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|---|---|---|---|---|---|---|
IP/2006/page_30.pdf-3 | [
"printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .",
"coated papers business in august 2006 .",
"however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .",
"compared with 2005 , earni... | [
"u.s .",
"uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .",
"sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .",
"average sales price realizations increased significantly , reflecting benefits... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$6,930",
"$7,170",
"$7,135"
],
[
"Operating Profit",
"$677",
"$473",
"$508"
]
] | Analyse this data from a financial earnings document. what was the profit margin of printing papers in 2005 | [
"-6697",
"0.06597",
"-0.06597",
"65969.3166",
"2365"
] | 1 |
0671b21a-288a-40a4-b973-fdaa34b169d1 | [
"Results of Continuing Operations",
"The following table sets forth certain operational data as a percentage of net sales for the fiscal years indicated:"
] | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales",
"100.0%",
"100.0%",
"100.0%"
],
[
"Cost of sales",
"45.2",
"39.2",
"48.4"
],
[
"Gross profit",
"54.8",
"60.8",
"51.6"
],
[
"R... | Analyse this data from a financial earnings document. What was the percentage change in operating income of net sales between 2018 and 2019? | [
"-2.6",
"13",
"-22.9",
"-0.8",
"-10.1"
] | 4 |
f9f5c275-31c9-4de1-be5f-2bec8b0e250c | [
"A.6.1 Capital structure",
"The increase in short-term debt and current maturities of long-term debt was due mainly to reclassifications of long-term euro and U. S. dollar instruments totaling € 3.9 billion from longterm debt. This was partly offset by € 3.3 billion resulting from the repayment of U. S. dollar in... | [] | [
[
"",
"",
"Sep 30,",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Short-term debt and current maturities of long-term debt",
"6,034",
"5,057",
"19 %"
],
[
"Trade payables",
"11,409",
"10,716",
"6 %"
],
[
"Other cur... | Analyse this data from a financial earnings document. What is the increase / (decrease) in total current liabilities from 2018 to 2019? | [
"2428312902",
"-45025",
"3",
"2849",
"-2849"
] | 3 |
ABMD/2012/page_75.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .",
"stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fisca... | [
"the remaining unrecognized compensation expense for outstanding restricted stock and restricted stock units , including performance-based awards , as of march 31 , 2012 was $ 7.1 million and the weighted-average period over which this cost will be recognized is 2.2 years .",
"the weighted average grant-date fair... | [
[
"",
"Number of Shares (in thousands)",
"Weighted Average Grant Date Fair Value (per share)"
],
[
"Restricted stock and restricted stock units at beginning of year",
"407",
"$9.84"
],
[
"Granted",
"607",
"18.13"
],
[
"Vested",
"(134)",
"10.88"
],
[
... | Analyse this data from a financial earnings document. for equity awards where the performance criteria has been met in 2012 , what is the average compensation expense per year over which the cost will be expensed? | [
"19565.21739",
"-1714285.71429",
"1571428.57143",
"1714285.71429",
"3600000"
] | 3 |
GS/2015/page_188.pdf-1 | [
"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 prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1,160"
],
[
"Total",
"$2,575"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due after 2020? | [
"1",
"4.49612",
"2.21983",
"5716.05603",
"0.45049"
] | 4 |
CME/2010/page_104.pdf-1 | [
"the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .",
"at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: ."
] | [
"savings plans .",
"cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .",
"employees are participants and have the option to contribute to this plan .",
"cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base ... | [
[
"(in millions)",
"Year"
],
[
"2011",
"$7.2"
],
[
"2012",
"8.2"
],
[
"2013",
"8.6"
],
[
"2014",
"9.5"
],
[
"2015",
"10.0"
],
[
"2016-2020",
"62.8"
]
] | Analyse this data from a financial earnings document. assuming an average contribution rate of 3% ( 3 % ) of earnings for defined contribution savings plans , what is the deemed aggregate compensation expense in millions in 2010? | [
"4305",
"210.0",
"0",
"0.3",
"1"
] | 1 |
SNPS/2006/page_67.pdf-3 | [
"note 3 .",
"business combinations purchase combinations .",
"during the fiscal years presented , the company made a number of purchase acquisitions .",
"for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ass... | [
"acquisition-related costs of $ 2.1 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.9 million of the acquisition-related costs .",
"the $ 1.2 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$20,500"
],
[
"Acquisition-related costs",
"2,053"
],
[
"Total purchase price",
"$22,553"
]
] | Analyse this data from a financial earnings document. what is the percentage of existing technology among the total intangible assets? | [
"0.65",
"1.86",
"1.54",
"0.2",
"23.4"
] | 0 |
MRO/2007/page_134.pdf-2 | [
"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Weighted average exercise price per share",
"$60.94",
"$37.84",
"$25.14"
],
[
"Expected annual dividends per share",
"$0.96",
"$0.80",
"$0.66"
],
[
"Expected life in years",
"5.0",
"5.1",
"5.5"
],
[
... | Analyse this data from a financial earnings document. what were total tax benefits realized for deductions during 2007 and 2006 in excess of the stock-based compensation expense for options exercised and other stock-based awards vested in millions? | [
"31",
"66000000",
"66.0",
"65",
"57"
] | 2 |
EW/2013/page_83.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Average risk-free interest rate",
"0.8%",
"0.7%",
"1.7%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"31%",
"31%",
"27%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the percentage change in the fair value per share between 2012 and 2013? | [
"-0.19579",
"-4.46",
"-0.96957",
"-5.36547",
"-0.18638"
] | 4 |
UNP/2015/page_56.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Agricultural Products",
"$3,581",
"$3,777",
"$3,276"
],
[
"Automotive",
"2,154",
"2,103",
"2,077"
],
[
"Chemicals",
"3,543",
"3,664",
"3,501"
],
[
"Coal",
"3,237",
"4,127",
"3,9... | Analyse this data from a financial earnings document. what percentage of total freight revenues was the intermodal commodity group in 2015? | [
"5.00663",
"24471",
"1",
"0.19974",
"0.0002"
] | 3 |
WRK/2018/page_106.pdf-4 | [
"westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .",
"a majority of these ... | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for tax... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$219.1",
"$177.2",
"$100.2"
],
[
"Increases",
"50.8",
"54.3",
"24.8"
],
[
"Allowances related to purchase accounting<sup>(1)</sup>",
"0.1",
"12.4",
"63.0"
],
[
... | Analyse this data from a financial earnings document. in 2018 what was the percentage change in the valuation allowances against deferred tax assets | [
"-24.84701",
"10.3",
"0.0449",
"2.04701",
"0.04701"
] | 4 |
65e5e651-2920-4b6f-bbf9-16a497a945ce | [
"ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS",
"The following table sets forth information regarding the beneficial ownership of our common stock as of March 1, 2020 for (i) each of our directors, (ii) each of our executive officers, (iii) each person kn... | [] | [
[
"NAME AND ADDRESS OF BENEFICIAL OWNER",
"AMOUNT AND NATURE OF BENEFICIAL OWNERSHIP(1)(2)",
"PERCENTAGE OF COMMON STOCK BENEFICIALLY OWNED(2)"
],
[
"Executive Officers and Directors:",
"",
""
],
[
"Corey M. Horowitz(3)",
"6,862,752",
"28.0%"
],
[
"CMH Capital Man... | Analyse this data from a financial earnings document. How much more do all officers and directors as a group have in amount and nature of beneficial ownership as compared to the 5% Stockholders? | [
"6270527",
"1187739",
"7458265",
"0",
"1802636"
] | 1 |
d2c87547-28ed-47ad-8a47-99f334105396 | [
"(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 average income tax expense under reported balances and ASC 605 Historical Adjusted Balances? | [
"328",
"656",
"0",
"164",
"85"
] | 3 |
c86bc139-ab7d-437c-88d6-3c2ed0cc8ea2 | [
"NOTE 10 – COMMON STOCK PURCHASE WARRANTS",
"Our warrant activity during the years ended December 31, 2019 and 2018 is shown below (in thousands except price data):",
"In connection with the issuance of the $10.0 million secured promissory notes in December 2013, we issued common stock purchase warrants (“warra... | [] | [
[
"",
"",
"",
"December 31,",
""
],
[
"",
"",
"2019",
"",
"2018"
],
[
"",
"",
"WAvg",
"",
"WAvg"
],
[
"",
"",
"Exercise",
"",
"Exercise"
],
[
"",
"Number",
"Price",
"Number",
"Price"
],
[
"Out... | Analyse this data from a financial earnings document. What is the difference between the ending outstanding common stock purchase warrants in 2018 and 2019? | [
"0.69",
"0.1",
"-6.41",
"0.49",
"-0.49"
] | 3 |
43e57d92-6387-4cf0-b3a2-3669e6fdc8d6 | [
"The amount of unrecognized tax benefits at December 31, 2019 increased by $387 million in 2019 to $7,146 million. A reconciliation of the beginning and ending amount of unrecognized tax benefits was as follows:",
"The additions to unrecognized tax benefits related to the current and prior years were primarily at... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1",
"$6,759",
"$ 7,031",
"$3,740"
],
[
"Additions based on tax positions related to the current year",
"816",
"394",
"3,029"
],
[
"Additions fo... | Analyse this data from a financial earnings document. What is the average of Settlements for the period 2018-19? | [
"0",
"3372.5",
"-274",
"-231.5",
"-233.5"
] | 4 |
f9898b19-f84e-4cd8-9cd2-330767f39a38 | [
"Restricted Stock Units",
"The Company grants restricted stock units, or RSUs, to employees with various vesting terms. RSUs entitle the holder to receive, at no cost, one common share for each restricted stock unit on the vesting date as it vests. The Company withholds shares in settlement of employee tax withho... | [] | [
[
"",
"",
"RSUs & PRSUs Outstanding"
],
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"",
"(in thousands)",
""
],
[
"Nonvested at January 1, 2017",
"98",
"$23.52"
],
[
"Granted",
"132",
"19.74"
],
[
"Vested... | Analyse this data from a financial earnings document. What is the average number of nonvested shares vested on January 1, 2017 and between December 30, 2018 and December 29, 2019? | [
"-80.5",
"322",
"-3461.5",
"7.5",
"80.5"
] | 4 |
dc83e1d3-def3-4c0c-beb5-75396c18cb99 | [
"Summary cash flow information is set forth below for the years ended December 31, (in millions):",
"We use our cash flows to fund our operations and investments in our business, including tower maintenance and improvements, communications site construction and managed network installations and tower and land acq... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used for):",
"",
"",
""
],
[
"Operating activities",
"$3,752.6",
"$3,748.3",
"$2,925.6"
],
[
"Investing activities",
"(3,987.5)",
"(2,749.5)",
"(2,800.9)"
],
[
"Financing acti... | Analyse this data from a financial earnings document. What was the change in the net cash provided by (used for) by operating activities between 2018 and 2019? | [
"4300",
"0",
"3749.7",
"6553.5",
"4.3"
] | 4 |
JPM/2003/page_28.pdf-3 | [
"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 would pre-tax interest income be , in billions , for 2003 , based on the return on interest bearing assets? | [
"0.02",
"12.39",
"0",
"112.64",
"259.6"
] | 1 |
f49a7042-f3f4-4211-a181-3a46989a0d4d | [
"Results of Operations",
"The following tables set forth selected consolidated statements of operations data and such data as a percentage of total revenues. The historical results presented below are not necessarily indicative of the results that may be expected for any future period (in thousands):"
] | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues",
"",
"",
""
],
[
"Subscriptions",
"$817,811",
"$612,888",
"$465,254"
],
[
"Other",
"85,047",
"60,736",
"38,363"
],
[
"Total ... | Analyse this data from a financial earnings document. What is the average other cost between 2017 to 2019? | [
"150476",
"-1519.96",
"0",
"50158.67",
"18375.33"
] | 3 |
UA/2015/page_71.pdf-2 | [
"simplify the presentation of deferred income taxes and reduce complexity without decreasing the usefulness of information provided to users of financial statements .",
"the adoption of this pronouncement did not have a significant impact on the company 2019s financial position , results of operations and cash fl... | [
"these amounts have been calculated after applying the company 2019s accounting policies and adjusting the results of mfp to reflect the acquisition as if it closed on january 1 , 2014 .",
"pro forma net income for the year ended december 31 , 2014 includes $ 5.7 million in transaction expenses which were include... | [
[
"",
"Year ended December 31,"
],
[
"(In thousands)",
"2015",
"2014"
],
[
"Net revenues",
"$3,967,008",
"$3,098,341"
],
[
"Net income",
"231,277",
"189,659"
]
] | Analyse this data from a financial earnings document. what was the ratio of the acquisition related costs recognized in 2015 to 2014 | [
"-0.75",
"0",
"0.75",
"1",
"0.6"
] | 2 |
2894e2cd92ab4dbdea370e18a0bfc790 | [
"The deferred tax assets and liabilities result from differences in the timing of the recognition of certain income and expense items for tax and financial accounting purposes. The sources of these differences at each balance sheet date are as follows (in thousands):",
"In assessing the realizability of deferred ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred income tax assets:",
"",
""
],
[
"Net operating loss carryforwards",
"$23,030",
"$25,745"
],
[
"Tax credits",
"52,902",
"43,838"
],
[
"Compensation",
"18,791",
... | Analyse this data from a financial earnings document. What was the change in tax credits between 2018 and 2019? | [
"-16251",
"1",
"-43821",
"-9064",
"9064"
] | 4 |
UNP/2012/page_20.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 105978 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 vest... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of a</i><i>Publicly Announced Plan</i><i>or Program [b]</i>",
"<i>Maximum Number of</i><i>Shares That May Yet</i><i>Be Purchased Under the Plan<... | Analyse this data from a financial earnings document. what portion of the 2011 plan repurchases were repurchased in 2012? | [
"0.13147",
"-39.65488",
"0.3759",
"13.80416",
"0.34512"
] | 4 |
CAT/2017/page_103.pdf-3 | [
"82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .",
"reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 ."
] | [
"1 foreign currency impacts are included within each line as applicable .",
"2 includes cash payment or other reduction of assets to settle liability .",
"we classify interest and penalties on income taxes as a component of the provision for income taxes .",
"we recognized a net provision for interest and pen... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Balance at January 1,",
"$1,032",
"$968"
],
[
"Additions for tax positions related to current year",
"270",
"73"
],
[
"Additions for tax positions related to prior year... | Analyse this data from a financial earnings document. what is the percentage change net provision for interest and penalties from 2016 to 2017? | [
"-0.11765",
"0",
"0.11765",
"0.03287",
"11.76471"
] | 2 |
707ed351-0de0-48dc-85fd-ad7befea1ea9 | [
"b. Categories of equity shareholding as on March 31, 2019:",
"c. Top ten equity shareholders of the Company as on March 31, 2019:",
"* Shareholding is consolidated based on Permanent Account Number (PAN) of the shareholder."
] | [] | [
[
"Category",
"Number of equity shares held",
"Percentage of holding"
],
[
"Promoters",
"2,702,450,947",
"72.0"
],
[
"Other Entities of the Promoter Group",
"1,091,053",
"-"
],
[
"Mutual Funds & UTI",
"93,357,668",
"2.5"
],
[
"Banks, Financial Inst... | Analyse this data from a financial earnings document. What is the difference in number of equity shares held between ICICI Prudential Life Insurance and Axis Mutual Fund Trustee? | [
"1",
"-2686311631",
"894702",
"16139307",
"0"
] | 2 |
a070ac129ffad54615cd45118c9aea75 | [
"Item 6. Selected Financial Data",
"Various factors affecting the comparability of the information included in the table above are discussed in Management’s Discussion and Analysis of Financial Condition and Results of Operations."
] | [] | [
[
"",
"",
"",
"Year Ended October 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(In thousands, except per share data) ",
"",
""
],
[
"Net sales ",
"$3,440,258",
"$3,236,004",
"$3,342,... | Analyse this data from a financial earnings document. What is the change in operating income between fiscal years 2019 and 2018? | [
"-38294",
"14700",
"1694949",
"1403162",
"38294"
] | 4 |
APD/2018/page_113.pdf-1 | [
"the descriptions and fair value methodologies for the u.s .",
"and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .",
"equity securities equity securities are valued at the clos... | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates. ."
] | [
[
"",
"U.S.",
"International"
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[
"2019",
"$165.5",
"$52.8"
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[
"2020",
"152.4",
"53.9"
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[
"2021",
"157.0",
"55.6"
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[
"2022",
"163.7",
"56.0"
],
[
"2023",
"167.9",
"60.6"
],
[
"2024-2028",
"900.2",
"336... | Analyse this data from a financial earnings document. considering the years 2020-2021 , what is the difference between the growth of the projected benefit payments in the u.s . and international? | [
"-0.99864",
"0.00136",
"-2.06172",
"54.56982",
"0.13562"
] | 1 |
ZBH/2007/page_67.pdf-1 | [
"december 31 , 2007 , 2006 and 2005 , included ( in millions ) : ."
] | [
"in-process research and development charges for 2007 are related to the acquisitions of endius and orthosoft .",
"included in the gain/loss on disposition or impairment of acquired assets and obligations for 2006 is the sale of the former centerpulse austin land and facilities for a gain of $ 5.1 million and the... | [
[
"",
"2007",
"2006",
"2005"
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[
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"$(19.2)",
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[
"Consulting and professional fees",
"1.0",
"8.8",
"5.6"
],
[
"Employee severance and retention",
"1.6"... | Analyse this data from a financial earnings document. what is the percent change in consulting and professional fees from 2006 to 2007? | [
"0",
"0.1",
"7.8",
"1.2",
"7800"
] | 2 |
88edab66-2c88-45b6-ba68-01ea4a45e8f3 | [
"Free Cash Flow. We define free cash flow (\"FCF\"), a non-GAAP financial measure, as cash flow provided by operations less capital expenditures. FCF was$ 24.7 million for fiscal 2019 compared to $4.0 million for fiscal 2018, an increase of $20.7 million.",
"Non-GAAP financial measures, including FCF, are used fo... | [] | [
[
"",
"2019",
"2018"
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[
"Cash flows provided by operating activities",
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"$66.8"
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[
"Payments for property, plant and equipment",
"(90.6)",
"(62.8)"
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[
"Free cash flow",
"24.7",
"4.0"
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] | Analyse this data from a financial earnings document. What was the change in Payments for property, plant and equipment between 2018 and 2019? | [
"-153.4",
"-27800000",
"0",
"-27.8",
"27.8"
] | 3 |
BLK/2015/page_124.pdf-3 | [
"comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were is... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .",
"investment commitments .",
"at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored inv... | [
[
"Year",
"Amount"
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[
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"$134"
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[
"2017",
"133"
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[
"2018",
"131"
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[
"2019",
"125"
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[
"2020",
"120"
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[
"Thereafter",
"560"
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[
"Total",
"$1,203"
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] | Analyse this data from a financial earnings document. what portion of the total future minimum commitments under operating leases is due in the next 36 months? | [
"14.92352",
"0.33084",
"0.53067",
"0.33001",
"398"
] | 1 |
ae17d4e1-52e0-4e22-a7c5-21f1b22adf4f | [
"Deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements. A summary of the tax effect of the significant components of deferred income taxes is as follows (in thousands):",
"At December 31, 2019, we had state and... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
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[
"Goodwill and other intangibles",
"$136,882",
"$114,532"
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[
"Lease arrangements",
"31,128",
"—"
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[
"Property and equipment",
"13,270",
"8,168"
],
[
"Unbilled receivables - IR... | Analyse this data from a financial earnings document. What is the proportion of the sum of lease arrangements and unbilled receivables over gross deferred tax liabilities on December 31, 2019? | [
"37006",
"1",
"0.2",
"0.1",
"7773.4"
] | 2 |
V/2016/page_132.pdf-3 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to ... | [
"( 1 ) this assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial public offering as... | [
[
"",
"2016",
"2015",
"2014"
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[
"Expected term (in years)<sup>(1)</sup>",
"4.35",
"4.55",
"4.80"
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[
"Risk-free rate of return<sup>(2)</sup>",
"1.5%",
"1.5%",
"1.3%"
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[
"Expected volatility<sup>(3)</sup>",
"21.7%",
"22.0%",
"25.2%"
]... | Analyse this data from a financial earnings document. based on the tax benefit related to the share-based compensation cost , what is the effective tax rate in 2016? | [
"0.33696",
"62",
"0.27488",
"3.40323",
"0.29384"
] | 4 |
ETR/2017/page_19.pdf-1 | [
"results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a re... | [
"the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base r... | [
[
"",
"Amount (In Millions)"
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[
"2016 net revenue",
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[
"Retail electric price",
"91"
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[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"56"
],
[
"Grand Gulf recovery",
"27"
],
[
"Louisiana Act 55 fi... | Analyse this data from a financial earnings document. what was the percent of the change in the net revenue from 2016 to 2017 | [
"139",
"-0.0225",
"0.0002",
"0.0225",
"2.5741"
] | 3 |
61d6b130-ba7d-4516-b444-4ff60685a456 | [
"Note 8 Income taxes",
"The following table shows the significant components of income taxes deducted from net earnings."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Current taxes",
"",
""
],
[
"Current taxes",
"(761)",
"(775)"
],
[
"Uncertain tax positions",
"6",
"8"
],
[
"Change in estimate relating to prior periods",
"22",
"12"
],
[
"De... | Analyse this data from a financial earnings document. What is the change in the change in estimate relating to prior periods for current taxes? | [
"-6",
"10",
"13",
"-10",
"0"
] | 1 |
03ffdb11-7405-45dc-85e1-2ce82bad663b | [
"Our revenues for 2019 include $1.9 million related to the acquired MGI business. Our net loss for 2019 includes $0.3 million of net loss from the acquired MGI business. The following table provides unaudited pro forma information for the periods presented as if the MGI acquisition had occurred January 1, 2018.",
... | [] | [
[
"",
"Year Ended December 31",
""
],
[
"",
"2019",
"2018"
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[
"Revenues (in thousands)",
"$ 224,913",
"$ 17,542"
],
[
"Loss from continuing operations (in thousands)",
"$ (13,432)",
"$ ( 7,792)"
],
[
"Loss per share - continuing operations",
... | Analyse this data from a financial earnings document. What is the change in loss per share between 2018 and 2019? | [
"224913.35",
"-0.07",
"32359316.35",
"0",
"-0.12"
] | 1 |
SPGI/2015/page_57.pdf-1 | [
"focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .",
"in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .",
"we adopted the amendments to this guid... | [
"the company has performed a preliminary valuation analysis of the fair market value of assets and liabilities of the snl financial business .",
"the final purchase price allocation will be determined when the company has completed the detailed valuations and necessary calculations .",
"the final allocation cou... | [
[
"Current assets",
"$23"
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[
"Property, plant and equipment",
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[
"Goodwill",
"1,563"
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[
"Other intangible assets, net:",
""
],
[
"Databases and software",
"421"
],
[
"Customer relationships",
"162"
],
[
"Tradenames",
"185"
... | Analyse this data from a financial earnings document. what was the net equity in the assets acquired | [
"671",
"2522",
"-2234",
"2216",
"2234.0"
] | 4 |
3669ea91-2ddf-4f8f-a3c0-e26395285c84 | [
"Financing receivables primarily consist of client loan and installment payment receivables (loans), investment in sales-type and direct financing leases, and commercial financing receivables. Client loan and installment payment receivables (loans) are provided primarily to clients to finance the purchase of hardwa... | [] | [
[
"($ in millions)",
"",
"",
"",
""
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[
"At December 31, 2019:",
"Investment in Sales-Type and Direct Financing Leases",
"Commercial Financing Receivables",
"Client Loan and Installment Payment Receivables/ (Loans)",
"Total"
],
[
"Financing receivables, gross",
... | Analyse this data from a financial earnings document. What is the average of Unearned income? | [
"361000",
"291",
"-271",
"361",
"1"
] | 3 |
1e801840-64a1-4b15-89f5-230268ea38c9 | [
"Revenues",
"Fiscal 2019 revenues from satellite programs, one of the Company’s largest business area, increased by $8.6 million, or 61%, compared to the prior fiscal year. For Fiscal 2019 satellite program revenues for government end use were 46% of total revenues as compared to 36% for the prior fiscal year. Sa... | [] | [
[
"",
"",
"Fiscal years ended April 30, (in thousands)",
"",
""
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[
"",
"",
"",
"Change",
""
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[
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"2019",
"2018",
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[
"FEI-NY",
"$38,096",
"$26,936",
"$11,160",
"41%"
],
[
"FEI-Zyfer",
"12,235",
... | Analyse this data from a financial earnings document. What is the average total revenue for fiscal years 2018 and 2019? | [
"39407",
"24770",
"24755",
"44458",
"88916"
] | 3 |
MA/2008/page_125.pdf-3 | [
"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"
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[
"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. in 2009 what was the percent of the operating lease to the total | [
"0.10831",
"0.80495",
"0.12464",
"-331993",
"1"
] | 0 |
ECL/2017/page_85.pdf-2 | [
"in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .",
"the proceeds wer... | [
"."
] | [
[
"2018",
"$ 550"
],
[
"2019",
"397"
],
[
"2020",
"300"
],
[
"2021",
"1,017"
],
[
"2022",
"497"
]
] | Analyse this data from a financial earnings document. what is the total yearly interest expense related to the notes issued in january 2016? | [
"40008",
"5",
"15",
"11.3",
"21.0"
] | 4 |
AON/2009/page_48.pdf-4 | [
"of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .",
"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable f... | [
"our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .",
"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that at... | [
[
"Years Ended December 31,",
"2009",
"2008",
"2007"
],
[
"Segment revenue",
"$1,267",
"$1,356",
"$1,345"
],
[
"Segment operating income",
"203",
"208",
"180"
],
[
"Segment operating income margin",
"16.0%",
"15.3%",
"13.4%"
]
] | Analyse this data from a financial earnings document. considering the year 2009 , what is the percentage of the segment's operating income among the total operating income? | [
"4.4335",
"3.38333",
"0.22556",
"422.91667",
"0.23111"
] | 2 |
dca75dc8-a487-4a45-95c5-26e8578e86fe | [
"Disaggregation of Revenues",
"The Company serves customers in diverse geographies, which are subject to different economic and industry factors. The Company's presentation of revenue by geography most reasonably depicts how the nature, amount, timing and uncertainty of Company revenue and cash flows are affected... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"",
""
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[
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"$901.3",
"$854.6",
"$759.4"
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[
"Canada",
"45.6",
"42.3",
"32.4"
],
[
"Consolidated",
... | Analyse this data from a financial earnings document. What is the company's total revenue from continuing operations in 2018 and 2017? | [
"1337112.7",
"1688.7",
"1793.8",
"939.2",
"1738.7"
] | 1 |
UNP/2010/page_75.pdf-2 | [
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets o... | [
"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions</i>",
"<i>Dec. 31, 2010</i>",
"<i>Dec. 31, 2009</i>"
],
[
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"$ 677",
"$ 612"
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[
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"383",
"347"
],
[
"Accrued wages and vacation",
"357",
"339"
],
[
"Income and other taxes",
"337",
... | Analyse this data from a financial earnings document. in millions , what is the range for accrued wages and vacation from 2009-2010? | [
"18.0",
"0.2",
"338",
"-26",
"20"
] | 0 |
C/2017/page_328.pdf-3 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2012",
"100.0",
"100.0",
"100.0"
],
[
"31-Dec-2013",
"131.8",
"132.4",
"135.6"
],
[
"31-Dec-2014",
"137.0",
"150.5",
"156.2"
],
[
"31-Dec-2015",
"131.4",
"152.6",
... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total return for the five year period ended 31-dec-2017 of citi common stock and s&p financials? | [
"0.284",
"-0.228",
"-0.374",
"-29.965",
"-0.239"
] | 2 |
IPG/2015/page_48.pdf-1 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2015 .",
"we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2015",
"$(33.7)",
"$34.7"
],
[
"2014",
"(35.5)",
"36.6"
]
] | Analyse this data from a financial earnings document. what percent decrease for interest income occurred between 2014 and 2015? | [
"-5.95985",
"-2280",
"16.78832",
"15.27737",
"46"
] | 2 |
b986605f4d728f8880d45e17d83cd631 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"2018 Transactions",
"During the year ended December 31, 2019, the allocation of the final purchase price for the acquisition of Idea Cellular Infrastructure Servic... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Pro forma revenues",
"$7,904.2",
"$7,936.0"
],
[
"Pro forma net income attributable to American Tower Corporation common stockholders",
"$1,844.9",
"$1,122.6"
],
[
"Pro forma net inc... | Analyse this data from a financial earnings document. What was the change in Pro forma net income attributable to American Tower Corporation common stockholders between 2018 and 2019? | [
"722.3",
"5732172.8",
"1840.8",
"722300000",
"2967.5"
] | 0 |
JPM/2005/page_125.pdf-2 | [
"jpmorgan chase & co .",
"/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .",
"while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at d... | [
"jpmorgan chase & co .",
"/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .",
"while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at d... | [
[
"Year ended December 31, (in millions)<sup>(a)</sup>",
"2005",
"2004"
],
[
"Fair value hedge ineffective net gains/(losses)<sup>(b)</sup>",
"$(58)",
"$199"
],
[
"Cash flow hedge ineffective net gains/(losses)<sup>(b)</sup>",
"(2)",
"—"
],
[
"Cash flow hedging ga... | Analyse this data from a financial earnings document. what were the total 2005 and 2004 fair value hedge gains/ ( losses ) due to ineffectiveness , in us$ m? | [
"332",
"143",
"56",
"-11542",
"141.0"
] | 4 |
RSG/2012/page_145.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .",
"surety bonds expire on various dates through 2026 .",
"t... | [
"we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .",
"we account for this investment under the cost method of accounting .",
"there have been... | [
[
"",
"2012",
"2011"
],
[
"Financing proceeds",
"$24.7",
"$22.5"
],
[
"Capping, closure and post-closure obligations",
"54.8",
"54.9"
],
[
"Self-insurance",
"81.3",
"75.2"
],
[
"Other",
"3.4",
"37.0"
],
[
"Total restricted cash and ... | Analyse this data from a financial earnings document. what was the percentage decline in the total restricted cash and marketable securities from 2011 to 2012 | [
"-0.13397",
"-0.02673",
"-25.4",
"0",
"-0.60338"
] | 0 |
195618a5-7d5a-4fd0-bfa6-dcfafe6a3731 | [
"We manufacture products in 107 facilities, with 15 of those facilities serving both of our business segments. The following table shows our manufacturing facilities by geographic region and our business segment reporting structure:",
"Other Property Information",
"We own the large majority of our manufacturing... | [] | [
[
"Geographic Region",
"Number of Manufacturing Facilities",
"Food Care Manufacturing Facilities",
"Product Care Manufacturing Facilities"
],
[
"North America",
"44",
"10",
"37"
],
[
"Europe, Middle East and Africa (\"EMEA\")",
"29",
"11",
"24"
],
[
"S... | Analyse this data from a financial earnings document. How many manufacturing facilities serve only Product Care in total? | [
"-27",
"71",
"7100",
"-71",
"3"
] | 1 |
8539b236-061e-4be5-aedd-4f4c26712c0b | [
"Unaudited Pro Forma Information - OpenEye",
"The following unaudited pro forma data is presented as if OpenEye were included in our historical consolidated statements of operations beginning January 1, 2018. These pro forma results do not necessarily represent what would have occurred if all the business combina... | [] | [
[
"",
"Pro Forma",
""
],
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Revenue",
"$527,550",
"$451,013"
],
[
"Net income attributable to common stockholders",
"51,075",
"13,264"
],
[
"Net income attributable to c... | Analyse this data from a financial earnings document. What was the change in the Net income attributable to common stockholders between 2018 and 2019? | [
"37811000",
"64339",
"51075",
"37811",
"-37811"
] | 3 |
353d4b39-770e-44cd-8453-cab8d887de39 | [
"Concentration of Credit Risk and Significant Customers",
"Financial instruments that potentially subject us to concentrations of credit risk consist of cash, cash equivalents, marketable securities and accounts receivable. Our cash, cash equivalents and marketable securities are held and invested in high-credit ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Customer A (a distribution channel partner)",
"*",
"14%",
"*"
],
[
"Customer B (a distribution channel partner)",
"12%",
"10%",
"*"
],
[
"Customer C (a d... | Analyse this data from a financial earnings document. What is the total proportion from Customer B and C of the company's gross accounts receivable in 2019? | [
"29",
"12",
"5",
"1",
"0"
] | 0 |
EMN/2006/page_108.pdf-1 | [
"eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges un... | [
"pre-sfas no .",
"158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .",
"158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) a... | [
[
"(Dollars in millions)",
"Cumulative Translation Adjustment$",
"UnfundedAdditionalMinimum Pension Liability$",
"Unrecognized Loss and Prior Service Cost, net of taxes$",
"Unrealized Gains (Losses) on Cash Flow Hedges$",
"Unrealized Losses on Investments$",
"Accumulated Other Comprehens... | Analyse this data from a financial earnings document. what is the percent change in cumulative translation adjustment between 2004 and 2006? | [
"1",
"-4.55882",
"-155.21935",
"-34",
"-0.21935"
] | 4 |
f6ef3a62-3137-40b2-bcca-8e2329ae8f8f | [
"The following table years ended December 31, 2019, 2018 and 2017 related to the Company’s PSU awards, SLO awards and restricted stock awards.",
"(1) On May 18, 2017, The Organization and Compensation Committee of our Board of Directors (“O&C Committee”) approved a change in the vesting policy regarding the exist... | [] | [
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"2019 Three-year PSU Awards",
"$ 4.3",
"$ —",
"$ —"
],
[
"2018 Three-year PSU Awards",
"0.2",
"2.7",
"—"
],
[
"2017 Three-year PSU Awards(1)",
"—",
"3.7",
"9.8"
],
[
"2017 COO and Chief... | Analyse this data from a financial earnings document. What is the sum of Three-year PSU awards for all years as of 2019? | [
"-4.8",
"0.9",
"4.4",
"4.2",
"4.5"
] | 4 |
BLL/2006/page_67.pdf-1 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"($ in millions)",
"U.S. Can (Metal Food & Household Products Packaging, Americas)",
"Alcan (Plastic Packaging, Americas)",
"Total"
],
[
"Cash",
"$0.2",
"$–",
"$0.2"
],
[
"Property, plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"Goodwill",
... | Analyse this data from a financial earnings document. current assets were what percent of net assets acquired for the can and alcan transactions? | [
"460.5",
"239.7",
"260.5",
"259.7",
"259.3"
] | 3 |
18140c54-55ab-496b-ad97-e942ccd98304 | [
"At December 31, 2019 and 2018, $21 million and $20 million, respectively, of unrecognized tax benefits were classified as a reduction of deferred tax assets. The finalisation in the fourth quarter of 2018 of pending tax litigations triggered the reversal of uncertain tax positions in major tax jurisdictions for a ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"Balance at beginning of year",
"38",
"333",
"258"
],
[
"Additions based on tax positions related to the current year",
"7",
"43",
"43"
],
[
"Additions based on acquisitions relat... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Balance at end of year from December 31, 2018 to 2019? | [
"-10",
"-38",
"5",
"-348",
"10"
] | 4 |
PNC/2013/page_62.pdf-1 | [
"conditions and changes to regulatory capital requirements under basel iii capital standards .",
"beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in sche... | [
"for commercial mortgages held for sale designated at fair value , we stopped originating these and continue to pursue opportunities to reduce these positions .",
"at december 31 , 2013 , the balance relating to these loans was $ 586 million compared to $ 772 million at december 31 , 2012 .",
"for commercial mo... | [
[
"In millions",
"December 312013",
"December 312012"
],
[
"Commercial mortgages at fair value",
"$586",
"$772"
],
[
"Commercial mortgages at lower of cost or fair value",
"281",
"620"
],
[
"Total commercial mortgages",
"867",
"1,392"
],
[
"Residen... | Analyse this data from a financial earnings document. in 2013 what was the change in total residential mortgages in millions? | [
"41",
"-864",
"-2019",
"-828",
"-864.0"
] | 4 |
9b7069e3-d856-493e-8849-af640f1c0dec | [
"21. Subsidiaries",
"The advances given to subsidiaries were interest-free and unsecured with settlement neither planned nor likely to occur in the foreseeable future.",
"The deemed investment in a subsidiary, Singtel Group Treasury Pte. Ltd. (“SGT”), arose from financial guarantees provided by the Company for ... | [] | [
[
"",
"",
"Company",
""
],
[
"",
"31 March 2019",
"31 March 2018",
"1 April 2017"
],
[
"",
"S$ Mil",
"S$ Mil",
"S$ Mil"
],
[
"Unquoted equity shares, at cost",
"14,259.7",
"13,676.4",
"11,001.2"
],
[
"Shareholders' advances",
"5... | Analyse this data from a financial earnings document. What is the average allowance for impairment losses across the 3 years? | [
"16",
"2152",
"0",
"48",
"-16"
] | 0 |
cfbbdf60-d0d7-458c-853c-d1ffa1e8356f | [
"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 increase / (decrease) in the Furniture and equipment from 2018 to 2019? | [
"-933",
"1214",
"11602",
"93300",
"933"
] | 4 |
87d366c8668a8744847de1639376b574 | [
"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 cash flows from financing activities from 2018 to 2019? | [
"-34.8",
"10000",
"34.8",
"284.7",
"386.3"
] | 2 |
UNP/2008/page_77.pdf-1 | [
"when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .",
"however , many of our assets are self-constructed .",
"a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which ... | [
"11 .",
"fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .",
"157 , fair value measurements ( fas 157 ) .",
"fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .",
"the adoption of fas 157 had no impac... | [
[
"<i>Millions of Dollars</i>",
"<i>Dec. 31, 2008</i>",
"<i>Dec. 31, 2007</i>"
],
[
"Accounts payable",
"$629",
"$732"
],
[
"Accrued wages and vacation",
"367",
"394"
],
[
"Accrued casualty costs",
"390",
"371"
],
[
"Income and other taxes",
"2... | Analyse this data from a financial earnings document. as of december 31 , 2008 what was the percent of the total accounts payable and other liabilities that was accrued wages and vacation | [
"0.08086",
"143359.375",
"0.14336",
"0.14492",
"0.13398"
] | 2 |
MA/2008/page_113.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .",
"since the majori... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2009",
"$19,766"
],
[
"2010",
"18,182"
],
[
"2011",
"25,518"
],
[
"2012",
"21,029"
],
[
"2013",
"24,578"
],
[
"2014 – 2018",
"118,709"
]
] | Analyse this data from a financial earnings document. considering the years 2007-2008 , what was the increase observed in the expense related to all of the defined contribution plans? | [
"0.30912",
"-18.69088",
"-0.05475",
"-18180.69088",
"-0.22103"
] | 0 |
197d7fb8-f952-4cc0-af81-b5b415fb9f84 | [
"Stock Options",
"Additional information related to our stock options is summarized below (in millions):"
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Intrinsic value of exercises",
"$ 31",
"$ 37",
"$ 26"
],
[
"Proceeds received from exercises",
"$ 25",
"$ 88",
"$ 60"
],
[
"Fair value of... | Analyse this data from a financial earnings document. What was the change in Intrinsic value of exercises between 2017 and 2018? | [
"62",
"1",
"-24",
"10",
"11"
] | 4 |
88935732-e51f-49d4-8333-d41bc8189a8c | [
"Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present ... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change"
],
[
"",
"2018",
"2017",
"Percent"
],
[
"",
"(in thousands)",
"",
""
],
[
"Service revenue",
"$520,193",
"$485,175",
"7.2%"
],
[
"On-net revenues",
"374,555",
"346,445",
"8.1... | Analyse this data from a financial earnings document. What is the average on-net revenue earned by the company in 2017 and 2018? | [
"1912467",
"313478",
"-360500",
"1442000",
"360500"
] | 4 |
ETR/2011/page_216.pdf-3 | [
"part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .",
"... | [
"( 1 ) 201cowned and leased capability 201d is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .",
"the entergy system's load and capacity projections are reviewed periodicall... | [
[
"",
"Owned and Leased Capability MW(1)"
],
[
"Company",
"Total",
"Gas/Oil",
"Nuclear",
"Coal",
"Hydro"
],
[
"Entergy Arkansas",
"4,774",
"1,668",
"1,823",
"1,209",
"74"
],
[
"Entergy Gulf States Louisiana",
"3,317",
"1,980",
"974"... | Analyse this data from a financial earnings document. what portion of the total capabilities is generated from nuclear station for entergy as a whole? | [
"106155159",
"4.20072",
"0.10707",
"0.23805",
"23.80546"
] | 3 |
FIS/2007/page_94.pdf-4 | [
"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable b... | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006... | [
[
"2008",
"83,382"
],
[
"2009",
"63,060"
],
[
"2010",
"35,269"
],
[
"2011",
"21,598"
],
[
"2012",
"14,860"
],
[
"Thereafter",
"30,869"
],
[
"Total",
"$249,038"
]
] | Analyse this data from a financial earnings document. what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2010? | [
"0.14162",
"-213769",
"1",
"0.42298",
"0.12395"
] | 0 |
TROW/2009/page_24.pdf-4 | [
"administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .",
... | [
"we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .",
"the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .",
"in addition ... | [
[
"",
"2007",
"2008",
"Change"
],
[
"Capital gain distributions received",
"$22.1",
"$5.6",
"$(16.5)"
],
[
"Other than temporary impairments recognized",
"(.3)",
"(91.3)",
"(91.0)"
],
[
"Net gains (losses) realized onfund dispositions",
"5.5",
... | Analyse this data from a financial earnings document. what percentage of tangible book value is made up of cash and cash equivalents and mutual fund investment holdings at december 31 , 2009? | [
"0.07",
"90.61818",
"1",
"30.45455",
"0.63636"
] | 4 |
IP/2012/page_93.pdf-1 | [
"at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 milli... | [
[
"In millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter"
],
[
"Lease obligations",
"$198",
"$136",
"$106",
"$70",
"$50",
"$141"
],
[
"Purchase obligations (a)",
"3,213",
"828",
"722",
"620",
"808",
"2,654"
],
... | Analyse this data from a financial earnings document. what was the change in rent expenses between 2011 and 2012? | [
"-157",
"47355",
"5",
"30",
"26.0"
] | 4 |
RE/2017/page_159.pdf-2 | [
"15 .",
"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
... | [
"16 .",
"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
... | [
[
"",
"At December 31,"
],
[
"(Dollars in thousands)",
"2017",
"2016"
],
[
"The Prudential Insurance Company of America",
"$144,618",
"$146,507"
],
[
"Unaffiliated life insurance company",
"34,444",
"33,860"
]
] | Analyse this data from a financial earnings document. what is the percentage change in unaffiliated life insurance company from 2016 to 2017? | [
"0",
"57.97945",
"1.72475",
"0.01725",
"2.01725"
] | 3 |
0d5a66a6-523a-43d8-b7da-591ac9bf443d | [
"(1) Of the total deferred costs, $1,896 million was current and $2,472 million was noncurrent at December 31, 2019 and $2,300 million was current and $2,676 million was noncurrent at December 31, 2018.",
"The amount of total deferred costs amortized during the year ended December 31, 2019 was $3,836 million and ... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Capitalized costs to obtain a contract",
"$ 609",
"$ 717"
],
[
"Deferred costs to fulfill a contract",
"",
""
],
[
"Deferred setup costs",
"1,939",
"2,085"
],
[
... | Analyse this data from a financial earnings document. What is the average of Deferred setup costs? | [
"2056",
"3530",
"2012",
"0",
"1"
] | 2 |
2b2b0bc8e3053297b02377d9c18e0df7 | [
"Restricted Stock Units",
"A summary of the RSU transactions for the year ended December 31, 2019 are as follows (number of shares in millions):",
"During 2019, the Company awarded 2.6 million RSUs to certain officers and employees of the Company that vest upon the achievement of certain performance criteria an... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant\nDate Fair Value"
],
[
"Nonvested shares of RSUs at December 31, 2018",
"8.6",
"$16.59"
],
[
"Granted",
"5.4",
"21.64"
],
[
"Achieved",
"0.2",
"24.46"
],
[
"Released",
"(4.8)",
"14.41"
],
... | Analyse this data from a financial earnings document. What is the change in the Number of Nonvested shares of RSUs from December 31, 2018 to 2019? | [
"0",
"-15.6",
"5.1",
"17.5",
"0.3"
] | 4 |
SNA/2013/page_93.pdf-3 | [
"a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related to ... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Unrecognized tax benefits at beginning of year",
"$6.8",
"$11.0",
"$11.1"
],
[
"Gross increases – tax positions in prior periods",
"1.5",
"0.7",
"0.5"
],
[
"Gross decreases – tax positions ... | Analyse this data from a financial earnings document. what percent of unrecognized tax benefits as of 2012 would not impact the effective income tax rate if recognized? | [
"0.05947",
"0.39706",
"3.70294",
"2.7",
"0.65854"
] | 1 |
GRMN/2006/page_68.pdf-2 | [
"contractual obligations and commercial commitments future payments due from garmin , as of december 30 , 2006 , aggregated by type of contractual obligation ."
] | [
"operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .",
"purchase obligations are the aggregate of those purchase orders that were outstanding on december 30 , 2006 ; these obligations are created and then paid off within 3 months du... | [
[
"",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Operating Leases",
"$31,145",
"$3,357",
"$6,271",
"$6,040",
"$15,477"
],
[
"Purchase Obligations",
... | Analyse this data from a financial earnings document. considering the payments due to less than a year , what is the percentage of purchase obligations concerning the total expenses? | [
"0.01249",
"0.98751",
"0.00075",
"-3357",
"1.01265"
] | 1 |
GS/2012/page_83.pdf-1 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , the firm has in place a comprehensive and cons... | [
"the u.s .",
"dollar-denominated excess is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov... | [
[
"",
"Average for theYear Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"U.S. dollar-denominated",
"$125,111",
"$125,668"
],
[
"Non-U.S. dollar-denominated",
"46,984",
"40,291"
],
[
"Total",
"$172,095",
"$165,959"
]
] | Analyse this data from a financial earnings document. what percentage of gce in 2012 is in non-u.s . dollar-denominated assets? | [
"3.66284",
"580.04938",
"0.96435",
"0.27301",
"8085711480"
] | 3 |
LMT/2016/page_52.pdf-3 | [
"segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .",
"government .",
"space systems 2019 operating results included the following ( in millions ) : ."
] | [
"2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ) , compared to 2015 .",
"the increase was attributable to net sales of approximately $ 410 million from awe following the consolidation of this business in the third quarter of 2016 ; and approximately $ 150 million... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$9,409",
"$9,105",
"$9,202"
],
[
"Operating profit",
"1,289",
"1,171",
"1,187"
],
[
"Operating margin",
"13.7%",
"12.9%",
"12.9%"
],
[
"Backlog atyear-end",
"$18,900",
"$17,400... | Analyse this data from a financial earnings document. what is the growth rate of net sales from 2014 to 2015? | [
"-0.08172",
"-1.05412",
"-0.01065",
"-0.07525",
"-0.01054"
] | 4 |
abe51f5c-86e3-43cd-8e55-fd387d978321 | [
"In 2019, gross margin decreased by 130 basis points to 38.7% from 40.0% in the full year 2018 mainly due to normal price pressure and increased unsaturation charges, partially offset by improved manufacturing efficiencies, better product mix, and favorable currency effects, net of hedging. Unused capacity charges ... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"Variation",
"Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
... | Analyse this data from a financial earnings document. What is the average Cost of sales? | [
"3671.67",
"5598.33",
"4913",
"5579.33",
"4735.67"
] | 3 |
INTC/2015/page_41.pdf-1 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2030 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a majority of our wafer fabrication activities a... | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"30.7",
"17.2",
"47.9"
],
[
"Leased facilities<sup>2</sup>",
"2.1",
"6.0",
"8.1"
],
[
"Total facilities",
"32.8",
"23.2",
"56.0"
... | Analyse this data from a financial earnings document. what percentage of total facilities as measured in square feet are owned? | [
"0.85536",
"40.97161",
"-0.85536",
"0.05357",
"85.53571"
] | 0 |
3245052b-75e0-445f-ba85-9cde4c7babc6 | [
"Financial Highlights\nInternational Business Machines Corporation and Subsidiary Companies",
"* Includes charges of $0.1 billion in 2019 and $2.0 billion in 2018 associated with U.S. tax reform.",
"** See page 46 for a reconciliation of net income to operating earnings."
] | [] | [
[
"($ in millions except per share amounts)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Revenue",
"$ 77,147",
"$ 79,591"
],
[
"Net Income",
"9,431*",
"8,728*"
],
[
"Income from continuing operations",
"9,435*",
"8,... | Analyse this data from a financial earnings document. What are the total assets increase / (decrease) from 2018 to 2019? | [
"28804",
"28804000",
"-114373",
"143177",
"-28804"
] | 0 |
a8523b56-e4c4-4abd-b86e-b48e9b0cd5ba | [
"INTEREST EXPENSE",
"The components of interest expense are as follows:",
"Interest expense, including administrative and other fees, was $25,633 for 2019 compared with $30,890 in 2018. The decrease in interest expense was primarily associated with the impact of the refinancing of our term loan at the end of 20... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest before impact of interest rate caps",
"$25,633",
"$30,709"
],
[
"Impact of interest rate caps",
"—",
"181"
],
[
"Interest expense",
"$25,633",
"$30,890"
]
] | Analyse this data from a financial earnings document. What is the average Interest before impact of interest rate caps for Years Ended December 31, 2018 to 2019? | [
"0",
"28171000",
"-2538",
"28171",
"28262"
] | 3 |
RSG/2015/page_127.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 11 .",
"employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .",
"in m... | [
"."
] | [
[
"",
"2014",
"2013"
],
[
"Expected volatility",
"27.5%",
"28.9%"
],
[
"Risk-free interest rate",
"1.4%",
"0.7%"
],
[
"Dividend yield",
"3.2%",
"3.2%"
],
[
"Expected life (in years)",
"4.6",
"4.5"
],
[
"Contractual life (in years)",... | Analyse this data from a financial earnings document. what was the percent of decline in the expected volatility from 2013 to 2014 | [
"-46.66667",
"-0.04844",
"-0.13495",
"-5.09091",
"-0.46667"
] | 1 |
MRO/2008/page_44.pdf-3 | [
"the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2008 2007 2006 ."
] | [
"total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in ... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008",
"2007",
"2006"
],
[
"Gasoline",
"756",
"791",
"804"
],
[
"Distillates",
"375",
"377",
"375"
],
[
"Propane",
"22",
"23",
"23"
],
[
"Feedstocks and special products",
"100",
"... | Analyse this data from a financial earnings document. based on average sales price , how much refined product sales revenue did mro achieve in 2008? | [
"1461.49",
"148030.48",
"149382.48",
"-148030.48",
"11988.06"
] | 1 |
LKQ/2018/page_93.pdf-1 | [
"we have not capitalized any stock-based compensation costs during the years ended december 31 , 2018 , 2017 , and as of december 31 , 2018 , unrecognized compensation expense related to unvested rsus is expected to be recognized as follows ( in thousands ) : ."
] | [
"stock-based compensation expense related to these awards will be different to the extent that forfeitures are realized. ."
] | [
[
"",
"RSUs"
],
[
"2019",
"$15,166"
],
[
"2020",
"9,715"
],
[
"2021",
"6,315"
],
[
"2022",
"3,458"
],
[
"2023",
"150"
],
[
"Total unrecognized compensation expense",
"$34,804"
]
] | Analyse this data from a financial earnings document. in 2018 what was the percent of the total unrecognized compensation expense due in 2020 | [
"-0.27913",
"0.64058",
"0.27913",
"1",
"-25089"
] | 2 |
25eea31d-fc00-43c1-962d-071967827312 | [
"Net Pool Allocation: Net pool allocation increased by $10.5 million, from $7.3 million during the year ended December 31, 2017 to $17.8 million during the year ended December 31, 2018. The increase in net pool allocation was attributable to the movement in the adjustment of the net pool results earned by the GasLo... | [] | [
[
"",
"For the year ended",
""
],
[
"",
"2017",
"2018"
],
[
"Amounts in thousands of U.S. Dollars",
"",
""
],
[
"Pool gross revenues (included in Revenues)",
"38,046",
"102,253"
],
[
"Pool gross voyage expenses and commissions (included in Voyage e... | Analyse this data from a financial earnings document. What is the change in pool gross revenues from 2017 to 2018? | [
"102242",
"1",
"64207",
"102249",
"140299"
] | 2 |
STT/2013/page_71.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .",
"and non-u.s .",
"short-duration advances for the years ended december 31 : years ended december 31 ."
] | [
"although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .",
"average other interest-earnin... | [
[
"(In millions)",
"2013",
"2012",
"2011"
],
[
"Average U.S. short-duration advances",
"$2,356",
"$1,972",
"$1,994"
],
[
"Average non-U.S. short-duration advances",
"1,393",
"1,393",
"1,585"
],
[
"Average total short-duration advances",
"$3,749",
... | Analyse this data from a financial earnings document. what percent has short duration advances in the us increased between 2011 and 2013? | [
"0.18154",
"0.09656",
"2.18154",
"-0.50602",
"0.15365"
] | 0 |
1cd049381c0deb0ed4a58ac168fa1a3e | [
"Cost of Net Revenue and Gross Profit",
"Cost of net revenue decreased $26.7 million to $149.5 million for the year ended December 31, 2019, as compared to $176.2 million for the year ended December 31, 2018. The decrease was primarily driven by lower sales. The decrease in gross profit percentage for the year en... | [] | [
[
"",
"Year Ended December 31,",
"",
"% Change"
],
[
"",
"2019",
"2018",
"2019"
],
[
"",
"",
"(dollars in thousands)",
""
],
[
"Cost of net revenue",
"$149,495",
"$176,223",
"(15)%"
],
[
"% of net revenue",
"47%",
"46%",
... | Analyse this data from a financial earnings document. What is the average % of net revenue for cost of net revenue for the Years Ended December 31, 2019 to 2018? | [
"93",
"1",
"36.8",
"46.5",
"4650"
] | 3 |
APD/2016/page_96.pdf-2 | [
"15 .",
"debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ."
] | [
"the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .",
"cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. ."
] | [
[
"30 September",
"2016",
"2015"
],
[
"Short-term borrowings",
"$935.8",
"$1,494.3"
],
[
"Current portion of long-term debt",
"371.3",
"435.6"
],
[
"Long-term debt",
"4,918.1",
"3,949.1"
],
[
"Total Debt",
"$6,225.2",
"$5,879.0"
],
[
... | Analyse this data from a financial earnings document. considering the year 2016 , what is the short-term debt as a percent of total debt? | [
"16338.75",
"829.1892",
"0.20997",
"0.18796",
"0.22233"
] | 2 |
ETR/2004/page_86.pdf-1 | [
"entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: ."
] | [
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual ... | [
[
"",
"(In Thousands)"
],
[
"2005",
"$467,298"
],
[
"2006",
"$75,896"
],
[
"2007",
"$199,539"
],
[
"2008",
"$747,246"
],
[
"2009",
"$512,584"
]
] | Analyse this data from a financial earnings document. what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2004 , in millions? | [
"543.194",
"5029.574",
"543194",
"467.406",
"542194"
] | 0 |
HWM/2015/page_92.pdf-1 | [
"purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .",
"intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher ... | [
"* generally , average realized price per metric ton of aluminum includes two elements : a ) the price of metal ( the underlying base metal component plus a regional premium 2013 see the footnote to the table in primary metals above for a description of these two components ) , and b ) the conversion price , which ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Third-party aluminum shipments (kmt)",
"1,775",
"1,964",
"1,905"
],
[
"Alcoa’s average realized price per metric ton of aluminum*",
"$3,514",
"$3,743",
"$3,730"
],
[
"Third-party sales",
"$6,238",
"$7,351",
... | Analyse this data from a financial earnings document. considering the year 2014 , what is the percentage of intersegment sales concerning total sales? | [
"0.42141",
"1.03933",
"1",
"4.93432",
"0.02455"
] | 4 |
af8c557d-8db2-453e-a943-1aad79435ca6 | [
"1. Goodwill and Other Intangible Assets",
"The changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018, are as follows:",
"Our 2019 acquisitions of DeliverySlip (as defined herein) and AppRiver (as defined herein) resulted in the addition to our goodwill balance in 2019. Our 2... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Opening balance",
"$ 13,783",
"$ 8,469"
],
[
"Additions",
"157,121",
"6,215"
],
[
"Acquisition adjustments",
"—",
"(901 )"
],
[
"Effect of currency tran... | Analyse this data from a financial earnings document. How much is the total additions and Acquisition adjustments over 2018 and 2019? | [
"162435",
"162435000000",
"150005",
"11529",
"157121"
] | 0 |
CAG/2015/page_28.pdf-1 | [
"equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .",
"significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice customers ."... | [
"overall , our net sales increased $ 2.37 billion to $ 15.84 billion in fiscal 2014 compared to fiscal 2013 , primarily related to the acquisition of ralcorp .",
"consumer foods net sales for fiscal 2014 were $ 7.32 billion , a decrease of $ 235.7 million , or 3% ( 3 % ) , compared to fiscal 2013 .",
"results r... | [
[
"($ in millions)Reporting Segment",
"Fiscal 2014 Net Sales",
"Fiscal 2013 Net Sales",
"% Inc(Dec)"
],
[
"Consumer Foods",
"7,315.7",
"7,551.4",
"(3)%"
],
[
"Commercial Foods",
"4,332.2",
"4,109.7",
"5%"
],
[
"Private Brands",
"4,195.7",
"1,80... | Analyse this data from a financial earnings document. what percent of net sales in fiscal 2013 where due to private brands? | [
"1808.33425",
"602.73333",
"0.13425",
"-11661.1",
"-0.13425"
] | 2 |
fb55f194-efa9-4677-b1f0-4a5d3a0a842a | [
"NOTE 13 - TAXES ON INCOME (Cont.)",
"D. Loss from continuing operations, before taxes on income, consists of the following:",
"E. Due to the Company’s cumulative losses, the effect of ASC 740 as codified from ASC 740-10 is not material."
] | [] | [
[
"",
"Year ended December 31",
""
],
[
"",
"2019",
"2 0 1 8"
],
[
"",
"U.S. $ in thousands",
""
],
[
"United States",
"(4,378)",
"(3,617)"
],
[
"Israel",
"(18,875)",
"(10,331)"
],
[
"",
"(23,253)",
"(13,948)"
]
] | Analyse this data from a financial earnings document. What is the change in loss from continuing operations, before taxes on income, in U.S. from 2018 to 2019? | [
"761",
"8756",
"1",
"761000",
"-761"
] | 0 |
MRO/2008/page_45.pdf-2 | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008",
"2007",
"2006"
],
[
"Crude oil trunk lines",
"1,405",
"1,451",
"1,437"
],
[
"Refined products trunk lines",
"960",
"1,049",
"1,101"
],
[
"TOTAL",
"2,365",
"2,500",
"2,538"
]
] | Analyse this data from a financial earnings document. what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | [
"1451.5804",
"0.0136",
"1",
"0.5804",
"0.5748"
] | 3 |
fec1219a-e4e2-47c0-9d4f-c7ffbfef2a57 | [
"INCOME TAX EXPENSE",
"Below is a summary of the difference between income tax expense computed by applying the statutory income tax rate to income before income tax expense and the actual income tax expense for the year.",
"Our effective income tax rate this year was 25.8% compared to 26.9% for 2018. The effec... | [] | [
[
"",
"Years ended December31",
""
],
[
"(In millions of dollars, except tax rates)",
"2019",
"2018"
],
[
"Statutory income tax rate",
"26.7%",
"26.7%"
],
[
"Income before income tax expense",
"2,755",
"2,817"
],
[
"Computed income tax expense",
... | Analyse this data from a financial earnings document. What was the average Computed income tax expense? | [
"74400",
"1488",
"-83",
"744",
"0"
] | 3 |
dcf89b57-060d-4057-908d-c63ba75937ed | [
"Property and Equipment",
"Property and equipment are as follows (in thousands):",
"(1) In the fourth quarter 2019, the Company announced its decision to exit the San Jose California facility (“SJ Facility”) by March 31, 2020. The Company accelerated the amortization of its SJ Facility leasehold improvements ov... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Computer equipment and purchased software",
"$3,011",
"$3,167"
],
[
"Machinery and equipment",
"699",
"821"
],
[
"Furniture and fixtures",
"1,115",
"1,113"
],
[
"Leasehold impro... | Analyse this data from a financial earnings document. What was the average Furniture and fixtures for 2018 and 2019? | [
"2228",
"1",
"2063",
"-1114",
"1114"
] | 4 |
HII/2011/page_69.pdf-4 | [
"construction of cvn-79 john f .",
"kennedy , construction of the u.s .",
"coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .",
"2010 2014the value of new contract... | [
"cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .",
"operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 c... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions)",
"2011",
"2010",
"2009"
],
[
"Net earnings (loss)",
"$(94)",
"$135",
"$124"
],
[
"Goodwill impairment",
"290",
"0",
"0"
],
[
"Deferred income taxes",
"27",
"(19)",
"(98)"
]... | Analyse this data from a financial earnings document. what was the percentage change of the net cash provided by ( used in ) operating activities from 2010 to 2011 | [
"0.47075",
"2.12426",
"-190",
"24.14286",
"7.68182"
] | 0 |
BLK/2012/page_66.pdf-2 | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
"the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) cash compensation contribution , has been exclu... | [
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Non-operating income (expense), GAAP basis",
"$(54)",
"$(114)",
"$23"
],
[
"Less: Net income (loss) attributable to NCI",
"(18)",
"2",
"(13)"
],
[
"Non-operating income (expense)<sup... | Analyse this data from a financial earnings document. what losses are attributable to nci between 2010 and 2012 ? in millions $ . | [
"-0.6",
"34",
"29000",
"27",
"29.0"
] | 4 |
FIS/2012/page_46.pdf-2 | [
"contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .",
"for more descriptive information regarding the company's long-term d... | [
"( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs ... | [
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$4,385.5",
"$153.9",
"$757.1",
"$2,274.5",
"$1,200.0"
],
[
"Interest(1)",
"1,137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
[
... | Analyse this data from a financial earnings document. what percent of total contractual obligations and commitments as of december 31 , 2012 are long-term debt? | [
"0.00016",
"413.72642",
"0.71928",
"0.0216",
"-1711.6"
] | 2 |
caec08e8-e3ce-4010-a107-e13243d4fc11 | [
"As lessee — We lease restaurants and other facilities, which generally have renewal clauses of 1 to 20 years exercisable at our option. In some instances, these leases have provisions for contingent rentals based upon a percentage of defined revenues. Many of our restaurant and other facility leases also have rent... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Minimum rentals",
"$184,587",
"$184,106",
"$185,696"
],
[
"Contingent rentals",
"2,255",
"2,221",
"2,419"
],
[
"Total rent expense",
"186,842",
"186,327",
"188,115"
],
[
"Less rental expense on sub... | Analyse this data from a financial earnings document. What is the average contingent rentals for years 2017, 2018 and 2019? | [
"0",
"1",
"1498.67",
"2298.33",
"229833.33"
] | 3 |
ADI/2011/page_74.pdf-3 | [
"the total intrinsic value of options exercised ( i.e .",
"the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .",
"the total amount of proceeds re... | [
"as of october 29 , 2011 , there was $ 88.6 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted-average period of 1.3 years .",
"the total grant-date fair value of... | [
[
"",
"Restricted Stock Units Outstanding",
"Weighted- Average Grant- Date Fair Value Per Share"
],
[
"Restricted stock units outstanding at October 30, 2010",
"1,265",
"$28.21"
],
[
"Units granted",
"898",
"$34.93"
],
[
"Restrictions lapsed",
"(33)",
... | Analyse this data from a financial earnings document. what was the average share price that the shares were repurchased in 2011? | [
"34.228",
"146444.498",
"0.029",
"19.698",
"1"
] | 0 |
AON/2009/page_90.pdf-3 | [
"at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 ... | [
"as of december 31 , 2009 , $ 61 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes penalties and interest related to unrecognized income ta... | [
[
"",
"2009",
"2008"
],
[
"Balance at January 1",
"$86",
"$70"
],
[
"Additions based on tax positions related to the current year",
"2",
"5"
],
[
"Additions for tax positions of prior years",
"5",
"12"
],
[
"Reductions for tax positions of prior ye... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the interest to the liability | [
"3.6",
"3600000",
"1",
"0.1",
"0.3"
] | 0 |
JPM/2008/page_112.pdf-1 | [
"management 2019s discussion and analysis 110 jpmorgan chase & co .",
"/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .",
"the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual t... | [
"."
] | [
[
"December 31,",
"Allowance for loan losses",
"Net charge-offs (recoveries) year ended"
],
[
"(in millions)",
"2008",
"2007",
"2008",
"2007"
],
[
"Investment Bank",
"$3,444",
"$1,329",
"$105",
"$36"
],
[
"Commercial Banking",
"2,826",
"1,6... | Analyse this data from a financial earnings document. what was the percentage change in net charge-offs relating to commercial banking between 2007 and 2008? | [
"0.66726",
"0.40021",
"2.66726",
"1131",
"0"
] | 0 |
PNC/2012/page_68.pdf-1 | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"In millions",
"December 312012",
"December 312011"
],
[
"Commercial mortgages at fair value",
"$772",
"$843"
],
[
"Commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"Total commercial mortgages",
"1,392",
"1,294"
],
[
"Residenti... | Analyse this data from a financial earnings document. by what percentage did total residential mortgages increase from 2011 to 2012? | [
"46.53333",
"0.49329",
"0.37714",
"-0.0703",
"0.45861"
] | 4 |
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