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ad833bcd-8bb8-4865-9010-ac81d719c321 | [
"9. PROPERTY, PLANT AND EQUIPMENT",
"Property, plant and equipment consists of the following (in thousands):",
"Depreciation and amortization expense related to property and equipment for fiscal years 2019, 2018 and 2017 was $29.7 million, $30.7 million and $27.3 million, respectively. Accumulated depreciation ... | [] | [
[
"",
"September 27, ",
"September 28, "
],
[
"",
"2019",
"2018"
],
[
"Construction in process",
"24,848",
"49,661"
],
[
"Machinery and equipment",
"175,696",
"174,638"
],
[
"Leasehold improvements",
"12,962",
"14,984"
],
[
"Furnitu... | Analyse this data from a financial earnings document. What was the average value of Machinery and equipment for 2018 and 2019? | [
"1752",
"529",
"350334",
"175696",
"175167"
] | 4 |
ETR/2009/page_107.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million c... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"Senior Secured Transition Bonds, Series A:",
""
],
[
"Tranche A-1 (5.51%) due October 2013",
"$93,500"
],
[
"Tranche A-2 (5.79%) due October 2018",
"121,600"
],
[
"Tranche A-3 (5.93%) due June 2022",
"114,400"
],
[
"... | Analyse this data from a financial earnings document. what was the sum of the notes issued by entergy to nypa | [
"123.1",
"137",
"143.0",
"1144",
"56"
] | 2 |
054429d2-8963-414c-8750-f0f26b57144f | [
"1 Interest on borrowings includes interest on short-term borrowings and on long-term debt.",
"FOREIGN EXCHANGE AND CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS We recognized $79 million in net foreign exchange gains in 2019 (2018 – $136 million in net losses). These gains and losses were primarily attributed t... | [] | [
[
"",
"Years ended December 31",
"Years ended December 31",
"Years ended December 31"
],
[
"(In millions of dollars)",
"Note",
"2019",
"2018"
],
[
"Interest on borrowings 1",
"",
"746",
"709"
],
[
"Interest on post-employment benefits liability",
"... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Loss on repayment of long-term debt from 2018 to 2019? | [
"-9",
"-171",
"9",
"-17",
"-4"
] | 0 |
08acee19-3fbc-43a5-a6e8-bdd19508c4b3 | [
"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 average annual expected dividend yield? | [
"0.96",
"1.54",
"1.25",
"1490000",
"1.49"
] | 4 |
CE/2016/page_88.pdf-2 | [
"table of contents 4 .",
"acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .",
"s.p.a .",
"on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .",
"s.p.a .",
"( \"softer\" ) , a leading thermoplastic compounder .",
"the acq... | [
"______________________________ ( 1 ) goodwill consists of expected revenue and operating synergies resulting from the acquisition .",
"none of the goodwill is deductible for income tax purposes .",
"( 2 ) includes a $ 23 million indemnity receivable for uncertain tax positions related to the acquisition .",
... | [
[
"",
"As ofDecember 1, 2016 (In $ millions)"
],
[
"Cash and cash equivalents",
"11"
],
[
"Trade receivables - third party and affiliates",
"53"
],
[
"Inventories",
"58"
],
[
"Property, plant and equipment, net",
"68"
],
[
"Intangible assets (Note 11)"... | Analyse this data from a financial earnings document. how much of the softer assets acquired were hard assets? | [
"0.16667",
"0.14216",
"0.1299",
"0.64151",
"4.85714"
] | 0 |
13c68f29-29a2-4a4f-8e60-d3c7e3400ec0 | [
"Single figure table for total remuneration (audited)",
"Single figure for the total remuneration received by each executive director for the 52 weeks ended 30 March 2019 (2018/19) and 31 March 2018 (2017/18).",
"Gavin Darby",
"Mr Darby received a basic salary of £700,000 per annum and a salary supplement in ... | [] | [
[
"",
"Gavin Darby",
"",
"Alastair Murray",
""
],
[
"",
"2018/19",
"2017/18",
"2018/19",
"2017/18"
],
[
"",
"£’000",
"£’000",
"£’000",
"£’000"
],
[
"Salary",
"583",
"700",
"416",
"408"
],
[
"Salary supplement",
"... | Analyse this data from a financial earnings document. What was the change in the salary of Gavin Darby from 2017/18 to 2018/19? | [
"561",
"-117000",
"-292",
"-80",
"-117"
] | 4 |
AWK/2014/page_7.pdf-1 | [
"part i item 1 .",
"business our company founded in 1886 , american water works company , inc. , ( the 201ccompany , 201d 201camerican water 201d or 201caww 201d ) is a delaware holding company .",
"american water is the most geographically diversified , as well as the largest publicly-traded , united states wa... | [
"( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois. ."
] | [
[
"",
"OperatingRevenues(In millions)",
"% of Total",
"Number ofCustomers",
"% of Total",
"EstimatedPopulationServed(In millions)",
"% of Total"
],
[
"New Jersey",
"$652.3",
"24.5%",
"648,066",
"20.2%",
"2.7",
"22.7%"
],
[
"Pennsylvania",
"605.... | Analyse this data from a financial earnings document. what is approximate customer penetration percentage in the total regulated businesses? | [
"0.40593",
"0.27052",
"-0.27052",
"3219192.27052",
"0.00001"
] | 1 |
CME/2010/page_123.pdf-1 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options (a)",
"Weighted-Average Exercise Price of Outstanding Options (b)",
"Number of Securities Remaining Available for Future Issuance UnderEquity Compensation Plans (excluding securities reflected in column (a))(c... | Analyse this data from a financial earnings document. whats is the percentage of equity compensation plans that were not approved by security holders? | [
"203.60003",
"0.00491",
"0.00494",
"0.00116",
"1"
] | 1 |
2ec4f8b9-2b0a-43b1-aa74-9f9f29b4b0fc | [
"* Recast to conform to 2019 presentation.",
"** Reclassified to conform to 2019 presentation. Refer to “Basis of\nPresentation” in note A, “Significant Accounting Policies,” for\nadditional information.",
"The following table presents external revenue for similar classes of products or services within the comp... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"Cloud & Cognitive Software*",
"",
"",
""
],
[
"Software",
"$18,712",
"$17,970**",
"$17,681**"
],
[
"Services",
"4,321",
"4,... | Analyse this data from a financial earnings document. What is the average of Used equipment sales? | [
"392.33",
"148.33",
"1630.67",
"-389.33",
"1.05"
] | 0 |
e109deb1-edfb-47fd-9f8d-a8f76aefef2b | [
"Purchases of Accenture plc Class A Ordinary Shares",
"The following table provides information relating to our purchases of Accenture plc Class A ordinary shares during the fourth quarter of fiscal 2019. For year-to-date information on all of our share purchases, redemptions and exchanges and further discussion ... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid per Share (1)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)",
"Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)"
],
[
"",
"",
... | Analyse this data from a financial earnings document. What is the total number of shares purchased by July 31, 2019? | [
"462628",
"1248229",
"1264288",
"801842",
"801660"
] | 2 |
AMT/2010/page_36.pdf-2 | [
"issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares p... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)"
],
[
"October ... | Analyse this data from a financial earnings document. what portion of total shares repurchased in the fourth quarter of 2010 occurred during december? | [
"0.46632",
"1460682",
"0.00024",
"4.33308",
"0.23078"
] | 4 |
AON/2011/page_63.pdf-3 | [
"reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .",
"organic revenue was flat primarily resulting from strong growth in the capit... | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"Years ended December 31,",
"2011",
"2010",
"2009"
],
[
"Revenue",
"$4,501",
"$2,111",
"$1,267"
],
[
"Operating income",
"448",
"234",
"203"
],
[
"Operating margin",
"10.0%",
"11.1%",
"16.0%"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in the revenue from 2010 to 2011 | [
"5045290",
"113.21649",
"12383.41969",
"1.13216",
"2390"
] | 3 |
RSG/2010/page_114.pdf-1 | [
"acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .",
"all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for in... | [
"the unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of ... | [
[
"",
"Year Ended December 31, 2008 (unaudited)"
],
[
"Revenue",
"$9,362.2"
],
[
"Net income",
"285.7"
],
[
"Basic earnings per share",
"0.76"
],
[
"Diluted earnings per share",
"0.75"
]
] | Analyse this data from a financial earnings document. for the year ended december 31 2008 what was the net profit margin | [
"0.00008",
"2674780.54",
"0.03052",
"0.00031",
"0.02147"
] | 2 |
LMT/2018/page_85.pdf-4 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Weighted average common shares outstanding for basic computations",
"284.5",
"287.8",
"299.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.3",
"2.8",
"3.8"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what is the percentage change in weighted average common shares outstanding for basic computations from 2017 to 2018? | [
"284.5",
"-0.01147",
"0.01147",
"-0.10312",
"-3.3"
] | 1 |
ETR/2017/page_422.pdf-2 | [
"all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .",
"debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .",
"entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .",... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the fa... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$44,903",
"$681",
"($22,068)",
"$306"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2017 what was the percent of the utilization of the allowed letter of credit limit on the entergy texas | [
"-0.85333",
"0.91429",
"26.71875",
"0.85333",
"1.17188"
] | 3 |
79f51c3d-59d3-4abc-b0cd-d9e28668fbf4 | [
"9. Accrued Expenses and Other Current Liabilities",
"Accrued expenses and other current liabilities consisted of the following:"
] | [] | [
[
"",
"December31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued payroll and employee benefits",
"$116.9",
"$105.9"
],
[
"Derivative liabilities",
"93.8",
"120.5"
],
[
"Current portion of operating lease liabilities",
"39.5",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the average derivative liabilities for 2018 and 2019? | [
"107.15",
"6.96",
"216.3",
"19.66",
"76.9"
] | 0 |
NKE/2015/page_37.pdf-4 | [
"part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .",
"the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate an... | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term... | [
[
"Description of Commitment",
"Cash Payments Due During the Year Ending May 31,"
],
[
"(In millions)",
"2016",
"2017",
"2018",
"2019",
"2020",
"Thereafter",
"Total"
],
[
"Operating Leases",
"$447",
"$423",
"$371",
"$311",
"$268",
"$1,154",... | Analyse this data from a financial earnings document. what percentage of endorsement contracts is currently due after 2020? | [
"34.60917",
"1",
"10.66169",
"0.16295",
"0.34609"
] | 4 |
CME/2010/page_91.pdf-2 | [
"5 .",
"other current assets other current assets consisted of the following at december 31: ."
] | [
"6 .",
"performance bonds and guaranty fund contributions cme clears and guarantees the settlement of cme , cbot and nymex contracts traded in their respective markets .",
"in its guarantor role , cme has precisely equal and offsetting claims to and from clearing firms on opposite sides of each contract , stand... | [
[
"(in millions)",
"2010",
"2009"
],
[
"Refundable income tax",
"$61.0",
"$24.1"
],
[
"Net deferred income taxes (note 14)",
"18.3",
"23.8"
],
[
"Prepaid technology license and maintenance contracts",
"18.0",
"17.0"
],
[
"Forward contract receivabl... | Analyse this data from a financial earnings document. what percentage of total other current assets is represented by | [
"0.08077",
"80766.59822",
"0.05871",
"0.04312",
"12.38136"
] | 0 |
9d2bd743-f600-4e40-86dd-ebd18cbbe311 | [
"FOURTH QUARTER HIGHLIGHTS",
"BCE operating revenues grew by 1.6% in Q4 2019, compared to Q4 2018, driven by growth in Bell Wireless and Bell Media, while Bell Wireline remained stable year over year. The year-over-year increase reflected both higher service and product revenues of 0.9% and 5.7%, respectively.",
... | [] | [
[
"OPERATING REVENUES",
"Q4 2019",
"Q4 2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"2,493",
"2,407",
"86",
"3.6%"
],
[
"Bell Wireline",
"3,138",
"3,137",
"1",
"–"
],
[
"Bell Media",
"879",
"850",
"29",
"3.4%"
],
... | Analyse this data from a financial earnings document. What is the sum of the operating revenues for Bell Media in Q4 2019 and 2018? | [
"747150",
"884",
"29",
"851",
"1729"
] | 4 |
61c7a52b-6849-4e09-84e4-a5020e51c744 | [
"Assumptions",
"Weighted average actuarial assumptions used to determine costs for the plans for each period were as follows:",
"The weighted-average expected long-term rate of return for the plan assets is 3.3%. The weighted-average expected longterm rate of return on plan assets is based on the interest rates... | [] | [
[
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Discount rate",
"2.5%",
"2.4%",
"3.2%"
],
[
"Expected long-term rate of return on plan assets",
"3.3%",
"3.3%",
"4.3%"
],
[
"Rate of compensation in... | Analyse this data from a financial earnings document. What is the average discount rate over the 3 year period from 2017 to 2019? | [
"-8.1",
"0",
"2.7",
"1.6",
"1.9"
] | 2 |
cab5f61b-4a99-4f42-86f7-6e0add6898d9 | [
"B. Business Overview",
"Our Fleet",
"Our fleet currently consists of 23 Suezmax crude oil tankers, of which the vast majority have been built in Korea. The majority of our vessels are employed in the spot market, together with one vessel currently on a longer term time charter agreement expiring in 2021 or lat... | [] | [
[
"Vessel",
"Built in ",
"Deadweight Tons ",
"Delivered to NAT in"
],
[
"Nordic Freedom",
"2005",
"159,331",
"2005"
],
[
"Nordic Moon",
"2002",
"160,305",
"2006"
],
[
"Nordic Apollo",
"2003",
"159,998",
"2006"
],
[
"Nordic Cosmos",... | Analyse this data from a financial earnings document. What is the average weight of Nordic Freedom and Nordic Moon? | [
"0",
"316818",
"159818",
"159665",
"639272"
] | 2 |
STT/2017/page_63.pdf-3 | [
"state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .",
"the... | [
"."
] | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"State Street Corporation",
"$100",
"$159",
"$172",
"$148",
"$178",
"$227"
],
[
"S&P 500 Index",
"100",
"132",
"151",
"153",
"171",
"208"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what is the roi of an investment is s&p500 index from 2012 to 2015? | [
"1.02",
"153",
"153.53",
"0.53",
"53"
] | 3 |
AON/2007/page_180.pdf-2 | [
"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. after selling the its lp portfolio to peps i , what is the value of lp is still owned by aon indirectly , ( in millions ) ? | [
"-278.51",
"220.5",
"449.51",
"-44951",
"-449.51"
] | 4 |
413faecf-60d4-42e7-bd71-70e64feb0ce8 | [
"Stock Options—Stock options are typically granted at prices not less than 100% of market value of the underlying stock at the date of grant. Stock options typically vest over a period of 3 to 5 years from the grant date and expire 10 years after the grant date. The Company recorded $32.0, $23.2, and $18.3 of compe... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Weighted-average fair value ($)",
"68.05",
"57.75",
"40.87"
],
[
"Risk-free interest rate (%)",
"2.37",
"2.65",
"2.03"
],
[
"Average expected option life (years)",
"5.42",
"5.32",
"5.26"
],
[
"Expe... | Analyse this data from a financial earnings document. What is the average weighted-average fair value of options granted from 2017 to 2019? | [
"163.67",
"55.56",
"0.02",
"125.8",
"52.12"
] | 1 |
AMT/2007/page_32.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 ... | [
"on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .",
"as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .",
"dividends we have never paid a dividend on any class of our common stoc... | [
[
"2007",
"High",
"Low"
],
[
"Quarter ended March 31",
"$41.31",
"$36.63"
],
[
"Quarter ended June 30",
"43.84",
"37.64"
],
[
"Quarter ended September 30",
"45.45",
"36.34"
],
[
"Quarter ended December 31",
"46.53",
"40.08"
],
[
"20... | Analyse this data from a financial earnings document. what is the average number of shares per registered holder as of february 29 , 2008? | [
"749524.29167",
"5554369487.7193",
"749524291.66667",
"20499489.37708",
"0.03788"
] | 0 |
GS/2013/page_184.pdf-2 | [
"notes to consolidated financial statements sumitomo mitsui financial group , inc .",
"( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .",
"the notional amount of such loan commitments was $ 29.24 billion a... | [
"rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>in millions</i>",
"As of December 2013"
],
[
"2014",
"$ 387"
],
[
"2015",
"340"
],
[
"2016",
"280"
],
[
"2017",
"271"
],
[
"2018",
"222"
],
[
"2019 - thereafter",
"1,195"
],
[
"Total",
"$2,695"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due in 2015? | [
"7.92647",
"0.00126",
"1",
"0.12616",
"0.12022"
] | 3 |
SWKS/2008/page_105.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | [
"the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .",
"for the u.s. , the company has open tax years dating back to fiscal year 1998 due to the carryforward of tax attributes .",
"for california , the company has open tax years dating back to fisca... | [
[
"Balance at September 29, 2007",
"$7,315"
],
[
"Increases based on positions related to prior years",
"351"
],
[
"Increases based on positions related to current year",
"813"
],
[
"Decreases relating to lapses of applicable statutes of limitations",
"(605)"
],
[
... | Analyse this data from a financial earnings document. what would be the total common stock par value if all authorized shares were outstanding? | [
"210000000",
"131250000.0",
"-131250000",
"275625000000000000",
"12"
] | 1 |
c8dfdac0-8eda-4039-a49d-a5a788494de7 | [
"Stock-based Compensation",
"The following table summarizes stock-based compensation expense related to RSUs, stock options, and ESPP shares for the fiscal years ended September 30, 2019, 2018, and 2017, which were allocated as follows (amounts shown in thousands):"
] | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$207",
"$78",
"$52"
],
[
"Selling and marketing",
"2,967",
"2,656",
"1,577"
],
[
"Research and development",
"2,013",
"1,801",
"1,028"
],
[
"General and administrative",
"4,4... | Analyse this data from a financial earnings document. What is the average expense of general and administrative from 2017 to 2019? | [
"1074.33",
"3895.33",
"0",
"3024",
"389.53"
] | 1 |
C/2009/page_63.pdf-4 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"",
"Contractual obligations by year"
],
[
"In millions of dollars at year end",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Long-term debt obligations(1)",
"$47,162",
"$59,656",
"$69,344",
"$28,132",
"$34,895",
"$124,830"
],... | Analyse this data from a financial earnings document. what percent of total contractual obligations in 2011 are made up of long-term debt obligations? | [
"0.7685",
"0",
"0.9721",
"-0.9721",
"1.3632"
] | 2 |
DVN/2018/page_35.pdf-1 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"Current expense (benefit)",
"$(70)",
"$112"
],
[
"Deferred expense (benefit)",
"226",
"(97)"
],
[
"Total expense",
"$156",
"$15"
],
[
"Effective income tax rate",
"17%",
"2%"
]
] | Analyse this data from a financial earnings document. what was the ratio in the total tax expense from 2018 to 2017 | [
"-10.4",
"8.2",
"10.4",
"0.1",
"1"
] | 2 |
10d2c57e-bfa7-4728-9768-03c53e7f090c | [
"Note 8 — Property, Plant and Equipment, net",
"The components of property, plant and equipment, net, are:",
"The estimated useful lives of buildings and improvements and rental property are twenty to twenty-five years. The estimated useful lives of furniture and equipment range from three to eight years. Depre... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$199",
"$199"
],
[
"Building and improvements",
"6,983",
"6,983"
],
[
"Rental property",
"2,749",
"2,749"
],
[
"Software",
... | Analyse this data from a financial earnings document. What is the average Furniture and equipment for December 31, 2018 and 2019? | [
"3.2",
"6117.5",
"8",
"22029",
"11014.5"
] | 4 |
202d41e22b28db9b9074fa5d60a601a1 | [
"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",
""
],
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Service revenue:",
"",
"",
"",
"",
""
],
[
"Americas",
... | Analyse this data from a financial earnings document. What was the percentage change in total service revenue between 2017 and 2018? | [
"2.54",
"102.61",
"202.61",
"2.61",
"115.47"
] | 3 |
PKG/2006/page_27.pdf-2 | [
"results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change ."
] | [
"net sales net sales increased by $ 193.4 million , or 9.7% ( 9.7 % ) , for the year ended december 31 , 2006 from the year ended december 31 , 2005 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products and containerboard compared to 2005 .",
"total corrugated produ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2006",
"2005",
"Change"
],
[
"Net sales",
"$2,187.1",
"$1,993.7",
"$193.4"
],
[
"Income from operations",
"$225.9",
"$116.1",
"$109.8"
],
[
"Interest expense, net... | Analyse this data from a financial earnings document. net sales increased by what percent from 2005 to 2006? | [
"385581.58",
"0.05507",
"-0.09701",
"0.09701",
"0.08843"
] | 3 |
ADI/2010/page_80.pdf-3 | [
"during the first quarter of fiscal 2010 , the company recorded an additional charge of $ 4.7 million related to this cost reduction action .",
"approximately $ 3.4 million of the charge related to lease obligation costs for the cambridge wafer fabrication facility , which the company ceased using in the first qu... | [
"the fair values of these investments are based on published market quotes on october 30 , 2010 and october 31 , 2009 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2010",
"2009"
],
[
"Money market funds",
"$1,840",
"$1,730"
],
[
"Mutual funds",
"6,850",
"6,213"
],
[
"Total Deferred Compensation Plan investments — short and long-term",
"$8,690",
"$7,943"
]
] | Analyse this data from a financial earnings document. based on the table , what would be the annual percent return for the companies investments? | [
"0.09405",
"-0.09405",
"0",
"1.20595",
"747"
] | 0 |
d9b81db920283c307bd37d6000baafcb | [
"CAPITAL EXPENDITURES",
"Capital expenditures include costs associated with acquiring property, plant and equipment and placing it into service. The telecommunications business requires extensive and continual investments, including investment in new technologies and the expansion of capacity and geographical rea... | [] | [
[
"(In millions of dollars, except capital intensity)",
"Years ended December 31",
"",
""
],
[
"",
"2019",
"2018",
"%Chg"
],
[
"Capital expenditures 1",
"",
"",
""
],
[
"Wireless",
"1,320",
"1,086",
"22"
],
[
"Cable",
"1,153",
... | Analyse this data from a financial earnings document. What was the average cable expenditure? | [
"11",
"646",
"2110",
"1",
"1291"
] | 4 |
CDW/2015/page_53.pdf-1 | [
"table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .",
"in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of s... | [
"( 1 ) represents the rolling three-month average of the balance of trade accounts receivable , net at the end of the period divided by average daily net sales for the same three-month period .",
"also incorporates components of other miscellaneous receivables .",
"( 2 ) represents the rolling three-month avera... | [
[
"",
"December 31,"
],
[
"(in days)",
"2015",
"2014",
"2013"
],
[
"Days of sales outstanding (DSO)<sup>(1)</sup>",
"48",
"42",
"44"
],
[
"Days of supply in inventory (DIO)<sup>(2)</sup>",
"13",
"13",
"14"
],
[
"Days of purchases outstandin... | Analyse this data from a financial earnings document. what was the percent of the change in days of sales outstanding from 2014 to 2015 | [
"0.14286",
"4.74524",
"0.3",
"-5.71429",
"0.13636"
] | 0 |
HFC/2011/page_92.pdf-3 | [
"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. in 2011 what was the percent of the shares granted under the legacy frontier plan in july | [
"0.63474",
"1",
"1264.69663",
"-0.63474",
"579776"
] | 0 |
RL/2015/page_9.pdf-1 | [
"ralph lauren restaurants ralph lauren's restaurants translate mr .",
"ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .",
"in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .",
"this restaurant exemplifi... | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes the middle east .",
"( c ) includes australia and new zealand .",
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2015 , sales to our largest wholesale customer , macy's , inc .",
"( ... | [
[
"Location",
"Number of Doors"
],
[
"The Americas<sup>(a)</sup>",
"7,308"
],
[
"Europe<sup>(b)</sup>",
"5,311"
],
[
"Asia<sup>(c)</sup>",
"128"
],
[
"Total",
"12,747"
]
] | Analyse this data from a financial earnings document. what percentage of the wholesale segment doors as of march 28 , 2015 where located in asia? | [
"128.01004",
"0.0102",
"12875",
"0.01004",
"533.33333"
] | 3 |
BLK/2012/page_31.pdf-4 | [
"although many clients use both active and passive strategies , the application of these strategies differs greatly .",
"for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .",
"this has the effect of increasing turnover of index aum... | [
"multi-asset class aum totaled $ 267.7 billion at year-end 2012 , up 19% ( 19 % ) , or $ 42.6 billion , reflecting $ 15.8 billion in net new business and $ 26.7 billion in portfolio valuation gains .",
"blackrock 2019s multi-asset class team manages a variety of bespoke mandates for a diversified client base that... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Asset allocation",
"$126,067",
"$1,575",
"$78",
"$12,440",
"$140,160"
],
[
"Target date/risk",
"49,063",
"14,526"... | Analyse this data from a financial earnings document. what portion of the total multi-assets is related to asset allocation as of december 31 , 2012? | [
"1.9103",
"0.00052",
"0.02351",
"4866.66667",
"0.52348"
] | 4 |
6a7ec430-5eb4-4629-b8e3-140e0ecf1716 | [
"NOTE 14-INFORMATION CONCERNING PRODUCT LINES, GEOGRAPHIC INFORMATION, ACCOUNTS RECEIVABLE AND REVENUE CONCENTRATION",
"The Company identifies its business segments based on business activities, management responsibility and geographic location. For all periods presented, the Company operated in a single reportab... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue by product line (1) :",
"",
"",
""
],
[
"New products",
"$3,123",
"$5,735",
"$5,853"
],
[
"Mature products",
"7,187",
"6,894",
"6,296"
],
[
... | Analyse this data from a financial earnings document. What is the total revenue from new products in 2018 and 2019? | [
"15272",
"124012",
"6246",
"8858",
"2612"
] | 3 |
22c1726c-85ec-4502-9f9f-7fa217322b21 | [
"15. Income Taxes",
"Nielsen provides for income taxes utilizing the asset and liability method of accounting for income taxes. Under this method, deferred income taxes are recorded to reflect the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial r... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"(IN MILLIONS)",
"2019",
"2018",
"2017"
],
[
"UK",
"$(30)",
"$3",
"$27"
],
[
"Non-UK",
"(633)",
"(885)",
"801"
],
[
"Income/(loss) before income taxes and equity in net income/(loss) of a... | Analyse this data from a financial earnings document. What is the percentage change in the UK activities from 2018 to 2019? | [
"-1",
"6",
"1",
"-10",
"-11"
] | 4 |
HII/2014/page_133.pdf-1 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what portion of equity compensation plan is to be issued upon exercise of outstanding options warrants and rights? | [
"-1955023.67595",
"0.00011",
"3.08596",
"0.2397",
"0.32405"
] | 4 |
CME/2010/page_113.pdf-4 | [
"the company granted 1020 performance shares .",
"the vesting of these shares is contingent on meeting stated goals over a performance period .",
"beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the ... | [
"the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .",
"eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during co... | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Outstanding at December 31, 2009",
"116,677",
"$280"
],
[
"Granted",
"134,245",
"275"
],
[
"Vested",
"(34,630)",
"257"
],
[
"Cancelled",
"(19,830)",
"260"
],
[
... | Analyse this data from a financial earnings document. what is the performance shares granted as a percent of the total number of granted shares in 2010? | [
"0.0076",
"-0.0076",
"425",
"135265",
"-0.0514"
] | 0 |
IPG/2018/page_52.pdf-1 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2018 .",
"we had $ 673.5 of cash , cash equivalents and marketable securities as of december 31 , 2018 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2018",
"$(91.3)",
"$82.5"
],
[
"2017",
"(20.2)",
"20.6"
]
] | Analyse this data from a financial earnings document. in 2018 what was the ratio of the impact to the fair market value of the 10% ( 10 % ) increase in interest rates to the 10% ( 10 % ) decrease in interest rates 3 2018 | [
"1.10667",
"-11.10667",
"-8.8",
"-1.10667",
"-0.90361"
] | 3 |
PKG/2005/page_29.pdf-3 | [
"year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change ."
] | [
"net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .",
"net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .",
"total corrugated products volume ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2004",
"2003",
"Change"
],
[
"Net sales",
"$1,890.1",
"$1,735.5",
"$154.6"
],
[
"Income before interest and taxes",
"$140.5",
"$96.9",
"$43.6"
],
[
"Interest expe... | Analyse this data from a financial earnings document. what were operating expenses in 2004? | [
"0",
"0.1",
"13.5",
"1749.6",
"-71.8"
] | 3 |
PNC/2011/page_87.pdf-4 | [
"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and int... | [
"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where... | [
[
"In millions",
"Interest Only Product",
"Principal and Interest Product"
],
[
"2012",
"$904",
"$266"
],
[
"2013",
"1,211",
"331"
],
[
"2014",
"2,043",
"598"
],
[
"2015",
"1,988",
"820"
],
[
"2016 and thereafter",
"6,961",
... | Analyse this data from a financial earnings document. for 2013 , what was the total in millions of the combined interest only product and principal and interest product? | [
"880",
"154200",
"1542.0",
"2031",
"1477"
] | 2 |
AAL/2015/page_83.pdf-2 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease i... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what percentage of total 2013 reorganization items consisted of professional fees? | [
"13.26633",
"-49.75",
"75378.78788",
"0.07538",
"1"
] | 3 |
INTC/2013/page_29.pdf-4 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ."
] | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2028 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a significant amount of our wafer fabrication ac... | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"29.9",
"16.7",
"46.6"
],
[
"Leased facilities<sup>2</sup>",
"2.3",
"6.0",
"8.3"
],
[
"Total facilities",
"32.2",
"22.7",
"54.9"
... | Analyse this data from a financial earnings document. of the square feet in the us what was the percent of the owned facility of the us total | [
"962.78",
"27.76429",
"0.54463",
"0.92857",
"29.9"
] | 3 |
INTC/2017/page_45.pdf-3 | [
"in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 ."
] | [
"operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .",
"for 2017 compared to 2016 , the $ 302 million increase in cash provided by operating activities was due to changes to working capital partially offset by adjustm... | [
[
"Years Ended(In Millions)",
"Dec 30,2017",
"Dec 31,2016",
"Dec 26,2015"
],
[
"Net cash provided by operating activities",
"$22,110",
"$21,808",
"$19,018"
],
[
"Net cash used for investing activities",
"(15,762)",
"(25,817)",
"(8,183)"
],
[
"Net cash ... | Analyse this data from a financial earnings document. what was the percentage change in net cash provided by operating activities from 2016 to 2017? | [
"0.14178",
"0.01385",
"72.21192",
"6586016",
"1"
] | 1 |
2b708ec2125318b21345dbb0d5fd631c | [
"Noncurrent Assets and Liabilities",
"The increase in noncurrent assets of $39,531 million ($39,470 million adjusted for currency) was driven by: • A net increase in goodwill and net intangible assets of $34,104 million ($34,058 million adjusted for currency) due to the acquisition of Red Hat; and • An increase i... | [] | [
[
"($ in millions)",
"",
""
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[
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[
"Noncurrent assets",
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"$74,236"
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"$ 54,102",
"$35,605"
],
[
"Noncurrent liabilities (excluding debt)",
"$ 39,398",
"$32,621"
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] | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Noncurrent assets from 2018 to 2019? | [
"113767",
"39531",
"0",
"-39531",
"95270"
] | 1 |
IPG/2008/page_62.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ."
] | [
"1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .",
"other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merge... | [
[
"",
"2007 Program",
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"2001 Program",
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[
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"$12.6",
"$19.2",
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[
"Net charges (reversals) and adjustments",
"19.1",
"(0.5)",
"(5.2)",
"13.4"
],
[
"Payments and other<s... | Analyse this data from a financial earnings document. what is the percentage decrease in total liability from dec 31 2007 to dec 31 2008? | [
"56.75676",
"-0.09338",
"16.8",
"176.19048",
"2400"
] | 0 |
GS/2015/page_74.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis equities .",
"includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and future... | [
"1 .",
"net revenues related to the americas reinsurance business were $ 317 million for 2013 .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .",
"2015 versus 2014 .",
"net revenues in institutional client services w... | [
[
"",
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[
"<i>$ in millions</i>",
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"2014",
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"$ 7,322",
"$ 8,461",
"$ 8,651"
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[
"Equities client execution<sup>1</sup>",
"3,028",
"2,079",
"2,594"
... | Analyse this data from a financial earnings document. what percentage of total net revenues in the institutional client services segment was due to fixed income currency and commodities client execution in 2014? | [
"2.15347",
"0.56926",
"0.01105",
"0.55675",
"1.79612"
] | 3 |
689df443-190d-40ac-9028-a80da0f5622e | [
"Services Business",
"We offer services to customers and partners to help to maximize the performance of their investments in Oracle applications and infrastructure technologies. Services revenues are generally recognized as the services are performed. The cost of providing our services consists primarily of pers... | [] | [
[
"",
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[
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"Americas",
"$1,576",
"-5%",
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"$1,654"
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[
"EMEA",
"1,02... | Analyse this data from a financial earnings document. How much less was the total margin in 2019 then in 2018? | [
"0",
"-129",
"-2037",
"23",
"129"
] | 4 |
RSG/2017/page_14.pdf-1 | [
"acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .",
"we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to re... | [
"."
] | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
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[
"Residential",
"7,200",
"7.5"
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"7.1"
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[
"Large-container",
"4,100",
"8.8"
],
[
"Total",
"15,900",
"7.7"
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] | Analyse this data from a financial earnings document. what is the ratio of the number of vehicles for residential compared to large-container | [
"0.0002",
"1756.0976",
"0.0046",
"1.7561",
"-1.7561"
] | 3 |
AAP/2012/page_61.pdf-4 | [
"in june 2011 , the fasb issued asu no .",
"2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income ... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
[
"",
"December 29,2012",
"December 31,2011"
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[
"Inventories at FIFO, net",
"$2,182,419",
"$1,941,055"
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[
"Adjustments to state inventories at LIFO",
"126,190",
"102,103"
],
[
"Inventories at LIFO, net",
"$2,308,609",
"$2,043,158"
]
] | Analyse this data from a financial earnings document. how much did the cost of sales change over from 2010 to 2012 | [
"-34400",
"-28933.0",
"-24440",
"24707.2",
"53641"
] | 1 |
AAL/2014/page_15.pdf-1 | [
"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"
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[
"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 percentage of approximate number of active full-time equivalent employees consist of u.s airways employees? | [
"113299.7105",
"3.4543",
"-0.2895",
"0.2895",
"28.9497"
] | 3 |
PNC/2009/page_133.pdf-2 | [
"note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .",
"gnma , fnma , and the fhlmc securi... | [
"( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .",
"credit card loans at december 31 , 2009 , the credit card securitization series 2005-1 , 2006-1 , 2007-1 , and 2008-3 were outstanding .",
"during the fourth quarter of 2009 , the 2008-1 and 2008-2 ... | [
[
"",
"December 31, 2009",
"December 31,2008"
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[
"In millions",
"Credit Card",
"Mortgage",
"Credit Card",
"Mortgage"
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[
"Assets (a)",
"$2,368",
"$232",
"$2,129",
"$319"
],
[
"Liabilities",
"1,622",
"232",
"1,824",
"319"
]
] | Analyse this data from a financial earnings document. in 2009 what was the ratio of the credit cards assets to liabilities | [
"1.45993",
"1",
"1.29825",
"1.31258",
"3840896"
] | 0 |
AAPL/2003/page_61.pdf-1 | [
"61 of 93 is not necessarily indicative of the results of future operations that would have been achieved had the acquisitions taken place at the beginning of 2001 .",
"pro forma information follows ( in millions , except per share amounts ) : ."
] | [
"note 5 -- restructuring charges fiscal 2003 restructuring actions the company recorded total restructuring charges of approximately $ 26.8 million during the year ended september 27 , 2003 , including approximately $ 7.4 million in severance costs , a $ 5.0 million charge to write-off deferred compensation , $ 7.1... | [
[
"",
"2001"
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[
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"$(44)"
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[
"Basic loss per common share",
"$(0.13)"
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[
"Diluted loss per common share",
"$(0.13)"
]
] | Analyse this data from a financial earnings document. what percentage of the total restructuring charges during the year ended september 27 , 2003 were severance costs? | [
"3.62162",
"27.61194",
"0.27612",
"0.27407",
"1"
] | 2 |
GS/2015/page_188.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2015"
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[
"2016",
"$ 317"
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[
"2017",
"313"
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[
"2018",
"301"
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[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1,160"
],
[
"Total",
"$2,575"
]
] | Analyse this data from a financial earnings document. in billions , what was the total for 2015 and 2014 relating to commitments to invest in funds managed by the firm? | [
"-0.01",
"22.87",
"154.88",
"5.73",
"5730000"
] | 3 |
803799b7-519c-4ca2-8e72-a76fe69b2e6a | [
"(5) GOODWILL AND OTHER INTANGIBLE ASSETS",
"The carrying value of goodwill by segment was as follows:",
"Reclassifications and other during the year ended December 31, 2019 were due primarily to tax adjustments for acquisitions in 2019 and 2018. See Note 2 for information regarding acquisitions."
] | [] | [
[
"",
"Application Software",
"Network Software & Systems",
"Measurement & Analytical Solutions",
"Process Technologies",
"Total"
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[
"Balances at December 31, 2017",
"$ 4,565.4",
"$ 2,591.3",
"$ 1,345.4",
"$ 318.2",
"$ 8,820.3"
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[
"Goodwill acquired... | Analyse this data from a financial earnings document. What is the total goodwill acquired in the Network Software & Systems segment from 2018 to 2019? | [
"2649",
"2607.2",
"1326.2",
"1336.7",
"133670"
] | 3 |
MSI/2014/page_76.pdf-2 | [
"upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these ... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2014",
"2013",
"2012"
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[
"Expected volatility",
"21.7%",
"22.1%",
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[
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[
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"2.4%",
"2.2%"
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[
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"5.2",
"5.... | Analyse this data from a financial earnings document. what is the percent change in number of shares purchased by employees between 2013 and 2014? | [
"-0.06667",
"0.26667",
"0.06667",
"22.01333",
"1"
] | 0 |
AES/2001/page_77.pdf-2 | [
"over 1 million customers .",
"edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .",
"the purchase price allocation was as follows ( in millions ) : ."
] | [
"property and equipment was reduced by the negative goodwill .",
"the cost of the acquisition was allocated on the basis of estimated fair value of the assets acquired and liabilities assumed , primarily based upon an independent appraisal .",
"as of december 31 , 2000 , the severance plan was completed and the... | [
[
"Purchase price",
"$1,700"
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[
"Less: Stockholders' equity of EDC",
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],
[
"Capital stock",
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[
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"(245)"
],
[
"Retained earnings",
"(1,353)"
],
[
"Treasury stock",
"323"
],
[
"Adjustment of assets and liabilit... | Analyse this data from a financial earnings document. what was the total price for the kmr power corporation purchase in millions? | [
"-181",
"285",
"309.0",
"309000000",
"295"
] | 2 |
AWK/2018/page_97.pdf-3 | [
"in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .",
"the main factors contributing to the net income increase are de... | [
"( a ) includes removal costs from property , plant and equipment retirements and proceeds from sale of assets .",
"in 2018 and 2017 , cash flows used in investing activities increased primarily due to an increase in our regulated capital expenditures , principally from incremental investments associated with the... | [
[
"",
"For the Years Ended December 31,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
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[
"Net capital expenditures",
"$(1,586)",
"$(1,434)",
"$(1,311)"
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[
"Acquisitions",
"(398)",
"(177)",
"(204)"
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[
"Other investing activities, net(a... | Analyse this data from a financial earnings document. what are expected pension contributions in millions for 2020 and 2021? | [
"61.0",
"6100",
"189",
"928",
"-1557"
] | 0 |
DG/2006/page_58.pdf-1 | [
"consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .",
"store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .",
"property and equipmen... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what is the total impairment charge recorded in the lat three years , in millions? | [
"40.8",
"19",
"20.8",
"10",
"10.2"
] | 4 |
ECL/2015/page_70.pdf-2 | [
"concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .",
"the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .",
"the principal financi... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or market .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( lifo ) basis ."... | [
[
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"2015",
"2014",
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"$81",
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[
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"(20)",
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"(6)",
"(7)",
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[
"E... | Analyse this data from a financial earnings document. what is the average percent of lifo inventories as a percent of consolidated inventories as of december 31 , 2015 and 2014? | [
"38.0",
"-3.5",
"77",
"59",
"37"
] | 0 |
AMT/2008/page_34.pdf-1 | [
"act of 1933 , as amended , and section 1145 of the united states code .",
"no underwriters were engaged in connection with such issuances .",
"during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of o... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as ... | [
[
"Period",
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"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (In millions)"
],
[
"October 20... | Analyse this data from a financial earnings document. what is the percentage change in the average price for repurchased shares from october to december 2008? | [
"-2.12667",
"-97.3269",
"-10.45559",
"-0.10456",
"0.10456"
] | 3 |
e61297b5-f54d-43a8-86f5-6d4f2a436f9f | [
"Free cash flow",
"Our non-GAAP financial measures also include free cash flow, which we define as cash provided by (used in) operating activities less the amount of property and equipment purchased. Management believes that information regarding free cash flow provides investors with an important perspective on ... | [] | [
[
"",
"For the year ended December 31,",
"",
""
],
[
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"2018",
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"$168,242",
"$163,376",
"$153,849"
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[
"Non-GAAP gross margin",
"82.0%",
"84.6%"... | Analyse this data from a financial earnings document. What was the average non-GAAP gross profit for the 3 year period from 2017 to 2019? | [
"-29.53",
"0",
"105059.33",
"161822.33",
"109097.67"
] | 3 |
2e453484-3c53-4073-a29f-56a64364f4d9 | [
"Interest Expense:",
"Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities an... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
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[
"",
"",
"",
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[
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"3%",
"3%",
"$2,025"
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] | Analyse this data from a financial earnings document. What was the difference in interest expenses in 2019 and 2018? | [
"-2025",
"-2023",
"57",
"4216050",
"0"
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9bbb5c3d-9441-4a6b-a1c4-1e41691e1e66 | [
"6. Revenue continued",
"Contract assets and liabilities recognised at 31 March 2019 are as follows:",
"£1,216m of the contract liability recognised at 1 April 2018 was recognised as revenue during the year. Impairment losses of £36m were recognised on contract assets during the year. Other than business-as-usu... | [] | [
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[
"",
"1,602",
"1,615"
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[
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""... | Analyse this data from a financial earnings document. What is the change in Contract assets: Current from 31 March 2019 to 1 April 2018? | [
"2770",
"64",
"-64",
"1350",
"-72"
] | 2 |
LMT/2012/page_47.pdf-1 | [
"2011 compared to 2010 mst 2019s net sales for 2011 decreased $ 311 million , or 4% ( 4 % ) , compared to 2010 .",
"the decrease was attributable to decreased volume of approximately $ 390 million for certain ship and aviation system programs ( primarily maritime patrol aircraft and ptds ) and approximately $ 75 ... | [
"2012 compared to 2011 space systems 2019 net sales for 2012 increased $ 186 million , or 2% ( 2 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to o... | [
[
"",
"2012",
"2011",
"2010"
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[
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[
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[
"Operating margins",
"13.0%",
"13.0%",
"12.5%"
],
[
"Backlog at year-end",
"18,100",
"16,000... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for space systems in 2012? | [
"0.16",
"0.01847",
"20",
"0.01881",
"53.15"
] | 3 |
0d18801f-5b34-48eb-91d2-87c98fa9c523 | [
"Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:",
"At December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted to app... | [] | [
[
"",
"",
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[
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"2019",
"2018"
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""
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[
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"$ 5,048",
"$ 5,403"
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[
"Tax loss and credit carry forwards",
"3,012",
"3,576"
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[
"Other – ass... | Analyse this data from a financial earnings document. What was the change in the employee benefit from 2018 to 2019? | [
"-35500",
"-15",
"-355",
"-5401",
"10451"
] | 2 |
78b27892-cca1-4dcc-b694-740cec9bfaf9 | [
"Basic earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding plus the effect of dilutive potential common shares outs... | [] | [
[
"For the year ended December 31:",
"2019",
"2018",
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[
"Earnings per share of common stock from continuing operations",
"",
"",
""
],
[
"Assuming dilution",
"$10.57",
"$9.51*",
"11.1%"
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[
"Basic",
"$10.63",
"$9.... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Weighted-average shares outstanding assuming dilution? | [
"-906.8",
"-23.5",
"23.5",
"-2.5",
"0"
] | 1 |
WRK/2018/page_106.pdf-1 | [
"westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .",
"a majority of these ... | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for tax... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$219.1",
"$177.2",
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[
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"0.1",
"12.4",
"63.0"
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[
... | Analyse this data from a financial earnings document. by what percent did the balance of deferred tax assets increase between 2016 and 2018? | [
"2.29458",
"52.2",
"-0.68341",
"0.29458",
"229.4"
] | 3 |
UPS/2017/page_111.pdf-3 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .",
"the a... | [
"these capital lease obligations have principal payments due at various dates from 2018 through 3005 .",
"facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .",
"domestic package and supply ch... | [
[
"",
"2017",
"2016"
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[
"Vehicles",
"$70",
"$68"
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[
"Aircraft",
"2,291",
"2,291"
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[
"Buildings",
"285",
"190"
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[
"Accumulated amortization",
"(990)",
"(896)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the percentage change in building under capital lease from 2016 to 2017? | [
"-0.5",
"0",
"2.5",
"0.5",
"0.3"
] | 3 |
939f061c-a1a1-481a-bd40-bd4ca40fb7d0 | [
"Production start-up",
"Production start-up expense consists primarily of employee compensation and other costs associated with operating a production line before it is qualified for full production, including the cost of raw materials for solar modules run through the production line during the qualification pha... | [] | [
[
"",
"",
"Years Ended",
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"",
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"",
""
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[
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[
"Production start-up",
"$45,915",
"$90,735",
"$42,643",
"$(44,820)",
... | Analyse this data from a financial earnings document. What is the amount of net sales derived in 2018? | [
"1",
"2268",
"28",
"2268375",
"1066075"
] | 3 |
IPG/2009/page_93.pdf-4 | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
"1 includes a total of 6058967 performance-based share awards made under the 2004 , 2006 and 2009 performance incentive plan representing the target number of shares to be issued to employees following the completion of the 2007-2009 performance period ( the 201c2009 ltip share awards 201d ) , the 2008- 2010 perfor... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of OutstandingOptions, Warrants and Rights (a)<sup>12</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for FutureIssuance Under Equity Compensation Pla... | Analyse this data from a financial earnings document. of the number of shares of common stock to be issued upon exercise of outstanding options warrants and rights what was the percent approved by security holders | [
"0.98246",
"8579346.5",
"0.00002",
"-0.98246",
"34317386"
] | 0 |
HII/2015/page_101.pdf-2 | [
"interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .",
"during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs... | [
"although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .",
"accordingly , additional provisions for federal and state income tax related matters could be recorded in the future as revis... | [
[
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[
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"-",
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[
"California",
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"-",
"2014"
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[
"Mississippi",
"2012",
"-",
"2014"
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[
"Virginia",
"2012",
"-... | Analyse this data from a financial earnings document. what is the current tax examination period in california , in years? | [
"4.0",
"2010",
"0",
"4024",
"4048140"
] | 0 |
AMT/2012/page_50.pdf-1 | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
[
"Period",
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"Average Price Paid per Share(2)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans orPrograms",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (in millions)"
],
[
"October ... | Analyse this data from a financial earnings document. for the quarter december 31 , 2012 what was the percent of the total number of shares purchased in december | [
"165344.23572",
"6.04799",
"0.20924",
"0.04444",
"0.16534"
] | 4 |
acb0ffb0-8df6-453a-8015-c2c8cfe408d0 | [
"NOTE 11 – STOCK COMPENSATION",
"The Company sponsors a stock-based incentive compensation plan known as the 2013 Equity Compensation Plan (the “Plan”), which was established by the Board of Directors of the Company in June 2013. A total of 500,000 shares were initially reserved for issuance under the Plan. The P... | [] | [
[
"",
"Number of Options",
"Weighted average exercise price",
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[
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"1,368,772",
"$3.12",
"",
""
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[
"Granted – 2018",
"401,099",
"$9.27",
... | Analyse this data from a financial earnings document. What is the proportion of exercisable options over outstanding options for the year ended in December 31, 2019? | [
"1143636.3",
"0",
"0.8",
"-480584",
"0.7"
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30b5d4be-e894-4820-90cf-9dc920f6146a | [
"Contractual Obligations",
"The following table provides a summary of our contractual obligations and commercial commitments at December 31, 2019. Additional detail about these items is included in the notes to the consolidated financial statements.",
"(1) Items included in long-term debt with variable coupon r... | [] | [
[
"",
"",
"",
"",
"",
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[
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[
"Long-term debt(1)",
"$110,865",
"$ 10,470",
"$ 16,43... | Analyse this data from a financial earnings document. What is the average long term debt payment for each payment period? | [
"44147.25",
"27716250000",
"0",
"26901",
"27716.25"
] | 4 |
UNP/2011/page_21.pdf-2 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. for all of 2011 , approximately how much was spent on stock repurchases? | [
"171036043.4",
"427339862410480",
"1473945024.8",
"-1444308474.8",
"4617583810"
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48f4cafcd78061339d631d6490c055e0 | [
"The reconciliation from non-current segment assets to non-current group assets is shown in the following table: non-current assets according to segment reporting only include the values of continuing operations in the previous year. Therefore, the non-current assets of METRO China must be taken into account in the... | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
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[
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[
"plus non-current segment assets METRO China",
"560",
"0"
],
[
"Financial assets",
"88",
"97"
],
[
"Investments accounted for using the equity method",... | Analyse this data from a financial earnings document. What was the change in Other in FY2019 from FY2018? | [
"-8",
"8",
"6347",
"-29",
"0"
] | 4 |
072bf5fb-0edd-4267-bae7-b57f1c598017 | [
"Stock-based compensation",
"The Company recognized $2.3 million, $2.1 million and $1.9 million of stock-based compensation expense for the years ended March 31, 2019, 2018 and 2017, respectively, as follows:",
"Stock-based compensation expense in the years ended March 31, 2019, 2018 and 2017 included $211,000,... | [] | [
[
"",
"",
"Year Ended March 31, ",
""
],
[
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[
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"",
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[
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"$234",
"$259",
"$282"
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[
"Research and development",
"1,310",
"1,141",
"980"
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[
... | Analyse this data from a financial earnings document. What was the change in the Selling, general and administrative between 2018 and 2019? | [
"-588",
"1392",
"-52",
"0",
"52"
] | 4 |
GS/2013/page_63.pdf-2 | [
"management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .",
"this decrease was primarily due to a decrease in financial instruments... | [
"leverage ratio .",
"the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .",
"this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital... | [
[
"",
"As of December"
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[
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[
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"$160,965",
"$167,305"
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[
"Total shareholders’ equity",
"$ 78,467",
"$ 75,716"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions of total assets from 2012 to 2013? | [
"911507",
"-27048.0",
"27048",
"1850062",
"911496"
] | 1 |
81e9a87c-7b6e-4bbb-9fb1-797c2b03fac8 | [
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN. (2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy. For further details, please consult the \"Accounting policies\" section. (3) Fiscal 2019... | [] | [
[
"Three months ended August 31,",
"2019(1)",
"2018(2)",
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[
"(in thousands of dollars, except percentages)",
"$",
"$",
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"%",
"$"
],
[
"Revenue",
"263,738",
"246,443",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in revenue from 2018 to 2019? | [
"-246446",
"17295",
"-17295",
"1",
"510181"
] | 1 |
IPG/2008/page_62.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) a summary of the remaining liability for the 2007 , 2003 and 2001 restructuring programs is as follows : program program program total ."
] | [
"1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .",
"other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merge... | [
[
"",
"2007 Program",
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"2001 Program",
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[
"Liability at December 31, 2006",
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"$12.6",
"$19.2",
"$31.8"
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[
"Net charges (reversals) and adjustments",
"19.1",
"(0.5)",
"(5.2)",
"13.4"
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[
"Payments and other<s... | Analyse this data from a financial earnings document. what is the change in the balance of liability for all restructuring from 2006 to 2008 , ( in millions ) ? | [
"-19.0",
"19",
"-30.6",
"-16.8",
"0"
] | 0 |
RE/2010/page_42.pdf-1 | [
"united kingdom .",
"bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .",
"bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .",
"if bermuda re 2019s bermuda ... | [
"."
] | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2010",
"$571.1"
],
[
"2009",
"67.4"
],
[
"2008",
"364.3"
],
[
"2007",
"160.0"
],
[
"2006",
"287.9"
]
] | Analyse this data from a financial earnings document. in 2008 what was the ratio of the realized investment gains to the unrealized investment losses . | [
"2.41681",
"1.21835",
"0",
"2.24162",
"693.55838"
] | 3 |
CDNS/2018/page_66.pdf-2 | [
"entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .",
"cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease... | [
"* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .",
"new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d req... | [
[
"",
"Retained Earnings (In thousands)"
],
[
"Balance, December 30, 2017, as previously reported",
"$341,003"
],
[
"Cumulative effect adjustment from the adoption of new accounting standards:",
""
],
[
"Revenue from Contracts with Customers (Topic 606)*",
"91,640"
],
... | Analyse this data from a financial earnings document. what is the percentage net effect of the cumulative effect adjustments , net of income tax effects , to beginning retained earnings for new accounting standards adopted by cadence on the retained earnings balance as adjusted for december 30 , 2017? | [
"2864.3",
"25.1989",
"7160.75",
"-0.25199",
"0.25199"
] | 4 |
HOLX/2004/page_87.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: ."
] | [
"the company subleases a portion of its bedford facility and has received rental income of $ 277 , $ 410 and $ 682 for fiscal years 2004 , 2003 and 2002 , respectively , which has been recorded as an offset to rent expense in the accompanying statements of income .",
"rental expense , net of sublease income , was... | [
[
"Fiscal Years Ending",
"Amount"
],
[
"September 24, 2005",
"$4,848"
],
[
"September 30, 2006",
"4,672"
],
[
"September 29, 2007",
"3,680"
],
[
"September 27, 2008",
"3,237"
],
[
"September 26, 2009",
"3,158"
],
[
"Thereafter",
"40,764... | Analyse this data from a financial earnings document. what was the percentage change in rental expense between 2002 and 2003? | [
"2501",
"0.73314",
"1.01584",
"-1.01584",
"12.44279"
] | 2 |
PNC/2014/page_99.pdf-1 | [
"2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data .",
"pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans .",
"there ... | [
"( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .",
"the provision for credit losses totaled $ 273 million for 2014 compared to $ 643 million for 2013 .",
"the p... | [
[
"Dollars in millions",
"2014",
"2013"
],
[
"January 1",
"$3,609",
"$4,036"
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[
"Total net charge-offs (a)",
"(531)",
"(1,077)"
],
[
"Provision for credit losses",
"273",
"643"
],
[
"Net change in allowance for unfunded loan commitments and lette... | Analyse this data from a financial earnings document. in 2014 what was the percent of the change associated with total net charge-offs | [
"0.07564",
"0.14713",
"1",
"1129.78723",
"0.00015"
] | 1 |
1edf9ef9-013e-411b-a000-e065b7adb58c | [
"Other (Income) Expenses",
"nm - not meaningful",
"Interest income. Interest income decreased $64,000 during fiscal 2018 as compared to fiscal 2017.",
"Interest expense. Interest expense consists of costs associated with capital leases and loans on corporate-owned life insurance policies.",
"Other (income) ... | [] | [
[
"",
"Year ended March 31,",
"",
"(Unfavorable) favorable",
""
],
[
"(Dollars in thousands)",
"2018",
"2017",
"$",
"%"
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[
"Other (income) expenses",
"",
"",
"",
""
],
[
"Interest (income)",
"$(98)",
"$(162)",
"$(64)",
"(3... | Analyse this data from a financial earnings document. What is the average interest expense for 2017 and 2018? | [
"1250",
"-2.5",
"1",
"-0.4",
"12.5"
] | 4 |
EMR/2017/page_66.pdf-1 | [
"pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .",
"the pro forma information is presented for informational purposes only and is not indicative of th... | [
"the pro forma results for 2016 were adjusted to include first year acquisition accounting charges related to inventory and backlog of $ 122 in 2017 .",
"the pro forma 2016 results also include acquisition costs of $ 52 , while the 2017 pro forma results were adjusted to exclude these charges .",
"on october 2 ... | [
[
"",
"2016",
"2017"
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[
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"$16,201",
"16,112"
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[
"Net earnings from continuing operations common stockholders",
"$1,482",
"1,692"
],
[
"Diluted earnings per share from continuing operations",
"$2.28",
"2.62"
]
] | Analyse this data from a financial earnings document. what was the percentage change on pro forma basis of the diluted earnings per share from continuing operations between 2016 and 2017? | [
"-2.13088",
"0.12977",
"0.34",
"6.70588",
"0.14912"
] | 4 |
AAL/2010/page_72.pdf-4 | [
"american airlines , inc .",
"notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .",
... | [
"during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .",
"pursuant to u.s .",
"gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements ex... | [
[
"",
"Pension",
"Retiree Medical and Other"
],
[
"2011",
"574",
"173"
],
[
"2012",
"602",
"170"
],
[
"2013",
"665",
"169"
],
[
"2014",
"729",
"170"
],
[
"2015",
"785",
"173"
],
[
"2016 — 2020",
"4,959",
"9... | Analyse this data from a financial earnings document. what was the percentage decline in recorded international slot and route authorities to $ 708 million from $ 736 million as of december 31 , 2010 and 2009 , respectively . | [
"708",
"-0.16185",
"-0.03955",
"-28",
"-0.03804"
] | 4 |
049f004f-a71e-4022-b046-d95ae5e37c0a | [
"Cash Flows",
"The following table summarizes our cash flows for the years ended December 31, 2019, 2018 and 2017 (in thousands):",
"At December 31, 2019, $6.7 million of the $539.7 million of cash, cash equivalents and restricted cash was held by foreign subsidiaries. Our intention is to indefinitely reinvest ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash, cash equivalents and restricted cash at beginning of period",
"$60,068",
"$103,051",
"$60,765"
],
[
"Cash provided by operating activities",
"10,317",
"3,295",
... | Analyse this data from a financial earnings document. What is the change in Cash, cash equivalents and restricted cash at beginning of period from December 31, 2019 to December 31, 2018? | [
"-42983",
"-42286",
"-48407",
"163119",
"-102511"
] | 0 |
fc1942e3-2852-4717-ae0a-b36044f42fbc | [
"PRODUCTS",
"Our primary product is drinkable kefir, a cultured dairy product. Lifeway Kefir is tart and tangy, high in protein, calcium and vitamin D. Thanks to our exclusive blend of kefir cultures, each cup of kefir contains 12 live and active cultures and 15 to 20 billion beneficial CFU (Colony Forming Units)... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"In thousands",
"$",
"%",
"$",
"%"
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[
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"$ 71,822",
"77%",
"$ 78,523",
"76%"
],
[
"Cheese",
"11,459",
"12%",
"11,486",
"11%"
],
[
"Cream and oth... | Analyse this data from a financial earnings document. What is the difference in net sales between drinkable Kefir other than ProBugs and Cheese in 2019? | [
"71802",
"71822",
"60363",
"6",
"83281"
] | 2 |
ALLE/2016/page_83.pdf-1 | [
"intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .",
"the weighted-average useful lives approximate the following: ."
] | [
"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"
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[
"Trademarks",
"25",
"years"
],
[
"Completed technology/patents",
"10",
"years"
],
[
"Other",
"25",
"years"
]
] | Analyse this data from a financial earnings document. considering the years 2015-2016 , what was the average cash paid for income taxes? | [
"0.5",
"89",
"45.5",
"10.4",
"4550"
] | 2 |
3e69a8e0-bd91-4918-be73-09884ba33e95 | [
"13. Income Taxes",
"On December 22, 2017, the legislation commonly known as the Tax Cuts and Jobs Act (the “TCJA” or the “Act”) was enacted into law. The Act made comprehensive changes to the U.S. tax code, including, but not limited to: (1) reducing the U.S. federal corporate tax rate from 35% to 21%; (2) chang... | [] | [
[
"",
"2019",
"2018"
],
[
"Current:",
"",
""
],
[
"Federal",
"$8",
"$ (869)"
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[
"Foreign",
"196",
"-"
],
[
"State",
"99",
"(124)"
],
[
"Current provision",
"303",
"(993)"
],
[
"Deferred:",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the change in total provision between 2018 and 2019? | [
"-10873",
"625856",
"-11120",
"-11146",
"-9976"
] | 2 |
NWS/2019/page_116.pdf-2 | [
"news corporation notes to the consolidated financial statements contract liabilities and assets the company 2019s deferred revenue balance primarily relates to amounts received from customers for subscriptions paid in advance of the services being provided .",
"the following table presents changes in the deferre... | [
"( a ) for the fiscal year ended june 30 , 2019 , the company recognized approximately $ 493 million of revenue which was included in the opening deferred revenue balance .",
"contract assets were immaterial for disclosure as of june 30 , 2019 .",
"practical expedients the company typically expenses sales commi... | [
[
"",
"For the fiscal year ended June 30, 2019 (in millions)"
],
[
"Balance as of July 1, 2018",
"$510"
],
[
"Deferral of revenue",
"3,008"
],
[
"Recognition of deferred revenue<sup>(a)</sup>",
"(3,084)"
],
[
"Other",
"(6)"
],
[
"Balance as of June 30,... | Analyse this data from a financial earnings document. what was the difference in millions of deferral of revenue and recognition of deferred revenue for the fiscal year ended june 30 , 2019? | [
"2978",
"-76000",
"0",
"2580",
"-76.0"
] | 4 |
MRO/2003/page_65.pdf-3 | [
"expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .",
"an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded ... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in 2002. ."
] | [
[
"",
"2003",
"2002",
"2001"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"(0.4)",
"5.6",
"(0.7)"
],
[
"State and local income taxes after federal income tax effects",
"2.2",
"3.9",
... | Analyse this data from a financial earnings document. what was the change in the effective tax rate between 2003 and 2002? | [
"78.7",
"-0.1",
"-6.7",
"-5.5",
"-41.7"
] | 3 |
a20a6c3e-9885-4cf4-a5f9-81afb4a77f79 | [
"Options outstanding that are exercisable and that have vested and are expected to vest as of January 31, 2020 were as follows (outstanding options in thousands, aggregate intrinsic value in in millions):",
"(1) The aggregate intrinsic values represent the total pre-tax intrinsic values based on VMware's closing ... | [] | [
[
"",
"",
"VMware Stock Options",
"",
""
],
[
"",
"Outstanding Options",
"Exercise Price",
"Weighted- Average Remaining Contractual Term (in years)",
"Aggregate Intrinsic Value(1)"
],
[
"Exercisable",
"945",
"$47.24",
"3.81",
"$95"
],
[
"Ve... | Analyse this data from a financial earnings document. What was the difference between the aggregate intrinsic value between exercisable and vested and expected to vest options? | [
"183",
"143",
"333",
"22610",
"-39"
] | 1 |
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