"5.5",
"-0.25",
"2750000",
"2.75"
] | 4 |
UA/2005/page_33.pdf-2 | [
"2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .",
"this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .",
"as a percentage of net revenues , selling costs increased to 6.1% ( 6... | [
"."
] | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2004",
"2003",
"$ Change",
"% Change"
],
[
"Mens",
"$151,962",
"$92,197",
"$59,765",
"64.8%"
],
[
"Womens",
"28,659",
"10,968",
"17,691",
"161.3%"
],
[
"Youth",
... | Analyse this data from a financial earnings document. what was the percent of growth in total net revenues from 2003 to 2004 | [
"1.77769",
"28659.77771",
"89762",
"0.77771",
"33.96216"
] | 3 |
bd93d10b-70fe-4dfe-9138-08d7767143cb | [
"Revenue",
"We manage our business on a geographic basis, organized into three geographic segments. Our revenue, which includes product and service for each segment, is summarized in the following table (in millions, except percentages):",
"Amounts may not sum and percentages may not recalculate due to rounding... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Americas",
"$ 30,927",
"... | Analyse this data from a financial earnings document. What was the change for revenue from EMEA between 2017 and 2018? | [
"-421",
"24429",
"421",
"0",
"421000000"
] | 2 |
2b4f03a4-5d44-40ab-8f9a-cb4e5f0f2c31 | [
"NOTE 23. EXPENSES BY NATURE",
"Research and development consists of the following:",
"The impairment expenses in 2018 and 2019 are related to customer specific projects.",
"The Company’s operations in the Netherlands, Belgium and the United States receive research and development grants and credits from vari... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Research and development expenses",
"125,280",
"150,745"
],
[
"Capitalization of development expenses",
"(49,688)",
"(60,202)"
],
[
"Amortization of capitalized development expenses"... | Analyse this data from a financial earnings document. What is the change in total Research and development expenses? | [
"-17503",
"199434",
"0",
"22258000000",
"22258"
] | 4 |
d1f80582-f1bb-4b0e-a75b-688761493918 | [
"Dividends and Share Repurchases",
"Following is a summary of the dividends and share repurchases for the fiscal years ended August 31, 2019, 2018, 2017 and 2016 (in thousands):",
"(1) The difference between dividends declared and dividends paid is due to dividend equivalents for unvested restricted stock units... | [] | [
[
"",
"Dividends Paid(1)",
"Share Repurchases(2)",
"Total"
],
[
"Fiscal year 2016",
"$62,436",
"$148,185",
"$210,621"
],
[
"Fiscal year 2017",
"$59,959",
"$306,397",
"$366,356"
],
[
"Fiscal year 2018",
"$57,833",
"$450,000",
"$507,833"
],... | Analyse this data from a financial earnings document. What was the change in share repurchases between 2016 and 2017? | [
"454582",
"158212",
"-85749",
"-148187",
"0"
] | 1 |
cb74c3bb4273d437cc5d6cebda21838b | [
"Impairment test for goodwill",
"Goodwill is allocated to the appropriate cash-generating unit (‘CGU’) based on the smallest identifiable group of assets that generates cash inflows independently in relation to the specific goodwill. The recoverable amount of the CGU is determined from value-in-use calculations t... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Digital",
"327.6",
"342.6"
],
[
"Webzone",
"6.6",
"6.9"
],
[
"Total",
"334.2",
"349.5"
]
] | Analyse this data from a financial earnings document. What was the percentage change in Webzone in 2019 from 2018? | [
"-2300",
"-100.04",
"-0.09",
"-4.35",
"-4652.17"
] | 3 |
a1f4e47a-2bbe-48aa-962a-bac2a5eb1f20 | [
"Stock-based Compensation Expense",
"The income tax benefit related to share-based compensation was $66 million, $158 million and $97 million for 2019, 2018 and 2017, respectively. The income tax benefits related to share-based compensation for the periods presented prior to the second quarter of 2018 were offset... | [] | [
[
"For the year ended",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation expense by caption",
"",
"",
""
],
[
"Cost of goods sold",
"$102",
"$83",
"$88"
],
[
"Selling, general, and administrative",
"73",
"61",
"75"
],
[
"Resear... | Analyse this data from a financial earnings document. What is the proportion of income tax benefit related to share-based compensation over the total stock-based compensation expense in 2019? | [
"0.9",
"1",
"0.27",
"0.28",
"2.06"
] | 2 |
UNP/2011/page_41.pdf-4 | [
"amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2011 .",
"[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .",
"the full program matures in august 2012 .",
"[c] includes guaranteed obligations related to our headquar... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>After 2016</i>"
],
[
"Credit facilities [a]"... | Analyse this data from a financial earnings document. what percent of total commercial commitments are credit facilities? | [
"0.07312",
"1.52722",
"1",
"0.65478",
"1800"
] | 3 |
e1280d98-5529-4dd6-83c2-29460e38a76d | [
"(12) Basic and Diluted Net Loss per Share",
"Basic net loss per common share is computed by dividing net loss by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by giving effect to all potential dilutive shares of common stock. Basic and... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Convertible senior notes",
"6,733,914",
"3,411,199",
"3,411,199"
],
[
"Stock-based compensation grants",
"2,038,174",
"2,562,274",
"3,268,610"
],
[
"Total... | Analyse this data from a financial earnings document. What is the average Stock-based compensation grants for the period December 31, 2019 to December 31, 2018? | [
"793181",
"2300224000",
"2300224",
"2562274",
"1"
] | 2 |
ILMN/2008/page_86.pdf-2 | [
"due to the adoption of sfas no .",
"123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .",
"when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-an... | [
"as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .",
"the company does not expect its uncertain tax positions to change significantly over the next 12 months .",
"any interest and penalties related to ... | [
[
"Balance at December 31, 2007",
"$21,376"
],
[
"Increases related to current year tax positions",
"2,402"
],
[
"Balance at December 28, 2008",
"$23,778"
]
] | Analyse this data from a financial earnings document. what was the percent of the growth in the company made matching contributions from 2007 to 2008 | [
"0",
"1.2",
"1714.71429",
"0.85714",
"401.85714"
] | 3 |
AWK/2017/page_128.pdf-2 | [
"income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .",
"tax purposes .",
"members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .",
"certain income and expense item... | [
"environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Allowance for other funds used during construction",
"$19",
"$15",
"$13"
],
[
"Allowance for borrowed funds used during construction",
"8",
"6",
"8"
]
] | Analyse this data from a financial earnings document. what percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction? | [
"0.28571",
"0.66667",
"27",
"5.71429",
"9.57143"
] | 0 |
AMAT/2015/page_31.pdf-4 | [
"item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."
] | [
"because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .",
"the company's headquarters offices are in santa clara , california .",
"products in silicon systems are manufactured in austin , texas ; gloucester , massachusetts... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"3,748",
"1,624",
"5,372"
],
[
"Leased",
"556",
"1,107",
"1,663"
],
[
"Total",
"4,304",
"2,731",
"7,035"
]
] | Analyse this data from a financial earnings document. based on the table , how much more square feet is owned outside the united states? | [
"1068",
"5372",
"-2641",
"3287",
"2731.0"
] | 4 |
STZ/2006/page_68.pdf-1 | [
"c o n s t e l l a t i o n b r a n d s , i n c .",
"baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .",
"opus one produces fine wines at its napa valley winery .",
"the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the b... | [
"the trademarks are not subject to amortization .",
"none of the goodwill is expected to be deductible for tax purposes .",
"following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other ... | [
[
"Current assets",
"$513,782"
],
[
"Property, plant and equipment",
"438,140"
],
[
"Other assets",
"124,450"
],
[
"Trademarks",
"138,000"
],
[
"Goodwill",
"634,203"
],
[
"Total assets acquired",
"1,848,575"
],
[
"Current liabilities",
... | Analyse this data from a financial earnings document. what is the current ratio of robert mondavi? | [
"1.65246",
"2556.12935",
"1",
"1.17264",
"824701"
] | 0 |
4d8f48e1-60c5-4050-a313-dd591ab4d06d | [
"The movement of contract liabilities is mainly caused by the timing difference of the satisfaction of a performance of obligation and the consideration received from customers.",
"The Company recognized NT$3,815 million and NT$616 million, respectively, in revenues from the contract liabilities balance at the be... | [] | [
[
"",
"As of January 1,2018",
"As of December 31,2018",
"As of December 31,2019"
],
[
"",
"NT$(In Thousands)",
"NT$(In Thousands)",
"NT$(In Thousands)"
],
[
"Sales of goods and services",
"$3,951,414",
"$932,371",
"$1,470,195"
],
[
"Current",
"$3,9... | Analyse this data from a financial earnings document. What are the average Sales of goods and services for December 31, 2018 to 2019? | [
"2",
"960243",
"1201",
"1201283",
"3900"
] | 3 |
292786c8-d057-44e9-b6f8-e22e2390c4a7 | [
"Year Ended December 31, 2019 Compared to Year Ended December 31, 2018",
"Operating revenues. Operating revenues decreased by 2.0% from NT$151,253 million in 2018 to NT$148,202 million (US$4,955 million) in\n2019, primarily due to decreased other operating revenues, decreased foundry wafer sale, and 2.5% deprecia... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Operating revenues",
"100.0",
"100.0",
"100.0"
],
[
"Operating costs",
"(81.9)",
"(84.9)",
"(85.6)"
],
[
"Gros... | Analyse this data from a financial earnings document. What is the average Operating income? | [
"14.5",
"8.2",
"3.83",
"-2.53",
"0.26"
] | 2 |
18f81690-3832-4065-a819-f52f02484866 | [
"The purchase was accounted for as a transaction between entities under common control. Assets and liabilities transferred were recorded at historical carrying amounts of Pivotal on the date of the transfer, except for certain goodwill and intangible assets that were recorded in the amounts previously recognized by... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Total revenue",
"$777",
"$639",
"$474"
],
[
"Operating income",
"(287)",
"(247)",
"(239)"
],
[
"Net income",
"(204)",
... | Analyse this data from a financial earnings document. What was the change in total revenue between 2018 and 2019? | [
"165",
"2",
"1113",
"878",
"0"
] | 0 |
c52dc053-375e-4b4d-b4ce-757bb39fa256 | [
"Other non-current assets",
"Other non-current assets consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Right of use assets",
"$33,014",
"$—"
],
[
"Deferred contract acquisition costs",
"3,297",
"3,184"
],
[
"Deposits",
"2,338",
"1,975"
],
[
"Other",
"3,197",
"3,461"
],
[
"Total oth... | Analyse this data from a financial earnings document. What is the total value of other non-current assets between 2018 to 2019? | [
"17240",
"33226",
"50466",
"50466000000",
"45307"
] | 2 |
79988a243da6bfe50860a248a57b5634 | [
"Cash Flows",
"Operating Activities: For 2019, cash provided by operating activities was due primarily to cash generated by our operations and the effect of working capital adjustments, which included a $2.43 billion decrease in receivables due to a lower level of net sales and a $1.53 billion increase in invento... | [] | [
[
"For the year ended",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$13,189",
"$17,400",
"$8,153"
],
[
"Net cash provided by (used for) investing activities",
"(10,085)",
"(8,216)",
"(7,537)"
],
[
"Net cash provided by (us... | Analyse this data from a financial earnings document. What is the sum of net cash provided by operating activities from 2017 to 2019? | [
"2",
"38742",
"22436",
"3874200",
"30591"
] | 1 |
PNC/2012/page_110.pdf-2 | [
"consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .",
"our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-ra... | [
"( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .",
"we view home equity li... | [
[
"In millions",
"InterestOnlyProduct",
"PrincipalandInterestProduct"
],
[
"2013",
"$1,338",
"$221"
],
[
"2014",
"2,048",
"475"
],
[
"2015",
"2,024",
"654"
],
[
"2016",
"1,571",
"504"
],
[
"2017",
"3,075",
"697"
],
[
... | Analyse this data from a financial earnings document. what is the average , in millions , of interest only product in 2013 , 2014 and 2015? | [
"0.00055",
"0.0018",
"1803.33333",
"10.28517",
"454"
] | 2 |
74dd2a08-2266-4767-8f60-005212be2d04 | [
"Other financial assets and liabilities consists of derivatives, the Group’s holdings in listed and unlisted investments, and loans provided to related parties.",
"The Group’s investments in listed equity securities are designated as financial assets at fair value through other comprehensive income. Investments a... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$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 average of the total other financial liabilities for both 2018 and 2019? | [
"96.5",
"0.1",
"193",
"82",
"3.9"
] | 0 |
WRK/2019/page_136.pdf-2 | [
"westrock company notes to consolidated financial statements 2014 ( continued ) our results of operations for the fiscal years ended september 30 , 2019 , 2018 and 2017 include share-based compensation expense of $ 64.2 million , $ 66.8 million and $ 60.9 million , respectively , including $ 2.9 million included in... | [
"in connection with the mps acquisition , we replaced certain outstanding awards of restricted stock units granted under the mps long-term incentive plan with westrock restricted stock units .",
"no additional shares will be granted under the mps plan .",
"the mps equity awards were replaced with identical term... | [
[
"",
"2019"
],
[
"Expected term in years",
"3.1"
],
[
"Expected volatility",
"27.7%"
],
[
"Risk-free interest rate",
"3.0%"
],
[
"Dividend yield",
"4.1%"
]
] | Analyse this data from a financial earnings document. what was the value of the restricted stock units awarded in the mps acquisition? ( $ ) | [
"119427.24",
"3581.19",
"6474791.52",
"-6474791.52",
"1.63"
] | 2 |
0481d7a7-f039-468e-a08f-dfd05adf9b72 | [
"The Company utilized the Black-Scholes option pricing model to value the stock options. The Company used an expected life as defined under the simplified method, which is using an average of the contractual term and vesting period of the stock options. The risk-free interest rate used for the award is based on the... | [] | [
[
"",
"2019",
"2018"
],
[
"Weighted-average fair value of options granted per share",
"$8.78",
"$6.63"
],
[
"Historical volatility",
"60%",
"46%"
],
[
"Risk-free interest rate",
"2.10%",
"2.84%"
],
[
"Dividend yield",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the average risk-free interest rate used in 2018 and 2019? | [
"4.94",
"2.47",
"0.4",
"2470000",
"4.27"
] | 1 |
33437a5b-9c80-4961-a8c6-9a31c6458cf8 | [
"Original Equipment Manufacturers (“OEM”) are the end-customers to which we provide direct marketing application engineering support, while Distribution customers refers to the distributors and representatives that we engage to distribute our products around the world.",
"Our revenues weight in Distribution regis... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(As percentage of net revenues)",
"(As percentage of net revenues)",
"(As percentage of net revenues)"
],
[
"OEM",
"70%"... | Analyse this data from a financial earnings document. What is the average percentage of net revenues of OEM? | [
"67",
"287",
"44",
"0",
"135"
] | 0 |
BLL/2010/page_37.pdf-1 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Cash flows provided by (used in) operating activities, including discontinued operations",
"$515.2",
"$559.7",
"$627.6"
],
[
"Cash flows provided by (used in) investing activities, including discontinued operations",
"... | Analyse this data from a financial earnings document. what was the percentage change in cash flows provided by ( used in ) operating activities including discontinued operations between 2008 and 2009? | [
"1.89181",
"-0.2716",
"-0.10819",
"-9.243",
"-8.4875"
] | 2 |
b8bf82a5-32c0-41cc-86f5-a52ed0bc7f68 | [
"Provision for income taxes",
"We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affect... | [] | [
[
"",
"Fiscal Year",
""
],
[
"(In millions, except for percentages)",
"2019",
"2018"
],
[
"Income from continuing operations before income taxes",
"$108",
"$437"
],
[
"Provision for (benefit from) income taxes",
"$92",
"$(690)"
],
[
"Effective tax ... | Analyse this data from a financial earnings document. What is the average Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018? | [
"-272.5",
"272.5",
"320.6",
"641.2",
"-0.8"
] | 1 |
UNP/2011/page_76.pdf-4 | [
"are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or th... | [
"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions</i>",
"<i>Dec. 31, 2011</i>",
"<i>Dec. 31, 2010</i>"
],
[
"Accounts payable",
"$819",
"$677"
],
[
"Income and other taxes",
"482",
"337"
],
[
"Accrued wages and vacation",
"363",
"357"
],
[
"Dividends payable",
"284",
"183"
... | Analyse this data from a financial earnings document. what percentage of total accounts payable and other current liabilities was accrued casualty costs at december 31 , 2011? | [
"12.48193",
"0.00032",
"1",
"0.08012",
"0.09178"
] | 3 |
HUM/2017/page_45.pdf-2 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017"
],
[
"HUM",
"$100",
"$152",
"$214",
"$267",
"$307",
"$377"
],
[
"S&P 500",
"$100",
"$132",
"$150",
"$153",
"$171",
"$208"
],
[
... | Analyse this data from a financial earnings document. what is the highest return for the second year of the investment? | [
"-88",
"114.0",
"0.5",
"-114",
"114000000"
] | 1 |
0907b5dc-b545-4604-afc4-624de1be9e2e | [
"The line “Construction in progress” in the table above includes property, plant and equipment under construction and equipment under qualification before operating.",
"On January 1, 2019, the Company adopted the new guidance on lease accounting and lease right-of-use assets are included in plant, property and eq... | [] | [
[
"December 31, 2019",
"Gross Cost",
"Accumulated Depreciation",
"Net Cost"
],
[
"Land",
"78",
"—",
"78"
],
[
"Buildings",
"905",
"(505)",
"400"
],
[
"Facilities & leasehold improvements",
"3,193",
"(2,762)",
"431"
],
[
"Machinery a... | Analyse this data from a financial earnings document. What is the average Gross Cost? | [
"10417",
"40291",
"397652024.5",
"0",
"20145.5"
] | 4 |
AAL/2016/page_8.pdf-4 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,400",
"3,400",
"16,800"
],
[
"Flight Attendants",
"24,700",
"2,200",
"26,900"
],
[
"Maintenance personnel",
"14,900",
... | Analyse this data from a financial earnings document. what is the ratio of the total flight attendants to total maintenance personnel | [
"1",
"1.59172",
"1345",
"0.62825",
"0.11834"
] | 1 |
PNC/2014/page_151.pdf-2 | [
"consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within th... | [
"( a ) represents recorded investment .",
"( b ) represents outstanding balance .",
"the pnc financial services group , inc .",
"2013 form 10-k 133 ."
] | [
[
"In millions",
"December 312014",
"December 31 2013"
],
[
"Home equity and residential real estate loans – excluding purchased impaired loans (a)",
"$43,348",
"$44,376"
],
[
"Home equity and residential real estate loans – purchased impaired loans (b)",
"4,541",
"5,548"... | Analyse this data from a financial earnings document. what is the total , in millions , that represents outstanding balances in 2013 and 2014? | [
"49924",
"4425",
"10089.0",
"9082",
"10.1"
] | 2 |
GPN/2010/page_89.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .",
"our assumption on expected volatility is based on our historica... | [
"the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .",
"the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .",
"we recognized compensation e... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Non-vested at May 31, 2008",
"518",
"$39"
],
[
"Granted",
"430",
"43"
],
[
"Vested",
"(159)",
"39"
],
[
"Forfeited",
"(27)",
"41"
],
[
"Non-vested at May 31, 2009",
... | Analyse this data from a financial earnings document. what was the total compensation expense for restricted stock recognized from 2008 to 2010 | [
"26.8",
"42.2",
"33.2",
"21.1",
"23.7"
] | 0 |
a5a2a73fe4570829e894a26280020110 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"Our pension plan asset allocation at December 31, 2019, and 2018, and target allocation for 2020 by asset category are as follows:",
"We employ a liability-driven investment strategy whereby a mix of equity and fi... | [] | [
[
"",
"Target Allocations",
"Percentage of Plan Assets at December 31,",
""
],
[
"Asset Category",
"2020",
"2019",
"2018"
],
[
"Equity securities",
"13%",
"13%",
"12%"
],
[
"Debt securities",
"83%",
"83%",
"84%"
],
[
"Other",
"4... | Analyse this data from a financial earnings document. What was the change in the percentage of plan assets for Equity Securities between 2018 and 2019? | [
"1",
"25",
"8",
"-1",
"0"
] | 0 |
ILMN/2003/page_58.pdf-3 | [
"stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .",
"the graph ass... | [
"."
] | [
[
"",
"July 27, 2000",
"December 29, 2000",
"December 28, 2001",
"December 27, 2002",
"December 26, 2003"
],
[
"Illumina, Inc.",
"100.00",
"100.39",
"71.44",
"19.50",
"43.81"
],
[
"NASDAQ Composite Index",
"100.00",
"63.84",
"51.60",
"... | Analyse this data from a financial earnings document. what was the difference in cumulative total stockholder return percentage for illumina inc . common stock versus the nasdaq pharmaceutical index for the four years end 2003? | [
"30.76",
"-0.25",
"-27.63",
"-230.76",
"-30.76"
] | 4 |
MRO/2014/page_18.pdf-4 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2016",
"2017"
],
[
"U.S.",
"211",
"150",
"94"
],
[
"E.G.",
"36",
"—",
"—"
],
[
"Other Africa",
"1,950",
"1,502",
"1,089"
],
[
... | Analyse this data from a financial earnings document. what percentage of net undeveloped acres are located in the u.s in 2015? | [
"0.00009",
"10.82938",
"2285.09234",
"0.82745",
"0.09234"
] | 4 |
MAS/2012/page_86.pdf-2 | [
"masco corporation notes to consolidated financial statements ( continued ) o .",
"segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .",
"of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .",
"( 2 ) excluded from net sales were... | [
"other items , net , included realized foreign currency transaction losses of $ 2 million , $ 5 million and $ 2 million in 2012 , 2011 and 2010 , respectively , as well as other miscellaneous items. ."
] | [
[
"",
"2012",
"2011",
"2010"
],
[
"Income from cash and cash investments",
"$6",
"$8",
"$6"
],
[
"Other interest income",
"1",
"1",
"1"
],
[
"Income from financial investments, net (Note E)",
"24",
"73",
"9"
],
[
"Other items, net",... | Analyse this data from a financial earnings document. what was the percent of the change in income from cash and cash investments from 2010 to 2011 | [
"0.33333",
"-5.66667",
"33.33333",
"2",
"0.66667"
] | 0 |
MRO/2011/page_37.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .",
"our operations are organized into three reportable segments : 2022 e&p which explores for ... | [
"wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49 henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99 ( a ) settlement date average .",
"our u.s .",
"crude oil production was approximately 58 percent sour in 2011 and 6... | [
[
"Benchmark",
"2011",
"2010",
"2009"
],
[
"WTI crude oil<i>(Dollars per bbl)</i>",
"$95.11",
"$79.61",
"$62.09"
],
[
"Brent (Europe) crude oil<i>(Dollars per bbl)</i>",
"111.26",
"79.51",
"61.49"
],
[
"Henry Hub natural gas<i>(Dollars per mmbtu)</i><s... | Analyse this data from a financial earnings document. what was the approximate differential between wti and brent average prices in 2011 in comparison to differentials in 2010 and 2009? | [
"9",
"-15.15",
"15.15",
"61.09",
"16.15"
] | 2 |
ee189275-7bf5-47a6-97bc-903e1aa23cae | [
"The Systems gross profit margin increased 3.2 points to 53.1 percent in 2019 compared to the prior year. The increase was driven by actions taken in 2018 to better position the cost structure over the longer term, a mix to IBM Z hardware and operating systems and margin improvement in Storage Systems.",
"Pre-tax... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr Percent/ Margin Change"
],
[
"Systems",
"",
"",
""
],
[
"External Systems Hardware gross profit",
"$2,622",
"$2,590",
"1.2%"
],
[
"Ex... | Analyse this data from a financial earnings document. What was the average External Systems Hardware gross profit? | [
"1294",
"9815",
"0",
"98",
"2606"
] | 4 |
MAA/2015/page_56.pdf-2 | [
"the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2... | [
"the decrease in depreciation and amortization expense is primarily due to a decrease of $ 19.4 million related to the amortization of the fair value of in-place leases and resident relationships acquired as a result of the merger from the year ended december 31 , 2014 to the year ended december 31 , 2015 .",
"th... | [
[
"",
"Year ended December 31, 2015",
"Year ended December 31, 2014",
"Increase",
"Percentage Increase"
],
[
"Large Market Same Store",
"$168,872",
"$174,957",
"$(6,085)",
"(3.5)%"
],
[
"Secondary Market Same Store",
"85,008",
"86,058",
"(1,050)",
... | Analyse this data from a financial earnings document. what is the variation observed in the percentual decrease of the large market same-store and the secondary market same-store during 2014 and 2015? | [
"4.7",
"2.3",
"-2.3",
"-0.1",
"2.2"
] | 1 |
RCL/2014/page_16.pdf-1 | [
"royal caribbean cruises ltd .",
"15 from two to 17 nights throughout south america , the caribbean and europe .",
"additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .",
"pullmantur serves the contemporary segment of the spanish , ... | [
"( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .",
"rates are based on cruise guests carried for at least two consecutive nights .",
"includes the u... | [
[
"Year",
"North America(1)",
"Europe(2)"
],
[
"2010",
"3.1%",
"1.1%"
],
[
"2011",
"3.4%",
"1.1%"
],
[
"2012",
"3.3%",
"1.2%"
],
[
"2013",
"3.4%",
"1.2%"
],
[
"2014",
"3.5%",
"1.3%"
]
] | Analyse this data from a financial earnings document. what was the percentage increase in the cruise guests from 2013 to 2014 | [
"0.03286",
"22",
"0.7",
"0.03182",
"0.04118"
] | 0 |
f486b386-418e-42d3-b913-f17078ece0ad | [
"Note 13 Contract costs",
"The table below provides a reconciliation of the contract costs balance.",
"Contract costs are amortized over a period ranging from 12 to 84 months."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Opening balance, January 1",
"707",
"636"
],
[
"Incremental costs of obtaining a contract and contract fulfillment costs",
"602",
"567"
],
[
"Amortization included in operating costs",
"(523)",
"(477... | Analyse this data from a financial earnings document. What is the total incremental costs of obtaining a contract and contract fulfillment costs in 2018 and 2019? | [
"579",
"1",
"1169",
"12",
"1204"
] | 2 |
MMM/2007/page_39.pdf-1 | [
"approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .",
"the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestment... | [
"total debt at december 31 , 2007 , was $ 4.920 billion , up from $ 3.553 billion at year-end 2006 .",
"the net change in short-term debt is primarily due to commercial paper activity .",
"in 2007 , the repayment of debt for maturities greater than 90 days is primarily comprised of commercial paper repayments o... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Change in short-term debt — net",
"$(1,222)",
"$882",
"$(258)"
],
[
"Repayment of debt (maturities greater than 90 days)",
"(1,580)",
"(440)",
"(656)"
],
[
"Proceeds from debt (maturities greater than 90 day... | Analyse this data from a financial earnings document. what was the percent of the total change in debt at december 31 , 2007 from 2006 | [
"-2.186",
"5.25769",
"0.38475",
"119.74303",
"0.00251"
] | 2 |
1ab41849-2c17-4546-a60f-550899a43f52 | [
"16. Segment, Geographic, and Significant Customer Information",
"We operate in one industry segment: the design, manufacturing, marketing, and technical support of high-performance storage and data management solutions. We conduct business globally, and our sales and support activities are managed on a geographi... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"United States, Canada and Latin America (Americas)",
"$ 3,425",
"$ 3,207",
"$ 3,021"
],
[
"Europe, Middle East and Africa (EMEA)",
"1,847",
"1,873",
... | Analyse this data from a financial earnings document. What was the change in the revenue from Asia Pacific between 2017 and 2018? | [
"145",
"1568",
"-1882",
"2292",
"110"
] | 4 |
7f4c2f20-398c-4bb9-839c-a4ab307570fa | [
"20. Borrowings and capital resources",
"The Group’s sources of borrowing for funding and liquidity purposes come from a range of committed bank facilities and through short-term and long-term issuances in the capital markets including bond and commercial paper issues and bank loans. We manage the basis on which ... | [] | [
[
"",
"2019 €m",
"Restated1 2018 €m"
],
[
"Short-term borrowings",
"",
""
],
[
"Bonds",
"(53)",
"(3,477)"
],
[
"Commercial paper",
"(873)",
"(2,712)"
],
[
"Bank loans",
"(1,220)",
"(1,159)"
],
[
"Other short-term borrowings2",
"... | Analyse this data from a financial earnings document. What is the average Short-term investments for 2018 and 2019? | [
"8982.5",
"17965",
"4356",
"20077.5",
"6.8"
] | 0 |
1e58bb8d-5813-4dd3-af17-a399c7aae034 | [
"* Recast to reflect segment changes.",
"The 2018 GTS gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives, including automation of delivery processes infused with AI and global workforce optimization.",
"Pre-tax income performance reflected continued invest... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018*",
"2017*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Technology Services",
"",
"",
""
],
[
"External total gross profit",
"$10,035",
"$10,022",
"0.1%"
]... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Pre-tax income from 2017 to 2018 | [
"-8254",
"0",
"-2618",
"-837",
"1784"
] | 3 |
90fbd8ed-4ab2-48e5-bb13-f7f3986ecce0 | [
"Summarised cash flow statement",
"Cash flow",
"We generated a net cash inflow from operating activities of £4,256m, down £671m, mainly driven by £2bn contributions to the BT Pension Scheme, offset by favourable working capital movements. In line with our outlook, normalised free cash flowb was £2,440m, down £5... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Cash generated from operations",
"4,687",
"5,400",
"6,725"
],
[
"Tax paid",
"(431)",
"(473)",
"(551)"
],
[
"Net cash inflows from operating activities",... | Analyse this data from a financial earnings document. What is the change in the Net cash inflows from operating activities from 2018 to 2019? | [
"9183",
"-671",
"-4947",
"-671000",
"0"
] | 1 |
CB/2009/page_220.pdf-2 | [
"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate ."... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 215 million , $ 211 million , and $ 140 million at december 31 , 2009 , 2008 , and 2007 , respe... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2009",
"2008",
"2007",
"2009",
"2008",
"2007"
],
[
"Statutory capital and surplus",
"$9,299",
"$6,205",
"$8,579",
"$5,801",
"$5,368",
"$5,321"
],
[... | Analyse this data from a financial earnings document. what is the growth rate in net income for bermuda subsidiaries from 2008 to 2009? | [
"0.12568",
"0.11165",
"-0.60383",
"0.00126",
"7.95652"
] | 0 |
d9f8146d-7566-48ce-b531-cd5f3fd6c966 | [
"The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings) (in... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Asia Pacific",
"",
""
],
[
"Travel",
"$6,274",
"$7,351"
],
[
"Local",
"216",
"508"
],
[
"Total Asia Pacific revenues",
"6,490",
"7,859"
],
[
"Europe",... | Analyse this data from a financial earnings document. What is the change in total revenues between 2018 and 2019? | [
"90",
"0",
"-90",
"-55177",
"79331"
] | 0 |
f585885778f95bf1dbb2a00151125624 | [
"Geographic information",
"The Group is domiciled in the UK and the following tables detail external revenue by location of customers, trade receivables and non-current assets (excluding deferred tax) by geographic area:",
"Due to the large number of customers the Group serves, there are no individual customers... | [] | [
[
"",
"2019",
"2018"
],
[
"Revenue",
"£m",
"£m"
],
[
"UK",
"349.9",
"324.9"
],
[
"Ireland",
"5.2",
"5.2"
],
[
"Total revenue",
"355.1",
"330.1"
]
] | Analyse this data from a financial earnings document. What was the change in revenue in Ireland in 2019 from 2018? | [
"-5",
"10",
"0",
"320",
"5"
] | 2 |
3c257d89-4281-43df-998a-f7850b4fda9c | [
"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 value for sales per square metre for both F19 and F18? | [
"18675",
"9639",
"18384500",
"0",
"18384.5"
] | 4 |
b12a8665-803f-4d0f-bffa-4b5b6a3f4bd2 | [
"Deferred revenue primarily consists of amounts that have been invoiced but not yet been recognized as revenue and consists of performance obligations pertaining to support and subscription services. During the years ended December 31, 2019 and 2018, we recognized revenue of $63.2 million and $60.2 million, related... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Deferred revenue:",
"",
""
],
[
"Products",
"$6,593",
"$5,216"
],
[
"Services",
"94,571",
"92,750"
],
[
"Total deferred revenue",
"101,164",
"97,966"
],
[
"Less: current portion",... | Analyse this data from a financial earnings document. What is the total non-current portion of the deferred revenue between 2018 and 2019? | [
"199130",
"3198",
"300294",
"104559",
"192537"
] | 0 |
41c1741702657b1d44e70637d20c7361 | [
"Golden Ridge",
"In November 2018, we acquired substantially all of the assets comprising the business of Golden Ridge Rice Mills, LLC, now conducting business as Golden Ridge Rice Mills, Inc. (Golden Ridge). The primary activity of the business is the operation of a rice mill in Wynne, Arkansas. We acquired the ... | [] | [
[
"",
"Estimated at Acquisition and as of December 31, 2018",
"Adjustments",
"Final as of December 31, 2019"
],
[
"1,666,667 shares of common stock, at fair value of $3.00 per share at closing",
"$ 5,000",
"$ -",
"$ ... | Analyse this data from a financial earnings document. What is the percentage change in equipment notes payable between 2018 and 2019? | [
"0",
"-100.06",
"590.06",
"-0.05",
"-6.06"
] | 4 |
78d20748-e310-49b9-ac3d-2649d08ccc9d | [
"VMware Stock Repurchases",
"VMware purchases stock from time to time in open market transactions, subject to market conditions. The timing of any repurchases and the actual number of shares repurchased will depend on a variety of factors, including VMware’s stock price, cash requirements for operations and busin... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Aggregate purchase price (1)",
"$1,334",
"$42",
"$1,449"
],
[
"Class A common stock repurchased",
"7,664",
"286",
"13,977"
],
[... | Analyse this data from a financial earnings document. What was the change in Aggregate purchase price between 2018 and 2019? | [
"-1447",
"-1407",
"1449",
"1491",
"0"
] | 1 |
KMI/2016/page_109.pdf-2 | [
"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 vest in 2018? | [
"-0.26028",
"21261702118691",
"0.26028",
"235244.3",
"3.84202"
] | 2 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.