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BKR/2017/page_47.pdf-3 | [
"bhge 2017 form 10-k | 27 the short term .",
"we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .",
"2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$54.12",
"$43.64",
"$52.32"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"50.80",
"43.29",
"48.66"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"2.99",
"2.52",
... | Analyse this data from a financial earnings document. what is the growth rate in wti oil prices from 2016 to 2017? | [
"5.76431",
"2.17348",
"0.13877",
"0.17348",
"0.20859"
] | 3 |
AMT/2005/page_102.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .",
"impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructur... | [
"there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .",
"the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .",
"additionally , the company continues to negotiate certain lease... | [
[
"",
"Liability as of January 1, 2003",
"2003 Restructuring Expense",
"2003 Cash Payments",
"Liability as of December 31, 2003",
"2004 Restructuring Expense",
"2004 Cash Payments",
"Liability as of December 31, 2004",
"2005 Restructuring Expense",
"2005 Cash Payments",
"... | Analyse this data from a financial earnings document. what was the average write-off of construction-in-progress impairment charges from 2003 to 2005 in millions | [
"0.19167",
"8.36667",
"6.13333",
"3.86667",
"5.36667"
] | 4 |
889488f7-d2a4-4612-b146-a5dd3db8ff2e | [
"Interest Expense:",
"Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities an... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Interest expense",
"$2,082",
"3%",
"3%",
"$2,025"
]
] | Analyse this data from a financial earnings document. How much was the average interest expenses in 2018 and 2019 ? | [
"2025",
"1041",
"28.5",
"-2051.5",
"2053.5"
] | 4 |
PNC/2012/page_157.pdf-4 | [
"see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .",
"the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion an... | [
"in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .",
"pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .",
"the integration charges are included in the table above .",
... | [
[
"",
"For the Year Ended December 31"
],
[
"In millions",
"2012",
"2011"
],
[
"Total revenues",
"$15,721",
"$15,421"
],
[
"Net income",
"2,989",
"2,911"
]
] | Analyse this data from a financial earnings document. what was the profit margin in 2012 | [
"0.19013",
"25.80987",
"0.19383",
"1.02679",
"21.65942"
] | 0 |
AOS/2003/page_23.pdf-2 | [
"contracts and customer purchase orders are generally used to determine the existence of an arrangement .",
"shipping documents are used to verify delivery .",
"the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sa... | [
"( 1 ) in exchange for other concessions , the customer has agreed to accept responsibility for units they have purchased from the company which become defective .",
"the amount of the warranty reserve applicable to the estimated number of units previously sold to this customer that may become defective has been ... | [
[
"Years ended December 31 (dollars in millions)",
"2003",
"2002"
],
[
"Balance at beginning of year",
"$63.2",
"$69.6"
],
[
"Expense",
"29.1",
"29.9"
],
[
"Claims settled",
"(30.2)",
"(29.1)"
],
[
"Customer warranty waiver (1)",
"--",
"(7.... | Analyse this data from a financial earnings document. what was the percentage change in research and development costs between 2002 and 2003? | [
"0.13816",
"0.15461",
"0.00014",
"0.03744",
"4.2"
] | 0 |
0d6caf7adf008d5425db9d32fe3d5f86 | [
"13. Income Taxes",
"On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into U.S. Law. As of December 31, 2018, the Company had completed its accounting for the tax effects related to the enactment of the Tax Act.",
"The Tax Act reduced the U.S. federal corporate income tax rate from 35% to ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"-16,317",
"$16,312",
"-42,863"
],
[
"Foreign",
"88,527",
"75,487",
"86,435"
],
[
"Total",
"$72,210",
"$91,799",
"$43,572"
... | Analyse this data from a financial earnings document. What is the percentage change in income from Foreign countries between 2018 and 2019? | [
"17.27",
"578.89",
"3.8",
"-91781.73",
"21.62"
] | 0 |
e145a389-8424-4d3c-ba41-dfb22e8df566 | [
"OPERATING EXPENSES",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as disco... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"147... | Analyse this data from a financial earnings document. What was the average American broadband services from three months ended August 31, 2018 to 2019? | [
"33107.1",
"177950.6",
"0.1",
"215338.8",
"142360.5"
] | 4 |
093feea3-d63e-4e9d-bdd1-c9e72008e098 | [
"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 the debt due within one year in 2019? | [
"4306",
"1",
"-764",
"-764000000",
"8526"
] | 2 |
952eda3f9ab24eb3e702dad26c1ac1ed | [
"Results of Operations",
"Consolidated Results",
"Total Revenue",
"Total revenue for 2019 decreased 23% as compared to 2018 primarily due to pricing declines resulting from the challenging memory market environment in 2019. Sales of DRAM products for 2019 decreased 28% as compared to 2018 primarily due to dec... | [] | [
[
"For the year ended",
"2019",
"2019",
"2018",
"2018",
"2017",
"2017"
],
[
"Revenue",
"$23,406",
"100%",
"$30,391",
"100%",
"$20,322",
"100%"
],
[
"Cost of goods sold",
"12,704",
"54%",
"12,500",
"41%",
"11,886",
"58%"
],... | Analyse this data from a financial earnings document. How does the percentage change of gross margin from 2018 to 2019? | [
"-67.17",
"-26.12",
"-1437800",
"59.26",
"-40.18"
] | 4 |
TFX/2018/page_74.pdf-1 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights<sub>(1)</sub> (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (... | Analyse this data from a financial earnings document. what portion of the securities approved by the security holders is issued? | [
"0.41118",
"0.41122",
"0.70861",
"0.29139",
"-0.69843"
] | 3 |
9958803b-37c7-4d29-b00e-257271118ae6 | [
"7. INVESTMENTS IN JOINT VENTURES",
"The total carrying value of our equity method investments at the end of fiscal 2019 and 2018 was $796.3 million and $776.2 million, respectively. These amounts are included in other assets and reflect our 44% ownership interest in Ardent Mills and 50% ownership interests in ot... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net Sales:",
"",
"",
""
],
[
"Ardent Mills .",
"$3,476.0",
"$3,344.1",
"$3,180.0"
],
[
"Others",
"195.4",
"198.8",
"177.7"
],
[
"Total net sales .",
"$3,671.4",
"$3,542.9",
"$3,357.7"
... | Analyse this data from a financial earnings document. What is Ardent Mills’ gross profit margin ratio for the fiscal year 2017? | [
"1.71",
"0.1",
"-3671.29",
"1082154",
"0.11"
] | 4 |
BLL/2010/page_39.pdf-1 | [
"page 26 of 100 our calculation of adjusted net earnings is summarized below: ."
] | [
"debt facilities and refinancing interest-bearing debt at december 31 , 2010 , increased $ 216.1 million to $ 2.8 billion from $ 2.6 billion at december 31 , 2009 .",
"in december 2010 , ball replaced its senior credit facilities due october 2011 with new senior credit facilities due december 2015 .",
"the seni... | [
[
"($ in millions, except per share amounts)",
"2010",
"2009",
"2008"
],
[
"Net earnings attributable to Ball Corporation, as reported",
"$468.0",
"$387.9",
"$319.5"
],
[
"Discontinued operations, net of tax",
"74.9",
"2.2",
"(4.6)"
],
[
"Business cons... | Analyse this data from a financial earnings document. what was the percentage change in per diluted share earnings as adjusted from 2008 to 2009? | [
"7.97356",
"0.11224",
"1",
"-0.22989",
"0.12644"
] | 4 |
AMT/2007/page_116.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four f... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. ."
] | [
[
"2008",
"$217,969"
],
[
"2009",
"215,763"
],
[
"2010",
"208,548"
],
[
"2011",
"199,024"
],
[
"2012",
"190,272"
],
[
"Thereafter",
"2,451,496"
],
[
"Total",
"$3,483,072"
]
] | Analyse this data from a financial earnings document. in 2006 what was the approximate tax rate on unrecognized tax gain the in fair value of interest rate swaps designated as cash flow hedges | [
"0.03",
"10",
"0.5",
"0.35",
"0.15"
] | 3 |
ORLY/2017/page_30.pdf-3 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$144",
"$215",
"$283",
"$311",
"$269"
],
[
"S&P 500 Retail Index",
"100",
"144",
"158",
... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from 2016 to 2017? | [
"-0.19108",
"0.16043",
"1",
"821.63333",
"0.19108"
] | 4 |
ALXN/2015/page_59.pdf-2 | [
"item 2 .",
"properties .",
"we conduct our primary operations at the owned and leased facilities described below .",
"location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 ."
] | [
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facility , together with third party manufacturing facilities , will be adequate for our on-going activities .",
"in a... | [
[
"Location",
"Operations Conducted",
"ApproximateSquare Feet",
"LeaseExpirationDates"
],
[
"New Haven, Connecticut",
"Corporate headquarters and executive, sales, research and development offices",
"514,000",
"2030"
],
[
"Dublin, Ireland",
"Global supply chain, distr... | Analyse this data from a financial earnings document. how many square feet are leased by alexion pharmaceuticals , inc? | [
"734000.0",
"59454000000",
"572000",
"735000",
"138000"
] | 0 |
KIM/2014/page_131.pdf-3 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .",
"the statute of limitations on assessment of tax varies from three to seven... | [
"( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. ."
] | [
[
"",
"201 4",
"2013"
],
[
"Balance, beginning of year",
"$4,590",
"$16,890"
],
[
"Increases for tax positions related to current year",
"59",
"15"
],
[
"Reduction due to adoption of ASU 2013-11(a)",
"-",
"(12,315)"
],
[
"Balance, end of year",
... | Analyse this data from a financial earnings document. what was the percentage decrease in the 2013 balance from the beginning of the year to the end of the year? | [
"25.51867",
"0.72824",
"29190",
"1118.18182",
"-0.27103"
] | 1 |
d831a9f4-17f3-4b5d-a257-854ed7d16ef0 | [
"Reporting Channels and Whistleblower Protection",
"To ensure that our conduct meets relevant legal requirements and the highest ethical standards under the Ethics Code, TSMC provides multiple channels for reporting business conduct concerns.",
"First of all, our Audit Committee approved and we have implemented... | [] | [
[
"Year",
"FY 2016",
"FY 2017",
"FY 2018",
"FY 2019"
],
[
"Total reported cases",
"116",
"113",
"150",
"205 (Note 1)"
],
[
"Ethics-related cases",
"16",
"20",
"14",
"26"
],
[
"Cases investigated and verified as ethics violations",
"2",
... | Analyse this data from a financial earnings document. What is the change in Total reported cases from FY 2016 to FY 2017? | [
"4",
"-115",
"229",
"110",
"-3"
] | 4 |
HOLX/2011/page_122.pdf-3 | [
"table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .",
"subsequent to the acquisition date , the company 2019s results of operations include the results ... | [
"source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash",
"$84,751"
],
[
"Contingent consideration",
"29,500"
],
[
"Total purchase price",
"$114,251"
]
] | Analyse this data from a financial earnings document. what was the total purchase price in cash payment for the sentinelle medical acquisition? | [
"857.8",
"1500",
"834800",
"665.2",
"834.8"
] | 4 |
EW/2016/page_79.pdf-4 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
] | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
"$28.1"
],
[
"Property and equipment, net",
"0.2"
],
[
"Goodwill",
"258.9"
],
[
"IPR&D",
"190.0"
],
[
"Current liabilities assumed",
"(32.9)"
],
[
"Deferred income taxes",
"(66.0)"
],
[
"Contingent consideration",
"(... | Analyse this data from a financial earnings document. what percentage of the total cash purchase price net of cash acquired was represented by ipr&d? | [
"-0.09466",
"-0.59356",
"0.59356",
"-0.10278",
"0.62793"
] | 2 |
SWKS/2008/page_105.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | [
"the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .",
"for the u.s. , the company has open tax years dating back to fiscal year 1998 due to the carryforward of tax attributes .",
"for california , the company has open tax years dating back to fisca... | [
[
"Balance at September 29, 2007",
"$7,315"
],
[
"Increases based on positions related to prior years",
"351"
],
[
"Increases based on positions related to current year",
"813"
],
[
"Decreases relating to lapses of applicable statutes of limitations",
"(605)"
],
[
... | Analyse this data from a financial earnings document. in march 2007what was the share price in the company repurchased of 4.3 million of its common shares at $ 30.1 million as authorized by the company 2019s board of directors . | [
"7.0",
"-7",
"0.1",
"358",
"10"
] | 0 |
ceb16efd-a34c-44f6-877f-bc61dc7ac6e7 | [
"Finite-lived Intangible Assets",
"Other intangible assets, net consisted of the following:",
"The remaining $152 of intangible asset at December 31, 2019 is expected to be amortized in 2020."
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Recipes",
"$ 44",
"$ 44"
],
[
"Customer lists and other customer related intangibles",
"4,529",
"4,529"
],
[
"Customer relationships",
"985",
"985"
],
[
"Trade names",
"2,24... | Analyse this data from a financial earnings document. What is the average value of trade names for both 2018 and 2019? | [
"0",
"4498",
"4496",
"10",
"2248"
] | 4 |
HIG/2016/page_250.pdf-1 | [
"f-772016 annual report the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 13 .",
"debt ( continued ) the 7.875% ( 7.875 % ) and 8.125% ( 8.125 % ) debentures may be redeemed in whole prior to the call date upon certain tax or rating agency events , at a pr... | [
"shelf registrations on july 29 , 2016 , the company filed with the securities and exchange commission ( the 201csec 201d ) an automatic shelf registration statement ( registration no .",
"333-212778 ) for the potential offering and sale of debt and equity securities .",
"the registration statement allows for t... | [
[
"2017 - Current maturities",
"$416"
],
[
"2018",
"$320"
],
[
"2019",
"$413"
],
[
"2020",
"$500"
],
[
"2021",
"$—"
],
[
"Thereafter",
"$3,525"
]
] | Analyse this data from a financial earnings document. as of december 2016 what was the average long-term debt maturities that was due between 2017 and 2020 in millions | [
"826.6",
"252.3",
"784.5",
"822.5",
"826.5"
] | 4 |
AMT/2007/page_116.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four f... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. ."
] | [
[
"2008",
"$217,969"
],
[
"2009",
"215,763"
],
[
"2010",
"208,548"
],
[
"2011",
"199,024"
],
[
"2012",
"190,272"
],
[
"Thereafter",
"2,451,496"
],
[
"Total",
"$3,483,072"
]
] | Analyse this data from a financial earnings document. as of december 312007 what was the percentage of future minimum rental payments under non-cancelable operating leases in 2010 | [
"4.89013",
"0.05987",
"16.70154",
"0.00006",
"0.06195"
] | 1 |
ALXN/2015/page_59.pdf-1 | [
"item 2 .",
"properties .",
"we conduct our primary operations at the owned and leased facilities described below .",
"location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 ."
] | [
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facility , together with third party manufacturing facilities , will be adequate for our on-going activities .",
"in a... | [
[
"Location",
"Operations Conducted",
"ApproximateSquare Feet",
"LeaseExpirationDates"
],
[
"New Haven, Connecticut",
"Corporate headquarters and executive, sales, research and development offices",
"514,000",
"2030"
],
[
"Dublin, Ireland",
"Global supply chain, distr... | Analyse this data from a financial earnings document. how many square feet are owned by alexion pharmaceuticals , inc? | [
"67003",
"284000",
"148000",
"215004",
"282000.0"
] | 4 |
d1b48db1-8db2-4685-9a69-3864d4a5ca80 | [
"* Recast to reflect segment changes.",
"** 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"The Cloud & Cognitive Software gross profit margin decreased 0.9 points to 76.7 percent in 2019 compared to the prior year. The gross profit margin decline was driven by the... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For thee year ended December 31:",
"2019",
"2018*",
"Yr.-to-Yr. Percent/ Margin Change**"
],
[
"Cloud & Cognitive Software",
"",
"",
""
],
[
"External gross profit",
"$17,790",
"$17,224",
"3.3%"
],
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Pre-tax income from 2018 to 2019? | [
"-930",
"-8878",
"-8886",
"16834",
"7956"
] | 0 |
SLG/2017/page_114.pdf-4 | [
"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 was the range of the amount , in millions , the plan received from employers for the pension plan in 2015 , 2016 and 2017? | [
"35.9",
"145.8",
"221.9",
"56.8",
"252.8"
] | 0 |
91add58b02eb761d380b13df7a61401a | [
"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 average annual total assets for both Fiscal years? | [
"1023620.5",
"995684.5",
"1042791",
"0",
"995684500"
] | 1 |
9d6b157ef6cafc006391ec7485da7d4a | [
"Operating Expenses",
"Operating expenses increased to approximately $19.1 million for the year ended December 31, 2019, from approximately $12.0 million for the year ended December 31, 2018, an increase of approximately 60%. The detail by major category is reflected in the table below.",
"The main drivers for ... | [] | [
[
"",
"Years Ended December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Salaries, Wages and Benefits ",
"$8,471,278",
"$5,823,057"
],
[
"Professional Fees ",
"850,086",
"362,678"
],
[
"Acquisition Related Costs ",
"799,623",
"607,670"
],
[
... | Analyse this data from a financial earnings document. What is the ratio of integration incentives expense in 2019 to 2018? | [
"1.96",
"1.52",
"341355",
"1.58",
"3973528.64"
] | 3 |
66b67bfe-7d0e-47d0-b9e8-d2ac2d2d38f2 | [
"Geographical information",
"Net revenues by geography are based on the billing addresses of our customers. The following table represents net revenues by geographic area for the periods presented:",
"Note: The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; APJ ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Americas",
"$3,028",
"$3,031",
"$2,329"
],
[
"EMEA",
"1,002",
"1,048",
"955"
],
[
"APJ",
"701",
"755",
"735"
]... | Analyse this data from a financial earnings document. What is the average revenue from customers inside the U.S. for fiscal years 2019, 2018 and 2017? | [
"5.6",
"2.8",
"0.01",
"2.57",
"0"
] | 3 |
GPN/2015/page_83.pdf-1 | [
"the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .",
"after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .",
"the remaining 75% ( 75 % ) converted to restricted... | [
"global payments inc .",
"| 2015 form 10-k annual report 2013 81 ."
] | [
[
"",
"Shares",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2013",
"1,096",
"$44"
],
[
"Granted",
"544",
"47"
],
[
"Vested",
"(643)",
"45"
],
[
"Forfeited",
"(120)",
"45"
],
[
"Unvested at May 31, 2014",
"87... | Analyse this data from a financial earnings document. what is the net change in the balance of unvested shares from 2013 to 2015? | [
"0",
"-1076",
"-172.0",
"2020",
"-1038"
] | 2 |
PKG/2015/page_62.pdf-4 | [
"cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .",
"the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest ... | [
"( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .",
"that related primarily to the taxability of the alternative energy tax credits .",
"( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits c... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(4.4)",
"$(5.4)",
"$(111.3)"
],
[
"Increase related to acquisition of Boise Inc. (a)",
"—",
"—",
"(65.2)"
],
[
"Increases related to prior years’ tax positions",
"(2.8)",
"(1.0)",
... | Analyse this data from a financial earnings document. how many federal examinations were concluded in february 2015? | [
"2.0",
"4044120",
"4022",
"-1919.3",
"2017.4"
] | 0 |
214b548a-c87a-4091-a0a3-4cfc6ad4e6eb | [
"Summarized 100% statement of financial position information for ASMPT equity method investment excluding basis adjustments (foreign currency exchange rate per December 31, 2019 was 1 HK$: €0.11432 for December 31, 2018: 1 HK$: €0.11151).",
"Equity of ASMPT per December 31, 2019 translated into euros at a rate of... | [] | [
[
"",
"December 31,",
""
],
[
"(HK$ million)",
"2018",
"2019"
],
[
"Current assets",
"15,168",
"13,381"
],
[
"Non-current assets",
"5,907",
"7,464"
],
[
"Current liabilities",
"7,792",
"4,432"
],
[
"Non-current liabilities",
"1,... | Analyse this data from a financial earnings document. What is the change in current liability to current assets ratio from 2018 to 2019? | [
"1329.18",
"-0.18",
"-0.84",
"0.33",
"0.18"
] | 1 |
UNP/2006/page_62.pdf-1 | [
"depending upon our senior unsecured debt ratings .",
"the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .",
"at december 31 , 2006 , we were in compliance with these covenants .",
"the facilities do not include any other financial restrictions , credit ratin... | [
"rent expense for operating leases with terms exceeding one month was $ 798 million in 2006 , $ 728 million in 2005 , and $ 651 million in 2004 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a straight-line basis over the lease term .",
"contingent... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"Capital Leases"
],
[
"2007",
"$624",
"$180"
],
[
"2008",
"546",
"173"
],
[
"2009",
"498",
"168"
],
[
"2010",
"456",
"148"
],
[
"2011",
"419",
"157"
],
[
"Lat... | Analyse this data from a financial earnings document. as of december 2006 what was the percent of the total future minimum lease payments for operating and capital leases that was due in 2009 | [
"90329.5809",
"0.09033",
"0.13509",
"0.04476",
"0.0472"
] | 1 |
a1dd4226-14db-4c4a-bb79-78d6a75e0a8b | [
"24. EARNINGS PER SHARE",
"The following table set forth the computation for basic and diluted net income (loss) per share of common stock (in thousands, except per share data):",
"As of September 27, 2019, we had warrants outstanding which were reported as a liability on the consolidated balance sheet. During ... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator: ",
"",
"",
""
],
[
"Loss from continuing operations",
"$(383,798)",
"$(133,762)",
"$(150,416)"
],
[
"Loss from discontinued operations",
"—",
... | Analyse this data from a financial earnings document. What is the change in the Weighted average common shares outstanding-basic from 2018 to 2019? | [
"0",
"4252577326",
"375",
"945",
"94500"
] | 3 |
15b354a3-e62f-4fee-8d3e-b2d53185cdb3 | [
"Key Performance Indicators",
"In addition to traditional financial metrics, such as revenue and revenue growth trends, we monitor several other key performance indicators to help us evaluate growth trends, establish budgets, measure the effectiveness of our sales and marketing efforts and assess operational effi... | [] | [
[
"",
"",
"Year Ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(dollars in thousands) ",
""
],
[
"Revenue constant currency growth rate (1)",
"32%",
"38%",
"39%"
],
[
"Revenue retention rate",
"111%",
"1... | Analyse this data from a financial earnings document. What is the average Total customers between 2017-2019? | [
"30",
"20267",
"30400",
"348595467",
"1"
] | 2 |
daeeefcc-2399-4831-8353-996d9e51f86b | [
"Following is a summary of our cash flows provided by (used in) operating activities, investing activities and financing activities for the years endedD ecember 31, 2019 and 2018. A discussion of cash flows for the year ended December 31, 2017 has been omitted from this Annual Report on Form 10-K, but may be found ... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$78,348",
"$102,689"
],
[
"Net cash used in investing activities",
"(6,973)",
"(7,825)"
],
[
... | Analyse this data from a financial earnings document. What is the average Net cash used in investing activities for the year ended December 31, 2019 to 2018? | [
"7399",
"0",
"158",
"3913",
"739900"
] | 0 |
UPS/2007/page_98.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) ups class b common stock on the first or the last day of each quarterly period .",
"employees purchased 1.8 , 1.9 , and 2.0 million shares at average prices of $ 64.20 , $ 66.64 , and $ 64.54 per sha... | [
"* includes the 10% ( 10 % ) discount from the market price .",
"expected volatilities are based on the historical price volatility on our publicly-traded class b shares .",
"the expected dividend yield is based on the recent historical dividend yields for our stock , taking into account changes in dividend pol... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Expected dividend yield",
"2.13%",
"1.79%",
"1.62%"
],
[
"Risk-free interest rate",
"4.60%",
"4.59%",
"2.84%"
],
[
"Expected life in years",
"0.25",
"0.25",
"0.25"
],
[
"Expected volatility",
"... | Analyse this data from a financial earnings document. what is the total cash inflow from the stock purchases of employees in 2007 , ( in millions ) ? | [
"115.56",
"17.03",
"66",
"18.54",
"115560000"
] | 0 |
MRO/2011/page_21.pdf-3 | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .",
"he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in... | [
"significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .",
"additional... | [
[
"Beginning of year",
"405"
],
[
"Revisions of previous estimates",
"15"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"91"
],
[
"Extensions, discoveries, and other additions",
"49"
],
[
"Transfer to Proved Developed",
"(166... | Analyse this data from a financial earnings document. what was the total in mmboe of reserves due to revisions of previous estimates and improved recovery? | [
"23",
"2",
"15",
"16.0",
"0.2"
] | 3 |
JPM/2016/page_73.pdf-4 | [
"jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"JPMorgan Chase",
"$100.00",
"$136.18",
"$186.17",
"$204.57",
"$221.68",
"$298.31"
],
[
"KBW Bank Index",
"100.00",
"133.03",
"183.26",
"200.42",
... | Analyse this data from a financial earnings document. what was the 5 year return of the kbw bank index? | [
"0.8531",
"7.941",
"101.5882",
"158.82",
"1.5882"
] | 4 |
DRE/2007/page_59.pdf-3 | [
"use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenu... | [
"purchase price , net of assumed liabilities $ 713202 ."
] | [
[
"Operating rental properties",
"$602,011"
],
[
"Land held for development",
"154,300"
],
[
"Total real estate investments",
"756,311"
],
[
"Other assets",
"10,478"
],
[
"Lease related intangible assets",
"86,047"
],
[
"Goodwill",
"14,722"
],
... | Analyse this data from a financial earnings document. what was the percent of the total purchase price for the purchase of a portfolio of five industrial buildings , in seattle , virginia and houston that was allocated to in-service real estate assets | [
"5929.17",
"2267.23",
"3076.71",
"5929170000",
"4224.87"
] | 0 |
ee7d8486-1117-4a64-98e0-b18c659c47c1 | [
"Note 8 — Property, Plant and Equipment, net",
"The components of property, plant and equipment, net, are:",
"The estimated useful lives of buildings and improvements and rental property are twenty to twenty-five years. The estimated useful lives of furniture and equipment range from three to eight years. Depre... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$199",
"$199"
],
[
"Building and improvements",
"6,983",
"6,983"
],
[
"Rental property",
"2,749",
"2,749"
],
[
"Software",
... | Analyse this data from a financial earnings document. What is the change in accumulated depreciation between December 31, 2018 and 2019? | [
"364376250",
"1455",
"38205",
"1455000",
"-1455"
] | 1 |
59783339-da91-4880-92f8-c549fcb2c5df | [
"Deferred tax assets and liabilities as of March 31, are as follows:",
"At March 31, 2019, we had $199.1 million of a federal net operating loss carryforwards that expire, if unused, in fiscal years 2031 to 2038, and $11.5 million of federal net operating loss carryforwards that can be carried forward indefinitel... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Accrued liabilities",
"$3,944",
"$2,720"
],
[
"Allowance for doubtful accounts",
"120",
"143"
],
[
"Inventory valuation reserve",
"41",
"20"
],
[
"Federal ... | Analyse this data from a financial earnings document. What was the average accrued liabilities for 2018 and 2019? | [
"3332",
"2720",
"-3332",
"1604",
"333"
] | 0 |
SLG/2010/page_50.pdf-2 | [
"off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .",
"these investments all have varying ownership structures .",
"substantially all of our joint venture arrangements are accounted for under the equity method... | [
"48 sl green realty corp .",
"2010 annual report management 2019s discussion and analysis of financial condition and results of operations ."
] | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter",
"Total"
],
[
"Property Mortgages",
"$246,615",
"$143,646",
"$656,863",
"$208,025",
"$260,433",
"$1,884,885",
"$3,400,467"
],
[
"Revolving Credit Facility",
"—",
"650,000",
... | Analyse this data from a financial earnings document. in 2011 what was the percent of the total contractual obligations associated with property mortgages | [
"3.38545",
"2.54804",
"0.29538",
"0.28766",
"0.2941"
] | 2 |
c8836518-a10f-4414-a631-058d41b7bf39 | [
"EBITDA: TORM defines EBITDA as earnings before financial income and expenses, depreciation, impairment, amortization and taxes. The computation of EBITDA refers to financial income and expenses which the Company deems to be equivalent to “interest” for purposes of presenting EBITDA. Financial expenses consist of i... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Reconciliation to net profit/(loss)",
"",
"",
""
],
[
"Net profit/(loss) for the year",
"166.0",
"-34.8",
"2.4"
],
[
"Tax",
"0.8",
"1.6",
"0.8"
],
[
"Financial expenses",
"41.9",
"39.3"... | Analyse this data from a financial earnings document. What was the change in EBITDA in 2019 from 2018? | [
"198.7",
"167.2",
"-81.5",
"81.5",
"322.5"
] | 3 |
5cf25cad-7c52-4e7f-b770-663a121aa07e | [
"2019 Compared to 2018",
"Net Sales. Net sales increased 9%, or $651 million, in 2019 compared to 2018. Net sales of products (hardware and software) increased 8% and net sales of services increased 20% in 2019 compared to 2018. Our net sales by operating segment for 2019 and 2018 were as follows (dollars in thou... | [] | [
[
"",
"2019",
"2018",
"%Change"
],
[
"NorthAmerica",
"$6,024,305",
"$5,362,981",
"12%"
],
[
"EMEA",
"1,526,644",
"1,530,241",
"—"
],
[
"APAC",
"180,241",
"186,914",
"(4%)"
],
[
"Consolidated",
"$7,731,190",
"$7,080,136",
... | Analyse this data from a financial earnings document. What is the average Net sales of North America for 2018 and 2019? | [
"3012153",
"5693643",
"22774572",
"11387286",
"6547086"
] | 1 |
2192f39a-be86-43f9-9c50-ca014fba19cc | [
"Results of Operations",
"Year Ended December 31, 2019 Compared to the Year Ended December 31, 2018",
"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 follow... | [] | [
[
"",
"Year Ended December 31",
"Percent Change",
""
],
[
"",
"2019",
"2018",
"Change"
],
[
"",
"(in thousands)",
"",
""
],
[
"Service revenue",
"$546,159",
"$520,193",
"5.0%"
],
[
"On-net revenues",
"396,753",
"374,555",
... | Analyse this data from a financial earnings document. What is the average on-net revenue in 2018 and 2019? | [
"1542616",
"385654",
"374555",
"396753",
"5713"
] | 1 |
b2e82e8b-ac83-472d-9514-74937fcde405 | [
"Supplementary Financial Data (Unaudited)",
"(in millions, except per-share amounts)",
"(1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as ... | [] | [
[
"Quarters Ended",
"July 27, 2019 (1)",
"April 27, 2019",
"January 26, 2019",
"October 27, 2018"
],
[
"Revenue .",
"$13,428",
"$12,958",
"$12,446",
"$13,072"
],
[
"Gross margin",
"$8,574",
"$8,173",
"$7,773",
"$8,146"
],
[
"Operating incom... | Analyse this data from a financial earnings document. What was the change in net income between quarters ended January 26 and April 27, 2019? | [
"389",
"3045",
"222",
"-222",
"0"
] | 2 |
IP/2007/page_75.pdf-3 | [
"settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .",
"while the company believes that it i... | [
"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guara... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Lease obligations",
"$136",
"$116",
"$101",
"$84",
"$67",
"$92"
],
[
"Purchase obligations (a)",
"1,953",
"294",
"261",
"235",
"212",
"1,480"... | Analyse this data from a financial earnings document. at december 31 , 2007 , what was the percent of the total future minimum commitments under existing non-cancelable operat- ing leases for purchase obligations | [
"0.97238",
"0.34333",
"94482",
"0.72099",
"0.71507"
] | 3 |
ORLY/2006/page_40.pdf-4 | [
"o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .",
"the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of... | [
"at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .",
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) ."
] | [
[
"",
"Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2005",
"15,052",
"$22.68"
],
[
"Granted during the period",
"18,698",
"33.12"
],
[
"Vested during the period",
"(15,685)",
"26.49"
],
[
"Forfeited during the ... | Analyse this data from a financial earnings document. what is the amount of cash raised from the issuance of shares during 2016 , in millions? | [
"4.52277",
"0.2211",
"216919.52806",
"-4.52277",
"3522772.16"
] | 0 |
GPN/2009/page_85.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value ."
] | [
"the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2008 and 2007 was $ 38 and $ 45 , respectively .",
"the total fair value of share awards vested during the years ended may 31 , 2009 , 2008 and 2007 was $ 6.2 million , $ 4.1 million and $ 1.7 million , respectively ."... | [
[
"",
"Share Awards",
"Weighted Average Grant-Date Fair Value"
],
[
"Non-vested at May 31, 2007",
"278",
"$37"
],
[
"Granted",
"400",
"38"
],
[
"Vested",
"(136)",
"30"
],
[
"Forfeited",
"(24)",
"40"
],
[
"Non-vested at May 31, 200... | Analyse this data from a financial earnings document. what is the total value of non-vested shares as of may 31 , 2008 , ( in millions ) ? | [
"16.77",
"979.798",
"20202",
"0.013",
"20.202"
] | 4 |
MMM/2005/page_36.pdf-1 | [
"liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .",
"a future adver... | [
"."
] | [
[
"(Per share amounts)",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Year"
],
[
"2005 High",
"$87.45",
"$86.21",
"$76.74",
"$79.84",
"$87.45"
],
[
"2005 Low",
"80.73",
"$72.25",
"70.41",
"69.71",
"69.71"
],
... | Analyse this data from a financial earnings document. in 2005 what was the percentage difference in the year end high and low | [
"0.018",
"1.88337",
"0.25448",
"0.25195",
"0"
] | 2 |
PNC/2009/page_41.pdf-4 | [
"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the rela... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .",
"for commercial mortgages held for sale carried at the lower of cost or market , strong origin... | [
[
"In millions",
"Dec.31 2009",
"Dec. 312008"
],
[
"Commercial mortgages at fair value",
"$1,050",
"$1,401"
],
[
"Commercial mortgages at lower of cost or market",
"251",
"747"
],
[
"Total commercial mortgages",
"1,301",
"2,148"
],
[
"Residential m... | Analyse this data from a financial earnings document. what percentage of total commercial mortgages were at fair value? | [
"1.40718",
"3449",
"0.40794",
"-0.10177",
"0.71064"
] | 4 |
9d2da26b-7f98-4e60-856a-d7d979462944 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 23. SUPPLEMENTAL QUARTERLY FINANCIAL DATA (UNAUDITED)",
"The following tables present unaudited quarterly results for each of the eight quarters in the periods ended Decemb... | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"",
"December 31, 2019",
"September 30, 2019",
"June 30, 2019",
"March 31, 2019"
],
[
"Sales, net",
"$ 338,268",
"$ 175,127",
"$ 134,810",
"$ 140,743"
],
[
"Gross Profit",
"$112,295",
"$73,49... | Analyse this data from a financial earnings document. What was the change in gross profit between Quarter Ended March and June? | [
"-1614",
"0",
"-70",
"-65740",
"129866"
] | 0 |
c9cc52de-f9a5-4bd5-a45a-86a68e61876f | [
"(5) Earnings Per Share",
"Basic earnings per share is computed by dividing Net earnings attributable to Black Knight by the weighted-average number of shares of common stock outstanding during the period.",
"For the periods presented, potentially dilutive securities include unvested restricted stock awards and... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic:",
"",
"",
""
],
[
"Net earnings attributable to Black Knight",
"$108.8",
"$168.5",
"$182.3"
],
[
"Shares used for basic net earnings per share:",
... | Analyse this data from a financial earnings document. What was the change in the basic net earnings attributable to Black Knight between 2017 and 2018? | [
"167.9",
"-13.8",
"79.8",
"20.3",
"196.1"
] | 1 |
JPM/2013/page_209.pdf-2 | [
"jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .",
"in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .",
"for a further discussi... | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not prev... | [
[
"Year ended December 31, (in millions)",
"2013",
"2012",
"2011"
],
[
"Trading assets – debt and equity instruments",
"$340,449",
"$349,337",
"$393,890"
],
[
"Trading assets – derivative receivables",
"72,629",
"85,744",
"90,003"
],
[
"Trading liabili... | Analyse this data from a financial earnings document. in millions for 2013 , what were net trading assets 2013 debt and equity instruments? | [
"-77686",
"271631",
"262743.0",
"603192",
"2627.4"
] | 2 |
fd96beba233f4b2ec8b7e5d2cf1c7aed | [
"8. Directors and Key Management remuneration",
"The remuneration of Directors is disclosed in the Directors’ remuneration report on pages 64 to 74:",
"Key Management compensation",
"During the year to 31 March 2019, Key Management comprised the members of the OLT and the Non-Executive Directors (2018: OLT an... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Short-term employee benefits",
"5.3",
"4.9"
],
[
"Share-based payments",
"3.5",
"2.6"
],
[
"Termination benefits",
"–",
"0.1"
],
[
"Pension contributions",
"0.2",
"0.2"
],
[... | Analyse this data from a financial earnings document. What was the percentage change in the total compensation in 2019 from 2018? | [
"215.38",
"9.85",
"2.56",
"0.15",
"15.38"
] | 4 |
f4abaf73-faa0-430f-8a7c-c499b84550bf | [
"Goodwill",
"Goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations. Autodesk tests goodwill for impairment annually in its fourth fiscal quarter or more often if circumstances indicate a potential impairment may exist, or if events hav... | [] | [
[
"(in million)",
"January 31, 2019",
"January 31, 2018"
],
[
"Goodwill, beginning of the year",
"$1,769.4",
"$1,710.3"
],
[
"Less: accumulated impairment losses, beginning of the year",
"(149.2)",
"(149.2)"
],
[
"Additions arising from acquisitions during the yea... | Analyse this data from a financial earnings document. What is the total ending goodwill for the years 2018 and 2019? | [
"4902",
"2",
"4071",
"3330",
"3"
] | 2 |
23e8a083-ac1d-43be-a642-907abcaa1f39 | [
"Employee Stock Purchase Plan",
"The weighted average estimated fair value, as defined by the amended authoritative guidance, of rights issued pursuant to the Company’s ESPP during 2019, 2018 and 2017 was $4.28, $5.18 and $6.02, respectively. Sales under the ESPP were 24,131 shares of common stock at an average p... | [] | [
[
"",
"Fiscal Years",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected life (months)",
"6.0",
"6.0",
"6.1"
],
[
"Risk-free interest rate",
"2.37%",
"2.26%",
"1.22%"
],
[
"Volatility",
"54%",
"50%",
"53%"
]
] | Analyse this data from a financial earnings document. What is the average risk-free interest rate of the company's ESPP in 2018 and 2019? | [
"1.46",
"2.32",
"0.43",
"4.63",
"2.26"
] | 1 |
07799e79-f4e9-443c-8651-94d27c8553a1 | [
"In the Communications Solutions segment, operating income decreased $79 million in fiscal 2019 as compared to fiscal 2018. The Communications Solutions segment’s operating income included the following:",
"Excluding these items, operating income decreased in fiscal 2019 due primarily to lower volume."
] | [] | [
[
"",
"",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Restructuring and other charges, net",
"$ 48",
"$ 13"
],
[
"Other items",
"1",
"—"
],
[
"Total",
"$ 49",
"$ 13"
]
] | Analyse this data from a financial earnings document. What was the change in Total operating income in the Communications Solutions segment in 2019 from 2018? | [
"-30",
"-36",
"36",
"0",
"48"
] | 2 |
fd59c14d-0312-4725-92d8-5c30cd5c5c7a | [
"Operating Results – Teekay LNG",
"The following table compares Teekay LNG’s operating results, equity income and number of calendar-ship-days for its vessels for 2019 and 2018:",
"1) Includes direct general and administrative expenses and indirect general and administrative expenses allocated to the liquefied ... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"(in thousands of U.S. dollars, except calendar-ship-days)",
"2019",
"2018"
],
[
"Revenues",
"601,256",
"510,762"
],
[
"Voyage expenses",
"(21,387)",
"(28,237)"
],
[
"Vessel operating expenses",
"(111,58... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Voyage expenses from, 2019 to 2018? | [
"6850",
"21070",
"-14673",
"-6850",
"21390"
] | 3 |
MAA/2017/page_18.pdf-1 | [
"2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months ... | [
"dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic ... | [
[
"Community",
"Market",
"Units",
"Closing Date"
],
[
"Charlotte at Midtown",
"Nashville, TN",
"279",
"March 16, 2017"
],
[
"Acklen West End",
"Nashville, TN",
"320",
"December 28, 2017"
]
] | Analyse this data from a financial earnings document. what the number of units purchased in december 31 , 2017 | [
"599.0",
"640",
"302",
"558",
"599000"
] | 0 |
d433d7f805a9062c9c393860f5ed50c7 | [
"COMMITMENTS AND CONTINGENCIES",
"Warranties",
"The Company’s standard warranty obligation to its customers provides for repair or replacement of a defective product at the Company’s discretion for a period of time following purchase, generally between 12 and 24 months. Factors that affect the warranty obligati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Warranty reserve, beginning of period",
"$8,220",
"$8,306",
"$2,158"
],
[
"Provisions made to warranty reserve during the period",
"13,708",
"11,775",
"16,597"
... | Analyse this data from a financial earnings document. What is the difference in warranty reserve from beginning to end of 2017 | [
"13267384",
"6148",
"8282",
"61",
"-2048"
] | 1 |
CE/2014/page_16.pdf-1 | [
"fortron industries llc .",
"fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .",
"fortron's facility is located in wilmington , north carolina .",
"... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 86 million , $ 85 ... | [
[
"",
"As of December 31, 2014 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what is the growth rate in research and development expenses from 2013 to 2014? | [
"0.01176",
"0.03125",
"85",
"0.02564",
"0.03704"
] | 0 |
3b3d21ab-f76f-4ae3-ae00-cecf04e0b499 | [
"Market Information. Our common stock is traded on the NASDAQ Global Select Market under the symbol “JACK.” The following table sets forth the high and low sales prices for our common stock during the fiscal quarters indicated, as reported on the NASDAQ Composite:",
"Dividends. In fiscal 2019 and 2018, the Board ... | [] | [
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 29,",
"July 7,",
"April 14,",
"January 20,"
],
[
"",
"2019",
"2019",
"2019",
"2019"
],
[
"High",
"$91.30",
"$87.84",... | Analyse this data from a financial earnings document. What is the difference in the low prices between September 30, 2018 and July 8, 2018? | [
"-78.83",
"0",
"78.44",
"2.64",
"2640"
] | 3 |
GPN/2008/page_78.pdf-1 | [
"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 is the average amortization expense related to customer-related intangible assets? | [
"292.21429",
"-292.21429",
"0.04791",
"2.92214",
"409.1"
] | 0 |
204ecd0e-d405-4a41-8163-10f670f987b5 | [
"Property, Plant and Equipment.",
"Property, plant and equipment is stated at cost. Maintenance and repair costs are expensed as incurred. Depreciation is calculated using the straight-line method using estimated useful lives of 5 to 40 years for buildings and building improvements and 3 to 15 years for machinery... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Land",
"$3.7",
"$0.8"
],
[
"Buildings and Building Improvements",
"81.2",
"69.2"
],
[
"Machinery and Equipment",
"390.7",
"364.7"
],
[
"Total Property, Plant and Equipment, Gross",... | Analyse this data from a financial earnings document. What is the average Buildings and Building Improvements value for 2018 and 2019? | [
"5203.8",
"150.4",
"217",
"75.2",
"6.7"
] | 3 |
IPG/2008/page_21.pdf-2 | [
"repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that... | [
"total1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld ... | [
[
"",
"Total Number of Shares Purchased",
"Average Price Paid per Share<sup>2</sup>",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number ofShares that May Yet Be Purchased Under the Plans or Programs"
],
[
"October 1-31",
... | Analyse this data from a financial earnings document. what is the total cash outflow for the repurchase of shares in the last three months of 2008? | [
"47022",
"47016.82",
"47.02",
"47016.01",
"-4.18"
] | 1 |
V/2010/page_28.pdf-1 | [
"based on payments volume , total volume , number of transactions and number of cards in circulation , visa is the largest retail electronic payments network in the world .",
"the following chart compares our network with those of our major general-purpose payment network competitors for calendar year 2009 : comp... | [
"( 1 ) visa inc .",
"figures as reported on form 8-k filed with the sec on february 3 and april 28 , 2010 , respectively .",
"visa figures represent total volume , payments volume and cash volume , and the number of payments transactions , cash transactions , accounts and cards for products carrying the visa , ... | [
[
"Company",
"Payments Volume (billions)",
"Total Volume (billions)",
"Total Transactions (billions)",
"Cards (millions)"
],
[
"VisaInc.<sup>(1)</sup>",
"$2,793",
"$4,423",
"62.2",
"1,808"
],
[
"MasterCard",
"1,852",
"2,454",
"32.1",
"966"
],... | Analyse this data from a financial earnings document. what is the average payment volume per transaction for visa inc? | [
"0.44904",
"2793",
"39.45338",
"9.85531",
"44.90354"
] | 4 |
AMT/2006/page_116.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2006 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2007 to 2011",
"",
"$438,967"
],
[
"2012 to 2016",
"",
"478,502"
],
[
"2017 to 2021",
"$617,039",
"1,001,789"
],
[
"2022 to 2026",
"1,476,644",
"629,354"
],
[
"Total",
"$2,0... | Analyse this data from a financial earnings document. at december 31 , 2006 what was the percent of the total company nol set to expire between 2017 and 2021 | [
"-0.29471",
"1",
"0.29471",
"0.47848",
"3.39311"
] | 2 |
AAPL/2004/page_36.pdf-2 | [
"net sales of the retail segment grew to $ 1.185 billion during 2004 from $ 621 million and $ 283 million , in 2003 and 2002 , respectively .",
"the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 2... | [
"gross margin declined in fiscal 2004 to 27.3% ( 27.3 % ) of net sales from 27.5% ( 27.5 % ) of net sales in 2003 .",
"the company 2019s gross margin during fiscal 2004 declined due to an increase in mix towards lower margin ipod and ibook sales , pricing actions on certain power macintosh g5 models that were tra... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Net sales",
"$8,279",
"$6,207",
"$5,742"
],
[
"Cost of sales",
"6,020",
"4,499",
"4,139"
],
[
"Gross margin",
"$2,259",
"$1,708",
"$1,603"
],
[
"Gross margin percentage",
"27.3%",
"27.5%",
... | Analyse this data from a financial earnings document. what was the gross margin decline in fiscal 2004 from 2003? | [
"0",
"0.2",
"-5714.5",
"11295",
"-0.2"
] | 1 |
77ccce06-19e2-4266-884a-a231a69fb66d | [
"Information as to Teradyne’s revenues by country is as follows:",
"(1) Revenues attributable to a country are based on location of customer site.",
"In 2019 and 2018, no single direct customer accounted for more than 10% of Teradyne’s consolidated revenues. In 2017, revenues from Taiwan Semiconductor Manufactu... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Revenues from customers (1):",
"",
"",
""
],
[
"China",
"$514,327",
"$348,942",
"$260,451"
],
[
"Taiwan",
"485,681",
"516,322",
"687,031"
],
[
... | Analyse this data from a financial earnings document. What was the change in Rest of the World in 2019 from 2018? | [
"83045",
"7251",
"4321",
"-4321",
"38634"
] | 2 |
MRO/2008/page_41.pdf-3 | [
"proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .",
"the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .",
"estimated quantities of proved bitumen r... | [
"( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .",
"the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presen... | [
[
"<i>(Millions of barrels)</i>",
"2008"
],
[
"Beginning of year",
"421"
],
[
"Revisions<sup>(a)</sup>",
"(30)"
],
[
"Extensions, discoveries and additions",
"6"
],
[
"Production",
"(9)"
],
[
"End of year",
"388"
]
] | Analyse this data from a financial earnings document. what percent of ending reserves were due to extensions discoveries and additions? | [
"-0.01546",
"0.01425",
"0.05155",
"0.01546",
"2328"
] | 3 |
1b687955-448b-47e3-8a81-d31ebc152afd | [
"Cost of Revenues and Gross Margins",
"Cost of revenues consists primarily of manufacturing materials, payroll, shipping and handling costs, manufacturing-related overhead and amortization of certain intangible assets. Our manufacturing operations rely on a limited number of suppliers to provide key components an... | [] | [
[
"",
"",
"Fiscal 2019",
"",
""
],
[
"",
"Probe Cards",
"Systems",
"Corporate and Other",
"Total"
],
[
"Gross profit",
"$211,382",
"$50,927",
"$(24,813)",
"$237,496"
],
[
"Gross margin",
"43.0 %",
"51.9 %",
"— %",
"40.3 %"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018? | [
"15479",
"24062",
"-136393",
"0",
"1"
] | 1 |
ETFC/2007/page_126.pdf-2 | [
"before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .",
"128 , earnings per share .",
"under this method , the number of shares of common stock used in calculating diluted earnings per share ( based ... | [
"."
] | [
[
"2008",
"$—"
],
[
"2009",
"—"
],
[
"2010",
"—"
],
[
"2011",
"453,815"
],
[
"2012",
"—"
],
[
"Thereafter",
"2,996,337"
],
[
"Total future principal payments of corporate debt",
"3,450,152"
],
[
"Unamortized discount, net",
... | Analyse this data from a financial earnings document. as of december 2007 what was the ratio of the future debt maturities for 2011 to the amounts after 2012 | [
"0.00007",
"0.15146",
"0.00015",
"-0.15146",
"1359782675655"
] | 1 |
e0c52d56-d16d-4228-b42a-25261a9f5866 | [
"Deferred tax assets and liabilities as of March 31, are as follows:",
"At March 31, 2019, we had $199.1 million of a federal net operating loss carryforwards that expire, if unused, in fiscal years 2031 to 2038, and $11.5 million of federal net operating loss carryforwards that can be carried forward indefinitel... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Accrued liabilities",
"$3,944",
"$2,720"
],
[
"Allowance for doubtful accounts",
"120",
"143"
],
[
"Inventory valuation reserve",
"41",
"20"
],
[
"Federal ... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019? | [
"61",
"-21",
"0",
"861",
"21"
] | 4 |
a0720c04-0ddf-460b-81d7-60d9e6b6e3a1 | [
"Other Income (Loss), Net The components of other income (loss), net, are summarized as follows (in millions):",
"The total change in net gains (losses) on available-for-sale debt investments was primarily attributable to lower realized losses as a result of market conditions, and the timing of sales of these inv... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018"
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
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[
"Gains (losses) on investments, net:",
"",
"",
"",
""
],
[
"Available-for-sale debt investments",
"$(13)... | Analyse this data from a financial earnings document. What was the difference in the variance in dollars between Available-for-sale debt investments and net Other gains (losses)? | [
"316",
"183",
"-17",
"183000000",
"5"
] | 1 |
C/2008/page_113.pdf-2 | [
"fair valuation the following table shows the expected versus actual rate of return on plan assets for the u.s .",
"pension and postretirement plans: ."
] | [
"for the foreign plans , pension expense for 2008 was reduced by the expected return of $ 487 million , compared with the actual return of $ ( 883 ) million .",
"pension expense for 2007 and 2006 was reduced by expected returns of $ 477 million and $ 384 million , respectively .",
"actual returns were higher in... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Expected rate of return",
"7.75%",
"8.0%",
"8.0%"
],
[
"Actual rate of return",
"(5.42)%",
"13.2%",
"14.7%"
]
] | Analyse this data from a financial earnings document. what was the percentage increase of the expected return from 2007 to 2008 | [
"0",
"-0.02096",
"0.02096",
"0.02053",
"2.02096"
] | 2 |
2e6d6a55-c280-4613-9e8c-3dabf5ba174a | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Cash and Cash Equivalents",
"Cash includes non-interest and interest-bearing demand deposit accounts with various financial institutions. Cash equivale... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash and cash equivalents",
"$195,760",
"$303,390",
"$224,614"
],
[
"Restricted cash",
"250,081",
"155,109",
"129,224"
],
[
"Cash and cash equivalents and restricted... | Analyse this data from a financial earnings document. What was the change in Cash and cash equivalents between 2018 and 2019? | [
"-107630000",
"-107630",
"47479",
"142451",
"1"
] | 1 |
UNP/2011/page_80.pdf-4 | [
"the redemptions resulted in an early extinguishment charge of $ 5 million .",
"on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .",
"the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .",
"on november 1 , 2010 ,... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 637 million in 2011 , $ 624 million in 2010 , and $ 686 million in 2009 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
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"$525",
"$297"
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[
"2013",
"489",
"269"
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[
"2014",
"415",
"276"
],
[
"2015",
"372",
"276"
],
[
"2016",
"347",
"262"
],
[... | Analyse this data from a financial earnings document. what percent of total minimum operating lease payments are due in 2013? | [
"-4039",
"1",
"52.80941",
"-0.10799",
"0.10799"
] | 4 |
AWK/2013/page_123.pdf-1 | [
"the following table summarizes the changes in the company 2019s valuation allowance: ."
] | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 14 : employee benefits pensi... | [
[
"Balance at January 1, 2011",
"$23,788"
],
[
"Increases in current period tax positions",
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],
[
"Decreases in current period tax positions",
"(3,734)"
],
[
"Balance at December 31, 2011",
"$21,579"
],
[
"Increases in current period tax positions",
"0"... | Analyse this data from a financial earnings document. what is the company's net valuation allowance at the end of 2013? | [
"13555",
"12030",
"13354",
"16534",
"10576.0"
] | 4 |
7c4e4e9d-57e2-4a1a-9f8c-32c09311948b | [
"Cash Flows",
"Comparison of Years Ended December 31, 2019 and 2018",
"The following table summarizes our cash flows for the years ended December 31, 2019 and 2018 (in thousands):",
"Cash Flows from Operating Activities",
"Net cash used in operating activities was $0.6 million for the year ended December 31... | [] | [
[
"",
"",
"Year Ended"
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[
"",
"",
"December 31,"
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[
"",
"2019",
"2018"
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[
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""
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[
"Operating activities",
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"$(3,908)"
],
[
"Investing activities",
"-",
"-"
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[
"... | Analyse this data from a financial earnings document. What is the difference in cash used in operating activities during 2018 and 2019? | [
"4526",
"3895",
"3290",
"0",
"1161"
] | 2 |
GS/2012/page_64.pdf-1 | [
"management 2019s discussion and analysis business-specific limits .",
"the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .",
"these limits are set at levels... | [
"1 .",
"in january 2013 , we sold approximately 45% ( 45 % ) of our ordinary shares of icbc .",
"2 .",
"includes assets related to our reinsurance business classified as held for sale as of december 2012 .",
"see note 12 to the consolidated financial statements for further information .",
"62 goldman sach... | [
[
"",
"As of December"
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[
"<i>in millions</i>",
"2012",
"2011"
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[
"Excess liquidity (Global Core Excess)",
"$174,622",
"$171,581"
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[
"Other cash",
"6,839",
"7,888"
],
[
"Excess liquidity and cash",
"181,461",
"179,469"
],
[
"Secur... | Analyse this data from a financial earnings document. what is the debt-to-asset ratio in 2012? | [
"0.02705",
"3.01461",
"1",
"0.0275",
"-0.02705"
] | 0 |
JPM/2009/page_175.pdf-5 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"Trading assets – debt and equity instruments",
"$318,063",
"$384,102",
"$381,415"
],
[
"Trading assets – derivative receivables",
"110,457",
"121,417",
"65,439"
],
[
"Trading liabi... | Analyse this data from a financial earnings document. what is the increase of the total trading assets between the years 2007 and 2008 , in millions of dollars? | [
"58665.0",
"-184169",
"58906",
"11791665",
"-58665"
] | 0 |
d061583a-4907-469f-97cf-5967308cb366 | [
"Restatement – changes to the presentation of financial income and expenses",
"Due to the significant variations in SEK exchange rates during the year, the Company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the Co... | [] | [
[
"Financial income and expenses",
"",
""
],
[
"SEK million",
"2018",
"2017"
],
[
"Reported in prior years",
"",
""
],
[
"Reported in prior years",
"–316 ",
"–372 "
],
[
"Financial expenses",
"–2,389 ",
"–843 "
],
[
"Total",
"–2... | Analyse this data from a financial earnings document. What is the change in the net foreign exchange gains and losses between 2018 and 2017? | [
"-1196",
"-355",
"-1229",
"1229",
"-2039"
] | 2 |
8db393b1-7ef7-414a-87f0-946baa31cfe3 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"10. OTHER NON-CURRENT LIABILITIES",
"Other non-current liabilities consisted of the following:",
"The reduction in Deferred rent liability is a result of the Com... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
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"$—",
"$506.7"
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[
"Unearned revenue",
"525.9",
"504.6"
],
[
"Other miscellaneous liabilities",
"411.1",
"253.8"
],
[
"Other non-cu... | Analyse this data from a financial earnings document. What was the change in unearned revenue between 2018 and 2019? | [
"10792.7",
"19.2",
"0",
"21.3",
"-21.3"
] | 3 |
ba16499f-3c96-4faa-81b0-874f9ace7c8c | [
"15. Net Income per Share",
"The following is a calculation of basic and diluted net income per share (in millions, except per share amounts):",
"Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
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[
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"",
"",
""
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[
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"$ 1,169",
"$ 116",
"$ 481"
],
[
"Denominator:",
"",
"",
""
],
[
"Shares u... | Analyse this data from a financial earnings document. What was the change in the basic net income per share between 2017 and 2018? | [
"-1.33",
"2.18",
"-1320000",
"1.32",
"-1.32"
] | 4 |
bd85fa1f-d369-484f-8a56-a77b90f02eda | [
"Contractual Obligations",
"The following table provides a summary of our contractual obligations and commercial commitments at December 31, 2019. Additional detail about these items is included in the notes to the consolidated financial statements.",
"(1) Items included in long-term debt with variable coupon r... | [] | [
[
"",
"",
"",
"",
"",
"(dollars in millions) Payments Due By Period"
],
[
"Contractual Obligations ",
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"Less than 1 year",
"1 to 3 years ",
"3 to 5 years ",
"More than 5 years"
],
[
"Long-term debt(1)",
"$110,865",
"$ 10,470",
"$ 16,43... | Analyse this data from a financial earnings document. What is the average finance lease obligation for each payment period? | [
"303.25",
"-1213",
"392",
"-303.25",
"544.5"
] | 0 |
219f3e23-c2b0-4607-9573-6af0eea1fb33 | [
"2. CONCENTRATIONS OF CREDIT RISK",
"The Company’s principal financial instrument subject to potential concentration of credit risk is accounts receivable, which is unsecured. The Company provides an allowance for doubtful accounts equal to estimated losses expected to be incurred in the collection of accounts re... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Apple Inc. (“Apple”)",
"32%",
"36%",
"34%"
],
[
"Huawei Technologies Co., Ltd. (“Huawei”)",
"13%",
"8%",
"11%"
]
] | Analyse this data from a financial earnings document. What is the average percentage of revenue from Apple and Huawei in 2017? | [
"22.5",
"2250",
"20.5",
"0",
"34"
] | 0 |
d9efa4d1-64e6-42d3-b4e5-9949a7bea764 | [
"Dell purchases our products and services directly from us, as well as through our channel partners. Information about our revenue and receipts, and unearned revenue from such arrangements, for the periods presented consisted of the following (table in millions):",
"Sales through Dell as a distributor, which is i... | [] | [
[
"",
"",
"Revenue and Receipts",
"",
"Unearned Revenue",
""
],
[
"",
"",
"For the Year Ended As of",
"",
"As of",
""
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[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018",
"January 31, 2020",
"February 1, 2019"
],
[
... | Analyse this data from a financial earnings document. What was the change in Collaborative technology project receipts revenue between 2019 and 2020? | [
"-6",
"60",
"6",
"600",
"0"
] | 2 |
258df1b4-3db1-4616-ae6b-c46a98b88dcf | [
"Our restaurant leases generally provide for fixed rental payments (with cost-of-living index adjustments) plus real estate taxes, insurance, and other expenses. In addition, approximately 14% of our leases provide for contingent rental payments between 1% and 15% of the restaurant’s gross sales once certain thresh... | [] | [
[
"",
"",
"Number of Restaurants"
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[
"",
"",
"Land and"
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[
"",
"Ground",
"Building"
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[
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"Leases"
],
[
"2020 – 2024",
"381",
"697"
],
[
"2025 – 2029",
"198",
"270"
],
[
"2030 – 2034",
... | Analyse this data from a financial earnings document. What is the difference of ground leases expiring between the periods 2020 - 2024 and 2025 - 2029? | [
"183000",
"0",
"579",
"183",
"-198"
] | 3 |
13d32af1-1901-4340-b9b8-023ed52ec0ec | [
"Acquisitions and divestments\nAcquisitions",
"In 2019, Ericsson made acquisitions with a negative cash flow effect amounting to SEK 1,815 (1,220) million. The acquisitions presented below are not material, but the Company gives the information to provide the reader a summarized view of the content of the acquisi... | [] | [
[
"Acquisitions 2017–2019",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Total consideration, including cash",
"1,957",
"1,314",
"62"
],
[
"Net assets acquired",
"",
"",
""
],
[
"Cash and cash equivalents",
"142",
"94",
... | Analyse this data from a financial earnings document. What is the change in cash and cash equivalents between 2019 and 2018? | [
"0",
"140",
"48",
"-90",
"13348"
] | 2 |
BLL/2006/page_47.pdf-1 | [
"page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .",
"other liquidity items cash payments required for long-term debt maturities , rental p... | [
"total payments on contractual obligations $ 10772.0 $ 2907.5 $ 3768.1 $ 2741.4 $ 1355.0 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end .",
"( c ) the company 2019s... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$2,301.6",
"$38.5",
"$278.4",
"$972.9",
"$1,011.8"
],
[
"Capital lease obligations",
... | Analyse this data from a financial earnings document. what percentage of total payments on contractual obligations are due to long-term debt at december 301 , 2006? | [
"0.00993",
"-8470.4",
"0.21367",
"-0.21367",
"4.68022"
] | 2 |
CE/2005/page_56.pdf-4 | [
"item 4 .",
"submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .",
"part ii item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market infor... | [
"holders no shares of celanese 2019s series b common stock are issued and outstanding .",
"as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .",
"by including persons holding shares in broker accounts under street name... | [
[
"",
"PriceRange"
],
[
"2005",
"High",
"Low"
],
[
"Quarterended March 31,2005",
"$18.65",
"$15.10"
],
[
"Quarter endedJune 30,2005",
"$18.16",
"$13.54"
],
[
"Quarter endedSeptember 30, 2005",
"$20.06",
"$15.88"
],
[
"Quarter endedDecem... | Analyse this data from a financial earnings document. what is the estimated number of shares of series a common stock based on the approximate cash dividend in millions | [
"25",
"6.25",
"156.25",
"0",
"-156.25"
] | 2 |
09bb9fbd-b376-479f-a770-a56f8482a960 | [
"3. Operating (loss)/profit",
"Detailed below are the key amounts recognised in arriving at our operating (loss)/profit",
"Notes: 1 The year ended 31 March 2019 included €nil (2018: €80 million credit, 2017: €127 million charge) reported in other income and expense in the consolidated income statement",
"2 Re... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Net foreign exchange losses/(gains)1",
"1",
"(65)",
"133"
],
[
"Depreciation of property, plant and equipment (note 11):",
"",
"",
""
],
[
"Owned assets",
"5,795",
... | Analyse this data from a financial earnings document. What is the average leased assets for 2018 and 2019? | [
"106",
"0",
"53",
"30",
"35"
] | 2 |
IP/2015/page_46.pdf-1 | [
"augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .",
"consumer packaging ."
] | [
"north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .",
"operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of ... | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Sales",
"$2,940",
"$3,403",
"$3,435"
],
[
"Operating Profit (Loss)",
"(25)",
"178",
"161"
]
] | Analyse this data from a financial earnings document. what percentage of consumer packaging sales where from north american consumer packaging in 2015? | [
"1.54737",
"1900",
"0.64626",
"237.5",
"0.00259"
] | 2 |
350653b5-4037-439c-b05b-15dcb67b1052 | [
"Item 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES",
"Aggregate audit fees, audit-related fees, tax fees and the aggregate of all other fees billed to us by Ernst & Young LLP for the fiscal years ended June 30, 2019 and 2018 were as follows:",
"(1) Audit Fees consist of fees incurred for professional services re... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(U.S. $ in thousands)",
""
],
[
"Audit fees (1)",
"$2,980",
"$3,469"
],
[
"Audit-related fees (2)",
"648",
"447"
],
[
"Tax fees (3)",
"220",
"238"
],
[
"Other fees (4)",
"8",
"3"
],
[
"... | Analyse this data from a financial earnings document. What is the average tax fees for fiscal years 2018 and 2019? | [
"238",
"916",
"-229",
"134",
"229"
] | 4 |
V/2008/page_136.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption price of $ 1.136 billion , which represents its stated redemption p... | [
"( 1 ) over the period from march 2008 to september 30 , 2008 , the company recorded accretion of this stock to its redemption price through accumulated income .",
"( 2 ) in june 2008 , the company declared a dividend of $ 0.105 per share .",
"the dividend paid to the class c ( series ii ) common stock is treat... | [
[
"",
"Fiscal 2008 (in millions)"
],
[
"Balance at October 1 recorded in stockholders’ equity",
"$1,104"
],
[
"Re-measure of fair value at IPO date",
"21"
],
[
"Accretion recorded from IPO date to September 30, 2008<sup>(1)</sup>",
"19"
],
[
"Dividend declared<sup... | Analyse this data from a financial earnings document. what amount of dividend was was paid to class c series ii and series iii common stock holders , ( in billions ) ?\\n | [
"-28.85",
"-0.01",
"-18.85",
"0.01",
"0.04"
] | 3 |
DVN/2014/page_87.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the... | [
[
"2015",
"$1,432"
],
[
"2016",
"350"
],
[
"2017",
"—"
],
[
"2018",
"875"
],
[
"2019",
"1,337"
],
[
"2020 and thereafter",
"7,263"
],
[
"Total",
"$11,257"
]
] | Analyse this data from a financial earnings document. at december 31 , 2014 what was the ratio of the debt maturities scheduled for 2015 to 2018 | [
"1",
"2343.57029",
"-1.63657",
"1.63657",
"0.02389"
] | 3 |
IPG/2008/page_93.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain... | [
"1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .",
"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
"as a result of revisions made... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$67.5",
"$32.1",
"$30.1",
"$4.5",
"$5.7",
"$—",
"$139.9"
],
[
"Put and call options with affiliates<sup>1</sup>",
"11.8",
"34... | Analyse this data from a financial earnings document. what portion of the total estimated future contingent acquisition obligation is due in the 12 months? | [
"0.1931",
"1",
"-73.4069",
"0.0504",
"5.1786"
] | 0 |
b2f8a1335d20b34068e32e1529484c55 | [
"Estimated Useful Lives of Computer Software and Other Intangible Assets Acquired",
"As of the acquisition date, the gross carrying value and weighted average estimated useful lives of Computer software and Other intangible assets acquired during the year ended December 31, 2019 consisted of the following (dollar... | [] | [
[
"",
"Gross carrying value",
"Weighted average estimated life (in years)"
],
[
"Computer software",
"$9.4",
"5"
],
[
"Other intangible assets:",
"",
""
],
[
"Client relationships",
"19.1",
"10"
],
[
"Trade names",
"1.4",
"3"
],
[
"... | Analyse this data from a financial earnings document. What was the difference in the gross carrying value between Trade Names and Non-compete agreements? | [
"2.1",
"6",
"500",
"-0.5",
"0.5"
] | 4 |
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