id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
c7b630aa-3900-4195-8996-d5c2527d18e8 | [
"Utilization of the net operating loss and tax credit carry forwards are subject to an annual limitation due to the ownership percentage change limitations provided by the Internal Revenue Code of 1986 and similar state provisions. The annual limitation may result in the expiration of the net operating loss before ... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$41,198",
"$29,938",
"$35,584"
],
[
"Reductions based on tax positions related to prior year",
"(207)",
"(820)",
"(6,335)"
],
[
"Addi... | Analyse this data from a financial earnings document. What is the difference in the balance at end of year between 2018 and 2019? | [
"25827",
"55165",
"67020",
"-25827",
"75628"
] | 0 |
fa267212-3ae4-4982-af11-d186cce19540 | [
"Discontinued Operations",
"On October 27, 2017, we entered into a purchase agreement to sell the Compute business. In consideration for the transfer and sale of the Compute business, we received an equity interest in the buyer valued at approximately $36.5 million, representing the carrying value of the assets d... | [] | [
[
"",
"Fiscal Years",
""
],
[
"",
"2018",
"2017"
],
[
"Revenue (1)",
"$—",
"$660"
],
[
"Cost of revenue (1)",
"(596)",
"2,252"
],
[
"Gross profit (loss)",
"596",
"(1,592)"
],
[
"Operating expenses: ",
"",
""
],
[
"... | Analyse this data from a financial earnings document. What was the change in the Selling, general and administrative expense from 2017 to 2018? | [
"15327",
"1542",
"-12280",
"-12280000",
"12280"
] | 2 |
IP/2005/page_35.pdf-2 | [
"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
] | [
"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and e... | [
[
"<i>In millions</i>",
"2006",
"2007",
"2008",
"2009",
"2010",
"Thereafter"
],
[
"Total debt",
"$1,181",
"$570",
"$308",
"$2,330",
"$1,534",
"$6,281"
],
[
"Lease obligations",
"172",
"144",
"119",
"76",
"63",
"138"
],
[... | Analyse this data from a financial earnings document. what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2008 and 2007? | [
"-262.0",
"878",
"0",
"136",
"-2022"
] | 0 |
C/2008/page_207.pdf-2 | [
"- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .",
"items me... | [
"loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. ."
] | [
[
"",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2008",
"$3.1",
"$2.1",
"$0.8",
"$1.3"
],
[
"December 31, 2007",
"33.6",
"31.9",
"5.1",
"26.8"
]
] | Analyse this data from a financial earnings document. at december 312008 what was the difference between the aggregate and the fair value of the loans held-for-sale that are carried at locom in billions | [
"100",
"0",
"0.9",
"33.6",
"1.0"
] | 4 |
AMT/2004/page_76.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .",
"148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .",
"123 , ... | [
"during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .",
"fair v... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Net loss as reported",
"$(247,587)",
"$(325,321)",
"$(1,163,540)"
],
[
"Add: Stock-based employee compensation expense associated with modifications, net of related tax effect, included in net loss asreported",
"2,297",
"2,077",
... | Analyse this data from a financial earnings document. what is the percentage change in 401 ( k ) contributed amounts from 2002 to 2003? | [
"-0.0002",
"-0.1573",
"-154000",
"-150766000000",
"-67.044"
] | 1 |
SNA/2013/page_84.pdf-1 | [
"notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .",
"annual impairment tests are perfor... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Trade and other accounts receivable",
"$546.5",
"$516.9"
],
[
"Allowances for doubtful accounts",
"(14.9)",
"(19.0)"
],
[
"Total trade and other accounts receivable – net",
"$531.6",
"$497.9"
]
] | Analyse this data from a financial earnings document. in 2013 what was the percent of the allowances for doubtful accounts | [
"0.00366",
"0.02726",
"-0.02726",
"36.67785",
"1"
] | 1 |
ce93cfca1db46a3799ae96c2598be864 | [
"SUMMARY STATEMENTS OF FINANCIAL POSITION",
"Note: (1) ‘Currency translation reserve’ relates mainly to the translation of the net assets of foreign subsidiaries, associates and joint ventures of the Group denominated mainly in Australian Dollar, Indian Rupee, Indonesian Rupiah, Philippine Peso, Thai Baht and Uni... | [] | [
[
"",
"As at 31 March",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(S$ million)",
"(S$ million)"
],
[
"Current assets",
"7,078",
"6,759"
],
[
"Non-current assets",
"41,837",
"41,737"
],
[
"Total assets",
"48,915",
"48,496"
],
... | Analyse this data from a financial earnings document. What is the average share capital across the 2 years? | [
"4127",
"1180",
"1",
"0",
"-22"
] | 0 |
a9220f96-5d34-4825-8bfa-50fe8828f77b | [
"Cash Flows",
"The following table sets forth summary cash flow data for the periods indicated (in thousands).",
"Cash Flow from Operating Activities",
"Net cash flows provided by operating activities for the year ended December 31, 2019, were $137.6 million as compared to $183.9 million during the same perio... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by (used in):",
"",
""
],
[
"Operating activities",
"$137,649",
"$183,932"
],
[
"Investing activities",
"-830,481",
"-45,360"
],
[
"Financing activ... | Analyse this data from a financial earnings document. What was the change in net cash from operating activities between 2018 and 2019? | [
"-46283",
"0",
"-137465",
"46283",
"-79945"
] | 3 |
MMM/2007/page_39.pdf-2 | [
"approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .",
"the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestment... | [
"total debt at december 31 , 2007 , was $ 4.920 billion , up from $ 3.553 billion at year-end 2006 .",
"the net change in short-term debt is primarily due to commercial paper activity .",
"in 2007 , the repayment of debt for maturities greater than 90 days is primarily comprised of commercial paper repayments o... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Change in short-term debt — net",
"$(1,222)",
"$882",
"$(258)"
],
[
"Repayment of debt (maturities greater than 90 days)",
"(1,580)",
"(440)",
"(656)"
],
[
"Proceeds from debt (maturities greater than 90 day... | Analyse this data from a financial earnings document. what was percentage change in the net cash used in financing activities from 2006 to 2007 | [
"0.19081",
"0.23581",
"-0.6361",
"486",
"0.92925"
] | 1 |
EOG/2018/page_99.pdf-2 | [
"eog resources , inc .",
"supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .",
"the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 an... | [
"costs incurred in oil and gas property acquisition , exploration and development activities .",
"the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and gas topic of the accounting standards codification ( asc... | [
[
"",
"2018",
"2017"
],
[
"Proved properties",
"$53,624,809",
"$48,845,672"
],
[
"Unproved properties",
"3,705,207",
"3,710,069"
],
[
"Total",
"57,330,016",
"52,555,741"
],
[
"Accumulated depreciation, depletion and amortization",
"(31,674,085)... | Analyse this data from a financial earnings document. what is the variation observed in the accumulated depreciation depletion and amortization between 2017 and 2018? | [
"34156923",
"-3535316",
"2482838.0",
"2.5",
"60865332"
] | 2 |
UNP/2015/page_31.pdf-2 | [
"addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .",
"the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .",
"decreases in heavier , more fuel-efficient shipments , decreased gross-t... | [
"other income 2013 other income increased in 2015 compared to 2014 primarily due to a $ 113 million gain from a real estate sale in the second quarter of 2015 , partially offset by a gain from the sale of a permanent easement in 2014 .",
"other income increased in 2014 versus 2013 due to higher gains from real es... | [
[
"Millions",
"2015",
"2014",
"2013",
"% Change 2015 v 2014",
"% Change 2014 v 2013"
],
[
"Other income",
"$226",
"$151",
"$128",
"50%",
"18%"
],
[
"Interest expense",
"(622)",
"(561)",
"(526)",
"11",
"7"
],
[
"Income taxes",
... | Analyse this data from a financial earnings document. without the gain of $ 113 million from a real estate sale in the second quarter of 2015 what would other income have been in millions? | [
"15",
"113.0",
"2",
"11300",
"3110"
] | 1 |
CDW/2015/page_54.pdf-3 | [
"table of contents ended december 31 , 2015 and 2014 , respectively .",
"the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .",
"for a description of the inventory financing transactions impacting... | [
"."
] | [
[
"",
"Payments Due by Period"
],
[
"(in millions)",
"Total",
"< 1 year",
"1-3 years",
"4-5 years",
"> 5 years"
],
[
"Term Loan<sup>(1)</sup>",
"$1,703.4",
"$63.9",
"$126.3",
"$1,513.2",
"$—"
],
[
"Kelway Term Loan<sup>(1)</sup>",
"90.9",
... | Analyse this data from a financial earnings document. what was the difference in principal amount of senior notes due 2022 compared to senior notes due 2023 , in millions? | [
"150.5",
"626305.2",
"-703.5",
"116.9",
"-116.9"
] | 3 |
MRO/2009/page_35.pdf-3 | [
"the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2009 2008 2007 ."
] | [
"we sell gasoline , gasoline blendstocks and no .",
"1 and no .",
"2 fuel oils ( including kerosene , jet fuel and diesel fuel ) to wholesale marketing customers in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"we sold 51 percent of our gasoline volumes and 8... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009",
"2008",
"2007"
],
[
"Gasoline",
"830",
"756",
"791"
],
[
"Distillates",
"357",
"375",
"377"
],
[
"Propane",
"23",
"22",
"23"
],
[
"Feedstocks and special products",
"75",
"1... | Analyse this data from a financial earnings document. what were total ethanol volumes sold in blended gasoline in 2009 , 2008 , and 2007 in tbd? | [
"154.0",
"80",
"165",
"127",
"-100"
] | 0 |
APD/2014/page_71.pdf-1 | [
"3 .",
"discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .",
"this business has been accounted for as a discontinued operation .",
"in the third q... | [
"the assets and liabilities classified as discontinued operations for the homecare business at 30 september 2013 consisted of $ 2.5 in trade receivables , net , and $ 2.4 in payables and accrued liabilities .",
"as of 30 september 2014 , no assets or liabilities were classified as discontinued operations. ."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Sales",
"$8.5",
"$52.3",
"$258.0"
],
[
"Income before taxes",
"$.7",
"$3.8",
"$68.1"
],
[
"Income tax provision",
"—",
".2",
"20.8"
],
[
"Income from operations of discontinued operations",
".7... | Analyse this data from a financial earnings document. what was the decrease observed in the sales during 2013 and 2014? | [
"-0.83748",
"-1.19406",
"-0.74187",
"-0.926",
"-1.46"
] | 0 |
02b2cad4-0b23-40c3-b9c8-a66c1ce9e219 | [
"Unearned Revenue",
"Unearned revenue as of the periods presented consisted of the following (table in millions):",
"Unearned subscription and SaaS revenue is generally recognized over time as customers consume the services or ratably over the term of the subscription, commencing upon provisioning of the servic... | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Unearned license revenue",
"$19",
"$15"
],
[
"Unearned subscription and SaaS revenue",
"1,534",
"916"
],
[
"Unearned software maintenance revenue",
"6,700",
"5,741"
],
[
"Unearned professional serv... | Analyse this data from a financial earnings document. What was the change in unearned license revenue between 2019 and 2020? | [
"1519",
"4",
"5726",
"76",
"139"
] | 1 |
CNC/2006/page_37.pdf-1 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , significant changes in membership , state funding , medi... | [
"significant customers centene receives the majority of its revenues under con- tracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2007 and december 31 , 2011 , are expected to be renewed .",
"contracts with the states of georgia... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Allowances, beginning of year",
"$343",
"$462",
"$607"
],
[
"Amounts charged to expense",
"512",
"80",
"407"
],
[
"Write-offs of uncollectible receivables",
"(700)",
"(199)",
"(552)"
],
[
"Allowanc... | Analyse this data from a financial earnings document. if the company lost its contracts with the states of georgia and indiana , what would be the % ( % ) decline in revenue for the year ended december 31 , 2006? | [
"216",
"358",
"105",
"-171",
"30.0"
] | 4 |
V/2008/page_165.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( series ii ) common stock at any time after december 4 , 2008 .",
"therefore , in march 2008 , the company reclassified all class c ( seri... | [
"( 1 ) all voting and dividend payment rights are based on the number of shares held multiplied by the applicable conversion rate in effect on the record date , as discussed below .",
"subsequent to the ipo and as a result of the initial funding of the litigation escrow account , the conversion rate applicable to... | [
[
"Shares issued and outstanding",
"At September 30, 2008",
"October 2008 Redemptions",
"Conversion to class C (series I)",
"Following Immediate Conversion to class C (series I)",
"As Converted Post October 2008 Redemptions"
],
[
"Class A common stock",
"447,746,261",
"—",
... | Analyse this data from a financial earnings document. what portion of the total shares issued and outstanding are class a common stock? | [
"0.46647",
"447746261",
"-512122135",
"1.52208",
"0.25578"
] | 0 |
WRK/2019/page_38.pdf-1 | [
"containerboard , kraft papers and saturating kraft .",
"kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .",
"we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition... | [
"in fiscal 2019 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2019 in a rapidly changing cost and price environment .",
"net sales of $ 18289.0 million for fiscal 2019 increased $ 2... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net sales",
"$18,289.0",
"$16,285.1"
],
[
"Segment income",
"$1,790.2",
"$1,707.6"
]
] | Analyse this data from a financial earnings document. what percent did net sales increase between 2018 and 2019? | [
"1.1",
"0",
"-14577.5",
"2003.9",
"-2003.9"
] | 3 |
KIM/2010/page_103.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obliga... | [
"."
] | [
[
"",
"Year Ended December 31, 2010"
],
[
"2009",
"2008"
],
[
"Weighted average fair value of options granted",
"$3.82",
"$3.16",
"$5.73"
],
[
"Weighted average risk-free interest rates",
"2.40%",
"2.54%",
"3.13%"
],
[
"Weighted average expected op... | Analyse this data from a financial earnings document. what is the growth rate in weighted average fair value of options granted in 2009? | [
"1.55148",
"-0.44852",
"3.16",
"-0.53927",
"0"
] | 1 |
IP/2009/page_34.pdf-2 | [
"distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facil... | [
"north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .",
"net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .",
"operating profits in 2009 were $ 791 million ( ... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$8,890",
"$7,690",
"$5,245"
],
[
"Operating Profit",
"761",
"390",
"374"
]
] | Analyse this data from a financial earnings document. what was the increase in industrial packaging sales between 2007 and 2008? | [
"2.4",
"2445.0",
"-4563",
"12935",
"0"
] | 1 |
FIS/2007/page_94.pdf-3 | [
"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable b... | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006... | [
[
"2008",
"83,382"
],
[
"2009",
"63,060"
],
[
"2010",
"35,269"
],
[
"2011",
"21,598"
],
[
"2012",
"14,860"
],
[
"Thereafter",
"30,869"
],
[
"Total",
"$249,038"
]
] | Analyse this data from a financial earnings document. what is the percentage change in rent expense from 2006 yo 2007? | [
"1.16933",
"-56.6",
"1",
"-0.90184",
"0.30552"
] | 4 |
AAPL/2002/page_26.pdf-1 | [
"other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public companies .",
... | [
"total other income and expense ."
] | [
[
"",
"2002",
"2001",
"2000"
],
[
"Gains (losses) on non-current investments, net",
"$(42)",
"$88",
"$367"
],
[
"Unrealized loss on convertible securities",
"$—",
"(13)",
"$—"
],
[
"Interest income",
"$118",
"$218",
"$210"
],
[
"Int... | Analyse this data from a financial earnings document. what was gross transition adjustment without the $ 23 million favorable adjustment for the restatement to fair value of the derivative component of the company's investment in samsung electronics co . , ltd , in millions? | [
"-6.0",
"6",
"12",
"-116",
"0"
] | 0 |
UNP/2016/page_21.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 74460 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,501,308",
... | Analyse this data from a financial earnings document. for the fourth quarter of 2016 what was the total number of shares purchased in december | [
"1",
"1120504.39273",
"0.33989",
"-6402475",
"0.29912"
] | 2 |
ETR/2008/page_343.pdf-2 | [
"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? | [
"18576000000",
"0.9",
"18576.0",
"830914281",
"45047"
] | 2 |
89e6aa14-4a67-40af-8ecb-619d75c123b2 | [
"GAAP Results of Operations",
"Key Performance Indicators* (in millions):",
"* excludes discontinued operations (See Note 5 of Notes to Consolidated Financial Statements).",
"** excludes special charges, net (See Note 5 of Notes to Consolidated Financial Statements).",
"1 Includes $20.0 million of income ta... | [] | [
[
"",
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"Net sales of continuing operations",
"",
"",
"",
"",
""
],
[
"Consolidated net sales",
"$946.9",
... | Analyse this data from a financial earnings document. What is the total consolidated net sales in 2017 and 2018 | [
"1688.7",
"1.7",
"1738.7",
"1.1",
"1793.8"
] | 0 |
38861066-31f5-4926-b3b4-da3794543302 | [
"Other Long-Term Liabilities",
"In-Process Revenue Contracts",
"As part of the Company’s previous acquisition of FPSO units from Petrojarl ASA (subsequently renamed Teekay Petrojarl AS, or Teekay Petrojarl), the Company assumed a certain FPSO contract with terms that were less favorable than the then prevailing... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Deferred revenues and gains (note 2)",
"28,612",
"31,324"
],
[
"Guarantee liabilities",
"10,113",
"9,434"
],
[
"Asset retirement obligation",
"31,068",
"27,759"
],
[... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Asset retirement obligation from December 31, 2019 to December 31, 2018? | [
"3309",
"9",
"-158329",
"0",
"3309000000"
] | 0 |
ETR/2016/page_24.pdf-2 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .",
"the increase in i... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2016 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a ... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$2,224"
],
[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2015? | [
"-558",
"0.2509",
"1666",
"-0.2509",
"-0.5018"
] | 3 |
CNC/2003/page_41.pdf-3 | [
"disclosure of , the issuance of certain types of guarantees .",
"the adoption of fasb interpretation no .",
"45 did not have a signif- icant impact on the net income or equity of the company .",
"in january 2003 , fasb interpretation no .",
"46 , 201cconsolidation of variable interest entities , an interpr... | [
"diluted earnings per common share 1.48 1.00 texas universities health plan in june 2002 , the company purchased schip contracts in three texas service areas .",
"the cash purchase price of $ 595 was recorded as purchased contract rights , which are being amortized on a straight-line basis over five years , the e... | [
[
"",
"2002",
"2001"
],
[
"Revenue",
"$567,048",
"$395,155"
],
[
"Net earnings",
"25,869",
"11,573"
],
[
"Diluted earnings per common share",
"1.48",
"1.00"
]
] | Analyse this data from a financial earnings document. what is the annual impact on pre tax net income from the goodwill in the hmo blue texas acquisition?\\n | [
"0",
"209.0",
"1040",
"5173.8",
"0.2"
] | 1 |
4de9657dd64c1dc1537eae71320fd4b8 | [
"The primary components of the deferred tax assets and liabilities are as follows, for the periods indicated below:",
"We believe that sufficient uncertainty exists regarding the realization of certain deferred tax assets that a valuation allowance is required. We continue to evaluate our taxable position quarter... | [] | [
[
"",
"June 30,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Non-capital loss carryforwards",
"$161,119",
"$129,436"
],
[
"Capital loss carryforwards",
"155",
"417"
],
[
"Undeducted scientific research and d... | Analyse this data from a financial earnings document. What is the difference between the Restructuring costs and other reserves in fiscal year 2019 and 2018? | [
"643",
"812167",
"-113212",
"104926",
"0"
] | 0 |
UNP/2007/page_79.pdf-3 | [
"be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .",
"we do not have any reason to believe that we will be required to make any material payments under these indemni... | [
"12 .",
"share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .",
"management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of a... | [
[
"<i>Millions of Dollars</i>",
"2007",
"2006",
"2005"
],
[
"Rental income",
"$ 68",
"$ 83",
"$ 59"
],
[
"Net gain on non-operating asset dispositions",
"52",
"72",
"135"
],
[
"Interest income",
"50",
"29",
"17"
],
[
"Sale of receiv... | Analyse this data from a financial earnings document. what percent of total other income was rental income in 2007? | [
"1.16379",
"0.58621",
"1.30769",
"1.70588",
"0.00586"
] | 1 |
INTC/2018/page_50.pdf-4 | [
"contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: ."
] | [
"capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$835",
"$229",
"$314",
"$171",
"$121"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. what percentage of total contractual obligations as of december 29 , 2018 are due to long-term debt obligations? | [
"1",
"1.48451",
"0.67362",
"2397476046",
"4.90325"
] | 2 |
31bb6e08-99b1-4dbe-aa22-97d951594113 | [
"Results of Operations",
"Consolidated Results of Operations",
"The following tables present certain financial data for the periods indicated (dollars in millions):"
] | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues",
"$1,177.2",
"$1,114.0",
"$1,051.6"
],
[
"Expenses:",
"",
"",
""
],
[
"Operating expenses",
"646.0",
"625.4",
"569.5"
],
[
"... | Analyse this data from a financial earnings document. What was the change in operating income between 2017 and 2018? | [
"0",
"105",
"322.5",
"-2.5",
"2.5"
] | 4 |
7e3f3845-651b-457a-9a67-50f6881a6ace | [
"(2) Includes property and equipment acquired under capital leases:",
"Depreciation and amortization expense was $25.2 million, $17.5 million, and $11.8 million for the years ended March 31, 2019, 2018 and 2017, respectively. Depreciation and amortization expense in the years ended March 31, 2019, 2018 and 2017 i... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Computer equipment",
"$4,754",
"$4,713"
],
[
"Less: Accumulated amortization",
"(2,228)",
"(990)"
],
[
"",
"$2,526",
"$3,723"
]
] | Analyse this data from a financial earnings document. What is the average Computer equipment for March 31, 2018 to March 31, 2019? | [
"4733.5",
"4713",
"2385.8",
"2365.2",
"47.3"
] | 0 |
JPM/2018/page_149.pdf-3 | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | Analyse this data from a financial earnings document. what was the ratio of the fair value of derivative receivables reported on the consolidated balance sheets at december 31 , 2018 and 2017 . | [
"19.18584",
"1.04244",
"0.35398",
"0.95929",
"-0.00354"
] | 3 |
DISCA/2013/page_45.pdf-2 | [
"our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) ."
] | [
"( a ) number of subscribers corresponds to the collective sum of the total number of subscribers to each of the sbs nordic broadcast networks in sweden , norway , and denmark subject to retransmission agreements with pay television providers .",
"( b ) number of subscribers corresponds to dmax pay television net... | [
[
"Global Networks",
"InternationalSubscribers(millions)",
"Regional Networks",
"InternationalSubscribers(millions)"
],
[
"Discovery Channel",
"271",
"Discovery Kids",
"76"
],
[
"Animal Planet",
"200",
"SBS Nordic<sup>(a)</sup>",
"28"
],
[
"TLC, Real T... | Analyse this data from a financial earnings document. what was the difference in millions of international subscribers between discovery channel and discovery science? | [
"243",
"352",
"0",
"190000",
"190.0"
] | 4 |
GPN/2014/page_92.pdf-1 | [
"the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans .",
"for more information on these plans , see note 11 to notes to consolidated financial statements .",
"plan category number... | [
"the information presented in the table above includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the employee stock purchase plan and the 2011 incentive plan .",
"in addition , it includes 977296 shares authorized under the 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 issued and approved by security holders , ( in millions ) ? | [
"31.32382",
"0.03192",
"0.03991",
"749.16458",
"0.76676"
] | 0 |
GPN/2008/page_78.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"Total"
],
[
"Goodwill",
"$13,536"
],
[
"Customer-related intangible assets",
"4,091"
],
[
"Contract-based intangible assets",
"1,031"
],
[
"Property and equipment",
"267"
],
[
"Other current assets",
"502"
],
[
"Total assets acquired... | Analyse this data from a financial earnings document. what percentage of net assets acquired was considered goodwill? | [
"30130",
"0.81572",
"0.69676",
"50.69663",
"815.71652"
] | 1 |
MRK/2013/page_125.pdf-3 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: ."
] | [
"( 1 ) amounts reflect the settlements with the irs and cra as discussed below .",
"if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .",
"the company is under examination by nume... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance January 1",
"$4,425",
"$4,277",
"$4,919"
],
[
"Additions related to current year positions",
"320",
"496",
"695"
],
[
"Additions related to prior year positions",
"177",
"58",
"145"
],
[
"R... | Analyse this data from a financial earnings document. what was the ratio of interest and penalties associated with uncertain tax positions in 2013 to 2012 | [
"1",
"3.636",
"407",
"3.625",
"12.688"
] | 3 |
SLG/2017/page_114.pdf-3 | [
"112 / sl green realty corp .",
"2017 annual report 20 .",
"commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against u... | [
"401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .",
"the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain ... | [
[
"Benefit Plan",
"2017",
"2016",
"2015"
],
[
"Pension Plan",
"$3,856",
"$3,979",
"$2,732"
],
[
"Health Plan",
"11,426",
"11,530",
"8,736"
],
[
"Other plans",
"1,463",
"1,583",
"5,716"
],
[
"Total plan contributions",
"$16,745",... | Analyse this data from a financial earnings document. what percentage of total contributions in 2017 was the 2017 pension plan? | [
"-1288900",
"100",
"23.02777",
"-23.02777",
"22.43948"
] | 2 |
CDW/2013/page_103.pdf-1 | [
"cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .",
"class b common unit holders received 3798508 shares of restricte... | [
"expected term ( in years ) ( 3 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"5.4 ( 1 ) based upon an assessment of the two-year , five-year and implied volatility for the company 2019s... | [
[
"Assumptions",
"Year Ended December 31, 2013"
],
[
"Weighted-average grant date fair value",
"$4.75"
],
[
"Weighted-average volatility<sup>(1)</sup>",
"35.00%"
],
[
"Weighted-average risk-free rate<sup>(2)</sup>",
"1.58%"
],
[
"Dividend yield",
"1.00%"
],
... | Analyse this data from a financial earnings document. as of dec 13 , 2013 , if all forfeited shares became vested , what percentage of shares would be vested? | [
"3.14843",
"1206475",
"3183.31135",
"0.31762",
"0.31616"
] | 3 |
559d78bf-90e7-4833-8abd-8da306059c36 | [
"Sales and Marketing Expense",
"Sales and marketing expense increased by $22.6 million in 2018 compared to 2017. The increase was primarily due to a $20.0 million increase in employee- related costs, which includes stock-based compensation, associated with our increased headcount from 215 employees as of December... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Sales and marketing",
"$ 69,608",
"$ 46,998",
"$ 22,610",
"48.1%"
],
[
"% of rev... | Analyse this data from a financial earnings document. What is the average Sales and marketing expense for 2017 and 2018? | [
"58",
"542",
"64781",
"58303",
"145758"
] | 3 |
AWK/2015/page_117.pdf-4 | [
"during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .",
"these awards vested in january 2015 .",
"the terms of the grants specified that to the extent certain performance goals , comprised of inte... | [
"the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .",
"rsus that have no performance conditions are amortized through expense over the req... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Expected volatility",
"14.93%",
"17.78%",
"19.37%"
],
[
"Risk-free interest rate",
"1.07%",
"0.75%",
"0.40%"
],
[
"Expected life (years)",
"3.0",
"3.0",
"3.0"
],
[
"Grant date fair value per share"... | Analyse this data from a financial earnings document. what was the growth rate of the grant date fair value of rsus vested from 2013 to 2014 | [
"-200.77778",
"2",
"0.22222",
"0",
"0.33333"
] | 2 |
4be20501905f6e3edc14f95ebf7933b3 | [
"The following table details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017:",
"(1) Other associated costs excludes non-cash cost of $1.9 million for the year ended December 31, 2018 related to sharebased compensation exp... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Continuing operations:",
"",
"",
""
],
[
"Other associated costs(1)",
"$ 60.3",
"$ 13.9",
"$ 14.3"
],
[
"Restructuring charges",
"41.9",
... | Analyse this data from a financial earnings document. If the other associated cost related to sharebased compensation expense was included, what is the other associated costs for 2018? | [
"12.9",
"26.4",
"13.9",
"40.3",
"15.8"
] | 4 |
UNP/2007/page_79.pdf-1 | [
"be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .",
"we do not have any reason to believe that we will be required to make any material payments under these indemni... | [
"12 .",
"share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .",
"management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of a... | [
[
"<i>Millions of Dollars</i>",
"2007",
"2006",
"2005"
],
[
"Rental income",
"$ 68",
"$ 83",
"$ 59"
],
[
"Net gain on non-operating asset dispositions",
"52",
"72",
"135"
],
[
"Interest income",
"50",
"29",
"17"
],
[
"Sale of receiv... | Analyse this data from a financial earnings document. what was the percentage of the total other income in 2007 that was rental income | [
"7888",
"68",
"0.58621",
"0.17241",
"5.23077"
] | 2 |
REGN/2010/page_68.pdf-2 | [
"selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally in connection with higher headcount in 2010 , and an increase in non... | [
"."
] | [
[
"(In millions)",
"2009",
"2008"
],
[
"Collaboration revenue",
"",
""
],
[
"Sanofi-aventis",
"$247.2",
"$154.0"
],
[
"Bayer HealthCare",
"67.3",
"31.2"
],
[
"Total collaboration revenue",
"314.5",
"185.2"
],
[
"Technology licensing... | Analyse this data from a financial earnings document. what percentage of total revenue was bayer healthcare in 2009? | [
"0.21399",
"446.6",
"0.82916",
"79.17647",
"0.17743"
] | 4 |
DG/2008/page_86.pdf-2 | [
"for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .",
"fees and expenses related to the... | [
"the pro forma information does not purport to be indicative of what the company 2019s results of operations would have been if the acquisition had in fact occurred at the beginning of the periods presented , and is not intended to be a projection of the company 2019s future results of operations .",
"subsequent ... | [
[
"(In thousands)",
"Year EndedFebruary 1,2008",
"Year endedFebruary 2,2007"
],
[
"Revenue",
"$9,495,246",
"$9,169,822"
],
[
"Net loss",
"(57,939)",
"(156,188 )"
]
] | Analyse this data from a financial earnings document. what was the total estimated aggregate amortization expense for each of the five succeeding fiscal years from 2009 to 2013 in millions | [
"132.1",
"116.3",
"94.3",
"118.3",
"89.3"
] | 3 |
ded4260d-e17a-4d0d-af16-ccad12359947 | [
"NOTE 6 - continued",
"For information on assets provided as collateral security, please refer to note 16. Please refer to note 8 for information on impairment testing.",
"The depreciation expense related to \"Other plant and operating equipment\" of USD 1.0m relates to \"Administrative expense\" (2018: USD 1.1... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Other plant and operating equipment",
"",
"",
""
],
[
"Cost:",
"",
"",
""
],
[
"Balance as of 1 January",
"5.8",
"3.6",
"2.7"
],
[
"Adjustment on transition to IFRS 16",
"0.3",
"-",
... | Analyse this data from a financial earnings document. What was the change in the carrying amount as of 31 December from 2018 to 2019? | [
"-1.3",
"130",
"1.3",
"0.8",
"2.4"
] | 2 |
42fb351d-6cee-412d-b73f-462b0e92ad3b | [
"(B.2) Employee Benefits Expenses",
"Components of Employee Benefits Expenses"
] | [] | [
[
"€ millions",
"2019",
"2018",
"2017"
],
[
"Salaries",
"10,031",
"9,025",
"8,693"
],
[
"Social security expenses",
"1,477",
"1,339",
"1,281"
],
[
"Share-based payment expenses",
"1,835",
"830",
"1,120"
],
[
"Pension expenses",
... | Analyse this data from a financial earnings document. What was the change in Pension expenses in 2019 from 2018? | [
"39",
"-912",
"-39",
"699",
"39000000"
] | 0 |
MSI/2008/page_73.pdf-1 | [
"the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .",
"the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 5% ( 5 % ) to $ 8.1 billion , compared to $ 7.7 billion in 2007 .",
"the 5% ( 5 % ) increase in net sales reflects an 8% ( 8 % ) increase in net sales to the government and public safety market , partially offset by a 2% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$8,093",
"$7,729",
"$5,400",
"5%",
"... | Analyse this data from a financial earnings document. what was the ratio of the segment net sales in 2008 to 2006 | [
"1.4987",
"1.0471",
"13493",
"0.0001",
"199.5013"
] | 0 |
FRT/2005/page_117.pdf-1 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization ."
] | [
"."
] | [
[
"Balance, December 31, 2002",
"$450,697,000"
],
[
"Additions during period—depreciation and amortization expense",
"68,125,000"
],
[
"Deductions during period—disposition and retirements of property",
"(4,645,000)"
],
[
"Balance, December 31, 2003",
"514,177,000"
],
... | Analyse this data from a financial earnings document. what is the growth of the additions in comparison with the growth of the deductions during 2003 and 2004? | [
"200.91251",
"0.21176",
"0.91251",
"82550999.91251",
"0.489"
] | 2 |
AMT/2007/page_35.pdf-3 | [
"issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of sha... | [
"( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .",
"under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing p... | [
[
"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 Purchased Under the Plans or Programs (In millions)"
],
[
"October 2... | Analyse this data from a financial earnings document. what is the total amount spent for stock repurchase during october 2007 , in millions? | [
"336219.92843",
"69.86852",
"-151.26535",
"151.26535",
"125.21143"
] | 3 |
UNP/2008/page_26.pdf-3 | [
"levels during 2008 , an indication that efforts to improve network operations translated into better customer service .",
"2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .",
"as the economy w... | [
"2009 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training and engaging our employees .",
"we plan to ... | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
],
[
"Cash provided by operating activities",
"$4,070",
"$3,277",
"$2,880"
],
[
"Cash used in investing activities",
"(2,764)",
"(2,426)",
"(2,042)"
],
[
"Dividends paid",
"(481)",
"(364)",... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2006 to 2007? | [
"-29",
"487",
"-0.0562",
"-56201.5504",
"1"
] | 2 |
IP/2006/page_31.pdf-2 | [
"reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .",
"entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the m... | [
"u.s .",
"containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .",
"average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were high... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$4,925",
"$4,625",
"$4,545"
],
[
"Operating Profit",
"$399",
"$219",
"$373"
]
] | Analyse this data from a financial earnings document. what percentage of 2005 industrial packaging sales are containerboard sales? | [
"0.19351",
"8.60577",
"4139375",
"1",
"0.19692"
] | 0 |
CME/2012/page_70.pdf-3 | [
"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clear... | [
"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clear... | [
[
"(in millions)",
"CME ClearingAvailable Assets"
],
[
"Designated corporate contributions for futures and options<sup>(1)</sup>",
"$100.0"
],
[
"Guaranty fund contributions<sup>(2)</sup>",
"2,899.5"
],
[
"Assessment powers<sup>(3)</sup>",
"7,973.6"
],
[
"Minimum ... | Analyse this data from a financial earnings document. what was the percent of minimum total assets available for default that was guaranty fund contributions ( 2 ) | [
"0.03317",
"0.00036",
"0.26424",
"26.42371",
"0.01832"
] | 2 |
UNP/2012/page_34.pdf-2 | [
"at december 31 , 2012 and 2011 , we had a working capital surplus .",
"this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .",
"in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have s... | [
"operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .",
"higher net income... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Cash provided by operating activities",
"$6,161",
"$5,873",
"$4,105"
],
[
"Cash used in investing activities",
"(3,633)",
"(3,119)",
"(2,488)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the average cost per locomotive for the 2012 early buyout? | [
"0",
"2424242.42424",
"454545.45455",
"12375000000",
"-31499.37001"
] | 2 |
96bf7225-39fb-41bb-919f-bd82d690af08 | [
"Total Expense and Other (Income)",
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"The following Red Hat-related expenses were included in 2019 total consolidated expense and other (income), with no corresponding expense in the prior-year: Red Hat operational s... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$26,322",
"$25,594",
"2.8%"
],
[
"Non-operating adjustments",
"",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Operating (non-GAAP) expense and other (income) from 2018 to 2019? | [
"-964",
"48102",
"964",
"24531",
"10"
] | 2 |
5212a2d6-7f36-43e3-84f3-48dc594880d7 | [
"Operating income in the Industrial Solutions segment increased $78 million in fiscal 2019 from fiscal 2018. The Industrial Solutions segment’s operating income included the following:",
"Excluding these items, operating income increased in fiscal 2019 primarily as a result of higher volume and improved manufactu... | [] | [
[
"",
"",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Acquisition-related charges:",
"",
""
],
[
"Acquisition and integration costs",
"$ 10",
"$ 6"
],
[
"Charges associated with the amortization of acquisit... | Analyse this data from a financial earnings document. What was the change in Acquisition and integration costs in 2019 from 2018? | [
"40",
"-4",
"-2",
"0",
"4"
] | 4 |
C/2015/page_46.pdf-1 | [
"basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .",
"basel iii rules , on a fully implemented basis and ... | [
"common equity tier 1 capital ratio ( 3 ) ( 4 ) 12.07% ( 12.07 % ) 12.63% ( 12.63 % ) 10.57% ( 10.57 % ) 11.12% ( 11.12 % ) tier 1 capital ratio ( 3 ) ( 4 ) 13.49 14.11 11.45 12.05 total capital ratio ( 3 ) ( 4 ) 15.30 17.08 12.80 14.52 in millions of dollars , except ratios december 31 , 2015 december 31 , 2014 ( ... | [
[
"",
"December 31, 2015",
"December 31, 2014<sup>(1)</sup>"
],
[
"In millions of dollars, except ratios",
"Advanced Approaches",
"Standardized Approach",
"Advanced Approaches",
"Standardized Approach"
],
[
"Common Equity Tier 1 Capital",
"$146,865",
"$146,865",
... | Analyse this data from a financial earnings document. what is the difference in the tier 1 capital ratio between the advanced approaches and the standardized approach at december 31 , 2015? | [
"-0.62",
"0.62",
"-1.03",
"-14",
"-8.36"
] | 0 |
RCL/2013/page_17.pdf-1 | [
"pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe .",
"one of these ships , zenith , was redeployed from pullmant... | [
"( 1 ) source : international monetary fund and cruise line international association based on cruise guests carried for at least two con- secutive nights for years 2009 through 2012 .",
"year 2013 amounts represent our estimates .",
"includes the united states of america and canada .",
"( 2 ) source : intern... | [
[
"Year",
"North America(1)",
"Europe(2)"
],
[
"2009",
"3.0%",
"1.0%"
],
[
"2010",
"3.1%",
"1.1%"
],
[
"2011",
"3.4%",
"1.1%"
],
[
"2012",
"3.3%",
"1.2%"
],
[
"2013",
"3.4%",
"1.2%"
]
] | Analyse this data from a financial earnings document. what is the anticipated increase to the global cruise fleet berths from 2014 - 2018 | [
"1420",
"0.16284",
"0",
"0.00163",
"-365000"
] | 1 |
76149e24-2003-4b95-a9b6-432ed08df039 | [
"The following is a summary of stock option activity during fiscal 2019:",
"Net income before income taxes included compensation expense related to the amortization of the Company’s stock option awards of $0.1 million during both fiscal 2019 and fiscal 2018. At September 2019, total unamortized compensation expen... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price"
],
[
"Outstanding at September 2018",
"33,800",
"$ 77.85"
],
[
"Granted",
"5,450",
"84.00"
],
[
"Exercised",
"(2,800)",
"79.22"
],
[
"Forfeited/Expired",
"—",
"—"
],
[
"Ou... | Analyse this data from a financial earnings document. What is the difference in the total number of shares outstanding between 2018 and 2019? | [
"36450",
"0",
"-2650",
"-33721",
"2650"
] | 4 |
JPM/2009/page_238.pdf-1 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .",
"year ended december ... | [
"non-u.s. ( a ) 9804 4867 9085 income before income tax expense/ ( benefit ) and extraordinary gain $ 16067 $ 2773 $ 22805 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and inter- company funds... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"U.S.",
"$6,263",
"$(2,094)",
"$13,720"
],
[
"Non-U.S.<sup>(a)</sup>",
"9,804",
"4,867",
"9,085"
],
[
"Income before income taxexpense/(benefit) andextraordinary gain",
"$16,067... | Analyse this data from a financial earnings document. for december 31 , 2009 , what was the total value of segregated collateral for the benefit of brokerage customers in millions? | [
"20.4",
"34.2",
"25",
"244.8",
"12.2"
] | 1 |
CE/2007/page_125.pdf-1 | [
"determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .",
"as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximate... | [
"included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .",
"the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes ."... | [
[
"",
"Year Ended December 31, 2007 (In $ millions)"
],
[
"Balance as of January 1, 2007",
"193"
],
[
"Increases in tax positions for the current year",
"2"
],
[
"Increases in tax positions for prior years",
"28"
],
[
"Decreases in tax positions of prior years",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of unrecognized tax benefits during 2007? | [
"-0.03627",
"0.03627",
"-186",
"27.57143",
"0"
] | 1 |
PNC/2011/page_78.pdf-2 | [
"the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .",
"change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ."
] | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
"Change in Assumption (a)",
"EstimatedIncrease to 2012PensionExpense(In millions)"
],
[
".5% decrease in discount rate",
"$23"
],
[
".5% decrease in expected long-term return on assets",
"$18"
],
[
".5% increase in compensation rate",
"$2"
]
] | Analyse this data from a financial earnings document. how much of an increase , in millions , to the pension expenses did the three changes in assumption cause? | [
"49",
"43.0",
"45",
"38.2",
"39"
] | 1 |
3bace59e-40b0-43d3-a5f4-05f4b04f8ad2 | [
"b. Employee Performance Rights Plan",
"The Employee Performance Rights Plan (the Rights Plan) was approved by shareholders at the Company’s AGM on 23 November 2017. Under the Rights Plan, awards are made to eligible executives and other management personnel who have an impact on the Group’s performance. Rights P... | [] | [
[
"Performance rights issued and outstanding at 30 June 2019",
"",
"",
"",
""
],
[
"Grant Date",
"Vesting Date1",
"Fair Value per Right $",
"Rights Granted",
"No. of Rights at 30/6/2019"
],
[
"2 Jul 2017",
"31 Aug 2020",
"3.815",
"355,316",
"355,31... | Analyse this data from a financial earnings document. What was the change in total fair value for rights granted on 2 July 2017 to 2 July 2018? | [
"1597254.24",
"241731.98",
"1597262.52",
"-126247862593.48",
"886630.52"
] | 1 |
910974d5-d3bb-4414-ad7c-a50955ab30c0 | [
"The following table disaggregates our revenue by major source for the year ended December 31, 2018:",
"(1) Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the add... | [] | [
[
"(In thousands)",
"Network Solutions",
"Services & Support",
"Total"
],
[
"Access & Aggregation",
"$301,801",
"$57,069",
"$358,870"
],
[
"Subscriber Solutions & Experience (1)",
"129,067",
"5,393",
"134,460"
],
[
"Traditional & Other Products",
"... | Analyse this data from a financial earnings document. What was the difference between the total revenue from Network Solutions and Services & Support? | [
"449649",
"387187",
"-387187",
"452839",
"430868"
] | 1 |
LMT/2013/page_87.pdf-3 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019 - 2023"
],
[
"Qualified defined benefit pension plans",
"$1,960",
"$2,030",
"$2,110",
"$2,200",
"$2,300",
"$13,240"
],
[
"Retiree medical and life insurance plans",
"200",
"210",
"210"... | Analyse this data from a financial earnings document. what is the change in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2013 , from 2014 to 2015 in millions? | [
"-70",
"150",
"70.0",
"3978800",
"-1915.3"
] | 2 |
ADBE/2003/page_111.pdf-2 | [
"guarantees we adopted fasb interpretation no .",
"45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .",
"see 201crecent accounting pronouncements 201d for further ... | [
"advertising expenses we expense all advertising costs as incurred and classify these costs under sales and marketing expense .",
"advertising expenses for fiscal years 2003 , 2002 , and 2001 were $ 24.0 million , $ 26.7 million and $ 30.5 million , respectively .",
"foreign currency and other hedging instrumen... | [
[
"Balance at November 29, 2002",
"Accruals",
"Payments",
"Balance at November 28, 2003"
],
[
"$—",
"$5,554",
"$(2,369)",
"$3,185"
]
] | Analyse this data from a financial earnings document. what is the growth rate in advertising expense in 2002 relative to 2001? | [
"-3.8",
"-5.60656",
"0.21967",
"-0.12459",
"0"
] | 3 |
AAL/2014/page_80.pdf-1 | [
"table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .",
"as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.5... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | Analyse this data from a financial earnings document. what was the percent of the labor-related deemed claim to the total re-organization costs | [
"-0.00038",
"0.00113",
"-0.65273",
"0.00363",
"0.65273"
] | 4 |
CMCSA/2015/page_150.pdf-3 | [
"nbcuniversal media , llc consolidated statement of comprehensive income ."
] | [
"see accompanying notes to consolidated financial statements .",
"147 comcast 2015 annual report on form 10-k ."
] | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Net income",
"$3,624",
"$3,297",
"$2,122"
],
[
"Deferred gains (losses) on cash flow hedges, net",
"(21)",
"25",
"(5)"
],
[
"Employee benefit obligations, net",
"60",
"(106)... | Analyse this data from a financial earnings document. what was the average net income from 2013 to 2015 | [
"4520",
"5530",
"3",
"4523.0",
"61.5"
] | 3 |
IP/2014/page_101.pdf-4 | [
"at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 154 million... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Lease obligations",
"$142",
"$106",
"$84",
"$63",
"$45",
"$91"
],
[
"Purchase obligations (a)",
"3,266",
"761",
"583",
"463",
"422",
"1,690"
],
... | Analyse this data from a financial earnings document. what was the cumulative rent expanse from 2012 to 2014 | [
"507000",
"171",
"507.0",
"775",
"495"
] | 2 |
ADI/2011/page_64.pdf-1 | [
"( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .",
"as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .",
... | [
"financial instruments not recorded at fair value on a recurring basis on april 4 , 2011 , the company issued $ 375 million aggregate principal amount of 3.0% ( 3.0 % ) senior unsecured notes due april 15 , 2016 ( the 3.0% ( 3.0 % ) notes ) with semi-annual fixed interest payments due on april 15 and october 15 of ... | [
[
"",
"Contingent Consideration"
],
[
"Balance as of October 30, 2010",
"$—"
],
[
"Contingent consideration liability recorded",
"13,790"
],
[
"Fair value adjustment",
"183"
],
[
"Balance as of October 29, 2011",
"$13,973"
]
] | Analyse this data from a financial earnings document. what is the net change the fair value of the long-term debt in 2011? | [
"-2.9",
"-290",
"172098.4",
"409.4",
"-1198.9"
] | 0 |
ad613936-5bf1-4efd-94db-be7285cea277 | [
"NET DEBT",
"The term net debt does not have any standardized meaning under IFRS. Therefore, it is unlikely to be comparable to similar measures presented by other issuers.",
"We define net debt as debt due within one year plus long-term debt and 50% of preferred shares, less cash and cash equivalents, as shown... | [] | [
[
"",
"2019",
"2018"
],
[
"Debt due within one year",
"3,881",
"4,645"
],
[
"Long-term debt",
"22,415",
"19,760"
],
[
"50% of outstanding preferred shares",
"2,002",
"2,002"
],
[
"Cash and cash equivalents",
"(145)",
"(425)"
],
[
"N... | Analyse this data from a financial earnings document. What is the change in net debt in 2019? | [
"28578",
"-2171",
"0",
"2171",
"54135"
] | 3 |
a917a9a5-345d-4a31-a70c-6d034862b002 | [
"Openreach has a UK-wide presence which is overlapped by our competitors in around half the country. This overlap is expected to grow as alternative network providers build-out new fibre footprint. Our volume discount deal, signed with the majority of our major communications provider customers, has led to another ... | [] | [
[
"Openreachc",
"",
"",
"",
""
],
[
"Adjusteda revenue £5,075m",
"",
"",
"Adjusteda operating profit £955m",
""
],
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
[... | Analyse this data from a financial earnings document. What is the average Adjusteda operating costs for 2018 and 2019? | [
"-5.5",
"2657.5",
"354.3",
"75928.6",
"24159.1"
] | 1 |
AON/2011/page_38.pdf-1 | [
"available , we do not expect any transactions to have a significant impact on our reported income tax expense .",
"in connection with the completion of the reorganization , we will reevaluate the ability to realize our deferred tax assets related to u.s .",
"operations under the new aon uk corporate structure ... | [
"7201 hewitt associates drive , charlotte , north carolina .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"218000 2015 the locations in lincolnshire , illinois , the wo... | [
[
"Property:",
"Occupied Square Footage",
"Lease Expiration Dates"
],
[
"4 Overlook Point and other locations, Lincolnshire, Illinois",
"1,224,000",
"2014 – 2019"
],
[
"2601 Research Forest Drive, The Woodlands, Texas",
"414,000",
"2020"
],
[
"DLF City and Unitech... | Analyse this data from a financial earnings document. considering the properties with lease expiration dates in 2020 , what is the average occupied square footage? | [
"25000",
"389000.0",
"778000",
"-388782",
"398500"
] | 1 |
AMAT/2012/page_37.pdf-3 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .",
"during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in th... | [
[
"",
"10/28/2007",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012"
],
[
"Applied Materials",
"100.00",
"61.22",
"71.06",
"69.23",
"72.37",
"62.92"
],
[
"S&P 500 Index",
"100.00",
"63.90",
"70.17",
"81.76",
... | Analyse this data from a financial earnings document. how much did the quarterly dividend yield change from 2010 to 2012 for applied materials? | [
"-1.44303",
"0.00101",
"0.00042",
"0.99899",
"0.00023"
] | 2 |
629daa0a-eeb0-4c55-854c-b2b93f4b9ae9 | [
"The change in projected benefit obligation and the accumulated benefit obligation, were as follows (in millions):",
"The Company's pension liability represents the present value of estimated future benefits to be paid. The discount rate is based on the quarterly average yield for Euros treasuries with a duration... | [] | [
[
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Projected benefit obligation at the beginning of the year",
"$61.0",
"$50.4"
],
[
"Additions due to acquisition of Microsemi",
"9.8",
"—"
],
[
"Service cost",
"1.5",
"2.2"
],
... | Analyse this data from a financial earnings document. What was the change in Service cost between 2018 and 2019? | [
"-70",
"2.9",
"-1.5",
"27.8",
"-0.7"
] | 4 |
MAA/2015/page_57.pdf-3 | [
"dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of... | [
"job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .",
"51 operator abigaels ."
] | [
[
"",
"Year ended December 31, 2014",
"Year ended December 31, 2013",
"Increase",
"Percentage Increase"
],
[
"Large Market Same Store",
"$252,029",
"$241,194",
"$10,835",
"4.5%"
],
[
"Secondary Market Same Store",
"246,800",
"242,464",
"4,336",
"1.... | Analyse this data from a financial earnings document. what is the variation observed in the percentual increase of the same store portfolio and the non-same store revenue during 2013 and 2014? | [
"-242461.737",
"2.232",
"2.294",
"0",
"0.07"
] | 1 |
e28aa575-4699-422b-9354-21003eb9a476 | [
"ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES",
"A. Directors and Senior Management",
"Set forth below are the names and positions of our directors of the Company and senior management of the Company. The directors of the Company are elected annually, and each elected director holds office until a success... | [] | [
[
"",
"",
"The Company"
],
[
"Name",
"Age",
"Position"
],
[
"Herbjørn Hansson",
"72",
"Chairman, Chief Executive Officer, President and Director"
],
[
"David Workman",
"58",
"Director"
],
[
"Richard H. K. Vietor",
"74",
"Director"
],
[
... | Analyse this data from a financial earnings document. What is the average age of the company's Chairman and Vice Chairman? | [
"69000000",
"2376",
"138",
"69",
"3"
] | 3 |
27467580-738d-458f-a002-cc6ec96474d0 | [
"29. Related party transactions",
"The Group has a number of related parties including joint arrangements and associates, pension schemes and Directors and Executive Committee members (see note 12 “Investments in associates and joint arrangements”, note 24 “Post employment benefits” and note 22 “Directors and key... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Sales of goods and services to associates",
"27",
"19",
"37"
],
[
"Purchase of goods and services from associates",
"3",
"1",
"90"
],
[
"Sales of goods and services to joi... | Analyse this data from a financial earnings document. What is the difference between 2018 and 2019 average sales of goods and services to associates? | [
"-1",
"22",
"28",
"-5",
"32"
] | 3 |
7ea23fac5abbbb07a0d6f77a15340f22 | [
"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 total Number of Shares Remaining Available for Future Issuance Under Equity Compensation Plans are the Amended and Restated 2010 Share Incentive Plan? | [
"42.47",
"100",
"-3045427500",
"35.39",
"282.53"
] | 3 |
ETR/2011/page_316.pdf-2 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and an... | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,043.7"
],
[
"Mark-to-market tax settlement sharing",
"(195.9)"
],
[
"Retail electric price",
"32.5"
],
[
"Volume/weather",
"11.6"
],
[
"Other",
"(5.7)"
],
[
"2011 net revenue",
"... | Analyse this data from a financial earnings document. what is change in percentage points in net income margin in 2011? | [
"0.27364",
"-643.7",
"-1.23788",
"-42.54386",
"0.22681"
] | 0 |
b46d328d-6f5e-46b4-ba00-e3bf462b0033 | [
"Asset position",
"In financial year 2018/19, total assets of continuing and discontinued operations decreased by €709 million to €14.5 billion (30/9/2018: €15.2 billion).",
"In financial year 2018/19, non-current assets from continuing operations decreased by €141 million to €6.7 billion (30/9/2018: €6.9 billi... | [] | [
[
"€ million",
"Note no.",
"30/9/2018 1",
"30/9/2018 adjusted2",
"30/9/2019"
],
[
"Non-current assets",
"",
"7,503",
"6,877",
"6,736"
],
[
"Goodwill",
"19",
"797",
"778",
"785"
],
[
"Other intangible assets",
"20",
"499",
"496",... | Analyse this data from a financial earnings document. What was the change in deferred tax assets in FY2019 from FY2018 adjusted? | [
"453",
"262",
"-71",
"1",
"166"
] | 2 |
f27f4e85-8a07-4053-9765-acac6d4780f3 | [
"Deferred revenue and financed unearned services revenue (in millions):",
"The following table summarizes the components of our deferred revenue and financed unearned services balance as reported in our consolidated balance sheets (in millions):",
"Deferred product revenue represents unrecognized revenue relate... | [] | [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred product revenue",
"$ 84",
"$ 107"
],
[
"Deferred services revenue",
"3,502",
"3,134"
],
[
"Financed unearned services revenue",
"82",
"122"
],
[
"Total",
"$ 3,668",
"$ 3,363"
],
[
... | Analyse this data from a financial earnings document. What was the change in deferred services revenue between 2018 and 2019? | [
"368",
"0",
"10975268",
"-368",
"36800"
] | 0 |
3d85ff32-9956-4a04-970f-75240dadaf1c | [
"Goodwill",
"Goodwill arises from the acquisition method of accounting for business combinations and represents the excess of the purchase price over the fair value of the net assets and other identifiable intangible assets acquired. The fair values of net tangible assets and intangible assets acquired are based ... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Beginning balance",
"$238,330",
"$237,992"
],
[
"Adjustments",
"—",
"338"
],
[
"Ending balance",
"$238,330",
"$238,330"
]
] | Analyse this data from a financial earnings document. What was the change in the Beginning balance from 2018 to 2019? | [
"0",
"338",
"238330",
"338000",
"-338"
] | 1 |
00956db2-17b7-41fc-9d33-9d28be21b240 | [
"Unearned Revenue",
"Unearned revenue as of the periods presented consisted of the following (table in millions):",
"Unearned subscription and SaaS revenue is generally recognized over time as customers consume the services or ratably over the term of the subscription, commencing upon provisioning of the servic... | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Unearned license revenue",
"$19",
"$15"
],
[
"Unearned subscription and SaaS revenue",
"1,534",
"916"
],
[
"Unearned software maintenance revenue",
"6,700",
"5,741"
],
[
"Unearned professional serv... | Analyse this data from a financial earnings document. What was the change in Unearned software maintenance revenue between 2019 and 2020? | [
"5784",
"5166",
"12441",
"-959",
"959"
] | 4 |
b881c3f7-4a7e-48c9-b10e-5efe42090615 | [
"iv) Shareholding Pattern of top ten shareholders (other than Directors, Promoters and holder of GDRs and ADRs):",
"* The shares of the Company are traded on daily basis and hence the datewise increase/decrease in shareholding is not indicated. Shareholding is consolidated based on permanent account number (PAN) ... | [] | [
[
"Top Ten Shareholders*",
"Shareholding at the beginning of the year April 1, 2018",
"",
"Cumulative shareholding at end of the year March 31, 2019",
""
],
[
"",
"No. of shares",
"% of total shares of the Company",
"No. of shares",
"% of total shares of the Company"
],... | Analyse this data from a financial earnings document. At end of the year March 31 2019, how many cumulative shares do the top ten shareholders hold in total? | [
"287658403",
"284666904",
"302695378",
"302828647",
"284666907"
] | 2 |
UA/2011/page_69.pdf-1 | [
"borrowings under the credit facility bear interest based on the daily balance outstanding at libor ( with no rate floor ) plus an applicable margin ( varying from 1.25% ( 1.25 % ) to 1.75% ( 1.75 % ) ) or , in certain cases a base rate ( based on a certain lending institution 2019s prime rate or as otherwise speci... | [
"( 1 ) includes the repayment of $ 25.0 million borrowed under the term loan facility , which is due in march 2015 , but is planned to be refinanced in early 2013 with the loan assumed in the acquisition of the company 2019s corporate headquarters. ."
] | [
[
"2012",
"$6,882"
],
[
"2013 (1)",
"65,919"
],
[
"2014",
"2,972"
],
[
"2015",
"1,951"
],
[
"2016",
"—"
],
[
"Total scheduled maturities of long term debt",
"77,724"
],
[
"Less current maturities of long term debt",
"(6,882)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage decrease in the weighted average interest rates on outstanding borrowings from 2010 to 2011 | [
"0",
"-2.94444",
"-13365.75472",
"-0.33962",
"-37.26415"
] | 3 |
DISCA/2011/page_35.pdf-3 | [
"our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .",
"our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world a... | [
"."
] | [
[
"Global Networks",
"International Subscribers (millions)",
"Regional Networks",
"International Subscribers (millions)"
],
[
"Discovery Channel",
"213",
"DMAX",
"47"
],
[
"Animal Planet",
"166",
"Discovery Kids",
"37"
],
[
"TLC, Real Time and Travel... | Analyse this data from a financial earnings document. what is the difference in millions of subscribers between discovery channel international subscribers and discovery science international subscribers? | [
"1.4",
"147.0",
"0",
"135",
"-46"
] | 1 |
04f4e45ef380b524aa829205ba34e3f6 | [
"Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present ... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2018",
"2017",
"Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 480",
"$ 506",
"(5.1)%"
],
[... | Analyse this data from a financial earnings document. What is the percentage change in on-net APRU between 2017 and 2018? | [
"-1946.15",
"-0.06",
"-0.05",
"-5.14",
"-59.35"
] | 3 |
INTC/2013/page_40.pdf-2 | [
"our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .",
"the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .",
"we derived most of our overall gross margin dollars in 2013 and 2012 from the sale of p... | [
"net revenue for the pccg operating segment decreased by $ 1.5 billion , or 4% ( 4 % ) , in 2013 compared to 2012 .",
"pccg platform unit sales were down 3% ( 3 % ) primarily on softness in traditional pc demand during the first nine months of the year .",
"the decrease in revenue was driven by lower notebook a... | [
[
"(In Millions)",
"2013",
"2012",
"2011"
],
[
"Net revenue",
"$33,039",
"$34,504",
"$35,624"
],
[
"Operating income",
"$11,827",
"$13,106",
"$14,840"
]
] | Analyse this data from a financial earnings document. what was the operating margin for the pc client group in 2013? | [
"2.79352",
"44866",
"0.35797",
"0.39668",
"-33038.64203"
] | 2 |
ADBE/2018/page_86.pdf-1 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) certain states and foreign jurisdictions to fully utilize available tax credits and other attributes .",
"the deferred tax assets are offset by a valuation allowance to the extent it is more likely than not that they are ... | [
"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income t... | [
[
"",
"2018",
"2017"
],
[
"Beginning balance",
"$172,945",
"$178,413"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"16,191",
"3,680"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"(4,000)",
... | Analyse this data from a financial earnings document. what is the percentage change in total gross amount of unrecognized tax benefits from 2017 to 2018? | [
"196152",
"0.11831",
"-0.13419",
"0.13419",
"7.45228"
] | 3 |
VLO/2012/page_130.pdf-1 | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .",
"the obj... | [
"."
] | [
[
"Derivative Instrument",
"NotionalContractVolumes byYear ofMaturity 2013"
],
[
"Crude oil and refined products:",
""
],
[
"Swaps – long",
"1,300"
],
[
"Swaps – short",
"1,300"
],
[
"Futures – long",
"11,894"
],
[
"Futures – short",
"2,981"
],
... | Analyse this data from a financial earnings document. if physical contracts ( short ) and futures ( short ) combined equal futures ( long ) , then what percentage of futures long are future shorts? | [
"0.33446",
"1300.25063",
"-8913",
"0.25063",
"-0.25063"
] | 3 |
INTC/2018/page_48.pdf-4 | [
"sources and uses of cash ( in millions ) in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 29 , dec 30 , dec 31 ."
] | [
"md&a consolidated results and analysis 40 ."
] | [
[
"Years Ended(In Millions)",
"Dec 29,2018",
"Dec 30,2017",
"Dec 31,2016"
],
[
"Net cash provided by operating activities",
"$29,432",
"$22,110",
"$21,808"
],
[
"Net cash used for investing activities",
"(11,239)",
"(15,762)",
"(25,817)"
],
[
"Net cash... | Analyse this data from a financial earnings document. as of december 292017 what was the percent of the net cash provided by ( used for ) financing activities to the net cash provided by operating activities | [
"0.00136",
"3248.55834",
"0.38331",
"0.38862",
"2.60885"
] | 2 |
MKTX/2011/page_43.pdf-4 | [
"table of contents index to financial statements item 3 .",
"legal proceedings .",
"item 4 .",
"mine safety disclosures .",
"not applicable .",
"part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for o... | [
"."
] | [
[
"2011:",
"High",
"Low"
],
[
"January 1, 2011 to March 31, 2011",
"$24.19",
"$19.78"
],
[
"April 1, 2011 to June 30, 2011",
"$25.22",
"$21.00"
],
[
"July 1, 2011 to September 30, 2011",
"$30.75",
"$23.41"
],
[
"October 1, 2011 to December 31, 2011... | Analyse this data from a financial earnings document. based on the total holders of common stock as of february 16 , 2012 , what was the market share of mktx common stock? | [
"1066.02",
"164",
"41",
"1338.65",
"32.65"
] | 3 |
HOLX/2008/page_93.pdf-1 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"Plan Category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted-average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for future issuance under equity compensati... | Analyse this data from a financial earnings document. what portion of the total number of issued securities is approved by security holders? | [
"1280901.16667",
"0.96346",
"0.00963",
"15370813.03654",
"245221278457730"
] | 1 |
JPM/2010/page_132.pdf-4 | [
"management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .",
"the firm estimates the following balances of option arm loans will experie... | [
"( a ) includes the original nonaccretable difference established in purchase accounting of $ 30.5 billion for principal losses only .",
"the remaining nonaccretable difference for principal losses only was $ 14.1 billion and $ 21.1 billion at december 31 , 2010 and 2009 , respectively .",
"all probable increas... | [
[
"",
"Lifetime loss estimates<sup>(a)</sup>",
"LTD liquidation losses<sup>(b)</sup>"
],
[
"December 31, (in millions)",
"2010",
"2009",
"2010",
"2009"
],
[
"Option ARMs",
"$11,588",
"$10,650",
"$4,860",
"$1,744"
],
[
"Home equity",
"14,698",
... | Analyse this data from a financial earnings document. in the consumer loan business , what percent of the adjustable rate borrowers weren't making any principal payments? | [
"44",
"6.9",
"6100",
"56",
"61.0"
] | 4 |
850d9864-217c-453f-9098-548525632bed | [
"Note: The Company adopted IFRS 16 on January 1, 2019. The Company elected not to restate prior periods in accordance with the transition provision in IFRS 16.",
"Financial risk management objectives and policies",
"The Company’s risk management objectives are to manage the market risk, credit risk and liquidit... | [] | [
[
"Financial Assets",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$",
"NT$"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Financial assets at fair value through profit or loss",
"$12,084,297",
"$14,021,473"
],
[
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Short-term loans from 2018 to 2019? | [
"14329257",
"0",
"-1088602000",
"-1088602",
"24648150"
] | 3 |
4730fdd9577c47fa63efacfc3b773fca | [
"Restricted Stock Units",
"A summary of the RSU transactions for the year ended December 31, 2019 are as follows (number of shares in millions):",
"During 2019, the Company awarded 2.6 million RSUs to certain officers and employees of the Company that vest upon the achievement of certain performance criteria an... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant\nDate Fair Value"
],
[
"Nonvested shares of RSUs at December 31, 2018",
"8.6",
"$16.59"
],
[
"Granted",
"5.4",
"21.64"
],
[
"Achieved",
"0.2",
"24.46"
],
[
"Released",
"(4.8)",
"14.41"
],
... | Analyse this data from a financial earnings document. What is the average Number of Nonvested shares of RSUs for December 31, 2018 to 2019? | [
"8.75",
"14.72",
"0.52",
"0",
"16.68"
] | 0 |
SNPS/2013/page_61.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .",
"identifiable intangible assets are being amortized over three to eight years .",
"acquisition-related costs directly at... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2011",
"$1,289,286"
],
[
"Additions",
"687,195"
],
[
"Other adjustments(1)",
"506"
],
[
"Balance at October 31, 2012",
"$1,976,987"
],
[
"Additions",
"—"
],
[
"Other adjustments(1)",
"... | Analyse this data from a financial earnings document. what is the percentual decrease observed in the balance between 2012 and 2013?\\n | [
"-0.00079",
"-0.00051",
"1",
"1.99949",
"-0.00148"
] | 1 |
FIS/2012/page_46.pdf-4 | [
"contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .",
"for more descriptive information regarding the company's long-term d... | [
"( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs ... | [
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$4,385.5",
"$153.9",
"$757.1",
"$2,274.5",
"$1,200.0"
],
[
"Interest(1)",
"1,137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
[
... | Analyse this data from a financial earnings document. what percent of total contractual obligations and commitments as of december 31 , 2012 are data processing and maintenance? | [
"0.05625",
"24.71463",
"-6097.05954",
"0.04046",
"0.0004"
] | 3 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.