id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
c4744240-d589-4141-a9c5-a17e0526ef4a | [
"Stock-based Compensation",
"The following table summarizes stock-based compensation expense related to RSUs, stock options, and ESPP shares for the fiscal years ended September 30, 2019, 2018, and 2017, which were allocated as follows (amounts shown in thousands):"
] | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$207",
"$78",
"$52"
],
[
"Selling and marketing",
"2,967",
"2,656",
"1,577"
],
[
"Research and development",
"2,013",
"1,801",
"1,028"
],
[
"General and administrative",
"4,4... | Analyse this data from a financial earnings document. What is the proportion of selling and marketing, as well as general and administrative over total stock-based compensation expense in 2017? | [
"-0.2",
"1",
"1577.8",
"0.8",
"1.2"
] | 3 |
ADBE/2018/page_86.pdf-3 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .",
"the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are ... | [
"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income t... | [
[
"",
"2018",
"2017"
],
[
"Beginning balance",
"$172,945",
"$178,413"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"16,191",
"3,680"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"(4,000)",
... | Analyse this data from a financial earnings document. what is the percentage change in total gross amount of unrecognized tax benefits from 2016 to 2017? | [
"0",
"-0.03065",
"-30647.9909",
"-30166.03065",
"-0.99955"
] | 1 |
APD/2015/page_105.pdf-2 | [
"guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .",
"an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .",
"our venture partner guarante... | [
"approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .",
"the price of feedstock supply is principally related to the price of natural gas .",
"however , long-term take-or-pay sales contracts ... | [
[
"2016",
"$917"
],
[
"2017",
"117"
],
[
"2018",
"63"
],
[
"2019",
"55"
],
[
"2020",
"54"
],
[
"Thereafter",
"164"
],
[
"Total",
"$1,370"
]
] | Analyse this data from a financial earnings document. what is the impact of 2018's unconditional purchase obligations on the total value? | [
"0.23796",
"0.04599",
"0.0687",
"1370.04599",
"86310"
] | 1 |
JPM/2013/page_158.pdf-2 | [
"management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .",
"in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under th... | [
"estimated risk-weighted assets under basel iii advanced approach ( b ) $ 1590873 estimated tier 1 common ratio under basel iii advanced approach ( c ) 9.5% ( 9.5 % ) ( a ) certain exposures , which are deducted from capital under basel i , are risked-weighted under basel iii. ."
] | [
[
"Tier 1 common under Basel I rules",
"$148,887"
],
[
"Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans",
"1,474"
],
[
"Add back of Basel I deductions<sup>(a)</sup>",
"1,780"
],
[
"Deduction for deferred tax asset related to net opera... | Analyse this data from a financial earnings document. for basel adjustments , what would tier 1 capital have declined absent adjustments related to aoci and basel adjustments?\\n | [
"1494",
"152676",
"3560",
"2948",
"3254.0"
] | 4 |
PNC/2009/page_62.pdf-2 | [
"blackrock information related to our equity investment in blackrock follows: ."
] | [
"carrying value of pnc 2019s investment in blackrock ( in billions ) ( b ) $ 5.8 $ 4.2 ( a ) includes pnc 2019s share of blackrock 2019s reported gaap earnings and additional income taxes on those earnings incurred by pnc .",
"( b ) at december 31 .",
"blackrock/barclays global investors transaction on december... | [
[
"",
"2009",
"2008"
],
[
"Business segment earnings(in millions) (a)",
"$207",
"$207"
],
[
"PNC’s share of BlackRock earnings (b)",
"23%",
"33%"
],
[
"Carrying value of PNC’s investment in BlackRock (in billions) (b)",
"$5.8",
"$4.2"
]
] | Analyse this data from a financial earnings document. what was pnc's total carrying value from 2008-09 from its investment in blackrock , in billions? | [
"10.0",
"10000000",
"10",
"8.7",
"24.4"
] | 0 |
AWK/2014/page_132.pdf-1 | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
[
"",
"One-Percentage-Point Increase",
"One-Percentage-Point Decrease"
],
[
"Effect on total of service and interest cost components",
"$5,943",
"$(4,887)"
],
[
"Effect on other postretirement benefit obligation",
"$105,967",
"$(86,179)"
]
] | Analyse this data from a financial earnings document. what was the net effect of the one percentage point change on the other post retirement benefit obligations combined | [
"-80236",
"19788.0",
"0",
"19989",
"192146"
] | 1 |
5fbdfcb6a47b1714e3887cbfbd07bbb3 | [
"Note 3 – Net Income per Share",
"Potentially dilutive securities that have been excluded from the calculation of diluted net income per common share because the effect is anti-dilutive are as follows:"
] | [] | [
[
"Fiscal Year Ended",
"",
"",
""
],
[
"",
"December 27, 2019",
"December 28, 2018",
"December 29, 2017"
],
[
"Restricted Share Awards (“RSAs”)",
"132,861",
"42",
"84,511"
],
[
"Stock options",
"—",
"—",
"201,799"
],
[
"Convertible ... | Analyse this data from a financial earnings document. What is the change in the Restricted Share Awards (“RSAs”) between 2018 and 2019? | [
"132832",
"3162",
"-39",
"0",
"132819"
] | 4 |
MKTX/2012/page_42.pdf-3 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"High",
"Low"
],
[
"January 1, 2012 to March 31, 2012",
"$37.79",
"$29.26"
],
[
"April 1, 2012 to June 30, 2012",
"$37.65",
"$26.22"
],
[
"July 1, 2012 to September 30, 2012",
"$34.00",
"$26.88"
],
[
"October 1, 2012 to December 31, 2012... | Analyse this data from a financial earnings document. by how much did the low of mktx stock increase from 2011 to march 2012? | [
"0.04847",
"-0.03012",
"0.19088",
"0.1803",
"0.00019"
] | 2 |
PNC/2013/page_66.pdf-1 | [
"table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 ."
] | [
"estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) $ 28886 basel i risk-weighted assets calculated as applicable for 2014 272321 pro forma basel iii transitional tier 1 common capital ratio ( with 2014 phase-ins ) 10.6% ( 10.6 % ) ( a ) represents net adjustments related to accumulated ... | [
[
"Dollars in millions",
"December 31 2013"
],
[
"Basel I Tier 1 common capital",
"$28,484"
],
[
"Less phased-in regulatory capital adjustments:",
""
],
[
"Basel III quantitative limits",
"(228)"
],
[
"Accumulated other comprehensive income (a)",
"39"
],
[... | Analyse this data from a financial earnings document. for 2013 , in millions , what was the total of other intangibles and all other adjustments? | [
"591",
"591.0",
"171",
"382",
"59100"
] | 1 |
MA/2008/page_70.pdf-1 | [
"we recorded liabilities for certain litigation settlements in prior periods .",
"total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) ."
] | [
"* note that table may not sum due to rounding .",
"contribution expense 2014foundation in may 2006 , in conjunction with our initial public offering ( 201cipo 201d ) , we issued 13496933 shares of our class a common stock as a donation to the foundation that is incorporated in canada and controlled by directors ... | [
[
"Balance as of December 31, 2006",
"$477"
],
[
"Provision for litigation settlements (Note 20)",
"3"
],
[
"Interest accretion on U.S. Merchant Lawsuit",
"38"
],
[
"Payments",
"(114)"
],
[
"Balance as of December 31, 2007",
"$404"
],
[
"Provision for ... | Analyse this data from a financial earnings document. what is the net change in the balance of total liabilities for litigation settlements during 2008? | [
"1245",
"4.3",
"1332.0",
"-364",
"2140"
] | 2 |
AON/2010/page_86.pdf-2 | [
"the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .",
"in addition , as part of the consideration , certain outstanding hewitt stock options were converted... | [
"( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .",
"( 2 ) includes primarily deferred contract costs and long-term investments .",
"( 3 ) includes primarily unfavorable lease obligations and deferred... | [
[
"",
"Amountsrecorded as ofthe acquisitiondate"
],
[
"Working capital (1)",
"$391"
],
[
"Property, equipment, and capitalized software",
"319"
],
[
"Identifiable intangible assets:",
""
],
[
"Customer relationships",
"1,800"
],
[
"Trademarks",
"89... | Analyse this data from a financial earnings document. what is portion of the total consideration transferred is dedicated to trademarks? | [
"-0.00041",
"0.07928",
"0.18045",
"5822",
"0.32781"
] | 2 |
ECL/2015/page_70.pdf-3 | [
"concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .",
"the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .",
"the principal financi... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or market .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( lifo ) basis ."... | [
[
"(millions)",
"2015",
"2014",
"2013"
],
[
"Beginning balance",
"$77",
"$81",
"$73"
],
[
"Bad debt expense",
"26",
"23",
"28"
],
[
"Write-offs",
"(22)",
"(20)",
"(21)"
],
[
"Other (a)",
"(6)",
"(7)",
"1"
],
[
"E... | Analyse this data from a financial earnings document. what is the net change in the balance of allowance for doubtful accounts during 2015? | [
"-2.0",
"10",
"-50",
"-49",
"85"
] | 0 |
V/2019/page_49.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .",
"at november 8 , 2019 , we had 348 stockholders of ... | [
"( 1 ) the figures in the table reflect transactions according to the trade dates .",
"for purposes of our consolidated financial statements included in this form 10-k , the impact of these repurchases is recorded according to the settlement dates .",
"( 2 ) our board of directors from time to time authorizes t... | [
[
"Period",
"Total Number OfShares Purchased",
"Average Price PaidPer Share",
"Total Number OfShares PurchasedAs Part Of PubliclyAnnounced Plans OrPrograms<sup>(1),</sup><sup>(2)</sup>",
"ApproximateDollar ValueOf Shares ThatMay Yet BePurchased Under The Plans OrPrograms<sup>(1),(2)</sup>"
],
... | Analyse this data from a financial earnings document. what is the total cash spent for the repurchase of shares during the month of july 2019? | [
"-659916069.96",
"179.32",
"659916069.96",
"652408659.84",
"32155.66"
] | 2 |
PM/2017/page_117.pdf-4 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Currency translation adjustments",
"$(5,761)",
"$(6,091)",
"$(6,129)"
],
[
"Pension and other benefits",
"(2,816)",
"(3,565)",
"(3,332)"
],
[
"Deriv... | Analyse this data from a financial earnings document. what is the percentage change in total accumulated other comprehensive losses from 2016 to 2017? | [
"1024",
"-0.01642",
"10583",
"1",
"-0.10712"
] | 4 |
3bcd4995-a8e6-439f-87b6-f6a515b24c5b | [
"Trading profit",
"The Group reported Trading profit of £128.5m in the year, growth of £5.5m, up +4.5% compared to 2017/18. Divisional contribution increased by £6.1m to £161.9m. The Grocery business recorded Divisional contribution growth of £8.3m to £138.3m while Sweet Treats Divisional contribution was £2.2m l... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Divisional contribution2",
"",
"",
""
],
[
"Grocery",
"138.3",
"130.0",
"+6.3%"
],
[
"Sweet Treats",
"23.6",
"25.8",
"(8.4%)"
],
[
"Total",
"161.9",
"155.8",
"+3.9%"
],
[
... | Analyse this data from a financial earnings document. What is the change in Group & corporate costs from 2018/19 to 2017/18? | [
"0.6",
"105.2",
"-0.6",
"66.2",
"-32.8"
] | 0 |
BLL/2007/page_46.pdf-2 | [
"page 30 of 94 are included in capital spending amounts .",
"another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .",
"based on this , our consolidated free cash flow is summarized as f... | [
"based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .",
"capital spending of $ 259.9 million ( net of $ 48.6 million in insur... | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Cash flows from operating activities",
"$673.0",
"$401.4",
"$558.8"
],
[
"Incremental pension funding, net of tax",
"27.3",
"–",
"–"
],
[
"Capital spending",
"(308.5)",
"(279.6)",
"(291.7)"
... | Analyse this data from a financial earnings document. what is the percentage change in capital spending from 2006 to 2007? | [
"-0.10336",
"0.10336",
"9.67474",
"10.33619",
"28.9"
] | 1 |
f28813fe-6510-4172-9754-a2cc45789af1 | [
"Property, plant and equipment, net",
"Property, plant and equipment, net consisted of the following at December 31, 2019 and 2018 (in thousands):",
"We periodically assess the estimated useful lives of our property, plant and equipment whenever applicable facts and circumstances indicate a change in the estima... | [] | [
[
"",
"2019",
"2018"
],
[
"Land",
"$14,241",
"$14,382"
],
[
"Buildings and improvements .",
"664,266",
"567,605"
],
[
"Machinery and equipment .",
"2,436,997",
"1,826,434"
],
[
"Office equipment and furniture .",
"159,848",
"178,011"
],
... | Analyse this data from a financial earnings document. What is the difference between land from 2018 to 2019? | [
"141",
"-141",
"0",
"2166767",
"28623"
] | 1 |
IP/2005/page_32.pdf-3 | [
"management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .",
"at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & ... | [
"we expect capital expenditures in 2006 to be about $ 1.2 billion , or about 80% ( 80 % ) of depreciation and amor- tization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities ... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Printing Papers",
"$658",
"$590",
"$482"
],
[
"Industrial Packaging",
"187",
"179",
"165"
],
[
"Consumer Packaging",
"131",
"205",
"128"
],
[
"Distribution",
"9",
"5",
... | Analyse this data from a financial earnings document. what was the percent of the total capital spending from continuing operations for industrial packaging in 2005 | [
"0.1619",
"-0.1619",
"16.1905",
"0.8095",
"0.5108"
] | 0 |
CNC/2005/page_39.pdf-3 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , signifi- cant changes in membership , state funding , me... | [
"significant customers centene receives the majority of its revenues under contracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2006 and august 31 , 2008 , are expected to be renewed .",
"contracts with the states of indiana , k... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Allowances, beginning of year",
"$462",
"$607",
"$219"
],
[
"Amounts charged to expense",
"80",
"407",
"472"
],
[
"Write-offs of uncollectible receivables",
"(199)",
"(552)",
"(84)"
],
[
"Allowance... | Analyse this data from a financial earnings document. what were net reinsurance recoveries in 2005 ( millions? ) | [
"91",
"-91.0",
"-0.9",
"-4104.1",
"3813"
] | 1 |
38bfd292-e881-4558-89f8-5139010db8cf | [
"Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts): Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts):",
... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2018",
"2017"
],
[
"Interest expense",
"$(2,085)",
"$(3,343)"
],
[
"Interest income",
"1,826",
"1,284"
],
[
"Other (expense) income",
"(2,676)",
"3,817"
],
[
"Total other (expense) inco... | Analyse this data from a financial earnings document. What was the change in interest expense between 2017 and 2018? | [
"-3843",
"6970155",
"0",
"667",
"1258"
] | 4 |
MO/2017/page_10.pdf-1 | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Smokeable products",
"85.8%",
"86.2%",
"87.4%"
],
[
"Smokeless products",
"13.2",
"13.1",
"12.8"
],
[
"Wine",
"1.5",
"1.8",
"1.8"
],
[
"All other",
"(0.5)",
"(1.1)",
"(2.0)"
],
[
... | Analyse this data from a financial earnings document. what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeable products from 2015 to 2016? | [
"12",
"200.138",
"0",
"-200.126",
"0.012"
] | 4 |
TFX/2015/page_42.pdf-1 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph ... | [
"s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 ."
] | [
[
"Company / Index",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Teleflex Incorporated",
"100",
"117",
"138",
"185",
"229",
"266"
],
[
"S&P 500 Index",
"100",
"102",
"118",
"157",
"178",
"181"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is the total return of an investment of $ 1000000 in teleflex incorporated in 2010 and sold in 2015? | [
"570000",
"1660100",
"830",
"10000",
"1660000.0"
] | 4 |
109554b000f2e51b7bbb7d4f85dca24a | [
"Research and Development (“R&D”), Sales and Marketing, and General and Administrative (“G&A”) Expenses",
"R&D, sales and marketing, and G&A expenses are summarized in the following table (in millions, except percentages):",
"R&D Expenses R&D expenses increased due to higher headcount-related expenses and, to a... | [] | [
[
"",
"",
"Years Ended",
"",
"",
""
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Research and development",
"$ 6,577",
"$ 6,332",
"$6,059",
"$245",
"4%"
],
[
"Per... | Analyse this data from a financial earnings document. What was the percentage change in the total expenses between 2017 and 2018? | [
"2.8",
"1771800",
"3707692.3",
"-2.8",
"2.7"
] | 0 |
68ac85a450ef19266a4be4741e6bd897 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for those Pension Plans with accumulated benefit obligation in excess of fair value of plan assets is shown below:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Projected benefit obligation",
"$3,778",
"$3,848"
],
[
"Accumulated benefit obligation",
"$2,999",
"$3,028"
],
[
"Fair value of plan assets",
"$1,418",
"$1,426"
]
] | Analyse this data from a financial earnings document. What was the percentage change in the fair value of plan assets between 2018 and 2019? | [
"-0.56",
"199.44",
"-100.01",
"-0.01",
"-0.26"
] | 0 |
GPN/2009/page_95.pdf-2 | [
"item 12 2014security ownership of certain beneficial owners and management and related stockholder matters we incorporate by reference in this item 12 the information relating to ownership of our common stock by certain persons contained under the headings 201ccommon stock ownership of management 201d and 201ccomm... | [
"( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .",
"2000 long-term incentive plan , as amended and restated , the global payments inc .",
"amended and restated 2005 incentive plan and an amended and re... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted- average exercise price of outstanding options, warrants andrights (b)",
"Number of securities remaining available for future issuance under equity compensation plan... | Analyse this data from a financial earnings document. what is the total value of securities approved by security holders that remain to be issued in the future , ( in millions ) ? | [
"183.9637",
"131.4026",
"183963696",
"0.0761",
"13140264"
] | 0 |
GPN/2013/page_87.pdf-4 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"Shares",
"Weighted AverageGrant-DateFair Value"
],
[
"Non-vested at May 31, 2011",
"869",
"$40"
],
[
"Granted",
"472",
"48"
],
[
"Vested",
"(321)",
"40"
],
[
"Forfeited",
"(79)",
"43"
],
[
"Non-vested at May 31, 2012",
"9... | Analyse this data from a financial earnings document. what was the total number of grants were forfeited? | [
"170.0",
"2125",
"0.9",
"-12",
"182"
] | 0 |
GIS/2017/page_31.pdf-1 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2018",
"2019 -20",
"2021 -22",
"2023 and Thereafter"
],
[
"Long-term debt (a)",
"$8,290.6",
"604.2",
"2,647.7",
"1,559.3",
"3,479.4"
],
[
"Accrued interest",
"83.8",
"83.... | Analyse this data from a financial earnings document. in 2017 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2018 | [
"1",
"0.07288",
"118.87288",
"0.2282",
"8894.8"
] | 1 |
ETR/2008/page_442.pdf-2 | [
"the total shareholder return of entergy corporation measured over the nine-year period between mr .",
"leonard's appointment as ceo of entergy corporation in january 1999 and the january 24 , 2008 grant date exceeded all of the industry peer group companies as well as all other u.s .",
"utility companies .",
... | [
"."
] | [
[
"Vesting Date",
"Restricted Stock Units"
],
[
"January 25, 2011",
"8,000"
],
[
"January 25, 2012",
"8,000"
],
[
"January 25, 2013",
"8,000"
]
] | Analyse this data from a financial earnings document. what portion of the total restricted units will vest in 2011? | [
"0.33333",
"0.00333",
"3",
"24000",
"0.49261"
] | 0 |
DVN/2017/page_31.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .",
"this information is intended to provide investors wit... | [
"."
] | [
[
"",
"2017",
"Change",
"2016*",
"Change",
"2015*"
],
[
"Net earnings (loss) attributable to Devon",
"$898",
"+185%",
"$(1,056)",
"+92%",
"$(12,896)"
],
[
"Net earnings (loss) per diluted share attributable to Devon",
"$1.70",
"+181%",
"$(2.09)... | Analyse this data from a financial earnings document. what is the ratio of operating cash flow to total debt in 2017? | [
"3.57717",
"0.03577",
"1",
"37224.07563",
"11070.21277"
] | 0 |
UNP/2017/page_50.pdf-1 | [
"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 we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2017",
"2016",
"2015"
],
[
"Agricultural Products",
"$3,685",
"$3,625",
"$3,581"
],
[
"Automotive",
"1,998",
"2,000",
"2,154"
],
[
"Chemicals",
"3,596",
"3,474",
"3,543"
],
[
"Coal",
"2,645",
"2,440",
"3,2... | Analyse this data from a financial earnings document. what is the percentage of the network route miles that is owned by the company | [
"58164",
"1302.1",
"1.23347",
"1.19388",
"0.81072"
] | 4 |
GIS/2006/page_43.pdf-4 | [
"during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .",
"in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .",
"a t... | [
"we have $ 2.1 billion of long-term debt maturing in the next 12 months and classified as current , including $ 131 million that may mature in fiscal 2007 based on the put rights of those note holders .",
"we believe that cash flows from operations , together with available short- and long- term debt financing , ... | [
[
"In Millions",
"May 28,2006",
"May 29,2005"
],
[
"Notes payable",
"$1,503",
"$299"
],
[
"Current portion of long-term debt",
"2,131",
"1,638"
],
[
"Long-term debt",
"2,415",
"4,255"
],
[
"Total debt",
"6,049",
"6,192"
],
[
"Minori... | Analyse this data from a financial earnings document. in fiscal 2005 debt repurchase costs what was the of noncash interest rate swap losses reclassified from accumulated other comprehen- sive income involved in the transaction | [
"0.0073",
"1",
"0.00533",
"0.56204",
"0.53285"
] | 4 |
EXPD/2017/page_30.pdf-1 | [
"the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasda... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 2014 selected financial data financial highlights in thousands , except per share data 2017 2016 2015 2014 2013 revenues .................................................................... | [
[
"",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17"
],
[
"Expeditors International of Washington, Inc.",
"$100.00",
"$113.52",
"$116.07",
"$119.12",
"$142.10",
"$176.08"
],
[
"Standard and Poor's 500 Index",
"100.00",
"132.39",
"... | Analyse this data from a financial earnings document. what is the difference in percentage return between expeditors international of washington inc . and the standard and poor's 500 index for the five years ended 12/17? | [
"-0.6706",
"-0.3206",
"0.596",
"-0.3192",
"0.6294"
] | 1 |
98251769ea613235ffdac57a28787fc8 | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):",
"The provision for uncertain tax positions relates to business in territories outside of the US.",
"The Company’s policy is to classify interest and penalties on uncertain tax positions as a compone... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1",
"$1,402",
"$1,271",
"$276"
],
[
"Increases for tax positions related to the current year",
"—",
"131",
"995"
],
[
"Decreases for ta... | Analyse this data from a financial earnings document. What is the change in balance between 2017 and 2018 at January 1? | [
"995",
"1140",
"-995",
"-275",
"995000"
] | 0 |
8e22773e-5a97-4636-b6b9-0d54891ad6b6 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 11. PROPERTY AND EQUIPMENT, NET",
"Property and equipment, net is comprised of the following:"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Buildings and land",
"$1,693",
"$1,737"
],
[
"Machinery and equipment",
"108,945",
"41,330"
],
[
"Computer and communication equipment",
"29,106",
"24,051"
],
[
"Furniture and f... | Analyse this data from a financial earnings document. What was the sum of the three highest property and equipment in 2019? | [
"173255",
"171092",
"170256",
"42",
"138051"
] | 1 |
587984b897fac513f24769a16342c523 | [
"Retail TV",
"(1) As of January 1, 2019, we are no longer reporting wholesale subscribers in our TV subscriber base reflecting our focus on the retail market. Consequently, we restated previously reported 2018 subscribers for comparability.",
"Retail IPTV net subscriber activations decreased by 17.4% in 2019, c... | [] | [
[
"",
"2019",
"2018",
"CHANGE",
"% CHANGE"
],
[
"Retail net subscriber activations (losses) (1)",
"6,053",
"21,559",
"(15,506)",
"(71.9%)"
],
[
"IPTV",
"91,476",
"110,790",
"(19,314)",
"(17.4%)"
],
[
"Satellite",
"(85,423)",
"(89,23... | Analyse this data from a financial earnings document. What is the percentage of IPTV subscribers out of the total retail subscribers in 2019? | [
"63.74",
"1068103.13",
"-99.36",
"0.05",
"59.74"
] | 0 |
d26e414c-3c4a-463b-ae86-6cacf89c99ca | [
"NOTE 21 — QUARTERLY INFORMATION (UNAUDITED)",
"(a) Reflects the $157 million net charge related to the enactment of the TCJA for the second quarter and the $2.6 billion net income tax benefit related to the intangible property transfers for the fourth quarter, which together increased net income by $2.4 billion ... | [] | [
[
"(In millions, except per share amounts)",
"",
"",
"",
"",
""
],
[
"Quarter Ended",
"September 30",
"December 31",
"March 31",
"June 30",
"Total"
],
[
"Fiscal Year 2019",
"",
"",
"",
"",
""
],
[
"Revenue",
"$ 29,084",
... | Analyse this data from a financial earnings document. How much would diluted earnings per share for fiscal year 2018 be without the net charge (benefit) related to the enactment of the TCJA? | [
"0.38",
"4.26",
"3.91",
"-2.13",
"3.88"
] | 4 |
05baeec1-cf8d-4971-9471-715441083c6f | [
"The Company’s unused short-term lines of credit amounted to NT$77,658 million and NT$64,169 million as of December 31, 2018 and 2019, respectively.",
"(10) Short-Term Loans"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$(In Thousands)",
"NT$(In Thousands)"
],
[
"Unsecured bank loans",
"$7,780,552",
"$8,080,200"
],
[
"Unsecured other loans",
"5,323,256",
"3,935,006"
],
[
"Total",
... | Analyse this data from a financial earnings document. What is the total Unsecured bank loans? | [
"158608",
"62868416270400",
"21184008",
"-299648",
"15860752"
] | 4 |
070f7a9c-6c1d-4094-a731-08009057ef9b | [
"18. Business Segments",
"We primarily derive our revenues from sales of our proprietary software (either as a direct license sale or under a subscription delivery model), which also serves as the basis for our recurring service contracts for software support and maintenance and certain transaction-related servic... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Revenue:",
"",
"",
""
],
[
"Provider",
"$1,597,115",
"$1,616,022",
"$1,441,212"
],
[
"Veradigm",
"161,216",
"140,326",
"69,879"
... | Analyse this data from a financial earnings document. What is the change in Revenue from Provider between 2018 and 2017? | [
"18907",
"1",
"0",
"174810",
"-1266402"
] | 3 |
UNP/2013/page_30.pdf-1 | [
"supplies .",
"expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .",
"expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased demand ... | [
"other income 2013 other income increased in 2013 versus 2012 due to higher gains from real estate sales and increased lease income , including the favorable impact from the $ 17 million settlement of a land lease contract .",
"these increases were partially offset by interest received from a tax refund in 2012 .... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Other income",
"$128",
"$108",
"$112",
"19 %",
"(4)%"
],
[
"Interest expense",
"(526)",
"(535)",
"(572)",
"... | Analyse this data from a financial earnings document. what was the average other income from 2011 to 2013 | [
"-116",
"58",
"109.3",
"116.0",
"11600"
] | 3 |
2df5086d76d9cb82d007d208a95e03bf | [
"17. Personnel expenses",
"Personnel expenses can be broken down as follows:",
"Wages and salaries include expenses relating to restructuring measures and severance payments of €23 million (2017/18: €19 million). The variable remuneration rose from €52 million in financial year 2017/18 to €81 million in financi... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Wages and salaries",
"2,173",
"2,264"
],
[
"Social security expenses, expenses for post-employment benefits and related employee benefits",
"552",
"552"
],
[
"thereof for post-employment benefits",
"(43)",
"(41... | Analyse this data from a financial earnings document. What was the percentage change in personnel expenses in 2018/2019 from 2017/2018? | [
"10000",
"3.34",
"3.23",
"2.7",
"102.64"
] | 1 |
cfc15d95-bea4-4f6d-a81e-05a381ea5000 | [
"4.11 Income Taxes",
"The following table reconciles the amount of reported income taxes in the income statements with income taxes calculated at a statutory income tax rate of 27.0% for both 2019 and 2018.",
"Income taxes in 2019 increased by $138 million, compared to 2018, mainly due to higher taxable income ... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Net earnings",
"3,253",
"2,973"
],
[
"Add back income taxes",
"1,133",
"995"
],
[
"Earnings before income taxes",
"4,386",
"3,968"
],
[
"Applicable statutory tax rate",
"27.0%",
"27.0... | Analyse this data from a financial earnings document. What is the total amount of uncertain tax positions in 2018 and 2019? | [
"42",
"-1003",
"35",
"83",
"136"
] | 3 |
RSG/2008/page_141.pdf-2 | [
"estimated future pension benefit payments for the next ten years under the plan ( in millions ) are as follows : estimated future payments: ."
] | [
"bfi post retirement healthcare plan we acquired obligations under the bfi post retirement healthcare plan as part of our acquisition of allied .",
"this plan provides continued medical coverage for certain former employees following their retirement , including some employees subject to collective bargaining agr... | [
[
"2009",
"$14.9"
],
[
"2010",
"15.9"
],
[
"2011",
"16.2"
],
[
"2012",
"19.2"
],
[
"2013",
"21.9"
],
[
"2014 through 2018",
"142.2"
]
] | Analyse this data from a financial earnings document. at december 312008 what was the total liabilities acquired for this plan in millions | [
"2.6",
"56.3",
"3.8",
"1.6",
"2.5"
] | 4 |
29243dc0-76da-4508-ae60-235513778716 | [
"OPERATING AND FINANCIAL RESULTS",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy. For further details, please consult the \"Accounting policies\" section.",
"(3) Fiscal... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Revenue",
"1,036,853",
"847,372",
... | Analyse this data from a financial earnings document. What was the average operating expenses between 2018 and 2019? | [
"471908",
"0",
"52469000",
"285935",
"524690"
] | 4 |
8e3a5504-7e8f-4b95-bca2-6794ae9b5507 | [
"13. Other investments",
"The Group holds a number of other listed and unlisted investments, mainly comprising managed funds, loan notes, deposits and government bonds.",
"Accounting policies",
"Other investments comprising debt and equity instruments are recognised and derecognised on a trade date where a pu... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Included within non-current assets:",
"",
""
],
[
"Equity securities1",
"48",
"47"
],
[
"Debt securities2",
"822",
"3,157"
],
[
"",
"870",
"3,204"
]
] | Analyse this data from a financial earnings document. What is the average debt securities? | [
"1989500",
"2013.5",
"3157",
"-1989.5",
"1989.5"
] | 4 |
OKE/2008/page_73.pdf-2 | [
"2022 lower 2008 storage margins related to storage risk management positions and the impact of changes in natural gas prices on these positions ; and 2022 fewer opportunities to optimize storage capacity due to the significant decline in natural gas prices in the second half of 2008 ; o a decrease of $ 9.7 million... | [
"our natural gas in storage at december 31 , 2008 , was 81.9 bcf , compared with 66.7 bcf at december 31 , 2007 .",
"at december 31 , 2008 , our total natural gas storage capacity under lease was 91 bcf , compared with 96 bcf at december 31 , natural gas volumes marketed decreased slightly during 2008 , compared ... | [
[
"",
"Years Ended December 31,"
],
[
"Operating Information",
"2008",
"2007",
"2006"
],
[
"Natural gas marketed(Bcf)",
"1,160",
"1,191",
"1,132"
],
[
"Natural gas gross margin($/Mcf)",
"$0.07",
"$0.19",
"$0.22"
],
[
"Physically settled vol... | Analyse this data from a financial earnings document. what was the percentage change in natural gas gross margin ( $ /mcf ) between 2007 and 2008? | [
"-0.78947",
"-0.00545",
"-0.12",
"-0.0001",
"-0.63158"
] | 4 |
SNA/2012/page_84.pdf-1 | [
"notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .",
"this guidance relates to a... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011"
],
[
"Trade and other accounts receivable",
"$516.9",
"$485.5"
],
[
"Allowances for doubtful accounts",
"(19.0)",
"(22.0)"
],
[
"Total trade and other accounts receivable – net",
"$497.9",
"$463.5"
]
] | Analyse this data from a financial earnings document. what portion for the trade and other accounts receivable is classified as part of the allowances for doubtful accounts? | [
"0.09453",
"0.03816",
"0.03676",
"27.20526",
"-497.9"
] | 2 |
ac2245ce-a600-4bfb-b412-03ab4ee01968 | [
"Note 7 Other expense",
"Impairment of Assets",
"2019",
"Impairment charges in 2019 included $85 million allocated to indefinite-life intangible assets, and $8 million allocated primarily to property, plant and equipment. These impairment charges relate to broadcast licences and certain assets for various rad... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"2019",
"2018"
],
[
"Impairment of assets",
"14, 16",
"(102)",
"(200)"
],
[
"Equity losses from investments in associates and joint ventures",
"17",
"",
""
],
[
"Losses on investments",
"",
"(53)",
... | Analyse this data from a financial earnings document. What is the total amount of equity losses from investments in associates and joint ventures in 2019? | [
"-72",
"-72000000",
"-2",
"-73",
"-71"
] | 0 |
2ba67b9a-9cf8-466f-81cc-b3cf0e3bec49 | [
"The Company maintains liabilities for uncertain tax positions. These liabilities involve considerable judgment and estimation and are continuously monitored by management based on the best information available, including changes in tax regulations, the outcome of relevant court cases, and other information. A rec... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$4,611",
"$4,672",
"$6,232"
],
[
"Gross increases for tax positions of prior years",
"394",
"—",
"—"
],
[
"Gross decrease... | Analyse this data from a financial earnings document. What was the average Gross increases for tax positions of current year for 2017-2019? | [
"6",
"-505",
"189",
"63",
"38"
] | 3 |
3a467fa9-64d9-4214-9f5e-0e7a101efd57 | [
"a. Analysis of revenue growth",
"On a reported basis, TCS’ revenue grew 19% in FY 2019, compared to 4.4% in the prior year. This was largely an outcome of greater demand for our services and solutions during the year, driven by expanding participation in our customers’ growth and transformation initiatives. In a... | [] | [
[
"Currency",
"Weightage (%)",
"FY 2019 `",
"FY 2018 `",
"% Change YoY"
],
[
"USD",
"53.6",
"70.07",
"64.49",
"8.7"
],
[
"GBP",
"13.9",
"91.60",
"86.05",
"6.5"
],
[
"EUR",
"10.1",
"80.82",
"76.16",
"6.1"
],
[
"Breaku... | Analyse this data from a financial earnings document. What is the average USD-EUR exchange rate in FY 2019? | [
"0.95",
"0.87",
"1",
"0.81",
"866988.37"
] | 1 |
ECL/2016/page_64.pdf-1 | [
"cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .",
"accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or market .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( 201clifo 201d )... | [
[
"(millions)",
"2016",
"2015",
"2014"
],
[
"Beginning balance",
"$75",
"$77",
"$81"
],
[
"Bad debt expense",
"20",
"26",
"23"
],
[
"Write-offs",
"(25)",
"(22)",
"(20)"
],
[
"Other (a)",
"(2)",
"(6)",
"(7)"
],
[
... | Analyse this data from a financial earnings document. what is the net change in the balance of allowance for doubtful accounts during 2016? | [
"-97",
"-60",
"-0.1",
"-7.0",
"-492"
] | 3 |
UNP/2010/page_24.pdf-2 | [
"2009 levels , we returned a portion of these assets to active service .",
"at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes r... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"<i>Millions</i>",
"2010",
"2009",
"2008"
],
[
"Cash provided by operating activities",
"$4,105",
"$3,204",
"$4,044"
],
[
"Receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"Cash provided by operating activitiesadjusted for the receiv... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the cash generated by operating activities to the free cash flow of $ 1.4 billion in 2010 . | [
"2.14286",
"0.00382",
"3.21429",
"4.5",
"-3.21429"
] | 2 |
6147aa57-1219-4f31-a7b5-d6c9a1594db9 | [
"Cost of Revenue",
"Cost of revenue increased by $15.3 million in 2018 compared to 2017. The increase was primarily due to a $7.2 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 128 employees as of December 31, 2017 to 173 employees... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Cost of revenue",
"$ 46,810",
"$ 31,503",
"$ 15,307",
"48.6%"
],
[
"Gross margin... | Analyse this data from a financial earnings document. What is the change in the gross margin between 2018 and 2019? | [
"2",
"1",
"-2",
"-15239",
"138"
] | 2 |
UNP/2012/page_79.pdf-3 | [
"fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .",
"we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the ... | [
"approximately 94% ( 94 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 631 million in 2012 , $ 637 million in 2011 , and $ 624 million in 2010 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2013",
"$525",
"$282"
],
[
"2014",
"466",
"265"
],
[
"2015",
"410",
"253"
],
[
"2016",
"375",
"232"
],
[
"2017",
"339",
"243"
],
[... | Analyse this data from a financial earnings document. what percentage of total total minimum lease payments are capital leases? | [
"891.72119",
"2.7374",
"1.32089",
"365.30979",
"0.36531"
] | 4 |
38014a1d-fc55-4937-810b-50245e1e5d67 | [
"Other Non-current Liabilities",
"Other non-current liabilities consisted of the following (in thousands):"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Lease liabilities",
"$28,046",
"$—"
],
[
"Other",
"708",
"534"
],
[
"Total other non-current liabilities",
"$28,754",
"$534"
]
] | Analyse this data from a financial earnings document. What is the sum of other liabilities in 2019 and 2018? | [
"174",
"1416",
"1242000",
"1242",
"28754"
] | 3 |
b9da06e9-1608-4023-8fbf-9f8b1d21d636 | [
"Interest Expense",
"Interest expense includes interest on total long-term debt. The following table presents the amount of gross interest expense, net of capitalized interest:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Interest expense:",
"",
"",
""
],
[
"Gross interest expense",
"$2,093",
"2,230",
"1,559"
],
[
... | Analyse this data from a financial earnings document. What is the change in the gross interest expense in 2019 from 2018? | [
"-2308",
"1",
"137",
"-209",
"-137"
] | 4 |
7bc9ac38-5e95-458e-af79-6e31c8d64074 | [
"Trade accounts receivable past due is defined as the amount outstanding beyond normal credit terms and conditions for the respective customers. A large portion of the Corporation’s customers are billed and pay before the services are rendered. The Corporation considers the amount outstanding at the due date as tra... | [] | [
[
"At August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Less than 60 days past due",
"18,645",
"32,857"
],
[
"60 to 90 days past due",
"899",
"3,022"
],
[
"More than 90 days past due",
"3,074",
"4,923"
... | Analyse this data from a financial earnings document. What was the average trade accounts receivable 60 to 90 days past due? | [
"1960.5",
"10833.5",
"4982.5",
"-1960.5",
"0.1"
] | 0 |
ef52dff1-dd00-451c-ba94-85079141479d | [
"Note 21 Debt due within one year",
"(1) Includes commercial paper of $1,502 million in U.S. dollars ($1,951 million in Canadian dollars) and $2,314 million in U.S. dollars ($3,156 million in Canadian dollars) as at December 31, 2019 and December 31, 2018, respectively, which were issued under our U.S. commercial... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019",
"2019",
"2018"
],
[
"Notes payable (1)",
"26",
"2.03%",
"1,994",
"3,201"
],
[
"Loans secured by trade receivables",
"26",
"2.71%",
"1,050",
"919"
]... | Analyse this data from a financial earnings document. What is the total long-term debt due within one year in 2018 and 2019? | [
"1362",
"2",
"1612",
"1756",
"547"
] | 0 |
AON/2013/page_54.pdf-3 | [
"period .",
"the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .",
"significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .",
"other associated costs with restructuring ac... | [
"the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k .",
"and other plans .",
"for the u.s .",
"pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the ... | [
[
"",
"U.K.",
"U.S.",
"Other"
],
[
"Combined experience loss",
"$2,012",
"$1,219",
"$402"
],
[
"Amortization period (in years)",
"29",
"26",
"11 - 23"
],
[
"Estimated 2014 amortization of loss",
"$53",
"$44",
"$10"
]
] | Analyse this data from a financial earnings document. what is the total estimated amortization of loss in 2014 for aon , ( in millions ) ? | [
"20",
"107.0",
"11.2",
"108",
"19"
] | 1 |
IPG/2018/page_78.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .",
"senior... | [
"consistent with our other debt securities , the newly issued senior notes include covenants that , among other things , limit our liens and the liens of certain of our consolidated subsidiaries , but do not require us to maintain any financial ratios or specified levels of net worth or liquidity .",
"we may rede... | [
[
"Senior Notes",
"Par Value",
"Discount at Issuance",
"Net Price at Issuance",
"Issuance Cost",
"Net Proceeds"
],
[
"3.50% Senior Notes due 2020",
"$500.0",
"$1.0",
"$499.0",
"$2.9",
"$496.1"
],
[
"3.75% Senior Notes due 2021",
"500.0",
"0.3",
... | Analyse this data from a financial earnings document. what was the percentage of issuance costs attributable to the senior notes due 2021 | [
"0.19876",
"-0.19876",
"5.03125",
"0.18634",
"0.10559"
] | 0 |
1403ec15-db68-4c60-8b5c-243178ca4104 | [
"Restricted Stock Units",
"The Company intends to settle all vested restricted stock unit payments held by United States-based participants in shares of the Company’s common stock and classifies these awards as equity awards in its Consolidated Balance Sheets. Awards held by participants who are based outside of ... | [] | [
[
"",
"Number of Units",
"Weighted-Average Grant-Date Fair Value"
],
[
"Unvested restricted stock units outstanding - December 31, 2017",
"3,106,024",
"$3.43"
],
[
"Granted",
"853,736",
"1.46"
],
[
"Vested",
"(1,583,399)",
"3.18"
],
[
"Forfeited",
... | Analyse this data from a financial earnings document. What is the average number of units granted in 2017 and 2018? | [
"15",
"421182",
"913736",
"0",
"456868"
] | 4 |
CAG/2015/page_28.pdf-2 | [
"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 2014 where due to private brands? | [
"3.77615",
"0.26482",
"0",
"0.3115",
"-0.26482"
] | 1 |
f1abe4ae208531d2ceab2332e2518512 | [
"General and Administrative",
"General and administrative expenses increased $71.5 million, or 66.5%, for the year ended December 31, 2019 compared to the same period in 2018, due to an increase of $28.7 million in employee-related costs ($12.2 million of which related to stock-based compensation and related payr... | [] | [
[
"",
"Years ended December 31,",
"",
"",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"2019",
"2018",
"2017",
"% Change",
"% Change"
],
[
"",
"(in thousands, except percentages)",
"",
"",
"",
""
],
[
"General and administrative",
... | Analyse this data from a financial earnings document. What is the average general and administrative expenses for 2018 and 2019? | [
"123326",
"286376",
"286378",
"159099",
"143189"
] | 4 |
65581c66-9e18-4e1b-979a-dcd2a873d998 | [
"Indefinite-lived Intangible Assets",
"The carrying amount of indefinite-lived intangible assets were as follows (in millions):",
"The Broadcasting segment strategically acquires assets across the United States, which results in the recording of FCC licenses. Providing the Company acts within the requirements a... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"FCC licenses",
"$ 136.2",
"$ 120.6"
],
[
"State licenses",
"2.5",
"2.5"
],
[
"Total",
"$ 138.7",
"$ 123.1"
]
] | Analyse this data from a financial earnings document. What was the average State licenses? | [
"9",
"133.7",
"5",
"2.5",
"61.6"
] | 3 |
66457c36-f192-461d-91ae-4743e815e6d5 | [
"Comparison of Fiscal Year Ended September 27, 2019 to Fiscal Year Ended September 28, 2018",
"Revenue. In fiscal year 2019, our revenue decreased by $70.7 million, or 12.4%, to $499.7 million from $570.4 million for fiscal year 2018. Revenue from our primary markets, the percentage of change between the years an... | [] | [
[
"",
"Fiscal Years",
"",
""
],
[
"",
"2019",
"2018",
"% Change"
],
[
"Telecom",
"$180,938",
"$ 222,940",
"(18.8)%"
],
[
"Data Center",
"114,132",
"162,098",
"(29.6)%"
],
[
"Industrial & Defense",
"204,638",
"185,360",
"... | Analyse this data from a financial earnings document. What is the average Telecom for fiscal year 2018 and 2019? | [
"201939",
"-21001",
"90754",
"180938",
"0"
] | 0 |
13fea94e-4286-4f1c-a066-bba007f98fc2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"23. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)",
"Selected quarterly financial data for the years ended December 31, 2019 and 2018 is as follows (in millions, e... | [] | [
[
"",
"",
"Three Months Ended",
"",
"",
""
],
[
"",
"March 31,",
"June 30,",
"September 30,",
"December 31,",
"Year Ended, December 31,"
],
[
"2019:",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$1,813.4",
"$1,889.6",... | Analyse this data from a financial earnings document. What was the change in net income between Three Months Ended June and September? | [
"-433",
"1",
"363",
"71",
"-179"
] | 3 |
12005950-7f78-497e-a1b4-cfc8c7389aa1 | [
"3. Inventories",
"Inventories consisted of the following:",
"The increase in live inventories is attributable to an increase in the quantity of live birds in inventory at the Company's Tyler, Texas facility as it increased production during fiscal 2019, as well as the value at which the Company's live poultry ... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Live poultry-broilers (net of reserve) and breeders ",
"$ 179,870",
"$150,980"
],
[
"Feed, eggs and other ",
"47,417",
"37,965"
],
[
"Processed poul... | Analyse this data from a financial earnings document. What is the average value of Packaging materials for October 31, 2019 and 2018? | [
"1",
"6547",
"0",
"7017.5",
"123772"
] | 3 |
EW/2014/page_35.pdf-1 | [
"12feb201521095992 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index .",
"the cumulative total return listed below assumes an initial investment of $ 100 on december 31 , 2009 and reinvestment of dividends .... | [
"."
] | [
[
"Total Cumulative Return",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"Edwards Lifesciences",
"$186.16",
"$162.81",
"$207.65",
"$151.43",
"$293.33"
],
[
"S&P 500",
"115.06",
"117.49",
"136.30",
"180.44",
"205.14"
],
[
"S&P 50... | Analyse this data from a financial earnings document. what was the 5 year cumulative total return for the period ending 2014 for edwards lifesciences corporation? | [
"0.5173",
"4",
"1.9333",
"0.3867",
"3.9333"
] | 2 |
MA/2009/page_120.pdf-3 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .",
"however , when a participant terminates employment due t... | [
"the risk-free rate of return was based on the u.s .",
"treasury yield curve in effect on the date of grant .",
"the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .",
"the expected volatility for options... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Risk-free rate of return",
"2.5%",
"3.2%",
"4.4%"
],
[
"Expected term (in years)",
"6.17",
"6.25",
"6.25"
],
[
"Expected volatility",
"41.7%",
"37.9%",
"30.9%"
],
[
"Expected dividend yield",
"... | Analyse this data from a financial earnings document. what is the variation observed in the risk-free rate of return during 2008 and 2009? | [
"-200.968",
"0.007",
"0.057",
"-54.968",
"-59.968"
] | 1 |
C/2010/page_284.pdf-1 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: ."
] | [
"the majority of unused commitments are contingent upon customers maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exercise of... | [
[
"",
"December 31, 2010",
""
],
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"Total",
"December 31, 2009"
],
[
"Commercial and similar letters of credit",
"$1,544",
"$7,430",
"$8,974",
"$7,211"
],
[
"One- to four-family residential mortg... | Analyse this data from a financial earnings document. what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are outside of the u.s.? | [
"0.23546",
"374.34343",
"144.01554",
"1.14016",
"130.49296"
] | 0 |
AMAT/2014/page_37.pdf-3 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each .",
"during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"du... | [
[
"",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013",
"10/26/2014"
],
[
"Applied Materials",
"100.00",
"97.43",
"101.85",
"88.54",
"151.43",
"183.29"
],
[
"S&P 500 Index",
"100.00",
"116.52",
"125.94",
"145.09"... | Analyse this data from a financial earnings document. how much more return was given for investing in the overall market rather than applied materials from 2009 to 2014 ? ( in a percentage ) | [
"1.4",
"33.1",
"-173.3",
"233.1",
"108.1"
] | 1 |
JPM/2010/page_187.pdf-2 | [
"jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and p... | [
"( a ) balances reflect the reduction of securities owned ( long positions ) by the amount of securities sold , but not yet purchased ( short positions ) when the long and short positions have identical cusips .",
"( b ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option ... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"Trading assets – debt and equity instruments<sup>(a)</sup>",
"$354,441",
"$318,063",
"$384,102"
],
[
"Trading assets – derivative receivables",
"84,676",
"110,457",
"121,417"
],
[
... | Analyse this data from a financial earnings document. what is the 2020 net derivative balance in billions? | [
"-233387",
"18962.0",
"84656",
"6775",
"1.3"
] | 1 |
VRTX/2006/page_112.pdf-1 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .",
"altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends ... | [
"research and development contract costs $ 57761 $ 20098 payroll and benefits 25115 15832 professional fees 3848 4816 4635 1315 $ 91359 $ 42061 ."
] | [
[
"",
"2006",
"2005"
],
[
"Research and development contract costs",
"$57,761",
"$20,098"
],
[
"Payroll and benefits",
"25,115",
"15,832"
],
[
"Professional fees",
"3,848",
"4,816"
],
[
"Other",
"4,635",
"1,315"
],
[
"Total",
"$... | Analyse this data from a financial earnings document. what was the average price per share , in dollars , of the stock the company sold in august 2006? | [
"14.30757",
"128.0662",
"9.41609",
"10882251",
"58208.95522"
] | 0 |
LKQ/2010/page_81.pdf-1 | [
"( v ) bankruptcy , insolvency , or other similar proceedings , ( vi ) our inability to pay debts , ( vii ) judgment defaults of $ 15 million or more , ( viii ) customary erisa and environmental defaults , ( ix ) actual or asserted invalidity of any material provision of the loan documentation or impairment of a po... | [
"* includes applicable margin of 2.25% ( 2.25 % ) per annum currently in effect under the credit agreement as of december 31 , 2010 , the fair market value of the $ 200 million notional amount swap was a liability of $ 1.4 million , included in other accrued expenses on our consolidated balance sheet .",
"the fai... | [
[
"Notional Amount",
"Effective Date",
"Maturity Date",
"Fixed Interest Rate*"
],
[
"$200,000,000",
"April 14, 2008",
"April 14, 2011",
"4.99%"
],
[
"$250,000,000",
"October 14, 2010",
"October 14, 2015",
"3.81%"
],
[
"$100,000,000",
"April 14, 201... | Analyse this data from a financial earnings document. what was the sum of the promissory notes totaling approximately issued as part of the plan business acquisitions from 2008 to 2010 in millions | [
"8.3",
"11.1",
"5.1",
"0.1",
"6.7"
] | 0 |
AMT/2010/page_36.pdf-3 | [
"issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares p... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)"
],
[
"October ... | Analyse this data from a financial earnings document. what was the weighted average price per share of the shares 30.9 repurchased as of february 11 , 2011 | [
"37.08",
"38.83495",
"1.2",
"0.03883",
"0.02364"
] | 3 |
aad24571-02e2-4a45-80af-a3c5b9fe4646 | [
"Realized and unrealized (losses) gains on non-designated derivative instruments. Realized and unrealized (losses) gains related to derivative instruments that are not designated as hedges for accounting purposes are included as a separate line item in the consolidated statements of loss. Net realized and unrealize... | [] | [
[
"",
"Year Ended",
"Year Ended"
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Realized (losses) gains relating to:",
"",
""
],
[
"Interest rate swap agreements",
"(8,296)",
"(13,898)"
],
[
"Interest rate... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Realized (losses) gains relating to Interest rate swap agreements from Year Ended December 31, 2019 to December 31, 2018? | [
"-5602",
"-1308",
"-4294",
"5602",
"22194"
] | 0 |
RE/2010/page_120.pdf-2 | [
"other-than-temporary impairments on investment securities .",
"in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .",
"this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and ... | [
"measurement of fair value in inactive markets .",
"in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between marke... | [
[
"Cumulative-effect adjustment, gross",
"$65,658"
],
[
"Tax",
"(8,346)"
],
[
"Cumulative-effect adjustment, net",
"$57,312"
]
] | Analyse this data from a financial earnings document. what percent of their cumulative-effect adjustment gross was tax? | [
"0.12711",
"2.12711",
"0.00127",
"-1.87289",
"1.14562"
] | 0 |
C/2008/page_212.pdf-2 | [
"the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .",
"the election has been made to mitigate accounti... | [
"the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .",
"the election has been made to mitigate accounti... | [
[
"<i>In millions of dollars</i>",
"December 31, 2008",
"December 31, 2007"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$4,273",
"$6,392"
],
[
"Aggregate fair value in excess of unpaid principal balance",
"$138",
"$136"
],
[
"Balance on non... | Analyse this data from a financial earnings document. what was the percentage change in the fair value of the msr from 2007 to 2008 | [
"-0.4959",
"-0.97872",
"-10.54229",
"-0.33151",
"-13.58333"
] | 3 |
e29a892afc7a8c5b6cfaebddf361e372 | [
"The following table presents a reconciliation of revenue to constant currency revenue (in thousands, except for revenue growth):",
"Total revenue growth declined to 7% in 2019 from 12% in 2018. Our growth rate can depend on a variety of factors, such as new customers, the size, volume, and complexity of our agre... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue",
"$576,523",
"$537,891",
"$481,985"
],
[
"Foreign exchange effect on current period revenue using prior year rates",
"7,077",
"(5,291)",
"5,865"
],
[... | Analyse this data from a financial earnings document. What was the change in Constant currency revenue between 2018 and 2019? | [
"51000",
"43923",
"481600",
"0",
"-51000"
] | 0 |
07148f97-1ced-46e4-a141-5cdffe6e6528 | [
"The tax credit/(charge) for the period differs from the standard rate of corporation tax in the United Kingdom of 19.0% (2017/18: 19.0%). The reasons for this are explained below:",
"The movements in losses recognised for the period ended 30 March 2019 is £nil (2017/18: £1.1m). Corporation tax losses are not rec... | [] | [
[
"",
"52 weeks ended 30 Mar 2019 £m",
"52 weeks ended 31 Mar 2018 £m"
],
[
"(Loss)/profit before taxation",
"(42.7)",
"20.9"
],
[
"Tax credit/(charge) at the domestic income tax rate of 19.0% (2017/18: 19.0%)",
"8.2",
"(4.0)"
],
[
"Tax effect of:",
"",
""... | Analyse this data from a financial earnings document. What was the change in the (Loss)/profit before taxation from 2018 to 2019? | [
"-12.7",
"-63.6",
"-2",
"-20.7",
"7.9"
] | 1 |
ECL/2017/page_68.pdf-1 | [
"cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .",
"accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or net realizable value .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( 2... | [
[
"(millions)",
"2017",
"2016",
"2015"
],
[
"Beginning balance",
"$67.6",
"$75.3",
"$77.5"
],
[
"Bad debt expense",
"17.1",
"20.1",
"25.8"
],
[
"Write-offs",
"(15.7)",
"(24.6)",
"(21.9)"
],
[
"Other (a)",
"2.5",
"(3.2)",
... | Analyse this data from a financial earnings document. what is the net change in the balance of allowance for doubtful accounts from 2016 to 2017? | [
"0",
"3.9",
"-3.9",
"-70.8",
"1.1"
] | 1 |
d63362ae-3b2b-4d70-aaeb-3e6933956adc | [
"Note 9 – Leases",
"We have operating leases for office space, automobiles and various other equipment in the U.S. and in certain international locations. We also reviewed other contracts, such as manufacturing agreements and service agreements, for potential embedded leases. We specifically reviewed these other ... | [] | [
[
"(In thousands)",
"Classification",
"December 31, 2019",
"January 1, 2019 (1)"
],
[
"Assets",
"",
"",
""
],
[
"Right of use lease assets",
"Other Assets",
"$8,452",
"$10,322"
],
[
"Total lease asset",
"",
"$8,452",
"$10,322"
],
[
... | Analyse this data from a financial earnings document. What was the change in current lease liability between January and December? | [
"-2939",
"-272",
"5546",
"5624",
"272"
] | 1 |
RCL/2013/page_18.pdf-1 | [
"part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .",
"total berths global cruise guests ( 1 ) north american c... | [
"( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a com- bination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and cruise l... | [
[
"Year",
"Weighted-AverageSupply ofBerthsMarketedGlobally(1)",
"Royal Caribbean Cruises Ltd. Total Berths",
"GlobalCruiseGuests(1)",
"North AmericanCruiseGuests(2)",
"EuropeanCruiseGuests (3)"
],
[
"2009",
"363,000",
"84,050",
"17,340,000",
"10,198,000",
"5,000,0... | Analyse this data from a financial earnings document. how many of the total global cruise guests are not from north america or europe? | [
"387979500000000",
"3085000.0",
"-3085000",
"4484000",
"-39515000"
] | 1 |
CDW/2013/page_36.pdf-1 | [
"( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .",
"fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component... | [
"( i ) relates to unusual , non-recurring litigation matters .",
"( ii ) includes certain retention costs and equity investment income , certain severance costs in 2009 and a gain related to the sale of the informacast software and equipment in 2009. ."
] | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2013",
"2012",
"2011",
"2010",
"2009"
],
[
"Net income (loss)",
"$132.8",
"$119.0",
"$17.1",
"$(29.2)",
"$(373.4)"
],
[
"Depreciation and amortization",
"208.2",
"210.2",
"204.... | Analyse this data from a financial earnings document. 3 net income ( loss ) $ 132.8 \\n5 income tax expense ( benefit ) 62.7 | [
"0.32072",
"414.07337",
"3.34425",
"-132.8",
"4.13555"
] | 0 |
667ab882863b06487b3d45c8b187ab72 | [
"Note 6 Interest expense",
"Included in interest expense on long-term debt is interest on lease liabilities of $220 million for 2019 and interest on finance leases of $142 million for 2018.",
"Capitalized interest was calculated using an average rate of 3.96% and 3.88% for 2019 and 2018, respectively, which rep... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Interest expense on long-term debt",
"(1,024)",
"(918)"
],
[
"Interest expense on other debt",
"(153)",
"(133)"
],
[
"Capitalized interest",
"45",
"51"
],
[
"Total interest expense",
"(1,... | Analyse this data from a financial earnings document. What is the change in capitalized interest in 2019? | [
"-6",
"6",
"-306",
"198",
"0"
] | 0 |
BLL/2010/page_37.pdf-3 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Cash flows provided by (used in) operating activities, including discontinued operations",
"$515.2",
"$559.7",
"$627.6"
],
[
"Cash flows provided by (used in) investing activities, including discontinued operations",
"... | Analyse this data from a financial earnings document. what was the percentage change in cash flows provided by ( used in ) operating activities including discontinued operations between 2009 and 2010? | [
"-1.07951",
"-44.5",
"-79.50688",
"-1.82115",
"-0.07951"
] | 4 |
MRO/2008/page_42.pdf-2 | [
"our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .",
"the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .",
"crude oil refining capacity ( thousands of barrels per day ) 2008 ."
] | [
"our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .",
"the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulat... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008"
],
[
"Garyville, Louisiana",
"256"
],
[
"Catlettsburg, Kentucky",
"226"
],
[
"Robinson, Illinois",
"204"
],
[
"Detroit, Michigan",
"102"
],
[
"Canton, Ohio",
"78"
],
[
"Texas City, Texas",
... | Analyse this data from a financial earnings document. in 2006 , what was the increase in capacity of our garyville refinery by mbpd ? | [
"616",
"-177.8",
"256.0",
"-256",
"24"
] | 2 |
JPM/2012/page_148.pdf-1 | [
"management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .",
"rat... | [
"as noted above , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s derivatives transactions subject to collateral agreements 2013 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due to their short matur... | [
[
"Rating equivalent",
"2012",
"2011"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure net of all collateral",
"Exposure net of all collateral",
"% of exposure net of all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
"$20,040"... | Analyse this data from a financial earnings document. what percentage of derivative receivables was junk rated in 2012? | [
"15",
"156",
"-10529",
"0.1",
"14.0"
] | 4 |
bace95a0-a533-497c-84e5-8990e28972e9 | [
"Net Loss per Share",
"The Company applies the two-class method to calculate its basic and diluted net loss per share as both classes of its voting shares are participating securities with equal participation rights and are entitled to receive dividends on a share for share basis.",
"The following table summari... | [] | [
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Basic and diluted weighted average number of shares outstanding",
"113,026,424",
"105,671,839"
],
[
"The following items have been excluded from the diluted weighted average number of ... | Analyse this data from a financial earnings document. What is the average anti-dilutive deferred share units for 2018 and 2019? | [
"3975738",
"510",
"3",
"347",
"510000"
] | 1 |
3a674ed4-68f7-41a1-bcc7-14b00f69e7d2 | [
"Employee Share Purchase Plan (ESPP)",
"The Company estimates the fair value of its ESPP share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of ESPP share options based on th... | [] | [
[
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Expected term (in years)",
"0.5",
"0.5"
],
[
"Risk-free interest rate",
"2.3%",
"1.4%"
],
[
"Expected volatility",
"39.1%",
"29.9%"
],
[
"Expected dividend yield ",
... | Analyse this data from a financial earnings document. What was the change in the Risk-free interest rate from 2018 to 2019? | [
"0.9",
"3.2",
"1.3",
"-1.4",
"-0.4"
] | 0 |
MRO/2009/page_137.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .",
"awards weighted-average grant date fair value ."
] | [
"the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $ 38 million and $ 29 million .",
"the weighted average grant date fair value of restricted stock awards was $ 44.89 , $ 47.72 , and $ 39.87 for awards unvested at december 31 , 2009 , 2008 and 2007... | [
[
"",
"Awards",
"Weighted-AverageGrant DateFair Value"
],
[
"Unvested at December 31, 2008",
"2,049,255",
"$47.72"
],
[
"Granted",
"251,335",
"24.74"
],
[
"Vested",
"(762,466)",
"46.03"
],
[
"Forfeited",
"(96,625)",
"43.56"
],
[
"Un... | Analyse this data from a financial earnings document. according to the above listed weighted average grant date fair value , by what percentage did the value of unvested restricted stock awards decrease from 2008 to 2009? | [
"64708890.11",
"-0.99998",
"-0.33829",
"-0.64622",
"-0.314"
] | 2 |
IP/2009/page_72.pdf-4 | [
"in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are no... | [
"average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in pe... | [
[
"<i>In millions except per share amounts</i>",
"2009",
"2008",
"2007"
],
[
"Earnings (loss) from continuing operations",
"$663",
"$(1,269)",
"$1,215"
],
[
"Effect of dilutive securities (a)",
"–",
"–",
"–"
],
[
"Earnings (loss) from continuing operat... | Analyse this data from a financial earnings document. what was the sum of the earnings ( loss ) from continuing operations | [
"-772821",
"60900",
"-583.8",
"609.0",
"-177.1"
] | 3 |
519f1c94-40f1-4d43-b85f-6825297e88f5 | [
"FY19 EAIP Payout Results:",
"(1) Calculated in FY19 plan exchange rates and excludes stock-based compensation expense, charges related to the amortization of intangible assets, restructuring, separation, transition and other related expenses, contract liabilities fair value adjustment, acquisition-related costs ... | [] | [
[
"Weighted Average Company Performance Funding",
"",
"",
"",
"",
""
],
[
"Company Performance Metric",
"Target ($) (millions)",
"Threshold ($)(millions)",
"Actual ($) (millions)",
"Threshold Funding (%)",
"Funding (%)"
],
[
"Non-GAAP Operating Income",
... | Analyse this data from a financial earnings document. What is the difference between Actual and Target for Non-GAAP Operating Income? | [
"203000",
"203",
"-203",
"-1391",
"1"
] | 1 |
2d18ceb7-f516-415e-9d92-baa29a75cb31 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The selected financial data presented below has been derived from our audited consolidated financial statements. This data should be read in conjunction with “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8. Financial S... | [] | [
[
"(in thousands, except per share amounts)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Consolidated Statements of Operations Data (1) (2):",
"",
"",
"",
"",
""
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Perpetual license",
... | Analyse this data from a financial earnings document. What is the total revenue earned from maintenance in 2017 and 2018? | [
"506195",
"925015",
"1",
"394551",
"519631"
] | 0 |
WRK/2018/page_107.pdf-1 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 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 .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$148.9",
"$166.8",
"$106.6"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"3.4",
"7.7",
"16.5"
],
[
"Additions for tax positions taken in current year",
"3.1... | Analyse this data from a financial earnings document. by what percent did the balance of tax benefits increase between the beginning of 2016 and the end of 2018? | [
"5.2",
"127.1",
"-0.19231",
"1",
"0.19231"
] | 4 |
JPM/2018/page_90.pdf-3 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"Year ended December 31,(in millions, except rates)",
"2018",
"2017",
"2016"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$55,687",
"$51,410",
"$47,292"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"3,087",
"4,630",
"6,334"
... | Analyse this data from a financial earnings document. in light of the net interest yield on average interest-earning assets ( managed basis ) , what is the total value of the average assets in 2018 , in millions of dollars? | [
"179226715.2",
"89167520.0",
"222918800",
"437095686.3",
"1"
] | 1 |
52feae4a2a95764370ca69097e651763 | [
"Relative importance of spend on pay",
"The following table shows, for FY19 and FY18, the actual expenditure and percentage change in total employee costs and percentage change in distributions to shareholders.",
"1 Represents dividends paid in each financial year",
"2 Total employee expenditure includes wage... | [] | [
[
"",
"FY19",
"FY18",
"Change"
],
[
"",
"$M",
"$M",
"%"
],
[
"Shareholder distributions – dividends1",
"23.9",
"21.8",
"10%"
],
[
"Total employee expenditure2",
"370.1",
"361.9",
"2%"
]
] | Analyse this data from a financial earnings document. What was the change in the Shareholder distributions – dividends in 2019 from 2018? | [
"0",
"2.1",
"-20.8",
"340.1",
"-346.2"
] | 1 |
cb319db3-5349-466d-9162-fd85e498127a | [
"Assets in the combined schemes increased by £177.1m to £5,040.7m in the period. RHM scheme assets increased by £149.1m to £4,333.6m while the Premier Foods’ schemes assets increased by £28.0m to £707.1m. The most significant movement by asset class is that of government bonds which increased by £444.0m in the year... | [] | [
[
"Combined pensions schemes (£m)",
"30 March 2019",
"31 March 2018"
],
[
"Assets",
"",
""
],
[
"Equities",
"179.5",
"296.5"
],
[
"Government bonds",
"1,490.4",
"1,046.4"
],
[
"Corporate bonds",
"26.9",
"20.7"
],
[
"Property",
"... | Analyse this data from a financial earnings document. What was the average government bonds for 2018 and 2019? | [
"0",
"523.2",
"1268.4",
"5.7",
"2538.8"
] | 2 |
HUM/2007/page_96.pdf-3 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .",
"cash received from stock option exercises for the years ended decemb... | [
"the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .",
"total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .",
"we expec... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested restricted stock at December 31, 2006",
"1,107,455",
"$45.86"
],
[
"Granted",
"852,353",
"63.59"
],
[
"Vested",
"(51,206)",
"56.93"
],
[
"Forfeited",
"(63,624)",
"49.6... | Analyse this data from a financial earnings document. what was the percent of the change in the weighted average grant date fair value of our restricted stock awards from 2006 to 2007 | [
"0.17217",
"0.1859",
"0.25357",
"0.20126",
"0.16979"
] | 4 |
ETR/2015/page_111.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .",
"see below for a discussion of rate filings since 2009 and the comprehensive reca... | [
"2011 rate filing based on calendar year 2010 production costs in may 2011 , entergy filed with the ferc the 2011 rates in accordance with the ferc 2019s orders in the system agreement proceeding .",
"several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest .",
... | [
[
"",
"Payments(Receipts) (In Millions)"
],
[
"Entergy Arkansas",
"$2"
],
[
"Entergy Louisiana",
"$6"
],
[
"Entergy Mississippi",
"($4)"
],
[
"Entergy New Orleans",
"($1)"
],
[
"Entergy Texas",
"($3)"
]
] | Analyse this data from a financial earnings document. what is the difference in payments between entergy louisiana and entergy arkansas , in millions? | [
"-195",
"12",
"5",
"-4",
"4.0"
] | 4 |
V/2008/page_164.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: ."
] | [
"redemptions class b common stock and class c common stock other than class c ( series ii ) common stock 2014march 2008 in march 2008 , the company completed the required redemption of a portion of the class b common stock and class c ( series i ) common stock .",
"the company used $ 13.4 billion of net proceeds ... | [
[
"",
"(in billions)"
],
[
"Net IPO proceeds",
"$19.1"
],
[
"March 2008 redemptions of class B and class C (series I) common stock",
"(13.4)"
],
[
"Funding of escrow account",
"(3.0)"
],
[
"Balance at September 30, 2008",
"2.7"
],
[
"October 2008 redem... | Analyse this data from a financial earnings document. what portion of the ipo net proceeds was used for redemptions of class b and class c ( series i ) common stock on march 2008? | [
"1",
"0.44667",
"255.94",
"0.70157",
"0.06667"
] | 3 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.