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GS/2017/page_106.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described ... | [
"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that inves... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity",
"$2,096",
"$2,085",
"$2,157"
],
[
"Debt",
"1,606",
"1,702",
"1,479"
],
[
"Total",
"$3,702",
"$3,787",
"$3,636"
]
] | Analyse this data from a financial earnings document. what was change in millions for the estimated sensitivity to a one basis point increase in credit spreads on derivatives ( including hedges ) between 2017 and 2016? | [
"-1",
"1.0",
"-22",
"1",
"-32"
] | 1 |
BLK/2017/page_122.pdf-3 | [
"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the op... | [
"in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .",
"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , wit... | [
[
"Year",
"Amount"
],
[
"2018",
"141"
],
[
"2019",
"132"
],
[
"2020",
"126"
],
[
"2021",
"118"
],
[
"2022",
"109"
],
[
"Thereafter",
"1,580"
],
[
"Total",
"$2,206"
]
] | Analyse this data from a financial earnings document. what is the growth rate in based rent for hudson yards , new york facility in the third period? | [
"-57.86207",
"0.01962",
"-0.65517",
"0.12121",
"0.13793"
] | 4 |
JPM/2018/page_90.pdf-6 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"Year ended December 31,(in millions, except rates)",
"2018",
"2017",
"2016"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$55,687",
"$51,410",
"$47,292"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"3,087",
"4,630",
"6,334"
... | Analyse this data from a financial earnings document. in 2017 what was the percent of the cib markets net interest income as part of the managed interest income | [
"-0.09897",
"0.09897",
"1.09897",
"0.0022",
"0.00124"
] | 1 |
0fada71c-42fc-4574-9399-c262db465ae8 | [
"As lessee — We lease restaurants and other facilities, which generally have renewal clauses of 1 to 20 years exercisable at our option. In some instances, these leases have provisions for contingent rentals based upon a percentage of defined revenues. Many of our restaurant and other facility leases also have rent... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Minimum rentals",
"$184,587",
"$184,106",
"$185,696"
],
[
"Contingent rentals",
"2,255",
"2,221",
"2,419"
],
[
"Total rent expense",
"186,842",
"186,327",
"188,115"
],
[
"Less rental expense on sub... | Analyse this data from a financial earnings document. What is the difference in minimum rentals between 2018 and 2019? | [
"347227",
"0",
"383",
"481",
"182332"
] | 3 |
HII/2015/page_120.pdf-2 | [
"of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .",
"the company issued new shares to satisfy exercised stock options .",
"compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to s... | [
"( 1 ) in the second quarter of 2015 , the company recorded a $ 59 million goodwill impairment charge .",
"during the same period , the company recorded $ 136 million of operating income as a result of the aon settlement .",
"( 2 ) in the fourth quarter of 2015 , the company recorded $ 16 million goodwill impai... | [
[
"",
"Year Ended December 31, 2015"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr<sup>(1)</sup>",
"3rd Qtr",
"4th Qtr<sup>(2)</sup>"
],
[
"Sales and service revenues",
"$1,570",
"$1,745",
"$1,800",
"$1,905"
],
[
"Operating inco... | Analyse this data from a financial earnings document. what is the total net income for the fiscal year of 2015? | [
"0",
"294.1",
"100",
"353",
"404.0"
] | 4 |
68729db8-ead2-4d2a-a311-b083c13a8fd8 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected consolidated financial data is derived from our Consolidated Financial Statements. As our historical operating results are not necessarily indicative of future operating results, this data should be read in conjunction with the Consolidated Financial Stat... | [] | [
[
"(in thousands, except per share amounts and employee data)",
"",
"",
"Fiscal Years",
"",
""
],
[
"",
"2019(1)",
"2018",
"2017",
"2016(3)",
"2015"
],
[
"Operations:",
"",
"",
"",
"",
""
],
[
"Revenue:",
"$11,171,297",
... | Analyse this data from a financial earnings document. What was the total net income of basic shares in 2019? | [
"2951786370",
"-2951786.37",
"486297.07",
"20.52",
"2951786.37"
] | 4 |
ETR/2004/page_160.pdf-3 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 ... | [
"the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .",
"a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a t... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$1,095.9"
],
[
"March 2002 settlement agreement",
"(154.0)"
],
[
"Volume/weather",
"(7.7)"
],
[
"Asset retirement obligation",
"30.1"
],
[
"Net wholesale revenue",
"16.6"
],
[
"Deferred fuel c... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2002 to 2003? | [
"22.60432",
"1095.9",
"0.09733",
"97.2",
"0.00097"
] | 2 |
C/2008/page_219.pdf-2 | [
"credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .",
"in millions of dollars u.s .",
"outside december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"<i>In millions of dollars</i>",
"U.S.",
"Outside U.S.",
"December 31, 2008",
"December 31, 2007"
],
[
"Commercial and similar letters of credit",
"$2,187",
"$6,028",
"$8,215",
"$9,175"
],
[
"One- to four-family residential mortgages",
"628",
"309",
... | Analyse this data from a financial earnings document. what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are comprised of credit card lines? | [
"0.81774",
"1.34622",
"0.74282",
"0.90839",
"0.61463"
] | 2 |
IPG/2014/page_95.pdf-1 | [
"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... | [
"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... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of Outstanding Options, Warrants and Rights (a)<sup>1,2,3</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensatio... | Analyse this data from a financial earnings document. how many combined shares are available under the 2014 incentive plan , the 2009 incentive plan and the 2006 employee stock purchase plan combined? | [
"94.7",
"41661517000",
"12616482.7",
"18133550227903",
"41661517.0"
] | 4 |
CMCSA/2015/page_64.pdf-1 | [
"consolidated other income ( expense ) items , net ."
] | [
"interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Interest expense",
"$(2,702)",
"$(2,617)",
"$(2,574)"
],
[
"Investment income (loss), net",
"81",
"296",
"576"
],
[
"Equity in net income (losses) of investees, net",
"(325)",
... | Analyse this data from a financial earnings document. what would the investment income ( loss ) have been in 2015 without the gain from the sale of shares of arris group common stock in 2014? | [
"73",
"-73.0",
"80.9",
"86",
"-57"
] | 1 |
ZBH/2013/page_57.pdf-2 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) we have four tranches of senior notes outstanding : $ 250 million aggregate principal amount of 1.4 percent notes due november 30 , 2014 , $ 500 million aggregate principal amount of 4.625 percent not... | [
"."
] | [
[
"",
"Foreign Currency Translation",
"Cash Flow Hedges",
"UnrealizedGains onSecurities",
"Defined Benefit Plan Items"
],
[
"Balance December 31, 2012",
"$445.5",
"$4.1",
"$0.4",
"$(106.1)"
],
[
"OCI before reclassifications",
"(44.4)",
"33.4",
"0.1",
... | Analyse this data from a financial earnings document. what was the change in interest paid between 2012 and 2013 in millions? | [
"-63.7",
"135.9",
"0.3",
"-377.4",
"-0.3"
] | 2 |
d02b4dac-4155-48b7-b4e2-ffcea31af4c5 | [
"6. Property, Plant and Equipment",
"Property, plant and equipment consisted of the following (in thousands):",
"Depreciation expense was $51.7 million, $51.1 million and $48.8 million in fiscal years 2019, 2018 and 2017, respectively.",
"The Company maintains insurance for both property damage and business i... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018"
],
[
"Land and improvements",
"$93,046",
"$90,757"
],
[
"Buildings and improvements",
"370,451",
"360,030"
],
[
"Machinery and equipment",
"496,166",
"478,997"
],
[
"Construction-in-progress",
"52,551",
... | Analyse this data from a financial earnings document. What is the average land and improvements? | [
"93046",
"183803",
"0.5",
"91901.5",
"90757"
] | 3 |
ANSS/2012/page_92.pdf-2 | [
"under the terms of the ansys , inc .",
"long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively .",
"vesting of the full award or a portion thereof is based on the company 2019s performance as... | [
"in accordance with the merger agreement , the company granted performance-based restricted stock units to key members of apache management and employees , with a maximum value of $ 13.0 million to be earned annually over a three-fiscal-year period beginning january 1 , 2012 .",
"additional details regarding thes... | [
[
"",
"Year Ended December 31,"
],
[
"Assumption used in Monte Carlo lattice pricing model",
"2012",
"2011 and 2010"
],
[
"Risk-free interest rate",
"0.16%",
"1.35%"
],
[
"Expected dividend yield",
"0%",
"0%"
],
[
"Expected volatility—ANSYS Stock Price... | Analyse this data from a financial earnings document. what was the average total compensation expense associated with the awards granted for the years ending december 31 , 2013 and 2014? | [
"2.9",
"1.7",
"0.6",
"-1.7",
"0"
] | 1 |
a7b4a93d-bd09-49aa-8c01-db02d49e2bfb | [
"OPERATING AND FINANCIAL RESULTS",
"(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 as well as to reclassify results from Cogeco Pe... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency",
"Foreign exchange impact"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Revenue",
"583,673",
"566,184",
"3... | Analyse this data from a financial earnings document. What was the average operating expenses from three months ended August 31, 2018 to 2019? | [
"1201620",
"440825",
"148989",
"148988",
"300405"
] | 4 |
TROW/2009/page_24.pdf-2 | [
"administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .",
... | [
"we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .",
"the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .",
"in addition ... | [
[
"",
"2007",
"2008",
"Change"
],
[
"Capital gain distributions received",
"$22.1",
"$5.6",
"$(16.5)"
],
[
"Other than temporary impairments recognized",
"(.3)",
"(91.3)",
"(91.0)"
],
[
"Net gains (losses) realized onfund dispositions",
"5.5",
... | Analyse this data from a financial earnings document. what is the total enterprise value in millions of uti asset management company and affiliate at the price paid for the 26% ( 26 % ) stake? | [
"576.92308",
"37.47368",
"5.47692",
"547.69231",
"547692.30769"
] | 3 |
f7fa81f2-d0ed-49ce-901b-eb9221bd2fe9 | [
"Note 15. Stock-Based Compensation",
"Stock-based compensation expense is included in the following line items in the consolidated statements of operations (in thousands):"
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"Stock-based compensation expense data:",
"2019",
"2018",
"2017"
],
[
"Sales and marketing",
"$2,075",
"$1,196",
"$561"
],
[
"General and administrative",
"6,474",
"4,901",
"2,638"
],
[
"... | Analyse this data from a financial earnings document. What was the change in the Sales and marketing between 2018 and 2019? | [
"-879",
"879",
"-2139",
"-1181",
"5278"
] | 1 |
078e34fa-b33a-43fe-afd3-d39b4cbd6a6b | [
"Results of Continuing Operations",
"The analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward, and should be read in conjunction with our Consolidated Financial Statements, including the notes t... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Sales",
"100.0 %",
"100.0 %"
],
[
"Gross profit",
"40.0",
"50.9"
],
[
"Operating expenses",
"33.1",
"27.0"
],
[
"Operating income from continuing operations",
"6.... | Analyse this data from a financial earnings document. What was the change in percentage of sales represented by gross profit between 2018 and 2019? | [
"90.9",
"-10.9",
"0.8",
"-60",
"0"
] | 1 |
b5e103ac-8468-4c5b-b0c4-631a8734776c | [
"Stock-based compensation expense is recognized in the Company’s consolidated statements of operations and includes compensation expense for the stock-based compensation awards granted or modified subsequent to January 1, 2006, based on the grant date fair value estimated in accordance with the provisions of the am... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$78",
"$129",
"$121"
],
[
"Research and development",
"2,242",
"760",
"614"
],
[
"Selling, general and administrative",
"824",
"1,012",
... | Analyse this data from a financial earnings document. What is the total stock-based compensation for the cost of revenue in 2018 and 2019? | [
"79",
"207",
"838",
"258",
"250"
] | 1 |
164087aa6f7682c089f0c2afcec69549 | [
"ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS",
"Securities Authorized for Issuance under Equity Compensation Plans",
"The following table sets forth, as of August 31, 2019, certain information related to our compensation plans under which Accenture plc... | [] | [
[
"Plan Category",
"Number of Shares to be Issued Upon Exercise of Outstanding Options, Warrants and Rights",
"Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights (3)",
"Number of shares Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding Securi... | Analyse this data from a financial earnings document. What proportion of the Number of Shares to be Issued Upon Exercise of Outstanding Options, Warrants and Rights are shares from the 2001 share incentive plan? | [
"0.35",
"-0.35",
"164686.62",
"100",
"0"
] | 0 |
AMT/2010/page_115.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of appr... | [
"13 .",
"stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .",
"and assumed outstanding warrants to purchase shares of spectrasite , inc .",
"common stock .",
"as of the merger completion date , each warrant was exercisable for two shares of spect... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Range of risk-free interest rate",
"0.22% - 0.23%",
"0.29% - 0.44%",
"1.99% - 3.28%"
],
[
"Weighted average risk-free interest rate",
"0.22%",
"0.38%",
"2.58%"
],
[
"Expected life of shares",
"6 months",
"6 mo... | Analyse this data from a financial earnings document. what was the percentage change in the weighted average fair value for the espp shares purchased from 2009 to 2010 | [
"-0.41805",
"0.09242",
"0.41805",
"2.39209",
"29.22556"
] | 2 |
LLY/2008/page_45.pdf-4 | [
"icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .",
"the acquisition brought the full value of cialis to us and e... | [
"1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .",
"new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the... | [
[
"Cash and short-term investments",
"$197.7"
],
[
"Developed product technology (Cialis)<sup>1</sup>",
"1,659.9"
],
[
"Tax benefit of net operating losses",
"404.1"
],
[
"Goodwill",
"646.7"
],
[
"Long-term debt assumed",
"(275.6)"
],
[
"Deferred taxes... | Analyse this data from a financial earnings document. what percentage of the total purchase price was comprised of developed product technology ( cialis ) ? | [
"1",
"0.71526",
"1.3981",
"0.00072",
"-0.71526"
] | 1 |
ETR/2008/page_343.pdf-4 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .",
"ente... | [
"in may 2007 , $ 6.6 million of entergy mississippi's receivable from the money pool was replaced by a note receivable from entergy new orleans .",
"see note 4 to the financial statements for a description of the money pool .",
"state and local rate regulation the rates that entergy mississippi charges for elec... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"($66,044)",
"$20,997",
"$39,573",
"($84,066)"
]
] | Analyse this data from a financial earnings document. how is the cash flow of entergy mississippi affected by the balance in money pool from 2006 to 2007? | [
"-26471",
"63069",
"18576.0",
"39523",
"-18576"
] | 2 |
FIS/2010/page_89.pdf-1 | [
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : ."
] | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009... | [
[
"2011",
"$65.1"
],
[
"2012",
"47.6"
],
[
"2013",
"35.7"
],
[
"2014",
"27.8"
],
[
"2015",
"24.3"
],
[
"Thereafter",
"78.1"
],
[
"Total",
"$278.6"
]
] | Analyse this data from a financial earnings document. what is the increase in rent expense from 2009 to 2010? | [
"1",
"0.16766",
"0.00158",
"15.9",
"0.15868"
] | 4 |
AAPL/2007/page_72.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .",
"derivative instruments designated ... | [
"."
] | [
[
"",
"2007",
"2006"
],
[
"Vendor non-trade receivables",
"$2,392",
"$1,593"
],
[
"NAND flash memory prepayments",
"417",
"208"
],
[
"Other current assets",
"996",
"469"
],
[
"Total other current assets",
"$3,805",
"$2,270"
]
] | Analyse this data from a financial earnings document. what percentage of total other current assets in 2006 was comprised of nand flash memory prepayments? | [
"1",
"0.20884",
"0.09163",
"0.08696",
"0.08855"
] | 2 |
RE/2013/page_40.pdf-1 | [
"corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .",
"if group or its bermuda subsidiaries were to become subject to u.s .",
"income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash ... | [
"."
] | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2013",
"$195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
],
[
"2009",
"67.4"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last three years? | [
"1905.4",
"1911.4",
"382985.4",
"1711.4",
"-695.4"
] | 0 |
RCL/2005/page_40.pdf-1 | [
"during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2... | [
"1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 .",
"the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 .",
"this accreted value was... | [
[
"2006",
"$600,883"
],
[
"2007",
"329,493"
],
[
"2008",
"245,257"
],
[
"2009(1)",
"361,449"
],
[
"2010",
"687,376"
]
] | Analyse this data from a financial earnings document. what was the ratio of the leases for splendour and legend of the seas in 1996 and 1995 | [
"1",
"1.01538",
"101.53846",
"0.98485",
"-1.01538"
] | 1 |
TFX/2018/page_74.pdf-4 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights<sub>(1)</sub> (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (... | Analyse this data from a financial earnings document. what is the ratio of securities remaining to securities issued? | [
"178912.05",
"2.43178",
"-2.43178",
"0.41122",
"-3578238.56822"
] | 1 |
EXR/2005/page_46.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .",
"prior to that time there wa... | [
"on february 28 , 2006 , the closing price of our common stock as reported by the nyse was $ 15.00 .",
"at february 28 , 2006 , we had 166 holders of record of our common stock .",
"holders of shares of common stock are entitled to receive distributions when declared by our board of directors out of any assets ... | [
[
"",
"High",
"Low",
"Dividends Declared"
],
[
"Period from August 17, 2004 to September 30, 2004",
"$14.38",
"$12.50",
"$0.1113"
],
[
"Quarter Ended December 31, 2004",
"14.55",
"12.60",
"0.2275"
],
[
"Quarter Ended March 31, 2005",
"14.30",
"... | Analyse this data from a financial earnings document. using the high bid price what was the percentage difference between the quarter ended december 31 , 2004 and the quarter ended march 312005? | [
"-0.22337",
"0.01718",
"-0.01581",
"-0.01718",
"-0.01748"
] | 3 |
UNP/2006/page_45.pdf-2 | [
"potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the de... | [
"depreciation 2013 the railroad industry is capital intensive .",
"properties are carried at cost .",
"provisions for depreciation are computed principally on the straight-line method based on estimated service lives of depreciable property .",
"the lives are calculated using a separate composite annual perce... | [
[
"<i>Claims Activity</i>",
"2006",
"2005",
"2004"
],
[
"Open claims, beginning balance",
"4,197",
"4,028",
"4,085"
],
[
"New claims",
"4,190",
"4,584",
"4,366"
],
[
"Settled or dismissed claims",
"(4,261)",
"(4,415)",
"(4,423)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage increase in the open claims ending balance at december 312005 from 2004 | [
"1.94253",
"0.04022",
"-0.09608",
"2.04196",
"0.04196"
] | 4 |
AMAT/2016/page_30.pdf-1 | [
"item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: ."
] | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"the company 2019s headquarters offices are in santa clara , california .",
"products in semiconductor systems are manufactured in austin , texas ; gloucester ,... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"3,745",
"1,629",
"5,374"
],
[
"Leased",
"564",
"1,103",
"1,667"
],
[
"Total",
"4,309",
"2,732",
"7,041"
]
] | Analyse this data from a financial earnings document. what was the total amount of land owned by the company ? ( 1 acre = 43560 square feet ) | [
"5155800",
"8347800",
"61772481",
"19237800.0",
"12202841"
] | 3 |
ETFC/2007/page_126.pdf-3 | [
"before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .",
"128 , earnings per share .",
"under this method , the number of shares of common stock used in calculating diluted earnings per share ( based ... | [
"."
] | [
[
"2008",
"$—"
],
[
"2009",
"—"
],
[
"2010",
"—"
],
[
"2011",
"453,815"
],
[
"2012",
"—"
],
[
"Thereafter",
"2,996,337"
],
[
"Total future principal payments of corporate debt",
"3,450,152"
],
[
"Unamortized discount, net",
... | Analyse this data from a financial earnings document. what percentage of total future principal payments of corporate debt are due after 2012? | [
"0.86847",
"6.60255",
"-0.86847",
"499389.5",
"1"
] | 0 |
ETR/2007/page_36.pdf-3 | [
"e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .",
"this increase... | [
"net debt consists of debt less cash and cash equivalents .",
"debt consists of notes payable , capital lease obligations , preferred stock with sinking fund , and long-term debt , including the currently maturing portion .",
"capital consists of debt , shareholders 2019 equity , and preferred stock without sin... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Net debt to net capital at the end of the year",
"54.6%",
"49.4%",
"51.5%"
],
[
"Effect of subtracting cash from debt",
"3.0%",
"2.9%",
"1.6%"
],
[
"Debt to capital at the end of the year",
"57.6%",
"52.3%",
... | Analyse this data from a financial earnings document. what is the change in percentage points in cash-to-debt ratio from 2005 to 2006? | [
"-8.2",
"199.4",
"53.4",
"-1.3",
"1.3"
] | 4 |
f5e06e1c-2538-4f53-9ed6-9d63a4ded06d | [
"Commitments",
"At March 31, 2019, we had contractual obligations in the form of non-cancellable operating leases and debt, including interest payments (see Note 3, “Debt” and Note 15, “Commitments and Contingencies” to our consolidated financial statements), European social security, pension benefits, other post... | [] | [
[
"",
"",
"",
"Payment Due by Period",
"",
""
],
[
"Contractual obligations",
"Total",
"Year 1",
"Years 2 - 3",
"Years 4 - 5",
"More than 5 years"
],
[
"Debt obligations (1)",
"$305,927",
"$28,430",
"$59,509",
"$55,708",
"$162,280"
],... | Analyse this data from a financial earnings document. What was the difference in the total between Employee separation liability and Restructuring liability? | [
"-5459",
"4577",
"9821",
"7639",
"5459"
] | 4 |
AMT/2007/page_29.pdf-3 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) the facility in woburn contains a total of 163000 square feet of space .",
"approximately 57100 square feet of space is occupied by our lease administration office and our broadcast division , and we lease the remaining space to unaffiliated tenants .",
"in addition to the principal offices set forth abo... | [
[
"Location",
"Function",
"Size (square feet)",
"Property Interest"
],
[
"Boston, MA",
"Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters",
"19,600",
"Leased"
],
[
"Southborough, MA",
"Information Technology Data Cent... | Analyse this data from a financial earnings document. what is the range of height of monopole towers , in feet? | [
"13850",
"180",
"150.0",
"0",
"-35"
] | 2 |
3ec5d6f1-5bea-4dd5-ae49-826f6f198027 | [
"Opening Balance Sheet Adjustment on January 1, 2018",
"As a result of applying the modified retrospective method to adopt ASC 606, the following amounts on our Consolidated Balance Sheet were adjusted as of January 1, 2018 to reflect the cumulative effect adjustment to the opening balance of Retained earnings (i... | [] | [
[
"",
"As reported December 31, 2017",
"Adjustments for ASC 606 adoption",
"Adjusted January 1, 2018"
],
[
"Trade receivables, net",
"$201.8",
"$(6.2)",
"$195.6"
],
[
"Prepaid expenses and other current assets",
"44.6",
"11.8",
"56.4"
],
[
"Receivables... | Analyse this data from a financial earnings document. What was the difference in amount as reported in 2017 between Total assets and Total liabilities? | [
"0",
"3427.1",
"1708.8",
"1.9",
"-1528.5"
] | 2 |
6878e675-6538-453b-99ac-cf3e07202aba | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"Following the enactment of the 2017 Tax Cut and Jobs Act and the associated one-time transition tax, in general, repatriation of foreign earnings to the US can be completed with no incremental US Tax. However, there... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balance at January 1",
"$3,649",
"$4,670"
],
[
"Increase related to current year tax positions",
"2,834",
"55"
],
[
"(Decrease) increase related to prior year tax positions",
"(10)",
... | Analyse this data from a financial earnings document. What was the change in the Increase related to current year tax positions between 2018 and 2019? | [
"2844",
"0",
"-2182",
"2889",
"2779"
] | 4 |
CDNS/2007/page_30.pdf-2 | [
"the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .",
"the graph assumes that the value of the investment in our com... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance ."
] | [
[
"",
"12/28/02",
"1/3/04",
"1/1/05",
"12/31/05",
"12/30/06",
"12/29/07"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"149.92",
"113.38",
"138.92",
"147.04",
"139.82"
],
[
"S & P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from 2006 to 2007? | [
"4.765",
"0.89345",
"9.53",
"0.05498",
"2.05498"
] | 3 |
4f27cd63-1619-49ba-b5e0-4533eb6c0a99 | [
"The significant components of the Company’s deferred tax liabilities and assets follow:",
"(1) Includes deferred tax liabilities related to finance lease right-of-use assets totaling $6,190 and $0 at December 31, 2019 and 2018, respectively.",
"As of December 31, 2019, the Company had U.S. federal net operatin... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax liabilities: ",
"",
""
],
[
"Vessels and other property (1)",
"$128,026",
"$128,226"
],
[
"Prepaid expenditures",
"5,621",
"7,108"
],
[
"Operating lease right-of-u... | Analyse this data from a financial earnings document. What is the change in Net deferred tax liabilities from December 31, 2018 to 2019? | [
"72833",
"-532",
"1",
"-532000000",
"532"
] | 1 |
0a0dccab-a4b6-46cd-a448-cfe95522964b | [
"Fair Value Measurement of Financial Assets and Liabilities",
"The carrying values of the Company’s accounts receivable and accounts payable, approximated their fair values due to the short period of time to maturity or repayment.",
"The following tables set forth the Company’s financial instruments that were m... | [] | [
[
"December 31, 2019",
"",
"",
"",
""
],
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
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[
"Assets:",
"",
"",
"",
""
],
[
"Money market funds",
"$107,708",
"$—",
"$—",
"$107,708"
],
[
"U.S. government agencies",
... | Analyse this data from a financial earnings document. What is the difference in the total assets between Level 1 and Level 2 as of December 31, 2019? | [
"10955",
"-176793",
"176793",
"0",
"284500"
] | 2 |
8d61a29b-d1af-43ab-a475-ecf38008d9f3 | [
"Net Pension Expense",
"Net pension expense, as we define it below, includes the net periodic benefit costs related to both our pension and other postretirement plans. The net periodic benefit costs are determined annually based on beginning of year balances and are recorded ratably throughout the fiscal year, un... | [] | [
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Pension plans",
"$9.8",
"$11.3",
"$45.8"
],
[
"Other postretirement plans",
"1.8",
"2.9",
"2.6"
],
[
"Net periodic benefit costs",
"$11.6"... | Analyse this data from a financial earnings document. What was the change in Pension Plans in 2019 from 2018? | [
"-1.8",
"-1.5",
"0",
"3.3",
"110.7"
] | 1 |
UPS/2013/page_34.pdf-3 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$107.75",
"$140.39",
"$145.84",
"$151.44",
"$221.91"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what is the difference in performance for the five years ended 12/21/2013 between united parcel service inc . and the standard & poor's 500 index? | [
"-6.18",
"122.24",
"0",
"-128.09",
"-206.18"
] | 0 |
APTV/2015/page_50.pdf-3 | [
"table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2015 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotiv... | [
"dividends the company has declared and paid cash dividends of $ 0.25 per ordinary share in each quarter of 2014 and 2015 .",
"in addition , in january 2016 , the board of directors increased the annual dividend rate to $ 1.16 per ordinary share , and declared a regular quarterly cash dividend of $ 0.29 per ordin... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81",
"$350.82",
"$418.67"
],
[
... | Analyse this data from a financial earnings document. what is the lowest return for the last year of the investment? | [
"71910000",
"0",
"75.99",
"71.91",
"-71.91"
] | 3 |
dc89a4b7-340e-4d48-96d9-ec9a38e65a0b | [
"Disaggregation of revenue",
"The following table provides information about disaggregated revenue by primary geographical markets:",
"The Company derived over 90%, and approximately 88% and 84% of subscription revenues from RingCentral Office product for the years ended December 31, 2019, 2018 and 2017, respec... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Primary geographical markets",
"",
"",
""
],
[
"North America",
"93%",
"95%",
"96%"
],
[
"Others",
"7%",
"5%",
"4%"
],
[
"Total revenu... | Analyse this data from a financial earnings document. What is the average percentage of revenue earned in North America between 2017 to 2019? | [
"94.67",
"94.74",
"63",
"0.95",
"63.02"
] | 0 |
C/2010/page_223.pdf-2 | [
"included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows fo... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
"the rela... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
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[
"Beginning balance",
"$27",
"$920",
"$95"
],
[
"Purchases(1)",
"1",
"130",
"—"
],
[
"Disposals/payments received",
"(11)",
"(594)",
"—"
... | Analyse this data from a financial earnings document. what is the percentage of allowance of the company's purchased distressed loan portfolio at december 31 , 2010? | [
"0.20256",
"0.16418",
"0.00213",
"1",
"0.19744"
] | 1 |
9c364cfe-84e4-479d-b3ca-dab2b412e8c4 | [
"Note: 1 Primarily comprises foreign exchange differences reflected in the income statement in relation to sterling and US dollar balances.",
"Net financing costs increased by €1.3 billion, primarily driven by mark-to-market losses (including hedges of the mandatory convertible bond) and adverse foreign exchange ... | [] | [
[
"Net financing costs",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Investment income",
"433",
"685"
],
[
"Financing costs",
"(2,088)",
"(1,074)"
],
[
"Net financing costs",
"(1,655)",
"(389)"
],
[
"Ana... | Analyse this data from a financial earnings document. What is the average financing costs between 2018 and 2019? | [
"-3162",
"-828",
"1581",
"-1581",
"-1581000000"
] | 3 |
GPN/2013/page_98.pdf-1 | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
"( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .",
"2000 long-term incentive plan , as amended and restated , the global payments inc .",
"amended and restated 2005 incentive plan , amended and restate... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)",
"Weighted-average exerciseprice of outstanding options, warrants and rights(b)",
"Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding... | Analyse this data from a financial earnings document. what is the total value of securities approved by security holders , ( in millions ) ? | [
"34.92",
"262.65161",
"61651609.2",
"61.65161",
"0.01622"
] | 3 |
ETR/2015/page_133.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8... | [
"although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for... | [
[
"",
"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 is the principal payment in 2020 as a percentage of the total senior secured transition bonds? | [
"3.0349",
"0.09954",
"16400",
"10933.33333",
"10.04573"
] | 1 |
MRO/2011/page_21.pdf-2 | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .",
"he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in... | [
"significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .",
"additional... | [
[
"Beginning of year",
"405"
],
[
"Revisions of previous estimates",
"15"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"91"
],
[
"Extensions, discoveries, and other additions",
"49"
],
[
"Transfer to Proved Developed",
"(166... | Analyse this data from a financial earnings document. by how much did total proved undeveloped reserves decrease during 2011? | [
"1.97531",
"-10",
"0.00241",
"-0.02469",
"-0.20408"
] | 3 |
AAL/2013/page_15.pdf-3 | [
"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastru... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"7,900",
"4,100",
"3,400",
"15,400"
],
[
"Flight attendants",
"15,000",
"7,700",
"2,100",
"24,800"
],
[
"Maintenance personnel",
"11,300",
"3,1... | Analyse this data from a financial earnings document. what is the ratio of the total flight attendants to passenger service personnel | [
"0.65502",
"0.32314",
"1.08297",
"0.92339",
"1"
] | 2 |
b21988f0-ddca-4f02-b450-94fd0f8bf1bf | [
"Environmental Performance Summary Below are some key environmental indicators, and are compiled based on the “ESG Reporting Guide” in Appendix 27 to the Listing Rules. Unless otherwise specified, the following data covers Tencent’s major office buildings and the main data centres in Mainland China. 1. Emissions 1.... | [] | [
[
"Indicators",
"For the year ended 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"Total GHG emissions (Scopes 1 and 2) (tonnes)",
"113,501.50",
"102,831.74"
],
[
"Direct GHG emissions (Scope 1) (tonnes)",
"3,785.86",
"2,554.31"
],
[
"Including: Ga... | Analyse this data from a financial earnings document. What is the difference between 2018 and 2019 Total GHG emissions in tonnes? | [
"6883.9",
"10670.76",
"10669.76",
"-102830.74",
"-102829.74"
] | 2 |
14beaf69-31ed-4967-99b0-132a760d9ede | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 13. Income Taxes",
"GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS H... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Current income tax expense (benefit):",
"",
""
],
[
"Federal",
"$5",
"$4"
],
[
"State",
"10",
"5"
],
[
"Deferred income tax expense (benefit):",
"",
""
],
... | Analyse this data from a financial earnings document. What was the change in Federal Deferred income tax expense between 2018 and 2019? | [
"4202",
"-11985",
"-654",
"654",
"-1"
] | 2 |
STT/2008/page_109.pdf-2 | [
"as described above , the borrowings are extended on a non-recourse basis .",
"as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .",
"the interest rate on th... | [
"."
] | [
[
"(In millions)",
"Severance",
"Lease and Asset Write-Offs",
"Information Technology",
"Other",
"Total"
],
[
"Initial accrual",
"$250",
"$42",
"$10",
"$4",
"$306"
],
[
"Payments and adjustments",
"(20)",
"(25)",
"(10)",
"(1)",
"(56)"
... | Analyse this data from a financial earnings document. what percent of severence was paid off in 2008? | [
"1",
"-0.08",
"12.5",
"0.08",
"-230"
] | 3 |
EMN/2004/page_82.pdf-1 | [
"guarantees in november 2002 , the fasb issued interpretation no .",
"45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others , 201d an interpretation of fasb statements no .",
"5 , 57 , and 107 and rescission o... | [
"if certain operating leases are terminated by the company , it guarantees a portion of the residual value loss , if any , incurred by the lessors in disposing of the related assets .",
"under these operating leases , the residual value guarantees at december 31 , 2004 totaled $ 90 million and consisted primarily... | [
[
"(Dollars in millions)",
"December 31, 2004"
],
[
"Obligations of equity affiliates",
"$131"
],
[
"Residual value guarantees",
"90"
],
[
"Total",
"$221"
]
] | Analyse this data from a financial earnings document. in 2004 what was the ratio of the obligations of equity affiliates to residual value guarantees | [
"0.68702",
"1455555.55556",
"-88.54444",
"1.45556",
"1.6375"
] | 3 |
HUM/2012/page_109.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) not be estimated based on observable market prices , and as such , unobservable inputs were used .",
"for auction rate securities , valuation methodologies include consideration of the quality of the sector and issuer , underlying co... | [
"the goodwill was assigned to the health and well-being services segment and is not deductible for tax purposes .",
"the other intangible assets , which primarily consist of customer contracts and trade names , have a weighted average useful life of 8.4 years .",
"on october 29 , 2012 , we acquired a noncontrol... | [
[
"",
"Metropolitan (in millions)"
],
[
"Cash and cash equivalents",
"$49"
],
[
"Receivables, net",
"28"
],
[
"Other current assets",
"40"
],
[
"Property and equipment",
"22"
],
[
"Goodwill",
"569"
],
[
"Other intangible assets",
"263"
... | Analyse this data from a financial earnings document. what is the working capital of metropolitan? | [
"-0.8",
"95.0",
"139",
"615",
"104"
] | 1 |
D/2002/page_39.pdf-1 | [
"other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .",
"in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax... | [
"* amounts presented are for electricity supplied by utility and merchant generation operations .",
"operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 20... | [
[
"(millions, except pershare amounts)",
"2002",
"2001",
"2000"
],
[
"Operating revenue",
"$5,940",
"$6,144",
"$4,894"
],
[
"Operating expenses",
"4,520",
"4,749",
"3,939"
],
[
"Net income contribution",
"770",
"723",
"489"
],
[
"Ea... | Analyse this data from a financial earnings document. if the 2003 growth rate is the same as 2002 , what would 2003 electricity supplied equal ( million mwhrs ) ? | [
"19796",
"1.06316",
"3566.78322",
"107.37895",
"634.70526"
] | 3 |
IP/2015/page_46.pdf-3 | [
"augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .",
"consumer packaging ."
] | [
"north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .",
"operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of ... | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Sales",
"$2,940",
"$3,403",
"$3,435"
],
[
"Operating Profit (Loss)",
"(25)",
"178",
"161"
]
] | Analyse this data from a financial earnings document. what was the consumer packaging profit margin in 2013 | [
"0.90449",
"-0.04687",
"1",
"0.04687",
"2.04687"
] | 3 |
V/2008/page_149.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .",
"and visa international issued notes that are secured by ce... | [
"u.s .",
"commercial paper program visa international maintains a u.s .",
"commercial paper program to support its working capital requirements and for general corporate purposes .",
"this program allows the company to issue up to $ 500 million of unsecured debt securities , with maturities up to 270 days fro... | [
[
"Fiscal",
"( in millions)"
],
[
"2009",
"52"
],
[
"2010",
"12"
],
[
"2011",
"12"
],
[
"2012",
"13"
],
[
"2013",
"8"
],
[
"Thereafter",
"11"
],
[
"Total",
"$108"
]
] | Analyse this data from a financial earnings document. what portion of future principal payments are due in 2009? | [
"-56",
"1",
"0.48148",
"-0.48148",
"0.11111"
] | 2 |
4a00b6d3-4b82-4eeb-8560-fba387d37b35 | [
"Note 18 – Restructuring",
"During the second half of 2019, the Company implemented a restructuring plan to realign its expense structure with the reduction in revenue experienced in recent years and overall Company objectives. Management assessed the efficiency of our operations and consolidated locations and pe... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Balance at beginning of period",
"$185",
"$205"
],
[
"Plus: Amounts charged to cost and expense",
"6,014",
"7,261"
],
[
"Less: Amounts paid",
"(4,631)",
"(7,281)"
],
[
"Balance at end of period",
"$1,568... | Analyse this data from a financial earnings document. What was the change in Amounts charged to cost and expense between 2018 and 2019? | [
"-1247",
"13275",
"4446",
"-1240",
"-1247000000"
] | 0 |
bb5469c2-81f9-4549-88c8-4b40ce59d062 | [
"Executive Annual Incentive Plan Target Opportunities: The following table presents each NEO’s target incentive opportunity for FY19 under the FY19 Executive Annual Incentive Plan (the ‘‘FY19 EAIP’’):",
"(1) In connection with Mr. Kapuria’s promotion, his FY19 Individual Annual Incentive Target under the FY19 EAI... | [] | [
[
"",
"FY19 Individual Annual",
"FY19"
],
[
"NEO",
"Incentive Target (%)",
"Target ($)"
],
[
"Gregory S. Clark",
"150",
"1,500,000"
],
[
"Nicholas R. Noviello",
"100",
"650,000"
],
[
"Amy L. Cappellanti-Wolf",
"70",
"308,000"
],
[
"... | Analyse this data from a financial earnings document. What is the total FY19 target($) for all NEOs? | [
"3199999",
"2858001",
"35080",
"1050007",
"3508000"
] | 4 |
ETFC/2015/page_27.pdf-1 | [
"table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the do... | [
"."
] | [
[
"",
"12/10",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15"
],
[
"E*TRADE Financial Corporation",
"100.00",
"49.75",
"55.94",
"122.75",
"151.59",
"185.25"
],
[
"S&P 500 Index",
"100.00",
"102.11",
"118.45",
"156.82",
"178.29",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for e*trade financial corporation for the five years ended 12/15? | [
"0.4782",
"0.8525",
"-0.8525",
"1",
"1.7025"
] | 1 |
PM/2017/page_23.pdf-3 | [
"2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or... | [
"( 1 ) includes facilities that produced heated tobacco units in 2017 .",
"in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .",
"our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow... | [
[
"",
"EU<sup>(1)</sup>",
"EEMA",
"Asia",
"LatinAmerica&Canada",
"TOTAL"
],
[
"Fully integrated",
"7",
"8",
"9",
"7",
"31"
],
[
"Make-pack",
"3",
"—",
"1",
"2",
"6"
],
[
"Other",
"3",
"1",
"3",
"2",
"9"
],
... | Analyse this data from a financial earnings document. what portion of total facilities are fully integrated? | [
"0.67391",
"0.65217",
"1.48387",
"0.21739",
"-45.32609"
] | 0 |
MRO/2011/page_73.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buy... | [
"."
] | [
[
"<i>(In millions)</i>",
"2009"
],
[
"Revenues applicable to discontinued operations",
"$188"
],
[
"Pretax income from discontinued operations",
"$80"
]
] | Analyse this data from a financial earnings document. how much was cost of good sold in 2009? | [
"-105",
"0",
"20",
"104",
"108.0"
] | 4 |
77bf05e3-fcfc-49ca-8d7a-386f5c32641e | [
"Deferred income taxes reflect the net tax effects of temporary differences between the amounts of assets and liabilities for accounting purposes and the amounts used for income tax purposes. The components of the net deferred tax assets (liabilities) are as follows (amounts in millions):",
"As of December 31, 20... | [] | [
[
",",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Allowance for sales returns and price protection",
"$19",
"$25"
],
[
"Accrued expenses",
"28",
"26"
],
[
"Deferred revenue",
"119"... | Analyse this data from a financial earnings document. What was the change in net deferred tax assets between 2018 and 2019? | [
"-375",
"0",
"346",
"470",
"284"
] | 2 |
PNC/2017/page_76.pdf-2 | [
"60 the pnc financial services group , inc .",
"2013 form 10-k liquidity and capital management liquidity risk has two fundamental components .",
"the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .",
"the second is the potential inability to operate our... | [
"."
] | [
[
"In billions",
"2017"
],
[
"January 1",
"$31.0"
],
[
"Issuances",
"7.1"
],
[
"Calls and maturities",
"(4.6)"
],
[
"Other",
"(.2)"
],
[
"December 31",
"$33.3"
]
] | Analyse this data from a financial earnings document. what was the total of of securities available for sale and trading securities pledged as collateral to secure public and trust deposits , repurchase agreements and securities held to maturity pledged as collateral for these purposes for 2017 in billions? | [
"60.8",
"28.9",
"34.2",
"39.7",
"8.1"
] | 4 |
UNP/2008/page_81.pdf-2 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .",
"millions of dollars ."
] | [
"as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term b... | [
[
"2009",
"$720"
],
[
"2010",
"465"
],
[
"2011",
"555"
],
[
"2012",
"746"
],
[
"2013",
"713"
],
[
"Thereafter",
"5,728"
],
[
"Total debt",
"$8,927"
]
] | Analyse this data from a financial earnings document. what percentage of total aggregate debt maturities as of december 31 , 2008 are due in 20111? | [
"0.06217",
"555",
"-8372",
"0.74397",
"0.06161"
] | 0 |
HUM/2017/page_45.pdf-3 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017"
],
[
"HUM",
"$100",
"$152",
"$214",
"$267",
"$307",
"$377"
],
[
"S&P 500",
"$100",
"$132",
"$150",
"$153",
"$171",
"$208"
],
[
... | Analyse this data from a financial earnings document. what is the increase observed in the return of the second year of the investment for peer group? | [
"0.27737",
"-184.72263",
"-18.72263",
"-10.72263",
"0"
] | 0 |
VLO/2013/page_24.pdf-2 | [
"table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .",
"this perf... | [
"____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2008 .",
"201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2008 through december 31 , 2013. ."
] | [
[
"",
"12/2008",
"12/2009",
"12/2010",
"12/2011",
"12/2012",
"12/2013"
],
[
"Valero Common Stock",
"$100.00",
"$79.77",
"$111.31",
"$102.57",
"$170.45",
"$281.24"
],
[
"S&P 500",
"100.00",
"126.46",
"145.51",
"148.59",
"172.37",... | Analyse this data from a financial earnings document. what is the total return in valero common stock from 2008-2013? | [
"269.24",
"2.81",
"25027.43",
"381.24",
"181.24"
] | 4 |
58e580cf-90ee-407e-a55e-78924c1a41bd | [
"Total Deferred Revenue",
"The adoption of ASC Topic 606 required a change to the definition of unbilled deferred revenue and new qualitative and quantitative disclosures around our performance obligations. Unbilled deferred revenue represents contractually stated or committed orders under early renewal and multi... | [] | [
[
"",
"January 31, 2019",
"",
"January 31, 2018"
],
[
"(in millions)",
"ASC 606",
"ASC 605",
"ASC 605"
],
[
"Deferred revenue",
"$2,091.4",
"$2,269.2",
"$1,955.1"
],
[
"Unbilled deferred revenue",
"591.0",
"491.6",
"326.4"
],
[
"Tot... | Analyse this data from a financial earnings document. What is the difference between the unbilled deferred revenue for ASC 605 from January 31, 2018 to January 31, 2019? | [
"0",
"264.6",
"165.2",
"818",
"0.1"
] | 2 |
1ed40995-479c-4960-bf1f-294f2d45f30b | [
"Contractual Obligations As of December 31, 2019, our contractual obligations were as follows:",
"(1) Interest on long-term debt includes amounts due on fixed and variable rate debt. As the rates on our variable debt are subject to change, the rates in effect at December 31, 2019 were used in determining our futu... | [] | [
[
"(In thousands)",
"Less than 1 Year",
"1 -3 Years",
"3 -5 Years",
"Thereafter",
"Total"
],
[
"Long-term debt",
"$ 18,350",
"$ 521,700",
"$ 1,729,663",
"$ —",
"$ 2,269,713"
],
[
"Interest on long-term debt obligations (1)",
"128,731",
"246,834",
... | Analyse this data from a financial earnings document. What was the change between the finance leases from 3-5 years and thereafter? | [
"3200",
"6876",
"7347",
"10008",
"3200000000"
] | 0 |
HII/2012/page_47.pdf-2 | [
"item 6 .",
"selected financial data the following table represents our selected financial data .",
"the table should be read in conjunction with item 7 and item 8 of this report .",
"the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in item... | [
"basic earnings ( loss ) per share ( 3 ) $ 2.96 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) diluted earnings ( loss ) per share ( 3 ) $ 2.91 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) ( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon d... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions, except per share amounts)",
"2012",
"2011",
"2010",
"2009",
"2008"
],
[
"Sales and service revenues",
"$6,708",
"$6,575",
"$6,723",
"$6,292",
"$6,189"
],
[
"Goodwill impairment",
"—",
... | Analyse this data from a financial earnings document. during 2010 , what was the return on assets? | [
"5401",
"5269.97514",
"0.02296",
"1.2129",
"0.02486"
] | 4 |
25479880-dd45-4e7c-bb3a-22d9215f7a1c | [
"Note 13 – Income Taxes",
"A summary of the components of the expense (benefit) for income taxes for the years ended December 31, 2019, 2018 and 2017 is as follows:"
] | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Current",
"",
"",
""
],
[
"Federal",
"$(518)",
"$(8,001)",
"$466"
],
[
"State",
"(1,065)",
"(476)",
"(150)"
],
[
"International",
"(282)",
"11,705",
"6,458"
],
[
"... | Analyse this data from a financial earnings document. What was the change in current state expense (benefit) between 2018 and 2019? | [
"194",
"-589",
"-1541",
"-13972",
"-42"
] | 1 |
a36349c2-c05c-4af2-93d2-a4c7b08046c9 | [
"Dividends",
"The following table shows our total cash dividends paid in the years ended December 31:",
"On February 13, 2020, our Board of Directors declared a quarterly cash dividend of $0.16 per common share payable on March 20, 2020 to stockholders of record at the close of business on March 6, 2020. The es... | [] | [
[
"(In millions, except per share amounts)",
"Total Cash Dividends Paid",
"Total Cash Dividends Paid Per Common Share"
],
[
"2017",
"$119.7",
"$0.64"
],
[
"2018",
"102.9",
"0.64"
],
[
"2019",
"99.1",
"0.64"
],
[
"Total",
"$321.7",
""
]
] | Analyse this data from a financial earnings document. Including the declared quarterly cash dividend on February 13, 2020, what is the Total Cash Dividends Paid as of February 21, 2020 in dollars? | [
"643.4",
"0.3",
"346.5",
"342.7",
"16.5"
] | 2 |
CAT/2017/page_69.pdf-4 | [
"between the actual return on plan assets compared to the expected return on plan assets ( u.s .",
"pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .",
"2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between ... | [
"effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .",
"this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .",
"service cost is required ... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016",
"2015"
],
[
"Cost of goods sold",
"$(29)",
"$476",
"$122"
],
[
"Selling, general and administrative expenses",
"244",
"382",
"18"
],
[
"Research and development ... | Analyse this data from a financial earnings document. what portion of the net mark-to-market loss were driven by cost of good sold in 2016? | [
"2.06933",
"0.48325",
"3.90164",
"1461",
"0.00914"
] | 1 |
LKQ/2010/page_84.pdf-4 | [
"the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ."
] | [
"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , ... | [
[
"2011",
"$62,465"
],
[
"2012",
"54,236"
],
[
"2013",
"47,860"
],
[
"2014",
"37,660"
],
[
"2015",
"28,622"
],
[
"Thereafter",
"79,800"
],
[
"Future Minimum Lease Payments",
"$310,643"
]
] | Analyse this data from a financial earnings document. what was the cumulative lease payments to the employee who became an officer of the company following his business acquisition from 2008 to 2010 | [
"0.3",
"2.8",
"1.8",
"2800",
"50.8"
] | 1 |
HII/2017/page_124.pdf-2 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .",
"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",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. what portion of the equity compensation plan approved by security holders remains available for future issuance? | [
"4536446",
"0.90105",
"0.09895",
"0.00901",
"-0.90105"
] | 1 |
LLY/2018/page_63.pdf-1 | [
"note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .",
"other inventories are valued by the first-in , first-out ( fifo ) method .",
"fifo cost approximates current replacement cost .",
"inventories measured using lifo must b... | [
"inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .",
"note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- beari... | [
[
"",
"2018",
"2017"
],
[
"Finished products",
"$988.1",
"$1,211.4"
],
[
"Work in process",
"2,628.2",
"2,697.7"
],
[
"Raw materials and supplies",
"506.5",
"488.8"
],
[
"Total (approximates replacement cost)",
"4,122.8",
"4,397.9"
],
[... | Analyse this data from a financial earnings document. what was the percentage change in inventories between 2017 and 2018? | [
"0.92475",
"-319.56995",
"-0.07772",
"-0.3949",
"-12.86667"
] | 2 |
STT/2008/page_83.pdf-2 | [
"the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk ."
] | [
"we back-test the estimated one-day var on a daily basis .",
"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate ... | [
[
"",
"2008",
"2007"
],
[
"Years ended December 31, (Inmillions)",
"Annual Average",
"Maximum",
"Minimum",
"Annual Average",
"Maximum",
"Minimum"
],
[
"Foreign exchange products",
"$1.8",
"$4.7",
"$.3",
"$1.8",
"$4.0",
"$.7"
],
[
"I... | Analyse this data from a financial earnings document. what percent higher is the average var for foreign exchange products than that of interest rate products? | [
"1.25",
"-1.25",
"0.89",
"2.5",
"101.05"
] | 0 |
PNC/2018/page_45.pdf-2 | [
"the pnc financial services group , inc .",
"2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d a... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
"2018 period",
"Total shares purchased (a)",
"Average price paid per share",
"Total shares purchased as part of publicly announced programs (b)",
"Maximum number of shares that may yet be purchased under the programs (b)"
],
[
"October 1 – 31",
"1,204",
"$128.43",
"1,189",
... | Analyse this data from a financial earnings document. what was the reduction in average price per share for repurchases from the period november 1 2013 30 to december 1 2013 31? | [
"14.36",
"1436",
"105.07",
"253.22",
"-14.36"
] | 0 |
01dacba3-4461-4f3c-9bb7-5a305e3f823a | [
"4.6 Adjusted EBITDA",
"BCE",
"BCE’s adjusted EBITDA grew by 6.0% in 2019, compared to 2018, attributable to growth from all three of our segments. Higher revenues coupled with reduced operating expenses drove the year-over-year growth in adjusted EBITDA. This corresponded to an adjusted EBITDA margin of 42.2% ... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"3,842",
"3,521",
"321",
"9.1%"
],
[
"Bell Wireline",
"5,414",
"5,321",
"93",
"1.7%"
],
[
"Bell Media",
"850",
"693",
"157",
"22.7%"
],
[
"Total BCE ... | Analyse this data from a financial earnings document. What is the total Adjusted EBITDA for Bell Wireless in 2018 and 2019? | [
"74",
"3521",
"7363",
"1",
"321"
] | 2 |
34ccc237-124f-49af-91ab-ebf350859226 | [
"The reconciliation of the United Kingdom statutory tax rate to the Company’s effective tax rate included in the accompanying consolidated statements of operations is as follows:",
"Although the Company’s parent entity is organized under Jersey law, our affairs are, and are intended to be, managed and controlled ... | [] | [
[
"",
"",
"Year ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Tax at statutory rate",
"19.0%",
"19.0%",
"20.0%"
],
[
"U.S. state taxes, net of federal",
"31.1",
"14.1",
"(1.0)"
],
[
"Foreign rate differential ",
"... | Analyse this data from a financial earnings document. What was the change in the U.S. state taxes, net of federal from 2018 to 2019? | [
"439",
"31",
"0",
"17000000",
"17"
] | 4 |
MRO/2008/page_45.pdf-3 | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008",
"2007",
"2006"
],
[
"Crude oil trunk lines",
"1,405",
"1,451",
"1,437"
],
[
"Refined products trunk lines",
"960",
"1,049",
"1,101"
],
[
"TOTAL",
"2,365",
"2,500",
"2,538"
]
] | Analyse this data from a financial earnings document. what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | [
"0.008",
"-0.5804",
"1.3832",
"0.4404",
"0.5804"
] | 4 |
1504af2b-2364-4a59-8883-634a4ef67a34 | [
"Order intake increased in all businesses year-over-year due to a higher volume from large orders. Sharp order growth in Asia, Australia included two large orders for offshore wind-farms including service in Taiwan totaling € 2.3 billion. SGRE also recorded sharply higher orders in the Americas region, driven by se... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"12,749",
"11,875",
"7 %",
"7 %"
],
[
"Revenue",
"10,227",
"9,122",
"12 %",
"12 %"
],
[
"Adjusted EB... | Analyse this data from a financial earnings document. What was the average orders for 2019 and 2018? | [
"3",
"24624",
"12312",
"770",
"12749"
] | 2 |
AMT/2010/page_36.pdf-4 | [
"issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares p... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 ( the 201cbuyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)"
],
[
"October ... | Analyse this data from a financial earnings document. what was the percent of the total number of shares purchased in fourth quarter of 2010 in october | [
"1",
"2183572",
"2183.2981",
"0.4949",
"0.0002"
] | 3 |
GS/2018/page_175.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .",
"these commitments are presente... | [
"in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .",
"see note 9 for further information about such commitments .",
"2030 held for sale lending commitments are accounted for at the lower of cost or fair value .",
"2030 gains or losses related to lending ... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Held for investment",
"$120,997",
"$124,504"
],
[
"Held for sale",
"8,602",
"9,838"
],
[
"At fair value",
"7,983",
"9,404"
],
[
"Total",
"$137,582",
"$143,... | Analyse this data from a financial earnings document. what is the growth rate in the balance of lending commitments held for investment in 2018? | [
"1",
"-0.99998",
"0",
"-0.02898",
"-0.02817"
] | 4 |
MA/2008/page_125.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .",
"commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases s... | [
"included in the table above are capital leases with imputed interest expense of $ 9483 and a net present value of minimum lease payments of $ 42343 .",
"in addition , at december 31 , 2008 , $ 92300 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2009",
"$372,320",
"$8,435",
"$40,327",
"$323,558"
],
[
"2010",
"140,659",
"2,758",
"18,403",
"119,498"
],
[
"2011",
"80,823",
"1,978",
... | Analyse this data from a financial earnings document. what was the average consolidated rental expense from 2006 to 2008 | [
"54994.5",
"55221.5",
"333683",
"0",
"109989"
] | 0 |
VNO/2010/page_88.pdf-2 | [
"performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index ( excluding health care real est... | [
"."
] | [
[
"",
"2005",
"2006",
"2007",
"2008",
"2009",
"2010"
],
[
"Vornado Realty Trust",
"100",
"151",
"113",
"81",
"100",
"124"
],
[
"S&P 500 Index",
"100",
"116",
"122",
"77",
"97",
"112"
],
[
"The NAREIT All Equity Index... | Analyse this data from a financial earnings document. what was the average price of the the nareit all equity index from 2005 to 2009 | [
"280.5",
"261",
"235",
"397",
"258.0"
] | 4 |
TFX/2018/page_47.pdf-3 | [
"part a0ii item a05 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .",
"a ... | [
"s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 ."
] | [
[
"Company / Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Teleflex Incorporated",
"100",
"124",
"143",
"177",
"275",
"288"
],
[
"S&P 500 Index",
"100",
"114",
"115",
"129",
"157",
"150"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is the range of market performance for the s&p 500 index from 2013-2018? | [
"43",
"188",
"257",
"57.0",
"0.6"
] | 3 |
PNC/2013/page_65.pdf-1 | [
"bank holding companies and banks must have basel i capital ratios of at least 6% ( 6 % ) for tier 1 risk-based , 10% ( 10 % ) for total risk- based , and 5% ( 5 % ) for leverage .",
"the basel ii framework , which was adopted by the basel committee on banking supervision in 2004 , seeks to provide more risk-sens... | [
"estimated fully phased-in basel iii tier 1 common capital $ 27456 $ 22501 estimated basel iii advanced approaches risk-weighted assets 290080 301006 pro forma fully phased-in basel iii advanced approaches tier 1 common capital ratio 9.5% ( 9.5 % ) 7.5% ( 7.5 % ) estimated basel iii standardized approach risk-weigh... | [
[
"Dollars in millions",
"December 31 2013",
"December 31 2012"
],
[
"Basel I Tier 1 common capital",
"$28,484",
"$24,951"
],
[
"Less regulatory capital adjustments:",
"",
""
],
[
"Basel III quantitative limits",
"(1,386)",
"(2,330)"
],
[
"Accumula... | Analyse this data from a financial earnings document. in 2013 what was the ratio of the basel iii tier 1 common capital to the basel i tier 1 common capital | [
"1.03744",
"1",
"-0.96391",
"-11.78369",
"0.96391"
] | 4 |
4946fa71-15ec-4d2f-8604-2d1f775950fc | [
"We measure and report our annual scope 1 & 2 GHG emissions. As part of our commitment to reduce our Greenhouse Gas (‘GHG’) emissions, we moved to a certified green tariff renewable electricity supply contract for\nour UK operations from the beginning of the financial year.",
"The GHG emissions summary below show... | [] | [
[
"Emissions are summarised below, all reported as CO2 equivalent (‘CO2e’)",
"",
"",
""
],
[
"",
"",
"Emissions reported in tonnes CO2e*",
""
],
[
"Emissions from:",
"FY19**",
"FY18**",
"FY18***"
],
[
"Combustion of fuel and operation of facilities (Sc... | Analyse this data from a financial earnings document. What is the average Electricity, heat, steam and cooling purchased for own use (Scope 2) for FY18 and FY19 for UK and Ireland only? | [
"16194",
"30011",
"62400",
"0",
"59758"
] | 1 |
C/2010/page_69.pdf-2 | [
"secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .",
"secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold und... | [
"( 1 ) includes $ 15 billion of commercial paper related to vies consolidated effective january 1 , 2010 with the adoption of sfas 166/167 .",
"other short-term borrowings of approximately $ 54 billion ( as set forth in the secured financing and short-term borrowings table above ) include $ 42.4 billion of borrow... | [
[
"In billions of dollars",
"Non-bank",
"Bank",
"(1)",
"Total Citigroup"
],
[
"Commercial paper",
"$9.7",
"$15.0",
"",
"$24.7"
]
] | Analyse this data from a financial earnings document. what percentage of commercial paper outstanding as of december 31 , 2010 was for bank subsidiaries? | [
"8.13765",
"0.6",
"1.64667",
"1.25",
"0.60729"
] | 4 |
81bfcf69-2537-4d6b-8795-5dc91dc4e2d1 | [
"The provision for income taxes consisted of the following",
"(in thousands)"
] | [] | [
[
"",
"",
"Years Ended December 31,",
"31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current provision for income taxes:",
"",
"",
""
],
[
"State",
"$49",
"$44",
"$48"
],
[
"Foreign",
"1,716",
"953",
"1,023"
],
[
"T... | Analyse this data from a financial earnings document. What is the total provision for income taxes between 2017 to 2019? | [
"1283",
"4",
"2624",
"3695",
"2"
] | 3 |
8250ebde-65db-4c0e-bcb7-57ad3a92e75d | [
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"(2) The non-controlling int... | [] | [
[
"Three months ended August 31,",
"2019",
"2018(2)",
"Change"
],
[
"(in thousands of dollars, except percentages and earnings per share)",
"$",
"$",
"%"
],
[
"Profit for the period from continuing operations",
"92,403",
"75,870",
"21.8"
],
[
"Profit f... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Profit for the period from continuing operations from 2018 to 2019? | [
"-1920",
"1",
"18453",
"92357",
"16533"
] | 4 |
ABMD/2007/page_78.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"Risk-free interest rate",
"3.87%",
"4.14%",
"4.97%"
],
[
"Expected option life (in years)",
"7.5",
"7.3",
"6.25"
],
[
"Expected Volatility",
"84%",
"73%",
"65%"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the weighted average fair value for options granted between 2006 to 2007? | [
"-0.23886",
"-0.01496",
"-0.21029",
"-0.20444",
"6.91"
] | 2 |
0567430c-91e5-49dd-8b5e-53a180225240 | [
"3.3 DEPRECIATION AND AMORTIZATION",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sec... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Depreciation of property, plant and equipment",
"423,432",
"387,726",
"9.2"
],
[
"Amortization of intangible assets",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Amortization of intangible assets from 2018 to 2019? | [
"11365",
"-11365",
"-45929",
"11365000",
"-45917"
] | 0 |
ETR/2016/page_315.pdf-1 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effectiv... | [
"the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .",
"the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surcharge , effective with... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,362.2"
],
[
"Retail electric price",
"161.5"
],
[
"Other",
"(3.2)"
],
[
"2016 net revenue",
"$1,520.5"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016 for entergy arkansas , inc.? | [
"0",
"-0.11621",
"3.31621",
"0.11621",
"6.59583"
] | 3 |
BKNG/2018/page_34.pdf-3 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2013",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2014",
"98.09",
"114.62",
"113.69",
"96.39"
],
[
"2015",
... | Analyse this data from a financial earnings document. what was the difference in percentage change in booking holding inc . and nasdaq composite index for the five years ended 2018? | [
"0.1766",
"-0.1766",
"0.3052",
"114.4434",
"-0.6584"
] | 1 |
8211bc97-8543-4b26-801e-cb17008f3522 | [
"16. INCOME TAXES",
"The components of (loss) income before (benefit from) income taxes are:"
] | [] | [
[
"(in thousands)",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(51,396)",
"(27,494)",
"57,493"
],
[
"Foreign",
"(83,450)",
"15,951",
"28,742"
],
[
"(Loss) income before (benefit from) income taxes",
"$(134,846)",
"$(11,543)",
"$86,235"
]
] | Analyse this data from a financial earnings document. What is the average loss made by the company in 2018 and 2019? | [
"9149.3",
"-61651.5",
"1",
"73194.5",
"0"
] | 3 |
6de9fc1a-2a44-4173-ad02-6dedf5c75b0b | [
"Contractual Obligations and Commitments",
"The following table summarizes our contractual cash obligations and other commercial commitments as of December 31, 2019.",
"(1) These amounts include interest and principal payment obligations on our €135.0 million of 2024 Notes through the maturity date of June 30, ... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
""
],
[
"",
"Total",
"Less than 1 year",
"1 - 3 years",
"3 - 5 years",
"After 5 years"
],
[
"",
"",
"",
"(in thousands)",
"",
""
],
[
"Debt(1)",
"903,696",
"50,601",
"691,7... | Analyse this data from a financial earnings document. What is the company's unconditional purchase obligations due within 3 years? | [
"38292",
"13500",
"40039",
"14",
"-10808"
] | 1 |
PPG/2008/page_52.pdf-2 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"Balance at January 1",
"$110",
"$77"
],
[
"Additions based on tax positions related to the current year",
"12",
"21"
],
[
"Additions for tax positions of prior years",
"5",
"19"
],
[
"Reductions for tax p... | Analyse this data from a financial earnings document. as of december 31 , 2008 , what percentage of unrecognized tax benefits would not impact the effective if recognized? | [
"564.3",
"-88",
"-0.11236",
"1.11236",
"0.10101"
] | 4 |
0dd34e02-4ea5-4d94-a978-af4717c65c2a | [
"Executive Director Fixed Pay increases",
"The Committee has approved Fixed Pay increases of 4% for the CEO and 3% for the CFO, effective from 1 January 2020. This is in line with the average increase awarded to the wider Unilever workforce in 2019 of 3.6%. These increases were awarded to recognise the strong lea... | [] | [
[
"",
"Alan Jope CEO €'000 p.a.",
"",
"Graeme Pitkethly CFO €'000 p.a.",
""
],
[
"",
"2019",
"2020",
"2019",
"2020"
],
[
"Fixed Pay",
"1,450",
"1,508",
"1,103",
"1,136"
],
[
"Annual Bonus",
"2,175",
"2,262",
"1,323",
"1,363"... | Analyse this data from a financial earnings document. What is the difference in the target total pay between CEO and CFO in 2020? | [
"2174000000",
"2287",
"-2174",
"-3869",
"2174"
] | 4 |
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