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|---|---|---|---|---|---|---|
ef230fcd-0240-44a8-890c-1b6986f4a52a | [
"Employee Stock Purchase Plan",
"The maximum aggregate number of shares that are available for issuance under the 2011 Employee Stock Purchase Plan (the “ESPP”) is 12,000,000.",
"Employees are eligible to participate in the ESPP after 90 days of employment with the Company. The ESPP permits eligible employees t... | [] | [
[
"",
"Fiscal Year Ended August 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected dividend yield",
"0.6%",
"0.6%",
"0.8%"
],
[
"Risk-free interest rate",
"2.3%",
"1.4%",
"0.5%"
],
[
"Expected volatility(1)",
"28.6%",
... | Analyse this data from a financial earnings document. What was the percentage change in expected volatility between 2018 and 2019? | [
"28.3",
"0.1",
"-11999971.4",
"5.6",
"27.8"
] | 3 |
ETR/2016/page_267.pdf-1 | [
"part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authorit... | [
"."
] | [
[
"Power Plant",
"Market",
"In Service Year",
"Acquired",
"Location",
"Capacity - Reactor Type",
"License Expiration Date"
],
[
"Pilgrim (a)",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2032 (a)"
],
[
"FitzPatrick (b)... | Analyse this data from a financial earnings document. how many years did it take to close the pilgrim plant after after its last refueling? | [
"-2016",
"-976",
"2017",
"4036",
"2.0"
] | 4 |
PPG/2012/page_29.pdf-2 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"(Millions, except percentages)",
"2012",
"2011"
],
[
"Trade Receivables, net",
"$2,568",
"$2,512"
],
[
"Inventories, FIFO",
"1,930",
"1,839"
],
[
"Trade Creditor's Liabilities",
"1,620",
"1,612"
],
[
"Operating Working Capital",
"$2,878",
... | Analyse this data from a financial earnings document. what was the average cost per share for the share repurchases in 2012? | [
"93",
"1",
"10.2",
"92.0",
"34.1"
] | 3 |
600f0017-4ab7-4970-b7d6-6f88e33e44d9 | [
"The Company recorded amortization expense of $4.8 million, $1.5 million and $0.1 million for the years ended March 31, 2019, 2018 and 2017, respectively. Amortization relating to developed technology and capitalized software was recorded within cost of revenue and amortization of customer relationships and trade n... | [] | [
[
"",
"Purchased Intangible Assets",
"Capitalized Software"
],
[
"2020",
"$ 2,582",
"$ 3,522"
],
[
"2021",
"2,560",
"2,790"
],
[
"2022",
"2,560",
"1,420"
],
[
"2023",
"2,560",
"528"
],
[
"Thereafter",
"12,012",
"89"
],
[... | Analyse this data from a financial earnings document. What is the change in Capitalized Software from 2021 to 2022? | [
"892",
"-2262",
"-2701",
"-1",
"-1370"
] | 4 |
74fd030d-a7bc-4576-896a-34da47edb4b5 | [
"Note 18 – Restructuring",
"During the second half of 2019, the Company implemented a restructuring plan to realign its expense structure with the reduction in revenue experienced in recent years and overall Company objectives. Management assessed the efficiency of our operations and consolidated locations and pe... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Balance at beginning of period",
"$185",
"$205"
],
[
"Plus: Amounts charged to cost and expense",
"6,014",
"7,261"
],
[
"Less: Amounts paid",
"(4,631)",
"(7,281)"
],
[
"Balance at end of period",
"$1,568... | Analyse this data from a financial earnings document. What was the change in the balance at the beginning of the period and end of the period in 2019? | [
"290080",
"0",
"1383",
"5829",
"6199"
] | 2 |
DVN/2011/page_26.pdf-2 | [
"issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .",
"period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announ... | [
"( 1 ) in may 2010 , our board of directors approved a $ 3.5 billion share repurchase program .",
"we completed this program in the fourth quarter of 2011 .",
"in total , we repurchased 49.2 million common shares for $ 3.5 billion , or $ 71.18 per share , under this program .",
"( 2 ) during the fourth quarte... | [
[
"Period",
"Total Number of Shares Purchased(2)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part ofPublicly Announced Plans or Programs(1)",
"Maximum Dollar Value of Shares that May YetBe Purchased Under the Plans or Programs(1) (In millions)"
],
[
"October 1... | Analyse this data from a financial earnings document. what percentage of total shares repurchased were purchased in november? | [
"1",
"6.57454",
"-0.32873",
"3.04204",
"0.32873"
] | 4 |
APD/2015/page_100.pdf-2 | [
"mutual and pooled funds shares of mutual funds are valued at the net asset value ( nav ) quoted on the exchange where the fund is traded and are classified as level 1 assets .",
"units of pooled funds are valued at the per unit nav determined by the fund manager and are classified as level 2 assets .",
"the in... | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates. ."
] | [
[
"",
"U.S.",
"International"
],
[
"2016",
"$129.0",
"$52.0"
],
[
"2017",
"135.8",
"53.5"
],
[
"2018",
"142.2",
"55.3"
],
[
"2019",
"149.6",
"57.5"
],
[
"2020",
"157.4",
"57.8"
],
[
"2021–2025",
"917.9",
"332... | Analyse this data from a financial earnings document. considering the average for the years 2021-2025 , what is the increase observed in the projected benefit payments for the u.s during 2020 and 2021? | [
"0.16633",
"-331.13367",
"1.91582",
"1.16633",
"339.98"
] | 0 |
BLK/2009/page_98.pdf-4 | [
"blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .",
"in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 mill... | [
"indefinite-lived acquired management contracts on september 29 , 2006 , in conjunction with the mlim transaction , the company acquired indefinite-lived man- agement contracts valued at $ 4477 million consisting of $ 4271 million for all retail mutual funds and $ 206 million for alternative investment products .",... | [
[
"2010",
"$160"
],
[
"2011",
"157"
],
[
"2012",
"156"
],
[
"2013",
"155"
],
[
"2014",
"149"
]
] | Analyse this data from a financial earnings document. what is the annual amortization expense related to bgi transaction of 2009 under a straight-line amortization method , in millions? | [
"0",
"16",
"1",
"16.3",
"1630"
] | 3 |
PKG/2001/page_86.pdf-3 | [
"the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .",
"leases ( continued ) to the sale transaction on april 12 , 1999 .",
"therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable oper... | [
"15 .",
"sale of assets in the second quarter of 1996 , packaging entered into an agreement to form a joint venture with caraustar industries whereby packaging sold its two recycled paperboard mills and a fiber recycling operation and brokerage business to the joint venture in return for cash and a 20% ( 20 % ) e... | [
[
"Remainder of 1999",
"$7,606"
],
[
"2000",
"7,583"
],
[
"2001",
"4,891"
],
[
"2002",
"3,054"
],
[
"2003",
"1,415"
],
[
"Thereafter",
"1,178"
],
[
"Total",
"$25,727"
]
] | Analyse this data from a financial earnings document. what percentage of outstanding aggregate minimum rental commitments under noncancelable operating leases are due in 2001? | [
"0.00078",
"-0.19011",
"0.19011",
"5.26007",
"19.01116"
] | 2 |
33edf61d-8001-4d26-828a-c2787f15ea72 | [
"Our CODM evaluates each segment based on Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization (“Adjusted EBITDA”), and we therefore consider Adjusted EBITDA to be a primary measure of operating performance of our operating segments. We define Adjusted EBITDA as earnings before investment income,... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$18,398",
"$16,617",
"$(7,904)"
],
[
"Investment income",
"(5,258)",
"(2,256)",
"(1,691)"
],
[
"Interest expense",
"16,726",
... | Analyse this data from a financial earnings document. What was the change in interest expense between 2017 and 2018? | [
"-39088",
"20176",
"-384",
"384",
"26"
] | 3 |
ETR/2008/page_33.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power... | [
"as shown in the table above , net revenue increased for non-utility nuclear by $ 451 million , or 33% ( 33 % ) , for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .",
"in... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$1,388"
],
[
"Realized price changes",
"264"
],
[
"Palisades acquisition",
"209"
],
[
"Volume variance (other than Palisades)",
"(56)"
],
[
"Other",
"34"
],
[
"2007 net revenue",
"$... | Analyse this data from a financial earnings document. based on the analysis of the change in net revenue what was the percent of the annual change in net revenue sourced from realized price changes | [
"0.58537",
"264",
"0.00585",
"1",
"119064"
] | 0 |
LMT/2015/page_106.pdf-1 | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"in 2015 , we made $ 5 million in contributions to our new sikorsky barga... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2016",
"2017",
"2018",
"2019",
"2020",
"2021 - 2025"
],
[
"Qualified defined benefit pension plans",
"$2,160",
"$2,240",
"$2,320",
"$2,410",
"$2,500",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"190",
"190",
"200"... | Analyse this data from a financial earnings document. as of december 2015 what was the ratio of the estimated future benefit payments due in 2016 compared to after 2021 | [
"0.16386",
"451.88285",
"0.15801",
"5.49618",
"351.21951"
] | 2 |
4096de6e-d96d-4207-a021-e1e92f07d780 | [
"Intellectual Property and Custom Development Income",
"Licensing of intellectual property including royalty-based fees decreased 49.2 percent in 2019 compared to 2018. This was primarily due to a decline in new partnership agreements compared to the prior year. The timing and amount of licensing, sales or other ... | [] | [
[
"($ in millions)",
"",
"",
"Percent"
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Licensing of intellectual property including royalty-based fees",
"$367",
"$723",
"(43.2)%"
],
[
"Custom development income... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Sales/other transfers of intellectual property from 2018 to 2019? | [
"-6",
"71",
"0",
"62",
"6"
] | 4 |
AON/2015/page_50.pdf-1 | [
"loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .",
"in connection with our long-term outsourcing service agreements , highly customized implementation efforts are... | [
"the unrecognized prior service cost ( income ) at december 31 , 2015 was $ 9 million , $ 46 million , and $ ( 7 ) million in the u.s. , u.k .",
"and other plans , respectively .",
"for the u.s .",
"pension plans we use a market-related valuation of assets approach to determine the expected return on assets ,... | [
[
"",
"U.K.",
"U.S.",
"Other"
],
[
"Unrecognized actuarial gains and losses",
"$1,511",
"$1,732",
"$382"
],
[
"Amortization period (in years)",
"10 - 32",
"7 - 28",
"15 - 41"
],
[
"Estimated 2016 amortization of loss",
"$37",
"$52",
"$10"
... | Analyse this data from a financial earnings document. what is the total estimated amortization loss for 2016? | [
"99.0",
"99",
"-67",
"-5",
"8.9"
] | 0 |
b870ab61-a763-482c-b9d7-7f127e2f143c | [
"The funded status of the plans was as follows:",
"(in thousands)"
] | [] | [
[
"",
"Years Ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Fair value of plan assets",
"$90,365",
"$84,718"
],
[
"Less: projected benefit obligations",
"143,662",
"128,915"
],
[
"Underfunded status",
"$(53,297)",
"$(44,197)"
]
] | Analyse this data from a financial earnings document. What is the increase in the fair value of plan assets from 2018 to 2019? | [
"5647000000",
"96012",
"134562",
"5647",
"0"
] | 3 |
b657a5c7-b49c-4ea0-9d48-8fbbd62957e0 | [
"Deferred tax assets and liabilities at December 27, 2019 and December 28, 2018 consist of the following:",
"The deferred tax provision results from the effects of net changes during the year in deferred tax assets and liabilities arising from temporary differences between the carrying amounts of assets and liabi... | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018"
],
[
"Deferred tax assets: ",
"",
""
],
[
"Receivables and inventory",
"$4,468",
"$3,978"
],
[
"Accrued expenses",
"170",
"1,835"
],
[
"Self-insurance reserves",
"1,957",
"2,050"
],
[
... | Analyse this data from a financial earnings document. What is the change in Stock compensation between 2018 and 2019? | [
"1",
"224",
"-156",
"-1446",
"0"
] | 1 |
CDW/2015/page_93.pdf-4 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations were accounted for under a former accounting stand... | [
"effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in c... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2015",
"2014",
"2013<sup>(1)</sup>"
],
[
"Basic weighted-average shares outstanding",
"170.3",
"170.6",
"156.6"
],
[
"Effect of dilutive securities<sup>(2)</sup>",
"1.5",
"2.2",
"2.1"
],
[... | Analyse this data from a financial earnings document. had all potential common shares been included along with the diluted weighted-average shares outstanding for the year ended dec 31 , 2015 , how many total diluted weighted-average shares would there have been? | [
"172.2",
"2.4",
"20.4",
"171.4",
"173.8"
] | 0 |
SPGI/2018/page_54.pdf-1 | [
"52 s&p global 2018 annual report cash consideration that would be received for instances when the service components are sold separately .",
"if the fair value to the customer for each service is not objectively determinable , we make our best estimate of the services 2019 stand-alone selling price and record re... | [
"."
] | [
[
"(in millions)",
"2018",
"2017",
"2016"
],
[
"Other components of net periodic benefit cost",
"$(30)",
"$(27)",
"$(28)"
],
[
"Net loss from investments",
"5",
"—",
"—"
],
[
"Other income, net",
"$(25)",
"$(27)",
"$(28)"
]
] | Analyse this data from a financial earnings document. what was the decline in the other net income from 2016 to 2018 | [
"-0.10714",
"-0.0297",
"25",
"-3",
"0.10714"
] | 0 |
RCL/2012/page_17.pdf-4 | [
"result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .",
"however , we continue to believe in the long term growth potential of this market .",
"we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning ... | [
"( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and c... | [
[
"Year",
"Global Cruise Guests<sup>(1)</sup>",
"Weighted-Average Supply of Berths Marketed Globally<sup>(1)</sup>",
"North American Cruise Guests<sup>(2)</sup>",
"Weighted-Average Supply of Berths Marketed in North America<sup>(1)</sup>",
"European Cruise Guests",
"Weighted-Average Supp... | Analyse this data from a financial earnings document. what is the anticipated percentage increase in the berths for the european cruise market from 2013 to 2017 | [
"0.0016",
"6.24",
"19.83974",
"0.16026",
"12500"
] | 3 |
4ca9a8ef-8b46-4ddb-a277-90f69805000d | [
"Our net sales by offering category for EMEA for 2019 and 2018, were as follows (dollars in thousands):",
"Net sales in EMEA remained flat (increased 5% excluding the effects of fluctuating foreign currency exchange rates), or down $3.6 million, in 2019 compared to 2018. Net sales of hardware declined 5%, year to... | [] | [
[
"",
"EMEA",
"",
""
],
[
"Sales Mix",
"2019",
"2018",
"%Change"
],
[
"Hardware",
"$622,949",
"$653,499",
"(5%)"
],
[
"Software",
"753,729",
"736,509",
"2%"
],
[
"Services",
"149,966",
"140,233",
"7%"
],
[
"",
... | Analyse this data from a financial earnings document. What is the change in Sales Mix of Hardware between 2018 and 2019? | [
"622949",
"-30550",
"1",
"-30550000",
"1276448"
] | 1 |
UNP/2009/page_43.pdf-2 | [
"amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2009 .",
"[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .",
"[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .",
"[d] none of the ... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions of Dollars</i>",
"<i>Total</i>",
"<i>2010</i>",
"<i>2011</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>After 2014</i>"
],
[
"Credit faci... | : at december 31 , 2009 and 2008 , the value of the interest retained by upri was $ 417 million and $ 431 million , respectively . | [
"0.08947",
"11.18314",
"-0.79919",
"0.7269",
"11.19221"
] | 1 |
IP/2013/page_64.pdf-4 | [
"sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .",
"average sales price realizations were lower for fluff pulp while prices for market pulp increased... | [
"north american consumer packaging net sales were $ 2.0 billion in 2013 compared with $ 2.0 billion in 2012 and $ 2.5 billion in 2011 .",
"operating profits were $ 63 million ( $ 110 million excluding paper machine shutdown costs and costs related to the sale of the shorewood business ) in 2013 compared with $ 16... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$3,435",
"$3,170",
"$3,710"
],
[
"Operating Profit",
"161",
"268",
"163"
]
] | Analyse this data from a financial earnings document. what was the average consumer packaging net sales for north america from 2011 to 2013 | [
"9.5",
"4.5",
"6.5",
"3.78",
"4.75"
] | 4 |
UNP/2009/page_65.pdf-2 | [
"4 .",
"stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .",
"there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corpor... | [
"."
] | [
[
"<i>Weighted-Average Assumptions</i>",
"2009",
"2008",
"2007"
],
[
"Risk-free interest rate",
"1.9%",
"2.8%",
"4.9%"
],
[
"Dividend yield",
"2.3%",
"1.4%",
"1.4%"
],
[
"Expected life (years)",
"5.1",
"5.3",
"4.7"
],
[
"Volatility"... | Analyse this data from a financial earnings document. how many options were issued under the 2001 plan as of december 31 , 2009? | [
"206337.7",
"23999996",
"20633770.0",
"23999820",
"24000000"
] | 2 |
AMT/2010/page_99.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements towerco ghana for an agreed purchase price of up to approximately $ 430 million , of which the company will pay up to approximately $ 220 million for its 51% ( 51 % ) stake in the holding company .",
"mtn ghana will be the anc... | [
"commercial mortgage pass-through certificates , series 2007-1 2014during the year ended december 31 , 2007 , the company completed a securitization transaction ( the 201csecuritization 201d ) involving assets related to 5295 broadcast and wireless communications towers ( the 201csecured towers 201d ) owned by two ... | [
[
"",
"2010",
"2009"
],
[
"Commercial Mortgage Pass-Through Certificates, Series 2007-1",
"$1,750,000",
"$1,750,000"
],
[
"Revolving credit facility",
"300,000",
"550,000"
],
[
"Term loan",
"325,000",
"325,000"
],
[
"XCEL credit facility",
"—",... | Analyse this data from a financial earnings document. what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current in 2010? | [
"18724",
"0.0134",
"-0.0134",
"0",
"-5512492"
] | 1 |
LMT/2017/page_80.pdf-3 | [
"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consoli... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted 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 restr... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Weighted average common shares outstanding for basic computations",
"287.8",
"299.3",
"310.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.8",
"3.8",
"4.4"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | [
"-11.6",
"0",
"-212.6",
"301.1",
"617.8"
] | 0 |
GPN/2013/page_87.pdf-3 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"Shares",
"Weighted AverageGrant-DateFair Value"
],
[
"Non-vested at May 31, 2011",
"869",
"$40"
],
[
"Granted",
"472",
"48"
],
[
"Vested",
"(321)",
"40"
],
[
"Forfeited",
"(79)",
"43"
],
[
"Non-vested at May 31, 2012",
"9... | Analyse this data from a financial earnings document. what is the net change of the total fair value balance of non-vested shares during 2013? | [
"6820.0",
"24699",
"48035.8",
"-6820",
"-386644"
] | 0 |
BLK/2014/page_119.pdf-1 | [
"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits ... | [
"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecu... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"1.375% Notes due 2015",
"$750",
"$—",
"$750",
"$753"
],
[
"6.25% Notes due 2017",
"700",
"(1)",
"699",
"785"
],
[
"5.00% Notes due 201... | Analyse this data from a financial earnings document. what percent higher is fair value than carrying value? | [
"-18.92487",
"-2.07513",
"0",
"0.07513",
"75131.63224"
] | 3 |
JKHY/2015/page_20.pdf-1 | [
"18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2010 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"JKHY",
"100.00",
"127.44",
"148.62",
"205.60",
"263.21",
"290.88"
],
[
"Peer Group",
"100.00",
"136.78",
"148.10",
"174.79",
"239.10",
"301.34"
],
[
"S&P 500... | Analyse this data from a financial earnings document. for the 2010 , what was the cumulative total return on jkhy? | [
"27.44",
"-95.03",
"2744",
"3496.95",
"107.1"
] | 0 |
AON/2007/page_180.pdf-3 | [
"notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value ."
] | [
"expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties .",
"for categorization purposes , aon considers any rating of baa or higher by moody 2019s investor services or equivalent rating agency to b... | [
[
"(millions)",
"AmortizedCost",
"FairValue"
],
[
"Due in one year or less",
"$50",
"$50"
],
[
"Due after one year through five years",
"52",
"52"
],
[
"Due after five years through ten years",
"47",
"47"
],
[
"Due after ten years",
"1",
"1... | Analyse this data from a financial earnings document. what is the percentage of fairvalue of contracts due after ten years among the total? | [
"1",
"0.00595",
"150",
"0.31333",
"0.00667"
] | 4 |
ADI/2011/page_64.pdf-3 | [
"( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .",
"as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .",
... | [
"financial instruments not recorded at fair value on a recurring basis on april 4 , 2011 , the company issued $ 375 million aggregate principal amount of 3.0% ( 3.0 % ) senior unsecured notes due april 15 , 2016 ( the 3.0% ( 3.0 % ) notes ) with semi-annual fixed interest payments due on april 15 and october 15 of ... | [
[
"",
"Contingent Consideration"
],
[
"Balance as of October 30, 2010",
"$—"
],
[
"Contingent consideration liability recorded",
"13,790"
],
[
"Fair value adjustment",
"183"
],
[
"Balance as of October 29, 2011",
"$13,973"
]
] | Analyse this data from a financial earnings document. what percentage of long-term debt was paid off from 2010 to 2011? | [
"3.625",
"0.00697",
"-0.09224",
"0.1",
"0.99993"
] | 1 |
HFC/2011/page_92.pdf-5 | [
"during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .",
"these units are payable in stock and are subject to certain financial performance criteria .",
"the fair value of these performance share unit awa... | [
"( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .",
"for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance s... | [
[
"Performance Share Units",
"Grants"
],
[
"Outstanding at January 1, 2011 (non-vested)",
"556,186"
],
[
"Granted<sup>(1)</sup>",
"354,660"
],
[
"Vesting and transfer of ownership to recipients",
"(136,058)"
],
[
"Outstanding at December 31, 2011 (non-vested)",
... | Analyse this data from a financial earnings document. what percentage of the fair value of performance share units at july 1 , 2011 was relates to to post-merger services and will be recognized ratably over the remaining service period through 2013? | [
"0.14535",
"0.84884",
"0.81395",
"-0.84884",
"1"
] | 1 |
UNP/2015/page_16.pdf-2 | [
"average highway revenue equipment owned leased total age ( yrs. ) ."
] | [
"capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .",
"these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .",
"additionally , we add new locomotives and f... | [
[
"Highway revenue equipment",
"Owned",
"Leased",
"Total",
"Average Age (yrs.)"
],
[
"Containers",
"33,633",
"25,998",
"59,631",
"8.0"
],
[
"Chassis",
"22,086",
"26,837",
"48,923",
"9.6"
],
[
"Total highway revenue equipment",
"55,719",... | Analyse this data from a financial earnings document. what percentage of total highway revenue equipment leased is containers? | [
"49.20602",
"1",
"-0.49206",
"0.49206",
"0.50794"
] | 3 |
HOLX/2006/page_103.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approxi... | [
"the acquisition also provides for a two-year earn out .",
"the earn-out will be payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .",
"the company has considered the provision of eitf issue no .",
"95-8 , accounting f... | [
[
"Net tangible assets acquired as of July 27, 2006",
"$12,000"
],
[
"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 percentage of the estimated purchase price is due to goodwill? | [
"0.001",
"134686.9811",
"0.7368",
"0.0074",
"0.0198"
] | 2 |
AMT/2005/page_77.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .",
"148 .",
"in accordance with apb no .",
"25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other meas... | [
"the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .",
"in addition , the stock-based employee compensa... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Net loss as reported",
"$(171,590)",
"$(247,587)",
"$(325,321)"
],
[
"Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported",
"7,104",
"2,297",
"2,077"
],
[
"Less:... | Analyse this data from a financial earnings document. what was the percentage decrease in the pro-forma net loss | [
"-0.30636",
"-0.3331",
"-0.00306",
"-45.69725",
"35.90422"
] | 0 |
0bfd1d87-4825-4037-9528-d74c0b830b76 | [
"3.4 FINANCIAL EXPENSE",
"(1) Fiscal 2018 was restated to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Discontinued operations\" section.",
"Fiscal 2019 financial expense decreased by 5.4% mainly due to:",
"• the reimbursement at maturity of the S... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Interest on long-term debt",
"176,798",
"179,680",
"(1.6)"
],
[
"Net foreign exchange gains",
"(2,744)",
"(2,134)... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the interest on long-term debt from 2018 to 2019? | [
"-2882",
"176894",
"-2882000000",
"2882",
"-179615"
] | 0 |
57d2960a-17d3-4293-8f99-24f3eae3d7af | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:",
"Interest and penalty charges, if any, related to uncertain tax positions are classified as income tax expense in the accompanying consolidated statements of operations. As of March 31, 2019 and 2018, the Company ha... | [] | [
[
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Beginning balance",
"$6,164",
"$4,931"
],
[
"Additions based on tax positions related to current year",
"164",
"142"
],
[
"Additions for tax positions of prior years",
"231",
"1... | Analyse this data from a financial earnings document. What was the change in the Beginning balance from 2018 to 2019? | [
"-4789",
"1233",
"1085",
"1",
"-1233"
] | 1 |
BLL/2007/page_46.pdf-4 | [
"page 30 of 94 are included in capital spending amounts .",
"another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .",
"based on this , our consolidated free cash flow is summarized as f... | [
"based on information currently available , we estimate cash flows from operating activities for 2008 to be approximately $ 650 million , capital spending to be approximately $ 350 million and free cash flow to be in the $ 300 million range .",
"capital spending of $ 259.9 million ( net of $ 48.6 million in insur... | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Cash flows from operating activities",
"$673.0",
"$401.4",
"$558.8"
],
[
"Incremental pension funding, net of tax",
"27.3",
"–",
"–"
],
[
"Capital spending",
"(308.5)",
"(279.6)",
"(291.7)"
... | Analyse this data from a financial earnings document. what is the percentage change in cash flow from operating activities from 2006 to 2007? | [
"0.67663",
"1.47791",
"0.61933",
"-0.67663",
"0"
] | 0 |
LKQ/2009/page_66.pdf-1 | [
"investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .",
"accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and inc... | [
"."
] | [
[
"Balance as of January 1, 2008",
"$580"
],
[
"Warranty expense",
"3,681"
],
[
"Warranty claims",
"(3,721)"
],
[
"Balance as of December 31, 2008",
"540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as o... | Analyse this data from a financial earnings document. what was the change in warranty reserves from 2008 to 2009? | [
"-539",
"64.0",
"584",
"38656",
"-64"
] | 1 |
UNP/2018/page_74.pdf-4 | [
"february 2018 which had no remaining authority .",
"at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .",
"receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million , r... | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 397 million in 2018 , $ 480 million in 2017 , and $ 535 million in 2016 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2019",
"$419",
"$148"
],
[
"2020",
"378",
"155"
],
[
"2021",
"303",
"159"
],
[
"2022",
"272",
"142"
],
[
"2023",
"234",
"94"
],
[
"Later years",
"1,040",
... | Analyse this data from a financial earnings document. what percent of total minimum capital leases payments are due in 2020? | [
"0.42094",
"0.20557",
"5.79355",
"0.00173",
"0.17261"
] | 4 |
35ec580d-24dd-4482-9bc2-f6319c16a747 | [
"The Corporation’s segment profit (loss) is reported in two operating segments: Canadian broadband services and American broadband services. The reporting structure reflects how the Corporation manages its business activities to make decisions about resources to be allocated to the segments and to assess their perf... | [] | [
[
"Year ended August 31, 2019",
"Canadian broadband services",
"American broadband services",
"Inter-segment eliminations and other",
"Consolidated"
],
[
"(In thousands of Canadian dollars)",
"$",
"$",
"$",
"$"
],
[
"Revenue (1)",
"1,294,967",
"1,036,853",... | Analyse this data from a financial earnings document. What are the average Operating expenses from Canadian and American broadband services for year ended August 31, 2019? | [
"588747",
"571208",
"59",
"481597",
"303158"
] | 0 |
AON/2014/page_47.pdf-2 | [
"reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business gr... | [
"our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administra... | [
[
"Years ended December 31",
"2014",
"2013",
"2012"
],
[
"Revenue",
"$4,264",
"$4,057",
"$3,925"
],
[
"Operating income",
"485",
"318",
"289"
],
[
"Operating margin",
"11.4%",
"7.8%",
"7.4%"
]
] | Analyse this data from a financial earnings document. considering the years 2013 and 2014 , what is the basis point variation observed in the operating margin? | [
"-3.6",
"-0.4",
"3.6",
"10000",
"19.2"
] | 2 |
50296915-be88-4a28-9c0f-52d1e02e6330 | [
"For the periods indicated, the weighted-average fair value of options and weighted-average assumptions were as follows:",
"*Options valued using Monte Carlo Valuation Method",
"As of June 30, 2019, the total compensation cost related to the unvested stock option awards not yet recognized was approximately $24.... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Weighted–average fair value of options granted",
"$8.39",
"$7.58",
"$7.06"
],
[
"Weighted-average assumptions used:",
"",
"",
""
],
[
"Expected volatility",
... | Analyse this data from a financial earnings document. What is the total tax benefit for fiscal years 2017-2019? | [
"3.6",
"5.2",
"4.1",
"6.6",
"6.2"
] | 3 |
HIG/2013/page_212.pdf-2 | [
"the debentures are unsecured , subordinated and junior in right of payment and upon liquidation to all of the company 2019s existing and future senior indebtedness .",
"in addition , the debentures are effectively subordinated to all of the company 2019s subsidiaries 2019 existing and future indebtedness and oth... | [
"shelf registrations on august 9 , 2013 , the company filed with the securities and exchange commission ( the 201csec 201d ) an automatic shelf registration statement ( registration no .",
"333-190506 ) for the potential offering and sale of debt and equity securities .",
"the registration statement allows for ... | [
[
"2014",
"$200"
],
[
"2015",
"456"
],
[
"2016",
"275"
],
[
"2017",
"711"
],
[
"2018",
"320"
],
[
"Thereafter",
"4,438"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2013 what was the ratio of the long-term debt maturities due in 2015 compared to 2016 | [
"0.00455",
"1.65818",
"0.60307",
"181",
"1658181.81818"
] | 1 |
ETR/2008/page_435.pdf-2 | [
"the committee's assessment of other elements of compensation provided to the named executive officer .",
"the corporate and business unit goals and objectives vary by individual officers and include , among other things , corporate and business unit financial performance , capital expenditures , cost containment... | [
"in addition to the market-based and other factors described above , the following factors were considered by the committee with respect to the officers identified below : mr .",
"leonard's salary was increased due to the personnel committee's assessment of , among other things , his strong performance as chief e... | [
[
"Named Executive Officer",
"2007 Base Salary",
"Percentage Increase",
"2008 Base Salary"
],
[
"J. Wayne Leonard",
"$1,230,000",
"5.0%",
"$1,291,500"
],
[
"Leo P. Denault",
"$600,000",
"5.0%",
"$630,000"
],
[
"Richard J. Smith",
"$622,400",
"3... | Analyse this data from a financial earnings document. what is the difference between the highest and the lowest base salary in 2008? | [
"-213707",
"1291500",
"-213703.8",
"1505207",
"1077793.0"
] | 4 |
ECL/2017/page_95.pdf-3 | [
"the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .",
"in connection with the company 2019s initial analysis... | [
"the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 .",
"the company recognizes interest and penalties related to unrecognized tax ... | [
[
"(millions)",
"2017",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$75.9",
"$74.6",
"$78.7"
],
[
"Additions based on tax positions related to the current year",
"3.2",
"8.8",
"5.8"
],
[
"Additions for tax positions of prior years",
"-",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of gross liability for unrecognized tax benefits from 2015 to 2016? | [
"1.3",
"-0.01743",
"0.8807",
"1",
"0.01743"
] | 4 |
INTC/2013/page_50.pdf-2 | [
"contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: ."
] | [
"capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4 , 5 1496 569 663 144 120 total6 $ 32100 $ 7353 $ 4190 $ 4378 $ 16179 1 capital purchase obligations represent commitm... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$870",
"$208",
"$298",
"$166",
"$198"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. what percentage of total contractual obligations as of december 28 , 2013 is made up of capital purchase obligations? | [
"8.30015",
"32100.17143",
"0.24598",
"0.00017",
"0.17143"
] | 4 |
EMR/2018/page_55.pdf-1 | [
"2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .",
"the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be d... | [
"total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .",
"the increase in expense for 2018 reflects an increase in the company 2019s st... | [
[
"",
"Shares",
"Average Grant DateFair Value Per Share"
],
[
"Beginning of year",
"4,999",
"$50.33"
],
[
"Granted",
"2,295",
"$63.79"
],
[
"Earned/vested",
"(310)",
"$51.27"
],
[
"Canceled",
"(86)",
"$56.53"
],
[
"End of year",
... | Analyse this data from a financial earnings document. during 2018 what was the net purchase of common shares in millions? | [
"9.9",
"12.5",
"27.4",
"-12.5",
"12500"
] | 1 |
ALLE/2015/page_81.pdf-2 | [
"table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-... | [
"recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .",
"income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if t... | [
[
"Customer relationships",
"25",
"years"
],
[
"Trademarks",
"25",
"years"
],
[
"Completed technology/patents",
"10",
"years"
],
[
"Other",
"25",
"years"
]
] | Analyse this data from a financial earnings document. what is the difference between the weighted average useful lives of trademarks and patents , in number of years?\\n | [
"-15",
"1500",
"35",
"15",
"15.0"
] | 4 |
ETR/2008/page_212.pdf-3 | [
"part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .",
"entergy louisiana's electric franchises expire during 2009-2036 .",
"entergy mississippi has received from the mpsc certificates of public convenience and neces... | [
"( 1 ) \"owned and leased capability\" is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .",
"the entergy system's load and capacity projections are reviewed periodically to ... | [
[
"",
"Owned and Leased Capability MW(1)"
],
[
"Company",
"Total",
"Gas/Oil",
"Nuclear",
"Coal",
"Hydro"
],
[
"Entergy Arkansas",
"4,999",
"1,883",
"1,839",
"1,207",
"70"
],
[
"Entergy Gulf States Louisiana",
"3,574",
"2,240",
"971"... | Analyse this data from a financial earnings document. what portion of the total properties operated by entergy corporation are used by gas/oil stations? | [
"323023218",
"0.6627",
"1.509",
"15.068",
"66.2696"
] | 1 |
V/2013/page_116.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .",
"the fair value of the performance- based s... | [
"select sponsorship agreements require the company to spend certain minimum amounts for advertising and marketing promotion over the life of the contract .",
"for commitments where the individual years of spend are not specified in the contract , the company has estimated the timing of when these amounts will be ... | [
[
"(in millions)",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter",
"Total"
],
[
"Operating leases",
"$100",
"$77",
"$43",
"$35",
"$20",
"$82",
"$357"
],
[
"Marketing and sponsorships",
"116",
"117",
"61",
"54",
"54... | Analyse this data from a financial earnings document. what was the average rent expense from 2011 to 2013 in millions | [
"131.0",
"211.6",
"1.3",
"128",
"13100"
] | 0 |
AAL/2014/page_15.pdf-3 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"8,600",
"4,400",
"3,200",
"16,200"
],
[
"Flight attendants",
"15,900",
"7,700",
"1,800",
"25,400"
],
[
"Maintenance personnel",
"10,800",
"3,6... | Analyse this data from a financial earnings document. what is the ratio of the total american personnel to us airways personnel | [
"1.87805",
"2.73778",
"3080",
"0.53247",
"0.00022"
] | 0 |
6711e31a89e63017b9d4f1ecc3290eec | [
"Significant Suppliers",
"We purchase a significant amount of our inventory from certain manufacturers or suppliers including components, assemblies and electronic manufacturing parts. The inventory is purchased under standard supply agreements that outline the terms of the product delivery. The title and risk of... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"",
""
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[
"Supplier A",
"31%",
"33%",
"34%"
],
[
"Supplier B",
"20%",
"16%",
"14%"
],
[
"Supplier C",
... | Analyse this data from a financial earnings document. What is the percentage change between inventory purchases from Supplier B from 2017 to 2018? | [
"88",
"-2",
"30",
"-20",
"2"
] | 1 |
PPG/2006/page_26.pdf-2 | [
"management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .",
"the volume decline in the commodity chemicals re... | [
"sales of industrial coatings increased $ 103 million or 4% ( 4 % ) in 2005 .",
"sales increased 2% ( 2 % ) due to higher selling prices in our industrial and packaging coatings businesses and 2% ( 2 % ) due to the positive effects of foreign currency translation .",
"volume was flat year over year as increased... | [
[
"",
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[
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"$2,921",
"$2,818",
"$284",
"$338"
],
[
"Performance and Applied Coatings",
"2,668",
... | Analyse this data from a financial earnings document. what was the operating income return for 2005 in the performance and applied coatings segment? | [
"0.16466",
"0.30172",
"0.17391",
"1",
"0.00017"
] | 2 |
ETR/2004/page_186.pdf-4 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance was due to higher electric sales volume in the service territory .",
"billed usage increased a total of 517 gwh in the residential and commercial sectors .",
"the increase was partially offset by a decrease in industrial usage of 470 gwh due to the loss of two large industrial custo... | [
[
"",
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[
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[
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[
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[
"Net wholesale revenue",
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[
"Base rate decreases",
"(23.3)"
],
[
"NISCO gain recognized in 2002",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2003 for entergy gulf states , inc.? | [
"-0.01822",
"-54.88835",
"-23292.42",
"-4.7907",
"1.46099"
] | 0 |
CE/2007/page_125.pdf-3 | [
"determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .",
"as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximate... | [
"included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .",
"the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes ."... | [
[
"",
"Year Ended December 31, 2007 (In $ millions)"
],
[
"Balance as of January 1, 2007",
"193"
],
[
"Increases in tax positions for the current year",
"2"
],
[
"Increases in tax positions for prior years",
"28"
],
[
"Decreases in tax positions of prior years",
... | Analyse this data from a financial earnings document. in 2007 what was the percentage change in the account balance of unrecognized tax benefits based on the reconciliation at december 31 . | [
"9.36269",
"0.9035",
"4.68135",
"9.035",
"11.36269"
] | 0 |
897c5ed0-edb7-43a1-95a1-a693b827535a | [
"On a sequential basis, ADG revenues were up 3.3%, driven by an increase in volumes of approximately 8%, partially offset by a decrease in average selling prices of approximately 5%, mostly attributable to product mix.",
"AMS revenues increased 12.1% driven by Analog and Imaging products. AMS increase was due to ... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
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"December 31, 2019",
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[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"Automotive a... | Analyse this data from a financial earnings document. What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period December 31, 2019 and 2018? | [
"371",
"854.5",
"1",
"689",
"715.5"
] | 4 |
6cd322f4-555f-48c5-9524-7de58f773818 | [
"The following securities have been excluded from the calculation of diluted weighted average common shares outstanding as the inclusion of these securities would have an anti-dilutive effect:",
"Participating securities are composed of certain stock options granted under the 2015 Plan, and previously granted und... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"229,294",
"258,917"
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[
"Restricted stock awards",
"—",
"—",
"129"
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[
"Restricted stock units",
"136,600",
"148,175... | Analyse this data from a financial earnings document. What was the change in Common stock subject to repurchase between 2018 and 2017? | [
"-123",
"0",
"14238",
"-12324",
"216013"
] | 3 |
644af49d-d665-4c61-8189-82ebe78cb5d2 | [
"Auditor Service Fees",
"The aggregate amounts paid or accrued by the Company with respect to fees payable to PricewaterhouseCoopers LLP, the auditors of the Company, for audit (including separate audits of wholly-owned and non-wholly owned entities, financings, regulatory reporting requirements and SOX related s... | [] | [
[
"",
"Fiscal 2019",
"Fiscal 2018"
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[
"",
"$",
"$"
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[
"",
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[
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[
"Audit-Related Fees",
"—",
"—"
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[
"Tax Fees",
"—",
"—"
],
[
"All Other Fees",
"3",
"... | Analyse this data from a financial earnings document. What is the average audit fees for 2018 and 2019? | [
"2.5",
"94850",
"568",
"1",
"948.5"
] | 4 |
d09fd85c-fed0-496c-a0a6-907ddbcf1d24 | [
"Concentration of Credit Risk and Significant Customers",
"Financial instruments that potentially subject us to concentrations of credit risk consist of cash, cash equivalents, marketable securities and accounts receivable. Our cash, cash equivalents and marketable securities are held and invested in high-credit ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"*",
"14%",
"*"
],
[
"Customer B (a distribution channel partner)",
"12%",
"10%",
"*"
],
[
"Customer C (a d... | Analyse this data from a financial earnings document. What is the company's total revenue earned from Customer A and B between 2018 and 2019? | [
"36",
"22",
"36000000",
"260",
"20"
] | 0 |
a85112fb-6f64-4cd9-b293-b66fafdda027 | [
"As stock-based compensation expense recognized in the consolidated statements of operations is based on awards ultimately expected to vest, expense for grants beginning upon adoption on October 1, 2005 has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necess... | [] | [
[
"",
"Number of shares",
"Weighted average exercise price",
"Weighted average remaining contractual term",
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],
[
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"9,376",
"4.49",
"-",
"-"
],
[
"Granted",
"-",
"-",
"-",
... | Analyse this data from a financial earnings document. What is the amount lost from the expired shares in 2017? | [
"8525000000",
"-625000",
"58140",
"8525",
"13640"
] | 3 |
bd69f4a3216061a5dfe9e9f9104fe1f7 | [
"Service Revenue by Segment",
"The following table presents the breakdown of service revenue by segment (in millions, except percentages):",
"Amounts may not sum and percentages may not recalculate due to rounding",
"Service revenue increased 2%, driven by an increase in software and solution support offering... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
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"Variance in Percent"
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[
"Service revenue:",
"",
"",
"",
"",
""
],
[
"Americas",
... | Analyse this data from a financial earnings document. What was the change in service revenue from EMEA between 2017 and 2018? | [
"5389",
"7256790",
"-2634",
"-119",
"119"
] | 4 |
PNC/2018/page_45.pdf-3 | [
"the pnc financial services group , inc .",
"2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d a... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
"2018 period",
"Total shares purchased (a)",
"Average price paid per share",
"Total shares purchased as part of publicly announced programs (b)",
"Maximum number of shares that may yet be purchased under the programs (b)"
],
[
"October 1 – 31",
"1,204",
"$128.43",
"1,189",
... | Analyse this data from a financial earnings document. in the fourth quarter of 2018 what was the percent of the shares bought in december | [
"0.242",
"1.779",
"0",
"2.872",
"0.562"
] | 4 |
CAG/2008/page_35.pdf-1 | [
"consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion .",
"results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes .",
"net pricing and volume improvements were achie... | [
"the company 2019s gross profit for fiscal 2008 was $ 2.7 billion , an increase of $ 23 million , or 1% ( 1 % ) , over the prior year .",
"the increase in gross profit was largely driven by results in the food and ingredients segment , reflecting higher margins in the company 2019s milling and specialty potato op... | [
[
"Reporting Segment",
"Fiscal 2008 Gross Profit",
"Fiscal 2007 Gross Profit",
"% Increase/ (Decrease)"
],
[
"Consumer Foods",
"$1,802",
"$1,923",
"(6)%"
],
[
"Food and Ingredients",
"724",
"590",
"23%"
],
[
"International Foods",
"190",
"180",... | Analyse this data from a financial earnings document. what percent of total gross profit in fiscal 2007 was contributed by consumer foods? | [
"1.40042",
"0.71407",
"1373.16339",
"-0.71407",
"-0.00223"
] | 1 |
MO/2014/page_11.pdf-3 | [
"part i item 1 .",
"business .",
"general development of business general : altria group , inc .",
"is a holding company incorporated in the commonwealth of virginia in 1985 .",
"at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .",
"( 201cpm usa 2... | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .",
"narrative description of business portions of the in... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Smokeable products",
"87.2%",
"84.5%",
"83.7%"
],
[
"Smokeless products",
"13.4",
"12.2",
"12.5"
],
[
"Wine",
"1.7",
"1.4",
"1.4"
],
[
"All other",
"(2.3)",
"1.9",
"2.4"
],
[
"T... | Analyse this data from a financial earnings document. how did the percentage of operating income related to smokeless product change from 2012 to 2013 relative the total operating income? | [
"-0.3",
"0",
"-0.024",
"-0.038",
"-3.75"
] | 2 |
7a560470-a14e-4a44-9ba1-52b5db1876d6 | [
"Deferred Revenue",
"The opening balances of current and long-term deferred revenue were $30,694 and $1,352, respectively, as of January 1, 2018.",
"Expressed in US $000's except share and per share amounts"
] | [] | [
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Current portion",
"56,691",
"39,180"
],
[
"Long term portion",
"5,969",
"1,881"
],
[
"",
"62,660",
"41,061"
]
] | Analyse this data from a financial earnings document. How much has current deferred revenue changed from January 1, 2018 to December 31, 2018? | [
"69874",
"1",
"-29342",
"65177",
"8486"
] | 4 |
C/2018/page_200.pdf-3 | [
"12 .",
"brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or cus... | [
"total brokerage payables ( 1 ) $ 64571 $ 61342 ( 1 ) includes brokerage receivables and payables recorded by citi broker-dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as codified in asc 940-320. ."
] | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2018",
"2017"
],
[
"Receivables from customers",
"$14,415",
"$19,215"
],
[
"Receivables from brokers, dealers and clearing organizations",
"21,035",
"19,169"
],
[
"Total brokerage receivables<sup>(1)... | Analyse this data from a financial earnings document. in 2018 what was the ratio of the total brokerage payables to total brokerage receivables | [
"1",
"0.63755",
"-1.82147",
"0.54901",
"1.82147"
] | 4 |
5f59078a2ecdcd977495c578e2b329a1 | [
"The accumulated benefit obligation for the United States defined benefit pension plans was $198.2 million and $172.8 million at December 31, 2019 and 2018, respectively. The accumulated benefit obligation for foreign defined benefit pension plans was $39.9 million and $35.6 million at December 31, 2019 and 2018, r... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"United States",
"Foreign",
"United States",
"Foreign"
],
[
"",
"",
"(in millions)",
"",
""
],
[
"Projected benefit obligation",
"$55.3",
"$44.0",
"$50.8",
"$39.1"
],
[
"Accumula... | Analyse this data from a financial earnings document. What was the change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018? | [
"4.3",
"38.5",
"0",
"75.5",
"39.9"
] | 0 |
bad87e72-e0a5-47ec-8597-ede7309df174 | [
"The Company’s contractual obligations as of December 31, 2019, consist of our obligations as borrower under our 2019 Senior Secured Credit Facility, our obligations related to financing of our three 2018 Newbuildings.",
"The following table sets out financial, commercial and other obligations outstanding as of D... | [] | [
[
"Contractual Obligations in $’000s ",
"Total ",
"Less than 1 year ",
"1-3 years ",
"3-5 years ",
"More than 5 years"
],
[
"Senior Secured Credit Facility (1)*",
"291,798",
"18,749",
"30,610",
"242,439",
"-"
],
[
"Interest Payments (2)",
"82,255",... | Analyse this data from a financial earnings document. What is the average total Senior Secured Credit Facility and Interest Payments? | [
"187",
"0.4",
"374053",
"187026.5",
"25.7"
] | 3 |
DRE/2007/page_39.pdf-2 | [
"in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .",
"the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .",... | [
"dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .",
"we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Recurring tenant improvements",
"$45,296",
"$41,895",
"$60,633"
],
[
"Recurring leasing costs",
"32,238",
"32,983",
"33,175"
],
[
"Building improvements",
"8,402",
"8,122",
"15,232"
],
[
"Totals",
... | Analyse this data from a financial earnings document. in 2007 what was the ratio of the unsecured notes to the outstanding unsecured lines of credit | [
"1",
"0.00586",
"-542.9",
"-0.00586",
"0.45743"
] | 1 |
IP/2014/page_65.pdf-3 | [
"regions .",
"principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .",
"printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .",
"operating profits in... | [
"north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .",
"operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 mi... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Sales",
"$5,720",
"$6,205",
"$6,230"
],
[
"Operating Profit (Loss)",
"(16)",
"271",
"599"
]
] | Analyse this data from a financial earnings document. in 2013 what was printing papers operating margin | [
"0.07478",
"6205.04367",
"0.04367",
"1",
"-5934"
] | 2 |
SLG/2017/page_110.pdf-2 | [
"108 / sl green realty corp .",
"2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stock on... | [
"( 1 ) amount reclassified from accumulated other comprehensive income ( loss ) is included in interest expense in the respective consolidated statements of operations .",
"as of december a031 , 2017 and 2016 , the deferred net losses from these terminated hedges , which is included in accumulated other comprehen... | [
[
"",
"Net unrealized gain on derivative instruments<sup>(</sup><sup>1</sup><sup>)</sup>",
"SL Green’s share of joint venture net unrealized gain on derivative instruments<sup>(</sup><sup>2</sup><sup>)</sup>",
"Net unrealized gain on marketable securities",
"Total"
],
[
"Balance at Decem... | Analyse this data from a financial earnings document. what was the net three year change in the aoci balance for all derivatives and marketable securities? | [
"-25584000000",
"11624",
"-25584.0",
"0",
"-19522"
] | 2 |
BLK/2008/page_75.pdf-4 | [
"a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .",
"at decem - ber 31 , 2008 and 2007... | [
"total net ( losses ) for the period included in earnings attributable to the change in unrealized gains or ( losses ) relating to assets still held at the reporting date $ ( 366 ) $ ( 17 ) realized and unrealized gains and losses recorded for level 3 assets are reported in non-operating income ( expense ) on the c... | [
[
"",
"Investments",
"Other Assets"
],
[
"December 31, 2007",
"$1,240",
"$—"
],
[
"Realized and unrealized gains / (losses), net",
"(409)",
"(16)"
],
[
"Purchases, sales, other settlements and issuances, net",
"11",
"2"
],
[
"Net transfers in and/o... | Analyse this data from a financial earnings document. what is the net change in the balance of level 3 investments assets during 2008? | [
"802",
"803",
"-0.3",
"-427.0",
"2053"
] | 3 |
STT/2007/page_65.pdf-2 | [
"cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) ."
] | [
"the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .",
"there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % )... | [
[
"(In millions)",
"2007",
"2006",
"2005"
],
[
"United Kingdom",
"$5,951",
"$5,531",
"$2,696"
],
[
"Canada",
"4,565",
"—",
"1,463"
],
[
"Australia",
"3,567",
"1,519",
"1,441"
],
[
"Netherlands",
"—",
"—",
"992"
],
[
... | Analyse this data from a financial earnings document. what are the total consolidated assets in 2006? | [
"108288.88889",
"46855.55556",
"9746",
"0.11111",
"9746.09"
] | 0 |
bf385630-fa26-4d7f-8ad0-a7256740d464 | [
"Depreciation and Amortization",
"Depreciation and amortization includes the following (in millions):",
"Computer software amortization for the year ended December 31, 2018 includes accelerated amortization of $1.7 million related to certain internally developed software. Deferred contract costs amortization fo... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Computer software",
"$97.3",
"$94.5",
"$84.0"
],
[
"Other intangible assets",
"59.3",
"57.2",
"67.8"
],
[
"Deferred contract costs",
"42.9",
"32.9... | Analyse this data from a financial earnings document. What was the change in property and equipment between 2017 and 2018? | [
"3.4",
"40.1",
"3.9",
"177.5",
"-3.4"
] | 0 |
MSI/2009/page_69.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .",
"the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billio... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.0 billion , a decrease of 13% ( 13 % ) compared to net sales of $ 8.1 billion in 2008 .",
"the 13% ( 13 % ) decrease in net sales reflects a 21% ( 21 % ) decrease in net sales to the commercial enterprise market and a 10% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"2009",
"2008",
"2007",
"2009—2008",
"<i>2008—2007</i>"
],
[
"Segment net sales",
"$7,008",
"$8,093",
"$7,729",
"(13)%",
"5%"
],
[
"Operati... | Analyse this data from a financial earnings document. in 2007 what was the ratio of the segment net sales to the operating earnings | [
"6.37181",
"0.15694",
"8942",
"-6.37181",
"0.00004"
] | 0 |
ETR/2011/page_324.pdf-4 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-t... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"($118,415)",
"$49,887",
"$52,807",
"$61,236"
]
] | Analyse this data from a financial earnings document. what will be the yearly interest expense for entergy louisiana for the bond issued in 2012 , ( in millions ) ? | [
"249.98125",
"-249.98125",
"249.2",
"200",
"250.01875"
] | 0 |
MA/2008/page_126.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) rela... | [
"see note 20 ( legal and regulatory proceedings ) for additional discussion regarding the company 2019s legal proceedings. ."
] | [
[
"Balance as of December 31, 2006",
"$476,915"
],
[
"Provision for litigation settlements (Note 20)",
"3,400"
],
[
"Interest accretion on U.S. Merchant Lawsuit",
"38,046"
],
[
"Payments",
"(113,925)"
],
[
"Balance as of December 31, 2007",
"404,436"
],
[
... | Analyse this data from a financial earnings document. what is the percentage change in total liabilities for litigation settlements from 2006 to 2007? | [
"-72479",
"-0.00152",
"-724.79",
"-0.17921",
"-0.15197"
] | 4 |
42bcad87-2d9d-40fe-a58f-9f3f2b3d34c4 | [
"The following table provides detail of amounts reclassified from AOCL:",
"(1) These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 15, “Derivatives and Hedging Activities,” of the Notes to Consolidated Financial Statements for additional details."
] | [] | [
[
"(In millions)",
"2019",
"2018",
"2017",
"Location of Amount Reclassified from AOCL"
],
[
"Defined benefit pension plans and other post-employment benefits:",
"",
"",
"",
""
],
[
"Prior service credits",
"$ 0.1",
"$0.3",
"$ 1.3",
""
],
[
... | Analyse this data from a financial earnings document. What is the average Total reclassifications for the period for the 3 years? | [
"-3.47",
"12.2",
"-4.07",
"-1.56",
"-4"
] | 2 |
RSG/2016/page_69.pdf-1 | [
"liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .",
"the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 , 201... | [
"cash flows provided by operating activities the most significant items affecting the comparison of our operating cash flows for 2016 and 2015 are summarized below : changes in assets and liabilities , net of effects from business acquisitions and divestitures , decreased our cash flow from operations by $ 205.2 mi... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net cash provided by operating activities",
"$1,847.8",
"$1,679.7",
"$1,529.8"
],
[
"Net cash used in investing activities",
"(961.2)",
"(1,482.8)",
"(959.8)"
],
[
"Net cash used in financing activities",
"(851.2)... | Analyse this data from a financial earnings document. what was the net change in cash in 2016 in millions | [
"-2772.2",
"-74.6",
"1883.2",
"35.4",
"-1776956.6"
] | 3 |
JPM/2009/page_175.pdf-2 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"Trading assets – debt and equity instruments",
"$318,063",
"$384,102",
"$381,415"
],
[
"Trading assets – derivative receivables",
"110,457",
"121,417",
"65,439"
],
[
"Trading liabi... | Analyse this data from a financial earnings document. excluding derivatives , what are net 2008 trading assets , in millions? | [
"323878",
"-305261",
"305261.0",
"42576",
"305.3"
] | 2 |
DISCA/2012/page_39.pdf-4 | [
"international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .",
"our international networks segment principally consists of national and pan-regional television networks .",
"this segment generates revenue fr... | [
"on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .",
"we have a ... | [
[
"Global Networks",
"InternationalSubscribers(millions)",
"Regional Networks",
"InternationalSubscribers(millions)"
],
[
"Discovery Channel",
"246",
"DMAX",
"90"
],
[
"Animal Planet",
"183",
"Discovery Kids",
"61"
],
[
"TLC, Real Time and Travel & Liv... | Analyse this data from a financial earnings document. what is the implied total value of the european sports satellite and cable network as of the transaction date? | [
"264.2",
"1",
"1320.0",
"-1300",
"71351.4"
] | 2 |
8414474d-b00d-4231-8973-9c76f29d3e1c | [
"UK SIP",
"The weighted average market value per ordinary share for SIP awards released in 2019 was 386.1p (2018: 372.0p). The SIP shares outstanding at 31 March 2018 have fully vested (2018: had a weighted average remaining vesting period of 0.1 years). Shares released prior to the vesting date relate to those a... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"690,791",
"776,045"
],
[
"Dividend shares awarded",
"4,518",
"9,778"
],
[
"Forfeited",
"(9,275)",
"(75,986)"
],
[
"Released",
"(365,162)",
"(19... | Analyse this data from a financial earnings document. What was the change in the dividend shares awarded in 2019 from 2018? | [
"5260",
"-5260000",
"-19053",
"14296",
"-5260"
] | 4 |
1c55b711-1b8e-45f4-ae3b-460cdee298a2 | [
"The Company had gross unrecognized tax benefits of $15.7 million and $3.0 million, as of June 30, 2019 and June 30, 2018, respectively. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense.",
"The Company files income tax returns in various federal, state, and lo... | [] | [
[
"",
"June 30,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"in millions)",
""
],
[
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"$3.0",
"$0.2"
],
[
"Additions for current year tax positions",
"1.5",
"1.2"
],
[
"Additions for prior year tax positions"... | Analyse this data from a financial earnings document. What is the average beginning balance for the years 2018 to 2019? | [
"0.6",
"5.2",
"1.5",
"0.1",
"1.6"
] | 4 |
71ae2f2e-b33b-4ce2-919e-ca3074b58fc5 | [
"Note 13: Supplemental Balance Sheets and Statements of Operations Detail",
"(1) Fiscal year ended March 31, 2018 adjusted due to the adoption of ASC 606."
] | [] | [
[
"",
"March 31,",
""
],
[
"(amounts in thousands)",
"2019",
"2018"
],
[
"Accounts receivable:",
"",
""
],
[
"Trade",
"$176,715",
"$166,459"
],
[
"Allowance for doubtful accounts reserve",
"(1,206)",
"(1,210)"
],
[
"Ship-from-stock ... | Analyse this data from a financial earnings document. What was the change in the Returns reserves between 2018 and 2019? | [
"737",
"7",
"833",
"109123",
"-833"
] | 4 |
ETR/2015/page_24.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .",
"amount ( in millions ) ."
] | [
"the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .",
"energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect... | [
[
"",
"Amount (In Millions)"
],
[
"2013 net revenue",
"$5,524"
],
[
"Retail electric price",
"135"
],
[
"Asset retirement obligation",
"56"
],
[
"Volume/weather",
"36"
],
[
"MISO deferral",
"16"
],
[
"Net wholesale revenue",
"(29)"
],... | Analyse this data from a financial earnings document. what was the percent of the change in the net revenue from 2013 to 2014 | [
"0.0382",
"1",
"-1",
"3.8197",
"-0.0382"
] | 0 |
APTV/2016/page_44.pdf-4 | [
"taxing authorities could challenge our historical and future tax positions .",
"our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"32",
"34",
"25",
"5",
"96"
],
[
"Powertrain Systems",
"4",
"8",
"5",
"1",
"18"
],
[
"Elect... | Analyse this data from a financial earnings document. what is the percentage of powertrain systems sites among all sites? | [
"0.01587",
"7",
"144",
"0.14286",
"0.1875"
] | 3 |
804af3a3-b6c0-480f-8ed2-6883a3801399 | [
"The following tables summarize information for operating income (loss), depreciation and amortization, restructuring charges, gain (loss) on write down and disposal of long-lived assets, and capital expenditures by reportable segment for the fiscal years ended 2019, 2018 and 2017 and total assets by reportable seg... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Total assets:",
"",
""
],
[
"Solid Capacitors",
"$794,402",
"$704,851"
],
[
"Film and Electrolytic (1)",
"219,711",
"240,968"
],
[
"MSA",
"234,419",
"254,193"
],
[
... | Analyse this data from a financial earnings document. What was the change in total assets in MSA between 2018 and 2019? | [
"-19774",
"-13225",
"19774",
"1",
"-6549"
] | 0 |
9fa0bb46-4243-4629-81c2-3ba6e549fee0 | [
"Property, Plant and Equipment.",
"Property, plant and equipment is stated at cost. Maintenance and repair costs are expensed as incurred. Depreciation is calculated using the straight-line method using estimated useful lives of 5 to 40 years for buildings and building improvements and 3 to 15 years for machinery... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Land",
"$3.7",
"$0.8"
],
[
"Buildings and Building Improvements",
"81.2",
"69.2"
],
[
"Machinery and Equipment",
"390.7",
"364.7"
],
[
"Total Property, Plant and Equipment, Gross",... | Analyse this data from a financial earnings document. What was the change in the land value from 2018 to 2019? | [
"-387",
"2.9",
"4.5",
"27.2",
"-18.3"
] | 1 |
b2bde1e5-ee51-485b-a468-731276ffa778 | [
"The following table illustrates the classification of pre-payroll tax and social contribution stock-based compensation expense included in the consolidated statements of income for the years ended December 31, 2019, December 31, 2018 and December 31, 2017:",
"The fair value of the shares vested in 2019 was $114 ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"Cost of sales",
"22",
"23",
"12"
],
[
"Selling, general and administrative",
"46",
"67",
"31"
],
[
"Research and development",
"77",
"35",
"18"
],
[
"Total pr... | Analyse this data from a financial earnings document. What was the increase ./ (decrease) in the cost of sales from 2018 to 2019? | [
"1",
"-1",
"-14",
"-22",
"-13"
] | 1 |
52eb2dd5-cbc0-4d54-812a-5e05fd377200 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"26. Derivative Financial Instruments",
"The fair value of the derivative a... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Derivative assets carried at fair value through profit or loss (FVTPL)",
"",
""
],
[
"Interest rate swaps",
"15,188",
"18"
],
[
"Forward foreign exchange contracts",
"—",
"389"
... | Analyse this data from a financial earnings document. What was the change in fair value of interest rate swaps from 2018 to 2019? | [
"-15162",
"-15170",
"15170",
"-8",
"15206"
] | 1 |
LMT/2012/page_29.pdf-4 | [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( ... | [
"( a ) we repurchased a total of 3.1 million shares of our common stock for $ 286 million during the quarter ended december 31 , 2012 under a share repurchase program that we announced in october 2010 .",
"( b ) our board of directors has approved a share repurchase program for the repurchase of our common stock ... | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program<sup>(</sup><sup>a</sup><sup>)</sup>",
"Amount Available for Future Share Repurchases Under the Program<sup>(</sup><sup>b</sup><sup>)</sup> (in m... | Analyse this data from a financial earnings document. what is the total value of repurchased shares during october 2012 , in millions? | [
"0.01271",
"90.11449",
"1",
"78.66751",
"709713.57802"
] | 3 |
UPS/2012/page_32.pdf-4 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$80.20",
"$86.42",
"$112.60",
"$116.97",
"$121.46"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$63.... | Analyse this data from a financial earnings document. what is the roi of an investment in ups from 2008 to 2009? | [
"0.03095",
"0.07756",
"6.22",
"0.08416",
"-73.98"
] | 1 |
ab4be1be-4c13-4742-b0ab-cdd7b1ebc337 | [
"Product Revenue by Segment",
"The following table presents the breakdown of product revenue by segment (in millions, except percentages):",
"Amounts may not sum and percentages may not recalculate due to rounding.",
"Americas Product revenue in the Americas segment increased by 8%, driven by growth in the en... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Product revenue:",
"",
"",
"",
"",
""
],
[
"Americas",
"$22,754"... | Analyse this data from a financial earnings document. What was the change in the product revenue from Americas between 2017 and 2018? | [
"15138",
"21087",
"0",
"601",
"41575"
] | 3 |
MA/2009/page_120.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .",
"however , when a participant terminates employment due t... | [
"the risk-free rate of return was based on the u.s .",
"treasury yield curve in effect on the date of grant .",
"the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .",
"the expected volatility for options... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Risk-free rate of return",
"2.5%",
"3.2%",
"4.4%"
],
[
"Expected term (in years)",
"6.17",
"6.25",
"6.25"
],
[
"Expected volatility",
"41.7%",
"37.9%",
"30.9%"
],
[
"Expected dividend yield",
"... | Analyse this data from a financial earnings document. what was the percent of the increase in the weighted-average fair value per option granted from 2007 to 2008 | [
"0.57373",
"77.62579",
"0.91421",
"914.20912",
"0"
] | 2 |
UNP/2011/page_35.pdf-4 | [
"liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .... | [
"operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .",
"the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciatio... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Cash provided by operating activities",
"$5,873",
"$4,105",
"$3,204"
],
[
"Cash used in investing activities",
"(3,119)",
"(2,488)",
"(2,145)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the change in cash provided by operating activities from 2009 to 2010 , in millions? | [
"901000000",
"6250",
"901.0",
"0.3",
"7224"
] | 2 |
cea7d03a-52dc-4c49-8be0-2d6b2a084bd8 | [
"Management Discussion and Analysis",
"Notes: (1) Assuming constant exchange rates for the Australian Dollar, United States Dollar and/or regional currencies (Indian Rupee, Indonesian Rupiah, Philippine Peso and Thai Baht) from the previous year ended 31 March 2018 (FY2018). (2) Underlying net profit refers to ne... | [] | [
[
"",
"Financial Year ended 31 March",
"",
"",
""
],
[
"",
"2019",
"2018",
"Change",
"Change in constant currency (1)"
],
[
"",
"(S$ million)",
"(S$ million)",
"(%)",
"(%)"
],
[
"Operating revenue",
"17,372",
"17,268",
"0.6",
... | Analyse this data from a financial earnings document. What is the change in net profit from 2018 to 2019 in absolute numbers? | [
"-24",
"-13014794",
"0",
"8568",
"-2378"
] | 4 |
STT/2008/page_116.pdf-1 | [
"conduit assets by asset origin ."
] | [
"the conduits meet the definition of a vie , as defined by fin 46 ( r ) .",
"we have determined that we are not the primary beneficiary of the conduits , as defined by fin 46 ( r ) , and do not record them in our consolidated financial statements .",
"we hold no direct or indirect ownership interest in the cond... | [
[
"",
"2008",
"2007"
],
[
"(Dollars in billions)",
"Amount",
"Percent of Total Conduit Assets",
"Amount",
"Percent of Total Conduit Assets"
],
[
"United States",
"$11.09",
"46%",
"$12.14",
"42%"
],
[
"Australia",
"4.30",
"17",
"6.10",
... | Analyse this data from a financial earnings document. what is percentage change in total conduit asset from 2007 to 2008? | [
"-0.00017",
"-33.15",
"-0.16849",
"-0.1662",
"-2.39"
] | 2 |
PNC/2012/page_100.pdf-1 | [
"home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .",
"pnc is no lon... | [
"( a ) activity relates to brokered home equity loans/lines sold through loan sale transactions which occurred during 2005-2007 .",
"the pnc financial services group , inc .",
"2013 form 10-k 81 ."
] | [
[
"In millions",
"December 31 2012",
"December 31 2011"
],
[
"Home equity loans/lines:",
"",
""
],
[
"Private investors (a)",
"$74",
"$110"
]
] | Analyse this data from a financial earnings document. for home equity unresolved asserted indemnification and repurchase claims in millions , what was the change between december 31 2012 and december 31 2011?\\n\\n\\n\\n | [
"8140",
"-36.0",
"-36",
"0",
"-117"
] | 1 |
STT/2001/page_74.pdf-3 | [
"a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .",
"the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99%... | [
"note j shareholders 2019 rights plan in 1988 , state street declared a dividend of one preferred share purchase right for each outstanding share of common stock .",
"in 1998 , the rights agreement was amended and restated , and in 2001 , the rights plan was impacted by the 2-for-1 stock split .",
"accordingly ... | [
[
"(Dollars in millions)",
"2001",
"2000"
],
[
"Unrealized gain on available-for-sale securities",
"$ 96",
"$ 19"
],
[
"Foreign currency translation",
"(27)",
"(20)"
],
[
"Other",
"1",
""
],
[
"Total",
"$ 70",
"$ (1)"
]
] | Analyse this data from a financial earnings document. between 2000 and 2001 , what was the percent increase of unrealized gains? | [
"9.57895",
"0.80208",
"77",
"4.05263",
"4.52632"
] | 3 |
MRO/2008/page_44.pdf-4 | [
"the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2008 2007 2006 ."
] | [
"total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes matching buy/sell volumes of 24 mbpd in 2006 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in ... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008",
"2007",
"2006"
],
[
"Gasoline",
"756",
"791",
"804"
],
[
"Distillates",
"375",
"377",
"375"
],
[
"Propane",
"22",
"23",
"23"
],
[
"Feedstocks and special products",
"100",
"... | Analyse this data from a financial earnings document. how much of refined product sales consisted of heavy fuel oil in 2008? | [
"0.01701",
"0.7931",
"0.00074",
"17011.83432",
"1.48003"
] | 0 |
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