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596448e1-9174-4158-b4f3-f660705dc0d2 | [
"1 Interest on borrowings includes interest on short-term borrowings and on long-term debt.",
"FOREIGN EXCHANGE AND CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS We recognized $79 million in net foreign exchange gains in 2019 (2018 – $136 million in net losses). These gains and losses were primarily attributed t... | [] | [
[
"",
"Years ended December 31",
"Years ended December 31",
"Years ended December 31"
],
[
"(In millions of dollars)",
"Note",
"2019",
"2018"
],
[
"Interest on borrowings 1",
"",
"746",
"709"
],
[
"Interest on post-employment benefits liability",
"... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Interest on borrowings from 2018 to 2019? | [
"-37",
"0",
"1",
"1455",
"37"
] | 4 |
AAP/2011/page_28.pdf-3 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30... | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30... | [
[
"Company/Index",
"December 30, 2006",
"December 29, 2007",
"January 3, 2009",
"January 2, 2010",
"January 1, 2011",
"December 31, 2011"
],
[
"Advance Auto Parts",
"$100.00",
"$108.00",
"$97.26",
"$116.01",
"$190.41",
"$201.18"
],
[
"S&P 500 Index... | Analyse this data from a financial earnings document. compared to the lowest stock price , how much did advanced auto parts outperform the overall market? | [
"0.65038",
"96.54114",
"0.71886",
"0.80943",
"0.60843"
] | 2 |
99fe2115-b6e9-4f7c-845d-b673977bd52b | [
"Revenues. Revenues increased by 25% to RMB105.8 billion for the fourth quarter of 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the fourth quarter of 2019 and the fourth quarter of 2018:",
"Revenues from VAS increased by 20% to RMB52,308 million for the fourth ... | [] | [
[
"",
"Unaudited",
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"",
""
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[
"",
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"",
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"31 December 2018",
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[
"",
"",
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[
"",
"Amount",
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"... | Analyse this data from a financial earnings document. How much is the change in VAS revenue between the fourth quarter of 2018 and 2019? | [
"0",
"-13731",
"-40337",
"8657",
"-8657"
] | 3 |
9d0f7c86-7a95-4f54-88ae-21bf63335551 | [
"2. Employees",
"Please refer to the Report on Directors’ remuneration on pages 77 to 101 and note 38 of Notes to the consolidated financial statements on page 161 for disclosures relating to the emoluments, share incentives and long-term incentive interests and pensions of the Directors.",
"The average number ... | [] | [
[
"",
"2019",
"2018"
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[
"",
"Number",
"Number"
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[
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"40",
"37"
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[
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"54",
"50"
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[
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"52",
"45"
],
[
"Administration",
"32",
"30"
],
[
"",
"178",
... | Analyse this data from a financial earnings document. What was the change in the average number of people employed by the company in 2019? | [
"176",
"1",
"0",
"11",
"16"
] | 4 |
6cd7581c-0d23-4cf3-b60d-1bbf0d87411f | [
"Contractual Obligations",
"We have various contractual obligations impacting our liquidity. The following represents our contractual obligations as of January 31, 2020 (table in millions)",
"(1) Consists of principal and interest payments on the Senior Notes. Refer to “Liquidity and Capital Resources” for a di... | [] | [
[
"",
"",
"",
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"",
""
],
[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
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[
"Senior Notes(1)",
"$4,552",
"$1,372",
"$1,686",
"$98",
"$1,396"
],
[
"Note payable to Dell(... | Analyse this data from a financial earnings document. What was the difference between total Senior Notes and total Notes payable to Dell? | [
"-285",
"1403",
"3180",
"4269",
"426900"
] | 3 |
dc79b98af1a6a083c53ee4ee3a2c0f2c | [
"Non-GAAP Results",
"Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make bus... | [] | [
[
"Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Gross profit from continuing operations, as reported",
"$ 315,652"... | Analyse this data from a financial earnings document. What was the change in the Gross profit from continuing operations, as reported between 2018 and 2019? | [
"-7",
"-49955000000",
"-49955",
"681259",
"-365082"
] | 2 |
MAA/2018/page_19.pdf-1 | [
"2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financi... | [
"( 1 ) excludes commercial space located at our multifamily apartment communities , which totals approximately 615000 square feet of gross leasable space .",
"our business is conducted principally through the operating partnership .",
"maa is the sole general partner of the operating partnership , holding 11384... | [
[
"Multifamily",
"Communities",
"Units"
],
[
"Consolidated",
"303",
"100,595"
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[
"Unconsolidated",
"1",
"269"
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[
"Total",
"304",
"100,864"
],
[
"Commercial",
"Properties",
"Sq. Ft.<sup>(1)</sup>"
],
[
"Consolidated",
"4",
... | Analyse this data from a financial earnings document. what is the percentage of unconsolidated units among the total units? | [
"100864",
"67.25",
"1",
"0.00044",
"0.00267"
] | 4 |
SLG/2009/page_79.pdf-2 | [
"notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments ... | [
"."
] | [
[
"Land",
"$766,727"
],
[
"Building",
"3,724,962"
],
[
"Investment in joint venture",
"65,500"
],
[
"Structured finance investments",
"136,646"
],
[
"Acquired above-market leases",
"24,661"
],
[
"Other assets, net of other liabilities",
"30,473"
... | Analyse this data from a financial earnings document. what is the available capacity of the 31.0 million acquisition loan as of august 2007 , in millions? | [
"0",
"41.9",
"9.9",
"-136615",
"1.5"
] | 2 |
64d5d4e6-c5de-493d-89ee-54349eb1c798 | [
"4. Profit before tax",
"The following items have been charged in arriving at profit before tax:"
] | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$ million",
"$ million"
],
[
"Employee benefit costs",
"8",
"220.5",
"208.9"
],
[
"Costs of inventories recognised as an expense",
"",
"81.6",
"79.8"
],
[
"Write-down of inventories to net... | Analyse this data from a financial earnings document. What was the change in employee benefit costs? | [
"219.9",
"-11.6",
"0.1",
"11.6",
"11600"
] | 3 |
AMT/2010/page_113.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .",
"the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .",
"12 .",
"stoc... | [
"the weighted average grant date fair value per share during the years ended december 31 , 2010 , 2009 and 2008 was $ 15.03 , $ 8.90 and $ 9.55 , respectively .",
"the intrinsic value of stock options exercised during the years ended december 31 , 2010 , 2009 and 2008 was $ 62.7 million , $ 40.1 million and $ 99.... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Range of risk-free interest rate",
"1.41% – 2.39%",
"1.41% – 2.04%",
"1.44% – 3.05%"
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[
"Weighted average risk-free interest rate",
"2.35%",
"1.71%",
"1.89%"
],
[
"Expected life of option grants",
"4.60 years",
... | Analyse this data from a financial earnings document. what was the percent of the change in the weighted average risk-free interest rate | [
"-10.32164",
"1.97573",
"1.70758",
"1",
"0.37427"
] | 4 |
75b650843c8490b8e97800106458054e | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"The Company’s common stock is traded on the NASDAQ Stock Market LLC (“NASDAQ”) under the symbol NTAP.",
"Price Range of Common Stock",
"The price range per share of common stock presented b... | [] | [
[
"",
"",
"Fiscal 2019",
"",
"Fiscal 2018"
],
[
"",
"High",
"Low",
"High",
"Low"
],
[
"First Quarter",
"$ 83.14",
"$ 63.81",
"$ 45.24",
"$ 37.43"
],
[
"Second Quarter",
"$ 88.08",
"$ 70.26",
"$ 45.14",
"$ 37.55"
],
[
... | Analyse this data from a financial earnings document. In the first quarter of 2018, what was the difference between the high and low price per share? | [
"-37.43",
"50.65",
"-42.84",
"7.81",
"7.69"
] | 3 |
565fb688-b453-46ce-ba8f-bfe2375a80d8 | [
"Contract Costs",
"As discussed in Note 1, Topic 606 requires the recognition of an asset for incremental costs to obtain a customer contract, which is then amortized to expense over the respective period of expected benefit. We recognize an asset for incremental commission costs paid to internal and external sal... | [] | [
[
"(dollars in millions)",
"At December 31, 2019",
"At December 31, 2018"
],
[
"Assets",
"",
""
],
[
"Prepaid expenses and other",
"$2,578",
"$ 2,083"
],
[
"Other assets",
"1,911",
"1,812"
],
[
"Total",
"$ 4,489",
"$ 3,895"
]
] | Analyse this data from a financial earnings document. What was the average of other assets for 2018 and 2019? | [
"7446",
"3723",
"1",
"1861.5",
"0"
] | 3 |
APD/2013/page_36.pdf-1 | [
"equipment and energy ."
] | [
"2013 vs .",
"2012 sales of $ 451.1 increased primarily from higher lng project activity .",
"operating income of $ 65.5 increased from the higher lng project activity .",
"the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .",
"it is expecte... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Sales",
"$451.1",
"$420.1",
"$400.6"
],
[
"Operating income",
"65.5",
"44.6",
"62.8"
]
] | Analyse this data from a financial earnings document. considering the year 2013 , what is the sales to operating income ratio? | [
"-6.88702",
"1",
"15.03667",
"6.87023",
"6.88702"
] | 4 |
b5ede057-3e98-4851-a1e1-1774c52cd908 | [
"22. Directors and key management compensation",
"This note details the total amounts earned by the Company’s Directors and members of the Executive Committee.",
"Directors",
"Aggregate emoluments of the Directors of the Company were as follows:",
"Notes: 1 Excludes gains from long-term incentive plans.",
... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Salaries and fees",
"4",
"4",
"4"
],
[
"Incentive schemes1",
"2",
"3",
"2"
],
[
"Other benefits2",
"–",
"1",
"1"
],
[
"",
"6",
"8",
"7"
]
] | Analyse this data from a financial earnings document. What is the average salaries and fees between 2018 and 2019? | [
"4",
"0",
"3",
"1",
"8"
] | 0 |
a376d2ca-8bdf-4362-a765-57e1d6bc1598 | [
"Contractual Obligations",
"Our contractual obligations as of December 31, 2019, were:",
"We have no off-balance sheet arrangements that have a material current effect or are reasonably likely to have a material future effect on our financial condition or changes in our financial condition.",
"Management beli... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
""
],
[
"",
"Total",
"2020",
"2021-2022",
"2023-2024",
"2025-beyond"
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[
"Long-term debt, including interest",
"$111,586",
"$2,807",
"$5,876",
"$102,903",
"$—"
],
[
"Operating lease p... | Analyse this data from a financial earnings document. What was the difference between payments due in 2023-2024 between Long-term debt, including interest and Operating lease payments ? | [
"218",
"95090",
"147830",
"3576334900",
"65293"
] | 1 |
24021e3ead6a74ff7d07f1af02068bed | [
"The deferred tax assets and liabilities result from differences in the timing of the recognition of certain income and expense items for tax and financial accounting purposes. The sources of these differences at each balance sheet date are as follows (in thousands):",
"In assessing the realizability of deferred ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred income tax assets:",
"",
""
],
[
"Net operating loss carryforwards",
"$23,030",
"$25,745"
],
[
"Tax credits",
"52,902",
"43,838"
],
[
"Compensation",
"18,791",
... | Analyse this data from a financial earnings document. What was the percentage change in Gross deferred income tax assets between 2018 and 2019? | [
"-0.05",
"-5.14",
"82.71",
"94.83",
"4995.6"
] | 1 |
MA/2008/page_113.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .",
"since the majori... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2009",
"$19,766"
],
[
"2010",
"18,182"
],
[
"2011",
"25,518"
],
[
"2012",
"21,029"
],
[
"2013",
"24,578"
],
[
"2014 – 2018",
"118,709"
]
] | Analyse this data from a financial earnings document. what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2008 to 2007 | [
"1.30912",
"62337",
"0.94525",
"-1.30912",
"26994.69088"
] | 0 |
JKHY/2016/page_61.pdf-6 | [
"58 2016 annual report note 12 .",
"business acquisition bayside business solutions , inc .",
"effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the ... | [
"the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .",
"goo... | [
[
"Current assets",
"$1,922"
],
[
"Long-term assets",
"253"
],
[
"Identifiable intangible assets",
"5,005"
],
[
"Total liabilities assumed",
"(3,279)"
],
[
"Total identifiable net assets",
"3,901"
],
[
"Goodwill",
"6,099"
],
[
"Net assets a... | Analyse this data from a financial earnings document. what was the percent of the ash in the current assets acquired | [
"1921.1025",
"0.8975",
"1.1142",
"897502.6015",
"0.0156"
] | 1 |
5a58d6e1-8526-49cc-a56a-c4ade901790c | [
"2. CONCENTRATIONS OF CREDIT RISK",
"The Company’s principal financial instrument subject to potential concentration of credit risk is accounts receivable, which is unsecured. The Company provides an allowance for doubtful accounts equal to estimated losses expected to be incurred in the collection of accounts re... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Apple Inc. (“Apple”)",
"32%",
"36%",
"34%"
],
[
"Huawei Technologies Co., Ltd. (“Huawei”)",
"13%",
"8%",
"11%"
]
] | Analyse this data from a financial earnings document. What is the average percentage of revenue from Apple and Huawei in 2018? | [
"144",
"2200",
"22",
"0",
"36"
] | 2 |
d7d9ff42-1955-44b7-8528-812179577725 | [
"Significant components of Autodesk’s deferred tax assets and liabilities are as follows",
"Autodesk’s tax expense is primarily driven by tax expense in foreign locations, withholding taxes on payments made to the U.S. from foreign sources, and tax amortization on indefinite-lived intangibles offset by a tax bene... | [] | [
[
"",
"January 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Stock-based compensation",
"$25.9",
"$26.7"
],
[
"Research and development tax credit carryforwards",
"238.7",
"170.3"
],
[
"Foreign tax credit carryforwards",
"198.6",
"162.2"
],
[
... | Analyse this data from a financial earnings document. What is the change in the total deferred tax assets from 2018 to 2019? | [
"730.6",
"-677.9",
"14460",
"31.3",
"144.6"
] | 4 |
LMT/2013/page_74.pdf-4 | [
"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and tr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Weighted average common shares outstanding for basic computations",
"320.9",
"323.7",
"335.9"
],
[
"Weighted average dilutive effect of equity awards",
"5.6",
"4.7",
"4.0"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in the weighted average common shares outstanding for diluted computations from 2012 to 2013 , in millions? | [
"322.5",
"1.9",
"-1.9",
"-323.7",
"0"
] | 2 |
GS/2016/page_183.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2016"
],
[
"2017",
"$ 290"
],
[
"2018",
"282"
],
[
"2019",
"238"
],
[
"2020",
"206"
],
[
"2021",
"159"
],
[
"2022 - thereafter",
"766"
],
[
"Total",
"$1,941"
]
] | Analyse this data from a financial earnings document. what were total investment commitments in billions for 2016 and 2015 related to commitments to invest in funds managed by the firm? | [
"0",
"311.86",
"4.96",
"246.1",
"2.8"
] | 2 |
c54b855d-1a21-4865-987a-41f6fbe189f6 | [
"2. Inventories",
"Inventories as of September 28, 2019 and September 29, 2018 consisted of the following (in thousands):",
"In certain circumstances, per contractual terms, customer deposits are received by the Company to offset obsolete and excess inventory risks. The total amount of customer deposits related... | [] | [
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$577,545",
"$579,377"
],
[
"Work-in-process ",
"49,315",
"102,337"
],
[
"Finished goods ",
"74,078",
"112,632"
],
[
"Total inventories, net",
"$700,938",
"$794,346"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of Finished goods between 2018 and 2019? | [
"-22266669930",
"-38554",
"681714",
"-63317",
"464913"
] | 1 |
a8ab5675-0560-4cd0-a294-76fd54b04ad6 | [
"Credit risk",
"The carrying amount of financial assets, previously recognised as loans and receivables under IAS 39 now classified as amortised cost under IFRS 9, represents the maximum credit exposure. The maximum exposure to credit risk at 31 March 2019 was £59.1m (2018: £56.5m).",
"The maximum exposure to c... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Note",
"£m",
"£m"
],
[
"UK",
"",
"24.5",
"24.9"
],
[
"Ireland",
"",
"0.4",
"0.5"
],
[
"Total",
"",
"24.9",
"25.4"
]
] | Analyse this data from a financial earnings document. What was the change in the amount for Ireland? | [
"24.9",
"0",
"0.1",
"-0.1",
"-100000"
] | 3 |
PNC/2011/page_206.pdf-2 | [
"whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other t... | [
"( a ) indicates that expected risk of loss is currently low .",
"( b ) indicates a higher degree of risk of default .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the r... | [
[
"Dollars in billions",
"December 31 2011",
"December 312010"
],
[
"Net outstanding standby letters of credit",
"$10.8",
"$10.1"
],
[
"Internal credit ratings (as a percentage of portfolio):",
"",
""
],
[
"Pass (a)",
"94%",
"90%"
],
[
"Below pass ... | Analyse this data from a financial earnings document. for the standby letters of credit , risk participations in standby letters of credit , and bankers 2019 acceptances outstanding on december 31 , 2011 , what was the difference between the minimum and maximum term in years? | [
"6.0",
"542",
"-6",
"7",
"8"
] | 0 |
JPM/2015/page_92.pdf-1 | [
"management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-... | [
"management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-... | [
[
"Year ended December 31,(in millions, except rates)",
"2015",
"2014",
"2013"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$44,620",
"$44,619",
"$44,016"
],
[
"Less: Markets-based net interest income",
"4,813",
"5,552",
"5,492"
],
[
"... | Analyse this data from a financial earnings document. in 2015 what was the percent of the markets-based net interest income to the net interest income 2013 managed basis | [
"66.11264",
"0.00011",
"0.10787",
"534.77778",
"1"
] | 2 |
HII/2011/page_100.pdf-4 | [
"performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees d... | [
"14 .",
"investigations , claims , and litigation the company is involved in legal proceedings before various courts and administrative agencies , and is periodically subject to government examinations , inquiries and investigations .",
"pursuant to fasb accounting standard codification 450 contingencies , the ... | [
[
"2012",
"$29"
],
[
"2013",
"50"
],
[
"2014",
"79"
],
[
"2015",
"108"
],
[
"2016",
"288"
],
[
"Thereafter",
"1,305"
],
[
"Total long-term debt",
"$1,859"
]
] | Analyse this data from a financial earnings document. how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt from 2010 to 2011? | [
"-1736",
"16.1",
"1731",
"1736.0",
"173600"
] | 3 |
e73bc732-6b69-48dd-9d59-88fa1da87329 | [
"Assets and Liabilities Measured at Fair Value",
"The following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis (in thousands):",
"The carrying amount of cash equivalents approximates fair value as of each reporting date because of the short maturity of tho... | [] | [
[
"",
"December 31, 2019",
"",
"",
"December 31, 2018",
"",
""
],
[
"",
"Level 1",
"Level 2",
"Level 3",
"Level 1",
"Level 2",
"Level 3"
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[
"Assets",
"",
"",
"",
"",
"",
""
],
[
"Cash and cash equivalents",
"",... | Analyse this data from a financial earnings document. What is the value of the company's net assets in 2019? | [
"257368",
"257510",
"1051",
"257512",
"257658"
] | 0 |
ETFC/2013/page_159.pdf-1 | [
"fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .",
"the floating-rate advances adjust quarterly based on the libor .",
"during the year ended december 31 , 2012 , $ 650.0 milli... | [
"."
] | [
[
"Trusts",
"Face Value",
"Maturity Date",
"Annual Interest Rate"
],
[
"ETBH Capital Trust II",
"$5,000",
"2031",
"10.25%"
],
[
"ETBH Capital Trust I",
"20,000",
"2031",
"3.75% above 6-month LIBOR"
],
[
"ETBH Capital Trust V, VI, VIII",
"51,000",
... | Analyse this data from a financial earnings document. what was the ratio of the company investment in fhlb stock of for 2013 to 2012 | [
"-6",
"1",
"3.29316",
"0.30547",
"0.91098"
] | 4 |
UNP/2013/page_21.pdf-4 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vestin... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]</i>"
],
[
"Oct... | Analyse this data from a financial earnings document. what percentage of total shares purchased where purchased in october? | [
"0.28485",
"3.51063",
"1",
"-0.28485",
"0.28515"
] | 0 |
e684d0a8-4761-4d55-85b1-eceaadd60b1f | [
"8. Income Per Share",
"Basic income per share is calculated by dividing net earnings by the weighted average number of common shares outstanding for the applicable period. Diluted income per share is calculated after adjusting the denominator of the basic income per share calculation for the effect of all potent... | [] | [
[
"",
"April 27, 2019",
"April 28, 2018",
"April 29, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net Income (in millions)",
"$91.6",
"$57.2",
"$92.9"
],
[
"Denominator:",
"",
"",
""
],
[
"Denominator for Basic Earnings Per Share-Weigh... | Analyse this data from a financial earnings document. What was the change in the Net income from 2018 to 2019? | [
"148.8",
"-34.4",
"34.4",
"85.3",
"-363321.4"
] | 2 |
BKNG/2015/page_38.pdf-4 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"The Priceline Group Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2010",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2011",
"117.06",
"100.53",
"102.11",
"102.11"
],
[
"201... | Analyse this data from a financial earnings document. what was the difference in percentage change between the priceline group inc . and the s&p 500index for the five years ended 2015? | [
"2.9985",
"3.056",
"-0.1209",
"230.6469",
"1.3835"
] | 4 |
81cbe3ec-a953-462d-8480-45845b732bc6 | [
"Supported by a recovery in commodity-related markets, orders and revenue showed broad-based growth year-over-year with strongest increases in the mechanical drives business. Overall, Portfolio Companies businesses made good progress in achieving their targets. Adjusted EBITA improved in all fully consolidated unit... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
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"5,806",
"5,569",
"4 %",
"3 %"
],
[
"Revenue",
"5,526",
"4,930",
"12 %",
"11 %"
],
[
"Adjusted EBITA... | Analyse this data from a financial earnings document. What is the increase / (decrease) in revenue from 2018 to 2019? | [
"10456",
"596",
"-596",
"-5045",
"639"
] | 1 |
ZBH/2004/page_65.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency currency ... | [
"accounting pronouncements 2013 in november 2004 , the no .",
"123 ( r ) requires all share-based payments to employees , fasb issued fasb staff position ( 2018 2018fsp 2019 2019 ) 109-1 , 2018 2018application including stock options , to be expensed based on their fair of fasb statement no .",
"109 , accountin... | [
[
"",
"Foreign Currency Translation",
"Foreign Currency Hedges",
"Minimum Pension Liability",
"Unrealized Gains on Securities",
"Accumulated Other Comprehensive Income"
],
[
"Beginning balance at January 1, 2004",
"$179.7",
"$(40.4)",
"$(0.6)",
"$–",
"$138.7"
],... | Analyse this data from a financial earnings document. what was the percentage change in accumulated other comprehensive income for 2004? | [
"114.6",
"0.78587",
"826.24369",
"0.82624",
"253.3"
] | 3 |
IPG/2008/page_72.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .",
"it is not practicable to determine the amount ... | [
"included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .",
... | [
[
"",
"2008",
"2007"
],
[
"Balance at beginning of period",
"$134.8",
"$266.9"
],
[
"Increases as a result of tax positions taken during a prior year",
"22.8",
"7.9"
],
[
"Decreases as a result of tax positions taken during a prior year",
"(21.3)",
"(156.3... | Analyse this data from a financial earnings document. what is the percentage increase from beginning to end of 2008 in unrecognized tax benefits? | [
"-10.38576",
"-12080",
"10.38576",
"10.62215",
"0"
] | 2 |
e6747b16-7b9f-4a3e-82f3-97dd2115cff3 | [
"Note 3 – Net Income per Share",
"Reconciliation of net income per common share:"
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$24,193",
"$20,402",
"$14,366"
],
[
"Add effect of dilutive securities",
... | Analyse this data from a financial earnings document. What is the change in the adjusted net income between 2018 and 2019? | [
"24400",
"45164",
"0",
"3636",
"3429"
] | 3 |
STT/2009/page_122.pdf-2 | [
"note 10 .",
"commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .",
"the potential l... | [
"( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .",
"approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .",
"since many of these commitments are expected to ... | [
[
"(In millions)",
"2009",
"2008"
],
[
"Indemnified securities financing",
"$365,251",
"$324,590"
],
[
"Asset purchase agreements<sup>(1)</sup>",
"8,211",
"31,780"
],
[
"Unfunded commitments to extend credit",
"18,078",
"20,981"
],
[
"Standby lette... | Analyse this data from a financial earnings document. what is the percentage change in the indemnified securities financing from 2008 to 2009? | [
"2.12527",
"7.98283",
"40661",
"1.02736",
"0.12527"
] | 4 |
SLB/2012/page_56.pdf-2 | [
"schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"Issued",
"In Treasury",
"Shares Outstanding"
],
[
"Balance, January 1, 2010",
"1,334",
"(139)",
"1,195"
],
[
"Acquisition of Smith International, Inc.",
"100",
"76",
"176"
],
[
"Shares sold to optionees less shares exchanged",
"–",
"6",
... | Analyse this data from a financial earnings document. the stock repurchase program reduced shares outstanding by how many million shares in the period? | [
"31",
"40",
"54",
"64.0",
"213"
] | 3 |
f49252e2-158b-4a79-ac56-d21ea67082a8 | [
"Realized and unrealized losses of the cross currency swaps are recognized in earnings and reported in foreign exchange (loss) gain in the consolidated statements of loss. The effect of the gains (losses) on cross currency swaps on the consolidated statements of loss is as follows:",
"The Company is exposed to cr... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"$",
"$",
"$"
],
[
"Realized gains (losses) on maturity and/or partial termination of cross currency swap",
"—",
"(42,271)",... | Analyse this data from a financial earnings document. What was the average realized losses? | [
"-16678.67",
"-10945",
"10029.67",
"0",
"-10029.67"
] | 4 |
c5f0987e-eeb3-40cd-af72-085dae874436 | [
"There was no material bad debt expense in 2019, 2018 and 2017. In 2019, 2018 and 2017, the Company’s largest customer, Apple represented 17.6%, 13.1% and 10.5% of consolidated net revenues, respectively, reported in the ADG, AMS and MDG segments.",
"In 2019, $75 million of trade accounts receivable were sold wit... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Trade accounts receivable",
"1,396",
"1,292"
],
[
"Allowance for doubtful accounts",
"(16)",
"(15)"
],
[
"Total",
"1,380",
"1,277"
]
] | Analyse this data from a financial earnings document. What is the average Trade accounts receivable? | [
"0",
"1336",
"-1344",
"1344",
"15273"
] | 3 |
AWK/2015/page_81.pdf-4 | [
"the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .",
"also , the company acquired an additional revolving line of cred... | [
"the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .",
"debt covenants our debt agreements contain financial and non-financial covenants .",
"to the extent that we are not in compliance with these covenants such an event may create ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Total common stockholders' equity",
"43.5%",
"45.2%",
"44.6%"
],
[
"Long-term debt and redeemable preferred stock at redemption value",
"50.6%",
"50.1%",
"49.3%"
],
[
"Short-term debt and current portion of long-term ... | Analyse this data from a financial earnings document. by how much did the short-term debt and current portion of long-term debt portion of the company's capital structure decrease from 2013 to 2015? | [
"0.002",
"0",
"-0.442",
"7.998",
"-0.002"
] | 4 |
ADBE/2011/page_83.pdf-3 | [
"improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .",
"goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts an... | [
"weighted average useful life ( years ) software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as ha... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"7"
],
[
"Acquired rights to use technology",
"9"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what was average weighted average useful life ( years ) for customer contracts and relationships and trademarks? | [
"0",
"7",
"8.5",
"8",
"10"
] | 2 |
ETR/2016/page_396.pdf-1 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest ex... | [
"the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .",
"see ... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$293.9"
],
[
"Retail electric price",
"39.0"
],
[
"Net gas revenue",
"(2.5)"
],
[
"Volume/weather",
"(5.1)"
],
[
"Other",
"(8.1)"
],
[
"2016 net revenue",
"$317.2"
]
] | Analyse this data from a financial earnings document. what was the combined impact in millions on 2016 net revenue from the net gas revenue adjustment , the volume/weather adjustment , and other adjustments? | [
"-5.6",
"-5.5",
"-13.1",
"-15.7",
"-10.1"
] | 3 |
c6c670a3-360f-4cca-8ea8-a2469c87f4d7 | [
"NOTE 5—PROPERTY AND EQUIPMENT, NET",
"Property and equipment, net, consists of the following as of December 31, 2019 and 2018:",
"Depreciation for the years ended December 31, 2019 and December 31, 2018 was $870,000 and $704,000, respectively. Cost basis of assets disposed for the years ended December 31, 2019... | [] | [
[
"",
"2019",
"2018"
],
[
"Cost:",
"",
""
],
[
"Computers, peripheral and scientific equipment",
"$1,654,000",
"$1,350,000"
],
[
"Software",
"2,131,000",
"1,749,000"
],
[
"Leasehold improvements",
"310,000",
"294,000"
],
[
"Office f... | Analyse this data from a financial earnings document. What was the change in software cost from 2018 to 2019? | [
"382000",
"0",
"3880000",
"238000",
"1261000"
] | 0 |
CDW/2014/page_93.pdf-2 | [
"related employer payroll tax costs ) .",
"the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations we... | [
"there was an insignificant amount of potential common shares excluded from diluted earnings per share for the years ended december 31 , 2014 , 2013 and 2012 , as their inclusion would have had an anti-dilutive effect .",
"12 .",
"deferred compensation plan on march 10 , 2010 , in connection with the company 20... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Weighted-average shares - basic",
"170.6",
"156.6",
"145.1"
],
[
"Effect of dilutive securities",
"2.2",
"2.1",
"0.7"
],
[
"Weighted-average shares - dilute... | Analyse this data from a financial earnings document. what was the average , in millions , of weighted-average diluted shares from 2012-2014? | [
"14",
"163.8",
"217",
"159.1",
"162.7"
] | 3 |
RSG/2016/page_139.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .",
"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on... | [
"as of december 31 , 2016 , there were no repurchased shares pending settlement .",
"in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 .",
"share repurchases under the program may be made through open mark... | [
[
"",
"2016",
"2015"
],
[
"Number of shares repurchased",
"8.4",
"9.8"
],
[
"Amount paid",
"$403.8",
"$404.7"
],
[
"Weighted average cost per share",
"$48.56",
"$41.39"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2016 what was the percent of the outstanding authorized purchase capacity of the the october 2015 plan | [
"3.24964",
"-0.50189",
"0.63441",
"0.50189",
"501.88889"
] | 3 |
ETR/2008/page_187.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisia... | [
"subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .",
"the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in othe... | [
[
"",
"Amount (In Millions)"
],
[
"Plant (including nuclear fuel)",
"$727"
],
[
"Decommissioning trust funds",
"252"
],
[
"Other assets",
"41"
],
[
"Total assets acquired",
"1,020"
],
[
"Purchased power agreement (below market)",
"420"
],
[
... | Analyse this data from a financial earnings document. what is the assumed debt to acquired asset ratio? | [
"670.58824",
"16.68293",
"0.94085",
"34.2",
"0.67059"
] | 4 |
C/2010/page_69.pdf-1 | [
"secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .",
"secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold und... | [
"( 1 ) includes $ 15 billion of commercial paper related to vies consolidated effective january 1 , 2010 with the adoption of sfas 166/167 .",
"other short-term borrowings of approximately $ 54 billion ( as set forth in the secured financing and short-term borrowings table above ) include $ 42.4 billion of borrow... | [
[
"In billions of dollars",
"Non-bank",
"Bank",
"(1)",
"Total Citigroup"
],
[
"Commercial paper",
"$9.7",
"$15.0",
"",
"$24.7"
]
] | Analyse this data from a financial earnings document. what percentage of commercial paper outstanding as of december 31 , 2010 was for non-bank subsidiaries? | [
"0.39271",
"2.54639",
"0.388",
"0.04826",
"38.19588"
] | 0 |
RE/2017/page_145.pdf-3 | [
"on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .",
"this agreement is a multi-year reinsurance contract which covers specified earthquake events .",
"the agreement provides up to $ 500000 thou... | [
"."
] | [
[
"2018",
"$16,990"
],
[
"2019",
"17,964"
],
[
"2020",
"17,115"
],
[
"2021",
"8,035"
],
[
"2022",
"7,669"
],
[
"Thereafter",
"24,668"
],
[
"Net commitments",
"$92,440"
],
[
"(Some amounts may not reconcile due to rounding.)",
... | Analyse this data from a financial earnings document. what portion of the minimum future commitments is due in the next 12 months? | [
"-0.18379",
"0.18379",
"2.21541",
"1",
"5.44085"
] | 1 |
MRO/2007/page_134.pdf-1 | [
"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Weighted average exercise price per share",
"$60.94",
"$37.84",
"$25.14"
],
[
"Expected annual dividends per share",
"$0.96",
"$0.80",
"$0.66"
],
[
"Expected life in years",
"5.0",
"5.1",
"5.5"
],
[
... | Analyse this data from a financial earnings document. by how much did the weighted average exercise price per share increase from 2005 to 2007? | [
"-1.42403",
"0.17811",
"1.42403",
"0",
"1.32593"
] | 2 |
35bd7a98-be58-42b7-9bf4-866d04a84a8e | [
"Share Unit Awards",
"In accordance with stockholder-approved equity incentive plans, we grant awards of restricted stock units and cash-settled restricted stock units (\"share units\") to employees and directors. These awards generally have requisite service periods of three years. Under each such award, stock o... | [] | [
[
"",
"Stock-Settled",
"",
"Cash-Settled",
""
],
[
"Share Units",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested share units at May 27, 2018",
"1.78",... | Analyse this data from a financial earnings document. What is the ratio of the total price of stock-settled nonvested share units to the total intrinsic value of stock-settled share units vested during 2019? | [
"0.39",
"3.47",
"2.57",
"63.15",
"2.63"
] | 2 |
d91d62cc-b176-42c9-963b-6866beace179 | [
"Research, Development and Engineering Expense",
"NM—Not meaningful",
"Research, development and engineering (RD&E) expense was 7.8 percent of revenue in 2019 and 6.8 percent of revenue in 2018.",
"RD&E expense increased 11.3 percent in 2019 versus 2018 primarily driven by: • Higher spending (11 points) inclu... | [] | [
[
"($ in million)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Total consolidated research, development and engineering",
"$5,989",
"$5,379",
"11.3%"
],
[
"Non-operating adjustment",
"",
... | Analyse this data from a financial earnings document. What was the Operating (non-GAAP) research, development and engineering average? | [
"2.1",
"11315",
"5657.5",
"22630",
"-5657.5"
] | 2 |
PNC/2014/page_151.pdf-3 | [
"consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within th... | [
"( a ) represents recorded investment .",
"( b ) represents outstanding balance .",
"the pnc financial services group , inc .",
"2013 form 10-k 133 ."
] | [
[
"In millions",
"December 312014",
"December 31 2013"
],
[
"Home equity and residential real estate loans – excluding purchased impaired loans (a)",
"$43,348",
"$44,376"
],
[
"Home equity and residential real estate loans – purchased impaired loans (b)",
"4,541",
"5,548"... | Analyse this data from a financial earnings document. what percentage of the total home equity and real estate loans in 2014 explicitly excluded purchased impaired loans? | [
"0.84151",
"1.13232",
"-0.88314",
"-373.68966",
"0.88314"
] | 4 |
EW/2016/page_72.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .",
"summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .",
"the new guidance provides a comprehensive , principles-based a... | [
"."
] | [
[
"Past damages",
"$754.3"
],
[
"License agreement",
"238.0"
],
[
"Covenant not to sue",
"77.7"
],
[
"Total",
"$1,070.0"
]
] | Analyse this data from a financial earnings document. what percentage of the settlement was due to license agreements? | [
"-832",
"0.70495",
"17.79439",
"0.22243",
"1"
] | 3 |
GS/2018/page_108.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces p... | [
"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that inves... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Equity",
"$1,923",
"$2,096"
],
[
"Debt",
"1,890",
"1,606"
],
[
"Total",
"$3,813",
"$3,702"
]
] | Analyse this data from a financial earnings document. what is the debt-to-equity ratio in 2017? | [
"39.17073",
"1.76622",
"0.76622",
"766.22137",
"17.45652"
] | 2 |
LMT/2015/page_86.pdf-3 | [
"2015 and 2014 was $ 1.5 billion and $ 1.3 billion .",
"the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .",
"derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 20... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Weighted average common shares outstanding for basic computations",
"310.3",
"316.8",
"320.9"
],
[
"Weighted average dilutive effect of equity awards",
"4.4",
"5.6",
"5.6"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in weighted average common shares outstanding for diluted computations from 2014 to 2015 , in millions? | [
"-7.7",
"-5.6",
"313.7",
"-40.9",
"7.7"
] | 0 |
58192eb3-458a-4a28-bd41-eabf23c41abc | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Also, as part of the share purchase agreement, the unvested restricted shares of a certain employee of ObserveIT were exchanged into the right to receive $532 of deferred ... | [] | [
[
"",
"Estimated",
"Estimated"
],
[
"",
"Fair value",
"Useful Life"
],
[
"",
"",
"(in years)"
],
[
"Current assets",
"$10,603",
"N/A"
],
[
"Fixed assets",
"2,132",
"N/A"
],
[
"Operating lease right-of-use asset",
"2,669",
"N... | Analyse this data from a financial earnings document. What is the total estimated fair value of all assets? | [
"89556",
"89436",
"91800",
"90",
"16056"
] | 0 |
AWK/2017/page_154.pdf-3 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2017",
"$140"
],
[
"Actual return on assets",
"2"
],
[
"Purchases, issuances and settlements, net",
"136"
],
[
"Balance as of December 31, 2017",
"$278"
]
] | Analyse this data from a financial earnings document. what was the growth in the account balance in 2017 | [
"0.43571",
"138",
"1.01449",
"0.98571",
"-0.5"
] | 3 |
RE/2017/page_159.pdf-3 | [
"15 .",
"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
... | [
"16 .",
"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
... | [
[
"",
"At December 31,"
],
[
"(Dollars in thousands)",
"2017",
"2016"
],
[
"The Prudential Insurance Company of America",
"$144,618",
"$146,507"
],
[
"Unaffiliated life insurance company",
"34,444",
"33,860"
]
] | Analyse this data from a financial earnings document. what was the estimated total cost to replace the annuities the company was liable for in 2017 | [
"144638",
"68888",
"179062.0",
"178478",
"4.2"
] | 2 |
LMT/2013/page_74.pdf-1 | [
"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and tr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Weighted average common shares outstanding for basic computations",
"320.9",
"323.7",
"335.9"
],
[
"Weighted average dilutive effect of equity awards",
"5.6",
"4.7",
"4.0"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the average number of weighted average common shares outstanding for diluted computations from 2011 to 2013 | [
"499.8",
"999.8",
"498.9",
"565.4",
"170.5"
] | 2 |
048a717e-9d88-4de4-b519-3c34c57a1da4 | [
"Uncertain Tax Positions",
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):",
"Out of $2.1 million of unrecognized tax benefits, there are no unrecognized tax benefits that would result in a change in the Company's effective tax rate if recognized i... | [] | [
[
"",
"December 29, 2019",
"December 30,2018",
"December 31, 2017"
],
[
"Beginning balance of unrecognized tax benefits",
"$2,161",
"$2,107",
"$2,014"
],
[
"Additions for tax positions related to the prior year",
"(46)",
"(2)",
"16"
],
[
"Additions for... | Analyse this data from a financial earnings document. What is the average beginning balance of unrecognized tax benefits in 2018 and 2019? | [
"8536",
"-2134",
"2107",
"2134",
"0"
] | 3 |
VNO/2011/page_85.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid p... | [
"as of february 1 , 2012 , there were 1230 holders of record of our common shares .",
"recent sales of unregistered securities during the fourth quarter of 2011 , we issued 20891 common shares upon the redemption of class a units of the operating partnership held by persons who received units , in private placeme... | [
[
"",
"Year Ended December 31, 2011",
"Year Ended December 31, 2010"
],
[
"Quarter",
"High",
"Low",
"Dividends",
"High",
"Low",
"Dividends"
],
[
"1st",
"$93.53",
"$82.12",
"$0.69",
"$78.40",
"$61.25",
"$0.65"
],
[
"2nd",
"98.4... | Analyse this data from a financial earnings document. in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options? | [
"-31367389.88",
"31367389.88",
"283440.27",
"31307.6",
"-410706.64"
] | 1 |
68b411b0-2386-44c5-b1ff-2f7ab7ab3f25 | [
"The total annual compensation of the Supervisory Board members is as follows:",
"Supervisory Board Compensation",
"The Supervisory Board members do not receive any share-based payment for their services. As far as members who are employee representatives on the Supervisory Board receive share-based payment, su... | [] | [
[
"€ thousands",
"2019",
"2018",
"2017"
],
[
"Total compensation",
"3,770",
"3,702",
"3,663"
],
[
"Thereof fixed compensation",
"3,218",
"3,162",
"3,135"
],
[
"Thereof committee remuneration",
"553",
"540",
"528"
]
] | Analyse this data from a financial earnings document. What was the change in the amount Thereof committee remuneration in 2019 from 2018? | [
"1",
"-13",
"-527",
"0",
"13"
] | 4 |
ETR/2013/page_93.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .",
"because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section bel... | [
"entergy arkansas made its payment in january 2012 .",
"in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month period from march 2012 through december 2013 .",
"in march 2... | [
[
"",
"Payments(Receipts) (In Millions)"
],
[
"Entergy Arkansas",
"$156"
],
[
"Entergy Gulf States Louisiana",
"($75)"
],
[
"Entergy Louisiana",
"$—"
],
[
"Entergy Mississippi",
"($33)"
],
[
"Entergy New Orleans",
"($5)"
],
[
"Entergy Texas... | Analyse this data from a financial earnings document. what portion of the entergy arkansas payment goes to entergy mississippi? | [
"-0.21154",
"0.21154",
"0.16418",
"0.76744",
"0.27564"
] | 1 |
BLL/2010/page_35.pdf-3 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Net sales",
"$318.5",
"$634.9",
"$735.4"
],
[
"Earnings from operations",
"$3.5",
"$19.6",
"$18.2"
],
[
"Gain on sale of business",
"8.6",
"−",
"−"
],
[
"Loss on asset impairment",
... | Analyse this data from a financial earnings document. what was the percentage change in net sales for the discontinued operations between 2008 and 2009? | [
"-0.00014",
"-2.06334",
"-0.13666",
"1.86334",
"-136660.32091"
] | 2 |
UNP/2006/page_37.pdf-2 | [
"the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .",
"millions of dollars 2006 2005 2004 ."
] | [
"in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .",
"these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equip... | [
[
"<i>Millions of Dollars</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2004</i>"
],
[
"Track",
"$1,487",
"$1,472",
"$1,328"
],
[
"Capacity and commercial facilities",
"510",
"509",
"347"
],
[
"Locomotives and freight cars",
"135",
"98",
"125"
... | Analyse this data from a financial earnings document. what is the anticipated percentage increase in the capital investment in 2007 from 2006 | [
"1.00143",
"-0.99857",
"-1.00143",
"-0.05879",
"0"
] | 1 |
PPG/2011/page_70.pdf-1 | [
"notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .",
"income taxes have been provided on undistributed earnings of non- u.s .",
"subsidiaries because th... | [
"total $ 177 $ 180 $ 150 20 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock o... | [
[
"<i>(Millions)</i>",
"<i>2011</i>",
"<i>2010</i>",
"2009"
],
[
"Royalty income",
"55",
"58",
"45"
],
[
"Share of net earnings (loss) of equity affiliates (See Note 5)",
"37",
"45",
"(5)"
],
[
"Gain on sale of assets",
"12",
"8",
"36"
],... | Analyse this data from a financial earnings document. assuming the same trend as in 2011 , what would total stock-based compensation cost be for 2012? | [
"47.76923",
"24.92308",
"36",
"52",
"0.69231"
] | 1 |
RSG/2012/page_93.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | [
"restricted cash and marketable securities as of december 31 , 2012 , we had $ 164.2 million of restricted cash and marketable securities .",
"we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycli... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Balance at beginning of year",
"$48.1",
"$50.9",
"$55.2"
],
[
"Additions charged to expense",
"29.7",
"21.0",
"23.6"
],
[
"Accounts written-off",
"(32.5)",
"(23.8)",
"(27.9)"
],
[
"Balance at end o... | Analyse this data from a financial earnings document. what was the percentage change in the additions charged to expense from 2011 to 2012 as part of the allowance for doubtful accounts | [
"0.12381",
"-2.32857",
"0.36864",
"0.41429",
"0.29293"
] | 3 |
14a0ee2f-fc53-45de-a635-4e81c084d456 | [
"Review of operations",
"The Group’s operating performance for the fiscal year compared to last year is as follows:",
"1. The Directors believe the information additional to IFRS measures included in the report is relevant and useful in measuring the financial performance of the Group. These include: EBITDA, NP... | [] | [
[
"",
"2019",
"2018",
""
],
[
"",
"A$ Million",
"A$ Million",
"Variance %"
],
[
"Operating revenue",
"231.3",
"230.8",
"0.2%"
],
[
"EBITDA1",
"53.0",
"59.3",
"(10.6%)"
],
[
"NPAT",
"21.5",
"28.9",
"(25.6%)"
],
[
... | Analyse this data from a financial earnings document. What was the average basic EPSa for both FYs? | [
"17.6",
"341.4",
"-1.8",
"153.3",
"1"
] | 0 |
ZBH/2007/page_54.pdf-1 | [
"customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .",
"financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of... | [
"total contractual obligations $ 591.6 $ 58.6 $ 156.4 $ 203.9 $ 172.7 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .",
"significant accounting policies which require management 2019s judgment are discussed below .",
"excess ... | [
[
"Contractual Obligations",
"Total",
"2008",
"2009 and 2010",
"2011 and 2012",
"2013 and Thereafter"
],
[
"Long-term debt",
"$104.3",
"$–",
"$–",
"$104.3",
"$–"
],
[
"Operating leases",
"134.3",
"35.4",
"50.0",
"28.6",
"20.3"
],
[
... | Analyse this data from a financial earnings document. what percent of contractual obligations is long term debt? | [
"5.6721",
"34.7667",
"0.1763",
"0.0085",
"1"
] | 2 |
MSI/2008/page_71.pdf-3 | [
"products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .",
"reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .",
"sg&a expenses decreased , pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 1% ( 1 % ) to $ 10.1 billion , compared to $ 10.0 billion in 2007 .",
"the 1% ( 1 % ) increase in net sales primarily reflects a 16% ( 16 % ) increase in net sales in the home business , partially offset by an 11% ( 11 % ) ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$10,086",
"$10,014",
"$9,164",
"1%",
... | Analyse this data from a financial earnings document. what was the change in percentage of consolidated net sales from 2006 to 2008? | [
"-0.99726",
"-2.72953",
"0.91159",
"-0.63681",
"0.72953"
] | 4 |
61969a4c-98c8-4e68-962e-25a85231ec9c | [
"ACI WORLDWIDE, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (in thousands)",
"The accompanying notes are an integral part of the consolidated financial statements."
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$67,062",
"$68,921",
"$5,135"
],
[
"Other comprehensive income (loss):",
"",
"",
""
],
[
"Foreign currency translation adjustments",
"1... | Analyse this data from a financial earnings document. What was the change in net income between 2018 and 2019? | [
"1859",
"-1034",
"-825",
"4621980102",
"-1859"
] | 4 |
EW/2017/page_82.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .",
"acquisition-related costs of $ 0.4 million were recorded in 201cselling , ... | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
"$3.6"
],
[
"Property and equipment, net",
"0.3"
],
[
"Goodwill",
"142.1"
],
[
"IPR&D",
"53.1"
],
[
"Other assets",
"0.1"
],
[
"Current liabilities assumed",
"(0.8)"
],
[
"Deferred income taxes",
"(12.7)"
],
[
... | Analyse this data from a financial earnings document. what percentage of the total purchase price net of cash acquired is goodwill? | [
"0.77991",
"1.86608",
"789.44444",
"-0.77991",
"0.05488"
] | 0 |
AMT/2005/page_105.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .",
"if no... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2006 to 2010",
"$5,248",
"$469,747"
],
[
"2011 to 2015",
"10,012",
"272,662"
],
[
"2016 to 2020",
"397,691",
"777,707"
],
[
"2021 to 2025",
"1,744,552",
"897,896"
],
[
"Total",
... | Analyse this data from a financial earnings document. what is the total value of net operating loss carryforwards? | [
"-260509",
"4575515.0",
"2627250",
"3315908",
"9871687339045"
] | 1 |
HOLX/2007/page_129.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .",
"there have no other material changes to the purchase price all... | [
"the acquisition also provides for a two-year earn out .",
"the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing. ."
] | [
[
"Net tangible assets acquired as of July 27, 2006",
"$11,800"
],
[
"In-process research and development",
"4,900"
],
[
"Developed technology and know how",
"46,000"
],
[
"Customer relationship",
"17,900"
],
[
"Trade name",
"5,800"
],
[
"Deferred inco... | Analyse this data from a financial earnings document. what is the fair value of hologic common stock used to acquire suros? | [
"429.43548",
"46.30435",
"0.0216",
"-5",
"766.18705"
] | 1 |
eea581e8-4d4b-4104-8ae8-7f18123d573d | [
"Other Assets",
"Other assets consist of the following (in thousands):",
"The Company’s other assets includes a strategic equity investment in a privately-held company. The strategic investment is a non-marketable equity security, in which the Company does not have a controlling interest or the ability to exert... | [] | [
[
"",
"July 31, 2019 ",
"July 31, 2018"
],
[
"Prepaid expenses",
"$2,640",
"$2,476"
],
[
"Contract costs",
"23,375",
"—"
],
[
"Deferred costs",
"8,867",
"9,377"
],
[
"Strategic investments",
"10,672",
"10,672"
],
[
"Other assets",
... | Analyse this data from a financial earnings document. What was the average Contract costs for 2018 and 2019? | [
"11262.5",
"2",
"11687.5",
"22950",
"11692.8"
] | 2 |
ADBE/2012/page_113.pdf-1 | [
"the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : ."
] | [
"stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase shares in the open market and also enter into structured repurchase agreements with third-parties .",
"authorization to repurchase shares t... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Beginning balance",
"$10,580",
"$7,632",
"$10,640"
],
[
"Foreign currency translation adjustments",
"(2,225)",
"5,156",
"(4,144)"
],
[
"Income tax effect relating to translation adjustments forundistributed foreign ea... | Analyse this data from a financial earnings document. what was the change in balance of foreign currency translation adjustments for fiscal 2012 , in thousands? | [
"8758",
"-911.0",
"20249",
"-12788",
"0"
] | 1 |
JPM/2003/page_35.pdf-1 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .",
"p... | [
"( a ) includes a portion of the $ 41 million gain on sale of a nonstrategic business in 2003 : $ 1 million in institutional trust services and $ 40 million in other .",
"( b ) includes the elimination of revenues related to shared activities with chase middle market , and a $ 50 million gain on sale of a non-u.s... | [
[
"Year ended December 31,",
"Operating Revenue"
],
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Treasury Services",
"$1,927",
"$1,818",
"6%"
],
[
"Investor Services",
"1,449",
"1,513",
"(4)"
],
[
"Institutional Trust Services<sup>(a)<... | Analyse this data from a financial earnings document. in 2003 what was the ratio of the investor services to treasury services revenues | [
"-478",
"1927",
"1.32988",
"0.75195",
"0.00752"
] | 3 |
dd4b2034-23e1-4b17-9ebc-a0d65d384de4 | [
"To keep pace with client and market demand, we maintain an ongoing program of new product development.",
"Our software engineers are responsible for creating and building our software products. They do so by combining their expertise with input from our sales, marketing and product management groups as to market... | [] | [
[
"",
"Year ending December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"R&D expensed",
"$1,355",
"$1,883"
],
[
"Capitalized software development costs",
"$1,074",
"$1,276"
],
[
"Total resources expensed for R&D",
"$2,430",
"$3,159"
]
] | Analyse this data from a financial earnings document. What is the difference between the R&D expensed in 2019 and 2018? | [
"3238",
"-528",
"281",
"528",
"-994224"
] | 1 |
VTR/2006/page_48.pdf-3 | [
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2... | [
"( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock ... | [
[
"Plan Category",
"(a) Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants andRights",
"(b) Weighted Average Exercise Price of Outstanding Options, Warrants and Rights",
"(c) Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (E... | Analyse this data from a financial earnings document. what is the total equity compensation plans approved by stockholders as of december 312006 | [
"-7255676",
"2236102",
"8392651",
"-9472854",
"9491778.0"
] | 4 |
9975aee2ae6fb5fe95cc07dae22931d6 | [
"Note 3 – Revenue",
"The following table disaggregates our revenue by major source for the year ended December 31, 2019:",
"(1) Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband... | [] | [
[
"(In thousands)",
"Network Solutions",
"Services & Support",
"Total"
],
[
"Access & Aggregation",
"$289,980",
"$58,894",
"$348,874"
],
[
"Subscriber Solutions & Experience (1)",
"144,651",
"8,269",
"152,920"
],
[
"Traditional & Other Products",
"... | Analyse this data from a financial earnings document. What is the difference in total revenue between network solutions and services & support? | [
"0",
"-74835",
"215145",
"530061",
"380391"
] | 4 |
df1b6b63-a3b5-4208-a379-eb41c44c9894 | [
"NON-GAAP FINANCIAL MEASURES",
"Non-GAAP operating income, net income, and diluted EPS are non-GAAP financial measures which exclude the net tax impact of transfer of intangible properties, the net tax impact of the TCJA, and restructuring expenses. We believe these non-GAAP measures aid investors by providing ad... | [] | [
[
"(In millions, except percentages and per share amounts)",
"2019",
"2018",
"2017",
"Percentage Change 2019 Versus 2018",
"Percentage Change 2018 Versus 2017"
],
[
"Operating income",
"$42,959",
"$35,058",
"$ 29,025",
"23%",
"21%"
],
[
"Net tax impact of... | Analyse this data from a financial earnings document. What was the average operating income for the 3 year period from 2017 to 2019? | [
"1.23",
"-62.6",
"35680666.67",
"2.49",
"35680.67"
] | 4 |
5b6f131f-7920-4588-b110-cceec1147dd9 | [
"OUTSTANDING COMMON SHARES",
"1 Holders of our Class B Non-Voting Shares are entitled to receive notice of and to attend shareholder meetings; however, they are not entitled to vote at these meetings except as required by law or stipulated by stock exchanges. If an offer is made to purchase outstanding Class A Sh... | [] | [
[
"",
"As at December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Common shares outstanding 1",
"",
""
],
[
"Class A Voting",
"111,154,811",
"111,155,637"
],
[
"Class B Non-Voting",
"393,770,507",
"403,657,038"
],
[
"Total common shares",... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Class A Voting shares from 2018 to 2019? | [
"282614870",
"12355483822319607",
"-826000000",
"0",
"-826"
] | 4 |
ALLE/2018/page_121.pdf-2 | [
"note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .",
"diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect ... | [
"at december 31 , 2018 , 0.1 million stock options were excluded from the computation of weighted-average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .",
"note 19 2013 net revenues net revenues are recognized based on the satisfaction of performance obliga... | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Weighted-average number of basic shares",
"95.0",
"95.1",
"95.8"
],
[
"Shares issuable under incentive stock plans",
"0.7",
"0.9",
"1.1"
],
[
"Weighted-average number of diluted shares",
"95.7",
"96... | Analyse this data from a financial earnings document. considering the years 2017-2018 , what is the decrease observed in the weighted-average number of diluted shares? | [
"-0.2083",
"-0.3094",
"-0.0031",
"-0.3155",
"-0.3125"
] | 4 |
851226d3-d827-40b3-bb53-846472db79c9 | [
"Restatement – changes to the presentation of financial income and expenses",
"Due to the significant variations in SEK exchange rates during the year, the Company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the Co... | [] | [
[
"Financial income and expenses",
"",
""
],
[
"SEK million",
"2018",
"2017"
],
[
"Reported in prior years",
"",
""
],
[
"Reported in prior years",
"–316 ",
"–372 "
],
[
"Financial expenses",
"–2,389 ",
"–843 "
],
[
"Total",
"–2... | Analyse this data from a financial earnings document. What is the change in financial income between 2018 and 2017? | [
"422",
"201",
"0",
"100",
"101"
] | 1 |
845723da-1a1d-4f46-a15c-f22bfa9db06d | [
"C) DIVIDENDS",
"For the year ended August 31, 2019, quarterly eligible dividends of $0.525 per share, for a total of $2.10 per share or $103.7 million, were paid to the holders of multiple and subordinate voting shares, compared to quarterly eligible dividends of $0.475 per share, for a total of $1.90 per share ... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Dividends on multiple voting shares",
"32,951",
"29,813"
],
[
"Dividends on subordinate voting shares",
"70,757",
"63,886"
],
[
"",
"103,708",
... | Analyse this data from a financial earnings document. What was the average Dividends on subordinate voting shares from 2018 to 2019? | [
"70757",
"67321.5",
"82228",
"4488.1",
"1.4"
] | 1 |
900a0c49-0939-4b80-898b-762deb01b998 | [
"Cogeco Communications is a subsidiary of Cogeco, which holds 31.8% of the Corporation's equity shares, representing 82.3% of the Corporation's voting shares.",
"Cogeco provides executive, administrative, financial and strategic planning services and additional services to the Corporation under a Management Servi... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Stock options",
"1,046",
"915"
],
[
"ISUs",
"61",
"1"
],
[
"PSUs",
"981",
"990"
],
[
"DSUs",
"631",
"—"
]
] | Analyse this data from a financial earnings document. What is the increase / (decrease) in the stock options from 2018 to 2019? | [
"131",
"0",
"1961",
"56",
"-131"
] | 0 |
SYY/2019/page_9.pdf-2 | [
"sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: ."
] | [
"( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the yea... | [
[
"Type of Customer",
"2019",
"2018",
"2017"
],
[
"Restaurants",
"62%",
"62%",
"61%"
],
[
"Education, government",
"9",
"8",
"9"
],
[
"Travel, leisure, retail",
"9",
"8",
"9"
],
[
"Healthcare",
"8",
"9",
"9"
],
[
... | Analyse this data from a financial earnings document. what was the change in the percentage of sales to restaurants from 2018 to 2019? | [
"7.4",
"-9.4",
"1.2",
"0.0",
"0"
] | 3 |
UNP/2014/page_35.pdf-3 | [
"we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .",
"cash flows millions 2014 2013 2012 ."
] | [
"operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( disc... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Cash provided by operating activities",
"$7,385",
"$6,823",
"$6,161"
],
[
"Cash used in investing activities",
"(4,249)",
"(3,405)",
"(3,633)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the percentage change in cash provided by operating activities from 2012 to 2013? | [
"6.62",
"-0.99188",
"-0.24683",
"8.82667",
"0.10745"
] | 4 |
5e0f7d6e-344d-4f2c-9e48-158507264b20 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"Contract Assets and Liabilities",
"Contract assets and liabilities included in our Consolidated Balance Sheets are as follows:",
"During the twelve months ended December 31, 2019, we recognized revenues of $256 ... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Contract Assets",
"",
""
],
[
"Prepaid rebates included in Other current assets",
"$64",
"$65"
],
[
"Prepaid rebates included in Other assets",
"1,853",
"999"
],
[
"Total ... | Analyse this data from a financial earnings document. What was the change in the Prepaid rebates included in Other assets between 2018 and 2019? | [
"854",
"854000",
"-743",
"918",
"-64"
] | 0 |
431d3a81-449c-4cf1-b31e-500eb2f25f2f | [
"RESEARCH AND DEVELOPMENT EXPENSES",
"Total research and development (R&D) expenses, excluding impairment charges, increased by 22% in 2019 compared to the previous year, mainly as a result of higher development activities. As a percentage of sales (excluding the patent litigation & arbitration settlement), R&D e... | [] | [
[
"Year ended December 31,",
"",
"",
""
],
[
"(EUR million)",
"2018",
"2019",
"% Change"
],
[
"Front-end:",
"",
"",
""
],
[
"Research and development expenses",
"125.3",
"150.7",
"20%"
],
[
"Capitalization of development expenses",
... | Analyse this data from a financial earnings document. What is the change in total research and development expenses from 2018 to 2019? | [
"0",
"199.4",
"23.5",
"22.2",
"-22"
] | 3 |
25c87384-03af-40a7-85e3-e26341bf93cf | [
"FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS (continued)",
"Movement of FVPL is analysed as follows:",
"Note: During the year ended 31 December 2019, the Group’s additions to FVPL mainly comprised the following:",
"an investment in a retail company of approximately USD500 million (equivalent to appr... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"At beginning of the year",
"97,877",
"–"
],
[
"Adjustment on adoption of IFRS 9",
"–",
"95,497"
],
[
"Additions (Note (a))",
"44,618",
"60,807"
],
[
"Transfers (Note (... | Analyse this data from a financial earnings document. How much is the change in additions of financial assets between 2018 year end and 2019 year end? | [
"0",
"105425",
"-60257",
"269773496",
"-16189"
] | 4 |
HII/2013/page_127.pdf-4 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what portion of the equity compensation plan approved by security holders remains available for future issuance? | [
"0.48519",
"2626403.6365",
"2.06106",
"244.48519",
"0.94239"
] | 0 |
JPM/2015/page_83.pdf-4 | [
"jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .",
"the increase in equity underwriting fees was driven by higher industry-wide issuance .",
"the decrease in debt underwriting... | [
"2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .",
"the increase was partially offset by a decrease in the consumer provision , reflecting lower ne... | [
[
"(in millions)",
"2015",
"2014",
"2013"
],
[
"Consumer, excluding credit card",
"$(81)",
"$419",
"$(1,871)"
],
[
"Credit card",
"3,122",
"3,079",
"2,179"
],
[
"Total consumer",
"3,041",
"3,498",
"308"
],
[
"Wholesale",
"786",
... | Analyse this data from a financial earnings document. based on the information of the firm 2019s average interest-earning assets were $ 2.0 trillion , and the net interest yield on these assets , on a fte basis , of 2.18% ( 2.18 % ) what was the approximate interest income in billions | [
"4",
"4.18",
"205.18",
"-356.82",
"3043.18"
] | 1 |
LMT/2014/page_77.pdf-2 | [
"ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .",
"the aggre... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Weighted average common shares outstanding for basic computations",
"316.8",
"320.9",
"323.7"
],
[
"Weighted average dilutive effect of equity awards",
"5.6",
"5.6",
"4.7"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in millions of the weighted average common shares outstanding for diluted computations from 2013 to 2014? | [
"317.7",
"-6",
"-4.1",
"5.6",
"1"
] | 2 |
SNPS/2006/page_43.pdf-2 | [
"for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .",
"for fiscal year 2004 , the effective tax rate reflects the tax bene... | [
"the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys ma... | [
[
"2001",
"2002",
"2003",
"2004",
"2005"
],
[
"$205",
"$1,833",
"$5,303",
"$(748)",
"$1,636"
]
] | Analyse this data from a financial earnings document. what is the variation observed in the resulting change in provision for income taxes caused by errors during 2002 and 2001? | [
"1431",
"1628.0",
"-1423",
"8.9",
"2038"
] | 1 |
75693f29-0043-4e2f-9128-0dd583342b3c | [
"Foreign Currency Exchange Risk",
"Our foreign exchange forward contracts outstanding at fiscal year-end are summarized in U.S. dollar equivalents as follows (in millions):",
"At July 27, 2019 and July 28, 2018, we had no option contracts outstanding.",
"We conduct business globally in numerous currencies. Th... | [] | [
[
"",
"July 27, 2019",
"",
"July 28, 2018",
""
],
[
"",
"Notional Amount",
"Fair Value",
"Notional Amount",
"Fair Value"
],
[
"Forward contracts:",
"",
"",
"",
""
],
[
"Purchased",
"$2,239",
"$14",
"$1,850",
"$(2)"
],
[
... | Analyse this data from a financial earnings document. What was the change in the notional amount of purchased forward contracts between 2018 and 2019? | [
"2211",
"389",
"4089",
"2253",
"2239"
] | 1 |
BLL/2010/page_35.pdf-1 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Net sales",
"$318.5",
"$634.9",
"$735.4"
],
[
"Earnings from operations",
"$3.5",
"$19.6",
"$18.2"
],
[
"Gain on sale of business",
"8.6",
"−",
"−"
],
[
"Loss on asset impairment",
... | Analyse this data from a financial earnings document. productivity in the plastics business measured by million $ sales per employee was what in 2009? | [
"0.008",
"1635",
"0.002",
"0.642",
"0.635"
] | 4 |
ABMD/2006/page_62.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured ."... | [
"."
] | [
[
"",
"2005",
"2006"
],
[
"Balance at the beginning of the year",
"$245",
"$231"
],
[
"Accrual for warranties",
"198",
"193"
],
[
"Warranty expense incurred for the year",
"(212)",
"(257)"
],
[
"Balance at the end of the year",
"$231",
"$16... | Analyse this data from a financial earnings document. what was the change in thousands of the warranty expense incurred for the year from 2005 to 2006? | [
"33",
"45.0",
"0.4",
"-424",
"54484"
] | 1 |
MSI/2012/page_87.pdf-2 | [
"defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .",
"in the u.s. , the 401 ( k ) plan is a contributory plan .",
"matching contributions are based upon the amount of the employees 2019 contributions .",
"... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Expected volatility",
"24.0%",
"28.8%",
"41.7%"
],
[
"Risk-free interest rate",
"0.8%",
"2.1%",
"2.1%"
],
[
"Dividend yield",
"2.2%",
"0.0%",
"0.0%"
],
[
"Expected life (years)",
"6.1",
"6.... | Analyse this data from a financial earnings document. what is the percent change of weighted-average estimated fair value of employee stock options between 2011 and 2012? | [
"-3.63014",
"-3.65",
"-0.38021",
"0.05468",
"-0.27547"
] | 4 |
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