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ee3856c8-56f7-424f-9fbf-4b7f2fe9731f | [
"15. AVERAGE SHARES OUTSTANDING",
"Our basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding. Our diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional s... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Weighted-average shares outstanding — basic",
"25,823",
"28,499",
"30,630"
],
[
"Effect of potentially dilutive securities:",
"",
"",
""
],
[
"Nonvested stock awards and units",
"211",
"240",
"182"
],
... | Analyse this data from a financial earnings document. What is the difference in nonvested stock awards and units between 2018 and 2019? | [
"-30674",
"6960",
"-29",
"29",
"54"
] | 3 |
010df393-a62e-408d-888a-045a4e435e6a | [
"In accordance with the requirements of ASC 606, the disclosure of the impact of adoption on our consolidated\nbalance sheet as of the fiscal year ended February 28, 2019 is as follows:",
"(1) Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted\nto $6.2 million a... | [] | [
[
"",
"",
"As of February 28, 2019",
""
],
[
"",
"",
"ASC 606",
"Without ASC 606"
],
[
"",
"As reported",
"Adjustments",
"Adoption"
],
[
"Assets",
"",
"",
""
],
[
"Prepaid expenses and other current assets (1)",
"$19,373",
"... | Analyse this data from a financial earnings document. What is the difference in amount between Deferred Revenue and Other non-current liabilities as reported? | [
"52688",
"62740",
"14212",
"-14212",
"39014"
] | 2 |
CMCSA/2015/page_100.pdf-1 | [
"comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) ."
] | [
"finite-lived intangible assets are subject to amortization and consist primarily of customer relationships acquired in business combinations , software , cable franchise renewal costs , contractual operating rights and intellectual property rights .",
"our finite-lived intangible assets are amortized primarily o... | [
[
"2016",
"$1,785"
],
[
"2017",
"$1,612"
],
[
"2018",
"$1,365"
],
[
"2019",
"$1,039"
],
[
"2020",
"$902"
]
] | Analyse this data from a financial earnings document. what was the ratio of the comcast corporation finite-lived intangible assets in 2016 to 2017 | [
"1.10732",
"1",
"1107320.09926",
"1613.10732",
"-1.10732"
] | 0 |
APD/2019/page_108.pdf-2 | [
"the descriptions and fair value methodologies for the u.s .",
"and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .",
"equity securities equity securities are valued at the clos... | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates. ."
] | [
[
"",
"U.S.",
"International"
],
[
"2020",
"$166.8",
"$47.9"
],
[
"2021",
"160.0",
"49.1"
],
[
"2022",
"166.0",
"50.1"
],
[
"2023",
"170.1",
"54.3"
],
[
"2024",
"174.1",
"58.0"
],
[
"2025-2029",
"919.9",
"308... | Analyse this data from a financial earnings document. considering the international projected benefit payments , what is the average yearly projection of the 2025-2029 period? | [
"6166",
"1.77",
"61.66",
"-61.66",
"1541.5"
] | 2 |
SLB/2010/page_90.pdf-3 | [
"allowance for doubtful accounts is as follows: ."
] | [
"discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed o... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$160",
"$133",
"$86"
],
[
"Provision",
"38",
"54",
"65"
],
[
"Amounts written off",
"(13)",
"(27)",
"(18)"
],
[
"Balance at end of year",
"$185",
"$160",
... | Analyse this data from a financial earnings document. in 2010 , what percentage of allowance for doubtful accounts were written off? | [
"0.59091",
"0.08125",
"-147",
"1",
"81.25"
] | 1 |
AMT/2008/page_96.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .",
"in addition , the company paid $ 8.0 million... | [
"during the years ended december 31 , 2008 and 2007 , the company recorded an aggregate net unrealized loss of approximately $ 15.8 million and $ 3.2 million , respectively ( net of a tax provision of approximately $ 10.2 million and $ 2.0 million , respectively ) in other comprehensive loss for the change in fair ... | [
[
"",
"2008",
"2007"
],
[
"Deferred loss on the settlement of the treasury rate lock, net of tax",
"$(4,332)",
"$(4,901)"
],
[
"Deferred gain on the settlement of interest rate swap agreements entered into in connection with the Securitization, net oftax",
"1,238",
"1,636... | Analyse this data from a financial earnings document. what is the pre-tax aggregate net unrealized loss in 2007? | [
"7.2",
"6.5",
"5.1",
"5.2",
"0.1"
] | 3 |
DRE/2016/page_64.pdf-2 | [
"."
] | [
"( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .",
"interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .",
"repayment of our $ 250.0 million variable rate term note , which has a contractual m... | [
[
"",
"Payments due by Period (in thousands)"
],
[
"Contractual Obligations",
"Total",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter"
],
[
"Long-term debt(1)",
"$3,508,789",
"$203,244",
"$409,257",
"$366,456",
"$461,309",
"$329,339",
... | Analyse this data from a financial earnings document. what is the long term debt as a percentage of total contractual obligations in 2017? | [
"36.41465",
"633317.7689",
"3.09525",
"468304.14747",
"73.29893"
] | 0 |
LMT/2018/page_85.pdf-1 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Weighted average common shares outstanding for basic computations",
"284.5",
"287.8",
"299.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.3",
"2.8",
"3.8"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in the weighted average common shares outstanding for diluted computations from 2017 to 2018 | [
"-1104.28",
"0",
"-13076.39367",
"-0.01308",
"0.01308"
] | 3 |
d9df199c-72ec-4ca6-89b3-1f3903f823cf | [
"As of April 30, 2019, the Company has U.S. federal net operating losses of $23 million of which $4 million begins to expire in Fiscal 2023 through 2031 and which are subject to annual limitation under Internal Revenue Code Section 382. The remaining U.S. federal net operating losses of $18.9 million have an indefi... | [] | [
[
"",
"2019",
"2018"
],
[
"Balance at the beginning of the fiscal year",
"$1,264",
"$1,626"
],
[
"Additions based on positions taken in the current year",
"-",
"-"
],
[
"Additions based on positions taken in prior years",
"142",
"-"
],
[
"Decreases... | Analyse this data from a financial earnings document. What is the change in the beginning balance between fiscal years 2019 and 2018? | [
"-362",
"362",
"902",
"2890",
"-4"
] | 0 |
UNP/2015/page_21.pdf-2 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,247,731",
... | Analyse this data from a financial earnings document. in the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased that was attributable to the employees to pay stock option exercise prices , satisfy excess tax withholding obligations | [
"1",
"208.1589",
"0.1651",
"0.0001",
"0.0048"
] | 4 |
UNP/2011/page_78.pdf-1 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions ."
] | [
"as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of lon... | [
[
"2012",
"$309"
],
[
"2013",
"636"
],
[
"2014",
"706"
],
[
"2015",
"467"
],
[
"2016",
"517"
],
[
"Thereafter",
"6,271"
],
[
"Total debt",
"$8,906"
]
] | Analyse this data from a financial earnings document. what percent of debt is current as of 12/31/2011? | [
"-0.0347",
"1",
"34.6957",
"0.0493",
"0.0347"
] | 4 |
V/2008/page_163.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .",
"the res... | [
"( 1 ) the amount of the class usa common stock outstanding prior to the true-up is net of 131592008 shares held by wholly-owned subsidiaries of the company .",
"( 2 ) the amount of the class b common stock outstanding subsequent to the true-up is net of 123525418 shares held by wholly-owned subsidiaries of the c... | [
[
"Outstanding Regional Classes and Seriesof Common Stock Issued inthe Reorganization",
"Converted Classes and Series of Common Stock Issued in the True-Up",
"Number of Regional Classes and Series of Common Stock Issued in the Reorganization",
"True-up Conversion Ratio",
"Number of Converted Cla... | Analyse this data from a financial earnings document. what is the difference in the number of class usa stock of pre and after true-up? | [
"170663588223230432",
"26138609.0",
"26.1",
"826642353",
"0.1"
] | 1 |
420f037e-2ed3-46ee-bc06-c20314599480 | [
"Consolidated Financial Results",
"Operating Expenses",
"The following table sets forth operating expenses by segment for the periods presented (in millions):",
"The increase in Operating Expenses was primarily driven by higher net personnel costs, technology-related costs and acquisition-related costs in our... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$412.7",
"$394.8",
"$17.9",
"5%"
],
[
"Data and Analytics",
"123.4",
"115.0",
"8.4",
"7%"
],
[
"Corpor... | Analyse this data from a financial earnings document. What was the average revenue from Corporate and Other between 2018 and 2019? | [
"225.5",
"109.9",
"0.01",
"112.75",
"107.75"
] | 3 |
4717e89e-5fc8-46f7-94bf-6913020a52a1 | [
"Interest Income and Interest Expense",
"Interest income is earned on our cash, cash equivalents, restricted cash and marketable securities. The increase in interest income in fiscal 2019 compared to fiscal 2018 was attributable to higher investment yields, related in part to longer duration investments, as well ... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"December 30, 2017"
],
[
"",
"",
"(Dollars in thousands)",
""
],
[
"Interest income",
"$2,714",
"$1,356",
"$548"
],
[
"Weighted average balance of ... | Analyse this data from a financial earnings document. What is the change in Interest income from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"-1326",
"1358",
"-2",
"1958",
"-54062"
] | 1 |
PNC/2008/page_32.pdf-1 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2008 was $ 882 million and for 2007 was $ 1.467 billion .",
"total revenue for 2008 increased 7% ( 7 % ) compared with 2007 .",
"we created positive operating leverage in the year-... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2008",
"2007"
],
[
"Net interest income",
"$3,823",
"$2,915"
],
[
"Net interest margin",
"3.37%",
"3.00%"
]
] | Analyse this data from a financial earnings document. what was the average net interest margin for 2008 and for 2007? | [
"3.185",
"1",
"3.284",
"-3.185",
"0.314"
] | 0 |
PNC/2012/page_98.pdf-3 | [
"indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .",
"in connection with pooled settlements , we typically do not repurchase loans and the consummation... | [
"the pnc financial services group , inc .",
"2013 form 10-k 79 ."
] | [
[
"Dollars in millions",
"December 31 2012",
"September 30 2012",
"June 30 2012",
"March 31 2012",
"December 312011"
],
[
"2004 & Prior",
"$11",
"$15",
"$31",
"$10",
"$11"
],
[
"2005",
"8",
"10",
"19",
"12",
"13"
],
[
"2006",
... | Analyse this data from a financial earnings document. how much in combined repurchase claims , in millions , were recorded in the first quarter of 2005 , 2006 , 2007 , 2008? | [
"187",
"609",
"170.0",
"170",
"171"
] | 2 |
9bf5c49d-0e1b-4543-b68d-8fbb74b1df6f | [
"The 2022 Notes consist of the following (in thousands):",
"(1) Recorded in the consolidated balance sheet within additional paid-in capital, net of $0.8 million transaction costs in equity. December 31, 2019 also includes $36.7 million market premium representing the excess of the total consideration delivered o... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Liability component:",
"",
""
],
[
"Principal",
"$92,000",
"$115,000"
],
[
"Less: debt discount, net of amortization",
"(12,776)",
"(20,903)"
],
[
"Net carrying amount",
... | Analyse this data from a financial earnings document. What is the change in Net carrying amount from December 31, 2019 to December 31, 2018? | [
"-1",
"-115000",
"-2097",
"-14873",
"-94074"
] | 3 |
MRO/2009/page_58.pdf-1 | [
"our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , includ... | [
"sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59 ( a ) calculated using the following mix of crude types as compared to lls. : 15% ( 15 % ) arab light , 20% ( 20 % ) kuwait , 10% ( 10 % ) maya , 15% ( 15 % ) western canadian select , 40% ( 40 % ) mars .",
"in addition to the market changes indicated by the c... | [
[
"<i>(Dollars per barrel)</i>",
"2009",
"2008",
"2007"
],
[
"Chicago LLS 6-3-2-1",
"$3.52",
"$3.27",
"$8.87"
],
[
"U.S. Gulf Coast LLS 6-3-2-1",
"$2.54",
"$2.45",
"$6.42"
],
[
"Sweet/Sour differential<sup>(a)</sup>",
"$5.82",
"$11.99",
"$1... | Analyse this data from a financial earnings document. sour crude percentage of our crude oil processed increased by how much between 2009 and 2008? | [
"-47",
"1",
"-38",
"2.0",
"102"
] | 3 |
CE/2005/page_56.pdf-3 | [
"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 maximum variance during the quarter ended in march 31 , 2005? | [
"-31181.35",
"18.49",
"281.62",
"3.07",
"3.55"
] | 4 |
d19065ed-d0a0-4f2b-b82d-990170fb740e | [
"A.2.6 Calculation of return on capital employed",
"For purposes of calculating ROCE in interim periods, income before interest after tax is annualized. Average capital employed is determined using the average of the respective balances as of the quarterly reporting dates for the periods under review.",
"[1] It... | [] | [
[
"(in millions of €)",
"2019",
"2018"
],
[
"Net income",
"5,648",
"6,120"
],
[
"Less: Other interest expenses / income, net 1",
"(529)",
"(482)"
],
[
"Plus: SFS Other interest expenses / income",
"763",
"721"
],
[
"Plus: Net interest expenses rela... | Analyse this data from a financial earnings document. What is the average net income for the 2 years? | [
"1",
"5884",
"28418",
"3066",
"4526"
] | 1 |
eafb8ab3-25ae-4968-be6a-13941ae80c71 | [
"Item 6. Selected Financial Data.",
"The following selected consolidated financial and operating data was derived from our audited consolidated financial statements. The selected financial data should be read in conjunction with the Consolidated Financial Statements and Notes thereto, and Item 7 contained in Part... | [] | [
[
"",
"",
"",
"Year ended March 31,",
"",
""
],
[
"(In thousands, except per share data)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Operating results",
"",
"",
"",
"",
""
],
[
"Net revenue",
"$140,842",
"$127,360",
... | Analyse this data from a financial earnings document. What is the average operating loss for 2018 and 2019? | [
"1.9",
"0",
"12580.5",
"75483",
"-12580.5"
] | 4 |
BDX/2009/page_80.pdf-1 | [
"the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .",
"the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respecti... | [
"the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .",
"the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .",
"... | [
[
"",
"Stock Units",
"Weighted Average Grant Date Fair Value"
],
[
"Balance at October 1",
"1,570,329",
"$69.35"
],
[
"Granted",
"618,679",
"62.96"
],
[
"Distributed",
"(316,839)",
"60.32"
],
[
"Forfeited or canceled",
"(165,211)",
"62.58... | Analyse this data from a financial earnings document. what was the average the total fair value of performance-based restricted stock units vested from 2007 to 2009 | [
"64472",
"30760.0",
"27727.8",
"254310639.7",
"14321.6"
] | 1 |
SWKS/2010/page_105.pdf-2 | [
"31mar201122064257 positions which were required to be capitalized .",
"there are no positions which we anticipate could change materially within the next twelve months .",
"liquidity and capital resources ."
] | [
"( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an in... | [
[
"",
"Fiscal Years Ended"
],
[
"(dollars in thousands)",
"October 1, 2010",
"October 2, 2009",
"October 3, 2008"
],
[
"Cash and cash equivalents at beginning of period",
"$364,221",
"$225,104",
"$241,577"
],
[
"Net cash provided by operating activities",
... | Analyse this data from a financial earnings document. what is the percent increase in cash and cash equivalents from year 2009 to 2010? | [
"0.24446",
"-40.25554",
"1.24435",
"89036",
"3007.97297"
] | 0 |
b2d5e2512b0988dd701480c344fb82bf | [
"10.2. Assets held for sale",
"On 21 December 2018, the Group entered into an agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m. This has been included within fair value adjustments in the statement of profit or loss. This transaction settled on 15 January ... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Current assets",
"",
"",
""
],
[
"Opening balance at 1 July",
"",
"5,713",
"5,713"
],
[
"Item reclassified from freehold investment property",
"10.4",
"2,068"... | Analyse this data from a financial earnings document. What is the change in Item reclassified from freehold investment property from 2018 to 2019? | [
"-2332",
"-3293",
"6468",
"2058",
"0"
] | 0 |
4a4991e2-481d-4bfa-8727-3caac8c6e837 | [
"This section highlights the Group’s transactions with its related parties, such as its subsidiaries and Key Management Personnel.",
"During the reporting period and previous reporting periods, Woolworths Group Limited advanced loans to, received and repaid loans from, and provided treasury, accounting, legal, ta... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$",
"$"
],
[
"Short-term employee benefits",
"12,175,184",
"14,217,931"
],
[
"Post employment benefits",
"322,733",
"297,319"
],
[
"Other long-term benefits",
"161,569",
"139,776"
],
[
"Share-based pay... | Analyse this data from a financial earnings document. What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019? | [
"0",
"43086237",
"587585",
"-20952007",
"1"
] | 2 |
ab9c7e42aa1226af3843496e95aece8e | [
"(b) Revenue for Groups of Similar Products and Services",
"We design, manufacture, and sell IP-based networking and other products related to the communications and IT industry and provide services associated with these products and their use.",
"The following table presents revenue for groups of similar produ... | [] | [
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
],
[
"Revenue:",
"",
"",
""
],
[
"Infrastructure Platforms .",
"$30,191",
"$28,322",
"$27,817"
],
[
"Applications .",
"5,803",
"5,036",
"4,568"
],
[
"Security",
... | Analyse this data from a financial earnings document. What was the percentage change in total product revenue between 2018 and 2019? | [
"0",
"17.8",
"6.43",
"6.25",
"-3441300"
] | 3 |
AON/2007/page_185.pdf-1 | [
"notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , ... | [
"aon corporation ."
] | [
[
"2008",
"$317"
],
[
"2009",
"275"
],
[
"2010",
"236"
],
[
"2011",
"214"
],
[
"2012",
"191"
],
[
"Later years",
"597"
],
[
"Total minimum payments required",
"$1,830"
]
] | Analyse this data from a financial earnings document. what is the decrease observed in the future minimum rental payments during 2008 and 2009? | [
"84",
"-42.0",
"39",
"-42",
"233"
] | 1 |
1a4d33cb-da02-4ca3-a08b-a92115b9ae31 | [
"Research and Development",
"Research and development expenses in 2019 decreased by $4.6 million, or 21%, as compared to 2018. The decrease was primarily due to a reduction in the number of full-time research and development personnel, resulting in a decrease of $3.1 million in compensation expense and $0.6 milli... | [] | [
[
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Research and development",
"$17,845",
"$22,450",
"$(4,605)",
"(21)%"
],
[
"Perc... | Analyse this data from a financial earnings document. What is the total research and development expenses in 2018 and 2019? | [
"0",
"40295",
"22450",
"17845",
"44900"
] | 1 |
4842c7d5-9f2f-48b6-979c-5dbdba2ba3f6 | [
"5. Operating Expenses",
"Notes: (1) Includes equipment costs related to ICT services.",
"(2) Includes supplies and services, as well as rentals of properties and mobile base stations."
] | [] | [
[
"",
"Group",
""
],
[
"",
"2019",
"2018"
],
[
"",
"S$ Mil",
"S$ Mil"
],
[
"Cost of equipment sold (1)",
"3,106.1",
"2,696.7"
],
[
"Other cost of sales",
"2,767.1",
"2,499.2"
],
[
"Staff costs",
"2,597.3",
"2,760.1"
],
[... | Analyse this data from a financial earnings document. What is the average of the top 3 operating expenses subcategories in 2019? | [
"1957.4",
"1",
"2710.5",
"2865828.9",
"2823.5"
] | 4 |
e8d54320-2dfb-4210-8393-6c56aff55ecc | [
"Comprehensive Income — Comprehensive income includes net income, currency translation adjustments, certain derivative-related activity, changes in the value of available-for-sale investments (prior to the adoption of Accounting Standards Update (\"ASU\") 2016-01), and changes in prior service cost and net actuaria... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Currency translation losses, net of reclassification adjustments",
"$(90.9)",
"$(94.7)",
"$(98.6)"
],
[
"Derivative adjustments, net of reclassification adjustments",
"34.0",
"1.0",
"(1.1)"
],
[
"Unrealized gains (los... | Analyse this data from a financial earnings document. What are the proportion of currency translation losses and derivative adjustments over accumulated other comprehensive loss in 2017? | [
"-0.12",
"0.47",
"-0.47",
"0.45",
"1.01"
] | 1 |
ECL/2017/page_96.pdf-1 | [
"13 .",
"rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .",
"total rental expense under the company 2019s operating leases was $ 239 million in 2017 a... | [
"the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .",
"these leases have been excluded from the table above .",
"the company estimates payments under such leases will approximate $ 62 million in 2018 .",
"thes... | [
[
"2018",
"$ 131"
],
[
"2019",
"115"
],
[
"2020",
"96"
],
[
"2021",
"86"
],
[
"2022",
"74"
],
[
"Thereafter",
"115"
],
[
"Total",
"$ 617"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the r&d expenses from 2016 to 2017? | [
"12",
"0.00102",
"-0.67196",
"0.06349",
"15.75"
] | 3 |
AES/2010/page_227.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2011",
"$463"
],
[
"2012",
"—"
],
[
"2013",
"—"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"Thereafter",
"3,152"
],
[
"Total recourse debt",
"$4,612"
]
] | Analyse this data from a financial earnings document. what percentage of recourse debt as of december 31 , 2010 matures after 2015? | [
"-1460",
"1.4632",
"0.00068",
"0.68343",
"1"
] | 3 |
LMT/2007/page_55.pdf-4 | [
"air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .",
"combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .",
"ot... | [
"net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .",
"sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .",
"m&fc sales increased $ 258 million mainly due to higher volume in fire control systems... | [
[
"<i>(In millions)</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Net sales",
"$11,143",
"$10,519",
"$9,811"
],
[
"Operating profit",
"1,410",
"1,264",
"1,078"
],
[
"Backlog at year-end",
"21,200",
"19,700",
"18,600"
]
] | Analyse this data from a financial earnings document. what was the percentage change in backlog from 2005 to 2006? | [
"2.05914",
"1100",
"19700",
"0",
"0.05914"
] | 4 |
AMT/2015/page_58.pdf-3 | [
"the long term .",
"in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .",
"and vodafone group plc .",
"we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful ... | [
"property operations expenses .",
"direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .",
"t... | [
[
"New Sites (Acquired or Constructed)",
"2015",
"2014",
"2013"
],
[
"U.S.",
"11,595",
"900",
"5,260"
],
[
"Asia",
"2,330",
"1,560",
"1,260"
],
[
"EMEA",
"4,910",
"190",
"485"
],
[
"Latin America",
"6,535",
"5,800",
"6,0... | Analyse this data from a financial earnings document. what is the total number of sites acquired and constructed during 2015? | [
"11450",
"25370.0",
"28300",
"25720",
"12304450"
] | 1 |
JPM/2009/page_55.pdf-2 | [
"jpmorgan chase & co./2009 annual report consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2009 .",
"factors that related primarily to a single bus... | [
"2009 compared with 2008 total net revenue was $ 100.4 billion , up by $ 33.2 billion , or 49% ( 49 % ) , from the prior year .",
"the increase was driven by higher principal transactions revenue , primarily related to improved performance across most fixed income and equity products , and the absence of net mark... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"Investment banking fees",
"$7,087",
"$5,526",
"$6,635"
],
[
"Principal transactions",
"9,796",
"(10,699)",
"9,015"
],
[
"Lending- and deposit-related fees",
"7,045",
"5,088... | Analyse this data from a financial earnings document. what percent of total net revenue was noninterest revenue in 2008? | [
"-0.42338",
"0.39894",
"0.01362",
"0.42338",
"95725"
] | 3 |
CB/2010/page_88.pdf-2 | [
"the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. ."
] | [
"we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .",
"the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Loss and loss expense ratio, as reported",
"59.2%",
"58.8%",
"60.6%"
],
[
"Catastrophe losses and related reinstatement premiums",
"(3.2)%",
"(1.2)%",
"(4.7)%"
],
[
"Prior period development",
"4.6%",
"4.9%",
... | Analyse this data from a financial earnings document. what was the average catastrophe losses from 2008 to 2010 in millions | [
"44.58333",
"356.66667",
"0.35667",
"1706.53907",
"53.5"
] | 1 |
ADBE/2018/page_71.pdf-2 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated... | [
"_________________________________________ ( 1 ) non-deductible for tax-purposes .",
"identifiable intangible assets 2014customer relationships consist of marketo 2019s contractual relationships and customer loyalty related to their enterprise and commercial customers as well as technology partner relationships .... | [
[
"(in thousands)",
"Amount",
"Weighted Average Useful Life (years)"
],
[
"Customer contracts and relationships",
"$576,900",
"11"
],
[
"Purchased technology",
"444,500",
"7"
],
[
"Backlog",
"105,800",
"2"
],
[
"Non-competition agreements",
"12... | Analyse this data from a financial earnings document. what is the estimated yearly amortization expense related to trademarks? | [
"36500.0",
"365",
"11755.6",
"-36500",
"1"
] | 0 |
CAT/2017/page_136.pdf-3 | [
"2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .",
"the assets of the spc are not available to pay cat financial 2019s creditor... | [
"22 .",
"environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions .",
"in addition to governing our manufacturing and other operations , these laws often impact the developme... | [
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Warranty liability, January 1",
"$1,258",
"$1,354"
],
[
"Reduction in liability (payments)",
"(860)",
"(909)"
],
[
"Increase in liability (new warranties)",
"1,021",
"813"
],
[
"Warranty liability, De... | Analyse this data from a financial earnings document. what is the net change in warranty liability during 2017? | [
"161.0",
"0",
"-237",
"2677",
"1310"
] | 0 |
fba4ae47-c218-4049-b088-8e3c4042f5e2 | [
"We continue to experience challenging trends in both the high-end smartphone market and in the broadband market. However, with leading mobile and fixed networks, improving customer experience, three strong brands and further enhancements to BT Plus, with 5G coming imminently, we are well placed for the future.",
... | [] | [
[
"Consumer",
"",
"",
"",
""
],
[
"Adjusteda revenue £10,695m",
"",
"Adjusteda operating profit £1,510m",
"",
""
],
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
... | Analyse this data from a financial earnings document. What is the average Adjusteda operating costs for 2018 and 2019? | [
"7984",
"48.2",
"88.5",
"4653.5",
"8072.5"
] | 4 |
ETR/2017/page_114.pdf-1 | [
"payments ( receipts ) ( in millions ) ."
] | [
"in september 2016 the ferc accepted the february 2016 compliance filing subject to a further compliance filing made in november 2016 .",
"the further compliance filing was required as a result of an order issued in september 2016 ruling on the january 2016 rehearing requests filed by the lpsc , the apsc , and en... | [
[
"",
"Payments (Receipts) (In Millions)"
],
[
"Entergy Arkansas",
"$2"
],
[
"Entergy Louisiana",
"$6"
],
[
"Entergy Mississippi",
"($4)"
],
[
"Entergy New Orleans",
"($1)"
],
[
"Entergy Texas",
"($3)"
]
] | Analyse this data from a financial earnings document. what is the difference in payments between entergy arkansas and entergy louisiana , in millions? | [
"4.0",
"400",
"16",
"12",
"-4"
] | 0 |
23204f61-784c-4039-a920-190a9777933c | [
"The following table summarizes our purchase commitments with contract manufacturers and suppliers as of the respective period ends (in millions):",
"Purchase commitments with contract manufacturers and suppliers decreased by approximately 23% compared to the end of fiscal 2018. On a combined basis, inventories a... | [] | [
[
"Commitments by Period",
"July 27, 2019",
"July 28, 2018"
],
[
"Less than 1 year",
"$4,239",
"$5,407"
],
[
"1 to 3 years",
"728",
"710"
],
[
"3 to 5 years",
"—",
"360"
],
[
"Total",
"$4,967",
"$6,477"
]
] | Analyse this data from a financial earnings document. What was the change in purchase commitments that were less than 1 year between 2018 and 2019? | [
"-440",
"-5078",
"-4679",
"-1168",
"4211"
] | 3 |
STT/2013/page_54.pdf-2 | [
"shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .",
"the cumulative total shareholder... | [
"."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"State Street Corporation",
"$100",
"$111",
"$118",
"$105",
"$125",
"$198"
],
[
"S&P 500 Index",
"100",
"126",
"146",
"149",
"172",
"228"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what percent increase would shareholders receive between 2008 and 2013? | [
"0.98",
"98",
"0.02",
"-120.02",
"1.79"
] | 0 |
AON/2010/page_28.pdf-1 | [
"performance and revenue growth depends , in part , on the reliability and functionality of this infrastructure as a means of delivering human resources services .",
"the internet is a key mechanism for delivering our human resources services to our hr solutions clients efficiently and cost effectively .",
"our... | [
"7201 hewitt associates drive , charlotte , north carolina .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"218000 2015 the locations in lincolnshire , illinois , the wo... | [
[
"Property:",
"Occupied Square Footage",
"Lease Expiration Dates"
],
[
"4 Overlook Point and other locations, Lincolnshire, Illinois",
"1,279,000",
"2014 - 2019"
],
[
"2601 Research Forest Drive, The Woodlands, Texas",
"414,000",
"2020"
],
[
"2300 Discovery Drive... | Analyse this data from a financial earnings document. from the data given , how many square feet have an expiry date in 2020? | [
"414004",
"632000",
"778000.0",
"364150",
"364199"
] | 2 |
GPN/2018/page_79.pdf-2 | [
"fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .",
"( 201cfis 201d ) .",
"under the purchase arrangement , we acquired substantially all of the assets of its gaming business related t... | [
"goodwill arising from the acquisition , included in the north america segment , was attributable to an expected growth opportunities , including cross-selling opportunities at existing and acquired gaming client locations and operating synergies in the gaming business , and an assembled workforce .",
"goodwill a... | [
[
"Customer-related intangible assets",
"$143,400"
],
[
"Liabilities",
"(150)"
],
[
"Total identifiable net assets",
"143,250"
],
[
"Goodwill",
"94,250"
],
[
"Total purchase consideration",
"$237,500"
]
] | Analyse this data from a financial earnings document. what is the goodwill-to-assets ratio? | [
"0.65725",
"0.00657",
"0.65794",
"0.39684",
"4712.5"
] | 0 |
GS/2015/page_171.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements note 10 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .",
"collateralized financings are s... | [
"$ in millions 2015 2014 securities purchased under agreements to resell 1 $ 120905 $ 127938 securities borrowed 2 172099 160722 securities sold under agreements to repurchase 1 86069 88215 securities loaned 2 3614 5570 1 .",
"substantially all resale agreements and all repurchase agreements are carried at fair v... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2015",
"2014"
],
[
"Securities purchased under agreements to resell<sup>1</sup>",
"$120,905",
"$127,938"
],
[
"Securities borrowed<sup>2</sup>",
"172,099",
"160,722"
],
[
"Securities sold under agree... | Analyse this data from a financial earnings document. what was the percentage change in securities purchased under agreements to resell between 2014 and 2015? | [
"1.94503",
"1",
"-0.05497",
"0",
"0.05497"
] | 2 |
GS/2014/page_40.pdf-1 | [
"management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .",
"compensation and b... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2014",
"2013",
"2012"
],
[
"Compensation and benefits",
"$12,691",
"$12,613",
"$12,944"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,501",
"2,341",
"2,208"
],
[
"Mar... | Analyse this data from a financial earnings document. what is the growth rate in operating expenses in 2014? | [
"1",
"-0.01326",
"-1694147.52013",
"0.01326",
"-298"
] | 1 |
AMAT/2017/page_33.pdf-3 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .",
"applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash divid... | [
[
"",
"10/28/2012",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017"
],
[
"Applied Materials",
"100.00",
"171.03",
"207.01",
"165.34",
"293.64",
"586.91"
],
[
"S&P 500 Index",
"100.00",
"127.18",
"149.14",
"156.8... | Analyse this data from a financial earnings document. how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | [
"192.64126",
"194.54465",
"19264.126",
"192.20433",
"0.19264"
] | 0 |
HII/2017/page_104.pdf-3 | [
"as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .",
"a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwar... | [
"credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the \"credit facility\" ) with third-party lenders .",
"the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon durin... | [
[
"",
"December 31"
],
[
"($ in millions)",
"2017",
"2016"
],
[
"Senior notes due December 15, 2021, 5.000%",
"—",
"600"
],
[
"Senior notes due November 15, 2025, 5.000%",
"600",
"600"
],
[
"Senior notes due December 1, 2027, 3.483%",
"600",
"—... | Analyse this data from a financial earnings document. what was the ratio of the 2017 total long term debt to 2016 | [
"0.01643",
"0.03052",
"1.00078",
"1",
"-1.00078"
] | 2 |
243f32c3-77a1-48ba-8e66-ae9252bced7a | [
"@ As a policy, N Chandrasekaran, Chairman, has abstained from receiving commission from the Company and hence not stated.",
"@@ In line with the internal guidelines of the Company, no payment is made towards commission to the Non-Executive Directors of the Company, who are in full time employment with any other ... | [] | [
[
"Name",
"Ratio to median remuneration",
"% increase in remuneration in the financial year"
],
[
"Non-executive directors",
"",
""
],
[
"N Chandrasekaran@",
"-",
"-"
],
[
"Aman Mehta",
"51.55",
"5.00"
],
[
"V Thyagarajan*",
"^",
"^"
],
... | Analyse this data from a financial earnings document. What is the average % increase in remuneration in the financial year for the Director, Chief Executive Officer, Chief Financial Officer and Company Secretary? | [
"15.89",
"13.02",
"52.69",
"111.26",
"15.45"
] | 0 |
SNPS/2012/page_64.pdf-1 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued purchase price allocation .",
"the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respect... | [
"( 1 ) adjustments primarily relate to changes in estimates for acquisitions that closed in the prior fiscal year for which the purchase price allocation was still preliminary , and achievement of certain milestones for an acquisition that closed prior to fiscal 2010. ."
] | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2010",
"$1,265,843"
],
[
"Additions",
"30,717"
],
[
"Other adjustments(1)",
"(7,274)"
],
[
"Balance at October 31, 2011",
"$1,289,286"
],
[
"Additions",
"687,195"
],
[
"Other adjustments(1... | Analyse this data from a financial earnings document. what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2010 to october 31 , 2011? | [
"23443.0",
"29675157449",
"-1265838.4",
"0",
"-1265842"
] | 0 |
PPG/2012/page_70.pdf-2 | [
"68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .",
"the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and... | [
"20 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock options , rsus and contin... | [
[
"(Millions)",
"2012",
"2011",
"2010"
],
[
"Royalty income",
"$51",
"$55",
"$58"
],
[
"Share of net earnings of equity affiliates (See Note 5)",
"11",
"37",
"45"
],
[
"Gain on sale of assets",
"4",
"12",
"8"
],
[
"Other",
"83",... | Analyse this data from a financial earnings document. what was the percentage change in stock-based compensation between 2011 and 2012? | [
"1.02778",
"1.08333",
"0.01511",
"73",
"1.44444"
] | 0 |
ANSS/2013/page_55.pdf-3 | [
"contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for a to-be-built office facility in canonsburg , pennsylvania , which will serve as the company's new headquarters .",
"the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will... | [
[
"",
"Payments Due by Period"
],
[
"(in thousands)",
"Total",
"Within 1 year",
"2 – 3 years",
"4 – 5 years",
"After 5 years"
],
[
"Global headquarters operating leases<sup>(1)</sup>",
"$68,389",
"$1,429",
"$8,556",
"$8,556",
"$49,848"
],
[
"Ot... | Analyse this data from a financial earnings document. what percentage of total contractual obligations comes from global headquarters operating leases? | [
"0.00003",
"189.96944",
"-0.00001",
"0.47317",
"-8555.52683"
] | 3 |
85e3701d-b40e-46c4-a73e-0a097f89cb4f | [
"The provision for income taxes differs from the amount computed by applying the statutory federal tax rate to income before income taxes. The sources and tax effects of the differences in the total income tax provision are as follows (amounts in millions):",
"(1) The release of prior year tax positions during fi... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Computed expected income tax provision",
"$43.0",
"$232.6",
"$31.4"
],
[
"State income taxes, net of federal benefit",
"(8.7)",
"(1.3)",
"(4.6)"
],
[
"Foreig... | Analyse this data from a financial earnings document. What was the change in the Computed expected income tax provision between 2017 and 2018? | [
"7.4",
"201.2",
"-31.1",
"-36",
"-201.2"
] | 1 |
bc012d28-d692-4c81-bf38-ba522521a229 | [
"Earnings per Share—Basic earnings per share were calculated using net earnings and the weighted-average number of shares of common stock outstanding during the respective year. Diluted earnings per share were calculated using net earnings and the weighted-average number of shares of common stock and potential comm... | [] | [
[
"Years ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic weighted-average shares outstanding",
"103.9",
"103.2",
"102.2"
],
[
"Effect of potential common stock:",
"",
"",
""
],
[
"Common stock awards",
... | Analyse this data from a financial earnings document. What is the average of basic weighted-average shares outstanding from 2017 to 2019? | [
"207.1",
"237.9",
"3608.2",
"103.1",
"0"
] | 3 |
GIS/2019/page_104.pdf-1 | [
"as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .",
"we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .",
"th... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 26 , 2019 , we have issued guarantees and comfort letters of $ 681.6 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 133.9 million for t... | [
[
"In Millions",
"Operating Leases",
"Capital Leases"
],
[
"Fiscal 2020",
"$120.0",
"$0.2"
],
[
"Fiscal 2021",
"101.7",
"0.1"
],
[
"Fiscal 2022",
"85.0",
"-"
],
[
"Fiscal 2023",
"63.8",
"-"
],
[
"Fiscal 2024",
"49.1",
"-"
... | Analyse this data from a financial earnings document. what is the total rent expense for all operating leases from continuing operations from 2017 to 2019? | [
"562400000",
"561.1",
"562.4",
"458",
"376.1"
] | 2 |
e5d7ce50-9ac4-4d44-8f2d-f40ccf52aa09 | [
"Services",
"Teradyne services consist of extended warranties, training and application support, service agreement, post contract customer support (“PCS”) and replacement parts. Each service is recognized based on relative standalone selling price. Extended warranty, training and support, service agreements and P... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Maintenance, service and training",
"$63,815",
"$58,362"
],
[
"Extended warranty",
"30,677",
"27,422"
],
[
"Customer advances, undelivered elements and other",
"56,358",
"24,677"
],... | Analyse this data from a financial earnings document. What was the change in Extended warranty from 2018 to 2019? | [
"3255",
"3243",
"58099",
"-3255",
"841224694"
] | 0 |
0f0a7e9d-b53c-4c59-bd72-2e17582d4349 | [
"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 revenue between the quarters ended July 27 and April 27 in 2019? | [
"0",
"470000",
"114",
"26386",
"470"
] | 4 |
UNP/2013/page_29.pdf-1 | [
"operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 ."
] | [
"operating expenses increased $ 336 million in 2013 versus 2012 .",
"wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and repairs on jointly owned property contributed to higher expenses during the year .",
"lower ... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Compensation and benefits",
"$4,807",
"$4,685",
"$4,681",
"3 %",
"-%"
],
[
"Fuel",
"3,534",
"3,608",
"3,581",
... | Analyse this data from a financial earnings document. in 2012 what was the percent of the total operating expenses for the compensation and benefits | [
"0.33037",
"662.39511",
"-0.33037",
"0.32273",
"2342.5"
] | 0 |
44b2ccdf-33b8-4617-aedc-b526a797f87b | [
"The significant components of the Company’s deferred income tax assets and liabilities as of December 31, 2019 and 2018 are as follows:",
"In July 2019, the Company formally established its EMEA headquarters in Ireland and its Asia-Pacific headquarters in Singapore. As a result of these actions, the Company tran... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Deferred tax assets",
"",
""
],
[
"Tax loss carryforwards",
"59,407",
"19,540"
],
[
"Temporary differences on capital and intangible assets",
"44,445",
"2,366"
],
[
... | Analyse this data from a financial earnings document. What is the average total deferred tax liabilities for 2018 and 2019? | [
"-19357.5",
"-42691",
"-21345.5",
"-20658.5",
"-15995.5"
] | 2 |
9dfa3572-d34a-4fed-96db-d7f59c5943fc | [
"Stock Option Activity - The weighted-average fair value of options granted during the years ended December 31, 2019, 2018 and 2017, as determined under the Black-Scholes-Merton valuation model, was $12.07, $10.42 and $6.75, respectively. Option grants that vested during the years ended December 31, 2019, 2018 and ... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price",
"Aggregate Intrinsic Value (in thousands)",
"Weighted Average Remaining Contractual Life"
],
[
"Stock options outstanding at December 31, 2016",
"1,160,419",
"$29.93",
"$14,299",
""
],
[
"Granted",
"... | Analyse this data from a financial earnings document. What is the ratio of stock options exercisable to outstanding on December 31, 2019? | [
"0.25",
"4548.93",
"-1136094.74",
"25.57",
"0.26"
] | 4 |
RSG/2016/page_145.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes our outstanding costless collar hedges for occ as of december 31 , 2016 : year tons hedged weighted average floor strike price per ton weighted average cap strike price per ton ."
] | [
"costless collar hedges are recorded in our consolidated balance sheets at fair value .",
"fair values of costless collars are determined using standard option valuation models with assumptions about commodity prices based upon forward commodity price curves in underlying markets ( level 2 in the fair value hiera... | [
[
"Year",
"Tons Hedged",
"Weighted Average Floor StrikePrice per Ton",
"Weighted Average Cap StrikePrice per Ton"
],
[
"2017",
"120,000",
"$81.50",
"$120.00"
],
[
"2018",
"120,000",
"81.50",
"120.00"
]
] | Analyse this data from a financial earnings document. what was the ratio of the tons hedged in 2017 to 2018 | [
"-1",
"0",
"100",
"1.0",
"1"
] | 3 |
feb08fcd-fe10-465e-8de0-992ad7786f79 | [
"Liquidity",
"Cash and Liquidity. As of December 31, 2019, our principal sources of liquidity included cash, cash equivalents, and short-term investments of $182.7 million, compared to $162.9 million as of December 31, 2018. We generally invest our excess cash balances in low-risk, short-term investments to limit... | [] | [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Americas (principally the U.S.)",
"$125,309",
"$110,385"
],
[
"Europe, Middle East and Africa",
"50,477",
"45,884"
],
[
"Asia Pacific",
"6,871",
"6,611"
],
[
"Total ... | Analyse this data from a financial earnings document. What is the total company's cash, cash equivalents, and short-term investment earned from the American region and the Europe, Middle East and Africa region in 2019? | [
"17578600",
"175786",
"250618",
"-125309",
"125472"
] | 1 |
f88da3f5-b35c-4ad8-97ee-bc68cf8d2169 | [
"In 2018, we granted new equity awards to our named executive officers described in the table below. In determining the size and terms of these equity awards for Mses. Friar, Henry, Reses and Whiteley, our compensation committee, with input from our CEO, our then-current People Lead and Compensia, considered the pa... | [] | [
[
"Named Executive Officer",
"Number of Securities Underlying Options(#)",
"RSUs or RSAs (#)",
"Fair Value ($)"
],
[
"Ms. Friar (1)",
"109,026 (2)",
"38,159 (3)",
"3,479,299"
],
[
"Ms. Henry",
"109,026 (2)",
"38,159 (3)",
"3,479,299"
],
[
"Ms. Reses",
... | Analyse this data from a financial earnings document. What is the average number of securities underlying options of those executive officers who receive them? | [
"11925.25",
"374777",
"78362.5",
"66441.75",
"93694.25"
] | 4 |
fe840462-8387-4566-b234-3cd200c99868 | [
"Opening Balance Sheet Adjustment on January 1, 2018",
"As a result of applying the modified retrospective method to adopt ASC 606, the following amounts on our Consolidated Balance Sheet were adjusted as of January 1, 2018 to reflect the cumulative effect adjustment to the opening balance of Retained earnings (i... | [] | [
[
"",
"As reported December 31, 2017",
"Adjustments for ASC 606 adoption",
"Adjusted January 1, 2018"
],
[
"Trade receivables, net",
"$201.8",
"$(6.2)",
"$195.6"
],
[
"Prepaid expenses and other current assets",
"44.6",
"11.8",
"56.4"
],
[
"Receivables... | Analyse this data from a financial earnings document. What was the difference between current and non-current deferred revenues after adjustment in 2018? | [
"0",
"160.3",
"44.4",
"-46.3",
"41.1"
] | 4 |
BLK/2013/page_125.pdf-2 | [
"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which ... | [
"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2014",
"$135"
],
[
"2015",
"127"
],
[
"2016",
"110"
],
[
"2017",
"109"
],
[
"2018",
"106"
],
[
"Thereafter",
"699"
],
[
"Total",
"$1,286"
]
] | Analyse this data from a financial earnings document. what are the future minimum commitments under the operating leases in 2015 as a percentage of the total future minimum commitments? | [
"0.09876",
"10.12598",
"21.16667",
"0.18169",
"-1159"
] | 0 |
AMT/2016/page_125.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitat... | [
"during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax ben... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Balance at January 1",
"$28,114",
"$31,947",
"$32,545"
],
[
"Additions based on tax positions related to the current year",
"82,912",
"5,042",
"4,187"
],
[
"Additions for tax positions of prior years",
"—",
"—... | Analyse this data from a financial earnings document. what was the percent of the change in the company recorded and capitalized unrecognized tax benefits from 7 balance at december 31 | [
"-1.10968",
"-0.11998",
"-0.11778",
"-271253.61727",
"-0.86894"
] | 1 |
RSG/2017/page_142.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .",
"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on... | [
"as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .",
"in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31... | [
[
"",
"2017",
"2016"
],
[
"Number of shares repurchased",
"9.6",
"8.4"
],
[
"Amount paid",
"$610.7",
"$403.8"
],
[
"Weighted average cost per share",
"$63.84",
"$48.56"
]
] | Analyse this data from a financial earnings document. as part of the employee stock purchase plan what was the percent of the decline in issuance under this plan from 2016 to 2017 | [
"-0.1241",
"113941",
"0.8759",
"-1",
"-1921.9048"
] | 0 |
JKHY/2009/page_28.pdf-3 | [
"26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .",
"all revenue components within the segment experienced growth during fiscal 2008 .",
"license revenue generated the largest dollar growth in revenue as episys ... | [
"year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 .",
"this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 .",
... | [
[
"",
"Year ended June 30, 2009"
],
[
"2008",
"2007"
],
[
"Net income",
"$103,102",
"$104,222",
"$104,681"
],
[
"Non-cash expenses",
"74,397",
"70,420",
"56,348"
],
[
"Change in receivables",
"21,214",
"(2,913)",
"(28,853)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in the net cash from operating activities from 2008 to 2009 | [
"0.17868",
"82.27331",
"1.04114",
"0.14136",
"5100.14136"
] | 3 |
1eed3a22-097c-4550-b17e-fa52987a95b2 | [
"The following table reconciles total segment adjusted EBITDA to net (loss) income for the years ended December 31, 2019, 2018 and 2017:",
"We do not have any single customer that provides more than 10% of our consolidated total operating revenue.",
"The assets we hold outside of the U.S. represent less than 10... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Total segment adjusted EBITDA",
"$15,987",
"16,647",
"12,560"
],
[
"Depreciation and amortization",
"(4,829)... | Analyse this data from a financial earnings document. What is the sum of income tax expense (benefit) in 2018 and 2019? | [
"-4659",
"333",
"1043",
"673",
"0"
] | 3 |
GS/2012/page_50.pdf-1 | [
"management 2019s discussion and analysis net interest income 2012 versus 2011 .",
"net interest income on the consolidated statements of earnings was $ 3.88 billion for 2012 , 25% ( 25 % ) lower than 2011 .",
"the decrease compared with 2011 was primarily due to lower average yields on financial instruments ow... | [
"total staff at period-end 2 32400 33300 35700 1 .",
"related revenues are included in 201cmarket making 201d on the consolidated statements of earnings .",
"2 .",
"includes employees , consultants and temporary staff .",
"48 goldman sachs 2012 annual report ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2012",
"2011",
"2010"
],
[
"Compensation and benefits",
"$12,944",
"$12,223",
"$15,376"
],
[
"U.K. bank payrolltax",
"—",
"—",
"465"
],
[
"Brokerage, clearing, exchange anddistributi... | Analyse this data from a financial earnings document. what is the percentage change in total operating expenses in 2012? | [
"15.7",
"314",
"22956",
"-0.01387",
"0.01387"
] | 4 |
AON/2015/page_43.pdf-2 | [
"on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .",
"the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .",
"we used the proceeds of the issuance for general corporate purposes .",
"on september 30 , 2015 , $ 6... | [
"we use ebitda , as defined by our financial covenants , as a non-gaap measure .",
"this supplemental information related to ebitda represents a measure not in accordance with u.s .",
"gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .",
"shel... | [
[
"Years Ended December 31,",
"2015",
"2014"
],
[
"Net income",
"1,422",
"1,431"
],
[
"Interest expense",
"273",
"255"
],
[
"Income taxes",
"267",
"334"
],
[
"Depreciation of fixed assets",
"229",
"242"
],
[
"Amortization of intangi... | Analyse this data from a financial earnings document. what was the ratio of the 2017 credit facility to the 2020 credit facility | [
"0.01",
"1300",
"2.25",
"-2.25",
"0.44"
] | 2 |
1f2526ba-db90-4388-8499-8fda51621e85 | [
"10. Operating Leases",
"The Company charters-in vessels from other vessel owners on time-charter-in and bareboat charter contracts, whereby the vessel owner provides use of the vessel to the Company, and, in the case of time-charter-in contracts, also operates the vessel for the Company. A timecharter- in contra... | [] | [
[
"",
"Lease Commitment",
"Non-Lease Commitment",
"Total Commitment"
],
[
"",
"$",
"$",
"$"
],
[
"Payments",
"",
"",
""
],
[
"2020",
"69,617",
"37,089",
"106,706"
],
[
"2021",
"54,195",
"26,948",
"81,143"
],
[
"2... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Lease commitment from 2020 to 2021? | [
"123812",
"11526",
"0",
"-15422",
"-42669"
] | 3 |
ETR/2004/page_261.pdf-4 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."
] | [
"money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activi... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$1,413",
"$1,783",
"$3,500",
"$9,208"
]
] | Analyse this data from a financial earnings document. what are the receivables from the money pool as a percentage of additional common stock dividends paid in 2003? | [
"0.11966",
"0.81045",
"1.23388",
"0.00126",
"34.93339"
] | 1 |
MMM/2005/page_81.pdf-1 | [
"maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : ."
] | [
"long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .",
"these securities are classified as current portion of long-term debt as the result of put provisions associated with these debt in... | [
[
"2006",
"2007",
"2008",
"2009",
"2010",
"Thereafter",
"Total"
],
[
"$492",
"$622",
"$85",
"$44",
"$0",
"$558",
"$1,801"
]
] | Analyse this data from a financial earnings document. in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes | [
"0.17714",
"21700",
"3.62903",
"5.64516",
"-5.64516"
] | 3 |
AAPL/2013/page_27.pdf-4 | [
"table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .",
"technology supersector index .",
"... | [
"."
] | [
[
"",
"September 30, 2008",
"September 30, 2009",
"September 30, 2010",
"September 30, 2011",
"September 30, 2012",
"September 30, 2013"
],
[
"Apple Inc.",
"$100",
"$163",
"$250",
"$335",
"$589",
"$431"
],
[
"S&P 500 Index",
"$100",
"$ 93",... | Analyse this data from a financial earnings document. what was the cumulative change in value for apple inc . between 2008 and 2013? | [
"3.3",
"331",
"331.0",
"531",
"0"
] | 2 |
APD/2015/page_105.pdf-1 | [
"guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .",
"an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .",
"our venture partner guarante... | [
"approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .",
"the price of feedstock supply is principally related to the price of natural gas .",
"however , long-term take-or-pay sales contracts ... | [
[
"2016",
"$917"
],
[
"2017",
"117"
],
[
"2018",
"63"
],
[
"2019",
"55"
],
[
"2020",
"54"
],
[
"Thereafter",
"164"
],
[
"Total",
"$1,370"
]
] | Analyse this data from a financial earnings document. what was the decrease observed in the unconditional purchase obligations during 2016 and 2017? | [
"-0.00087",
"-6.83761",
"-0.94547",
"0.10033",
"-0.87241"
] | 4 |
RE/2013/page_40.pdf-3 | [
"corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .",
"if group or its bermuda subsidiaries were to become subject to u.s .",
"income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash ... | [
"."
] | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2013",
"$195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
],
[
"2009",
"67.4"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last two years? | [
"420",
"-215",
"6",
"605.0",
"820"
] | 3 |
UNP/2015/page_24.pdf-3 | [
"to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ."
] | [
"2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagemen... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Cash provided by operating activities",
"$7,344",
"$7,385",
"$6,823"
],
[
"Cash used in investing activities",
"(4,476)",
"(4,249)",
"(3,405)"
],
[
"Dividends paid",
"(2,344)",
"(1,632)",
"(1,333)"... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2014 to 2015? | [
"-0.6516",
"-1.5347",
"0",
"0.6516",
"-980"
] | 0 |
85384ec6-9821-4e9e-a5ea-5013eb9709cd | [
"Sales and marketing expenses consist primarily of personnel expenses and costs associated with advertising, marketing events and trade shows.",
"Sales and marketing expenses decreased by $11.1 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to (i) a decrea... | [] | [
[
"increase (decrease)",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$(48)",
"$48,717"
],
[
"Commissions",
"(6,588)",
"16,993"
],
[
"Contract ... | Analyse this data from a financial earnings document. What is the Total change in sales and marketing expenses from fiscal year 2017 to 2019? | [
"95793",
"0",
"84657",
"73581",
"76314"
] | 3 |
ADI/2016/page_79.pdf-2 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .",
"the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 millio... | [
"as of october 29 , 2016 , there was $ 112.3 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted- average period of 1.4 years .",
"the total grant-date fair value... | [
[
"",
"RestrictedStock UnitsOutstanding(in thousands)",
"Weighted-Average Grant-Date Fair ValuePer Share"
],
[
"Restricted stock units outstanding at October 31, 2015",
"2,698",
"$47.59"
],
[
"Units granted",
"1,099",
"$51.59"
],
[
"Restrictions lapsed",
"(905... | Analyse this data from a financial earnings document. what is the percentage change in the total grant-date fair value of shares vested in 2016 compare to 2015? | [
"-0.04268",
"-23.42857",
"-0.45161",
"1",
"0.01459"
] | 0 |
e3be4899-1b22-415a-8c90-2168456f779d | [
"Retirement-Related Plans",
"The following table provides the total pre-tax cost for all retirement-related plans. Total operating costs/(income) are included in the Consolidated Income Statement within the caption (e.g., Cost, SG&A, RD&E) relating to the job function of the plan participants.",
"Total pre-tax ... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Retirement-related plans—cost",
"",
"",
""
],
[
"Service cost",
"$385",
"$431",
"(10.7)%"
],
[
"Multi-employer... | Analyse this data from a financial earnings document. What was the average interest cost? | [
"282750",
"2929",
"39.5",
"202",
"2827.5"
] | 4 |
C/2015/page_96.pdf-2 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"as set forth in the table above , citi 2019s lcr was unchanged both year-over-year and quarter-over-quarter , as the reduction in citi 2019s hqla was offset by a reduction in net outflows , reflecting reductions in citi 2019s long-term debt and short-term borrowings .",
"long-term liquidity measurement : net sta... | [
[
"In billions of dollars",
"Dec. 31, 2015",
"Sept. 30, 2015",
"Dec. 31, 2014"
],
[
"HQLA",
"$378.5",
"$398.9",
"$412.6"
],
[
"Net outflows",
"336.5",
"355.6",
"368.6"
],
[
"LCR",
"112%",
"112%",
"112%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the difference in billions in hqla from dec . 31 , 2014 to dec . 31 , 2015? | [
"-20.4",
"791.1",
"-34.1",
"-312.6",
"-382.6"
] | 2 |
c24c3948-5969-4ee0-9e87-5c0d7e9d2619 | [
"B. Liquidity and Capital Resources",
"Our operations and strategic objectives require continuing capital investment, and our resources include cash on hand and cash provided by operations, as well as access to capital from bank borrowings and access to capital markets. Management believes that cash generated by ... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Current assets(*)",
"$351,597",
"$339,562",
"$362,477"
],
[
"Current liabilities",
"318,672",
"239,327",
"316,1... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the working capital from 2018 to 2019? | [
"-13451",
"-67310",
"133160",
"0",
"-2216181750"
] | 1 |
AES/2000/page_111.pdf-3 | [
"a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .",
"in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 bil... | [
"."
] | [
[
"As of and for the Years ended December 31,",
"2000",
"1999",
"1998"
],
[
"Revenues",
"$6,241",
"$5,960",
"$8,091"
],
[
"Operating Income",
"1,989",
"1,839",
"2,079"
],
[
"Net Income",
"859",
"62",
"1,146"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what was the 2000 revenue per dollar of shareholder equity for less than 50% ( 50 % ) owned subsidiaries?\\n | [
"35",
"-1.00564",
"0",
"1.00564",
"0.00001"
] | 3 |
FIS/2017/page_92.pdf-1 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 ... | [
"there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .",
"fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes ... | [
[
"",
"Total"
],
[
"2018",
"$1,045"
],
[
"2019",
"44"
],
[
"2020",
"1,157"
],
[
"2021",
"1,546"
],
[
"2022",
"705"
],
[
"Thereafter",
"4,349"
],
[
"Total principal payments",
"8,846"
],
[
"Debt issuance costs, net of... | Analyse this data from a financial earnings document. what portion of the total long-term debt is reported in the current liabilities section of the balance sheet as of december 31 , 2017? | [
"9188685",
"1",
"-0.11884",
"0.11884",
"0.4946"
] | 3 |
BLK/2017/page_87.pdf-3 | [
"when the likelihood of clawback is considered mathematically improbable .",
"the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .",
"at december 31 , 2017 and 2016 , the co... | [
"for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .",
"fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value ... | [
[
"(in millions)",
"2017",
"2016"
],
[
"Beginning balance",
"$152",
"$143"
],
[
"Net increase (decrease) in unrealized allocations",
"75",
"37"
],
[
"Performance fee revenue recognized",
"(21)",
"(28)"
],
[
"Acquisition",
"13",
"—"
],
[... | Analyse this data from a financial earnings document. what is the growth rate in revenue related technology and risk management from 2016 to 2017? | [
"595.13782",
"1.12437",
"0.12112",
"0.00138",
"0.13782"
] | 4 |
1b605990-9eb8-4414-aa2c-3ada36b3676a | [
"Accounts Receivable, Net",
"Accounts receivable, net, consisted of the following as of January 31:",
"(1) Autodesk adopted ASU No. 2014-09, “Revenue from Contracts with Customers\" regarding Accounting Standards Codification (ASC Topic 606) during the first quarter of fiscal 2019. As such, current year balance... | [] | [
[
"(in million)",
"2019",
"2018"
],
[
"Trade accounts receivable",
"$526.6",
"$469.2"
],
[
"Less: Allowance for doubtful accounts",
"(2.2)",
"(2.3)"
],
[
"Product returns reserve",
"(0.3)",
"(0.2)"
],
[
"Partner programs and other obligations",
... | Analyse this data from a financial earnings document. What is the average trade accounts receivable from 2018 to 2019? | [
"0",
"500.4",
"497.9",
"262194.1",
"2.1"
] | 2 |
C/2015/page_73.pdf-3 | [
"during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were ... | [
"total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .",
"( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .",
"( 2 ) ending net receiva... | [
[
"In billions of dollars",
"December 31, 2015",
"December 31, 2014"
],
[
"State<sup>(1)</sup>",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>(3)</sup>",
"RefreshedFICO",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>... | Analyse this data from a financial earnings document. what percentage of citi's home equity portfolio as of december 31 , 2015 was comprised of loans extended under home equity lines of credit ( revolving helocs ) ? | [
"0.72368",
"-16.5",
"0.27632",
"4.72368",
"1"
] | 0 |
JKHY/2019/page_18.pdf-2 | [
"2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price perfor... | [
"this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019"
],
[
"JKHY",
"100.00",
"110.51",
"151.12",
"182.15",
"231.36",
"240.29"
],
[
"2019 Peer Group",
"100.00",
"126.23",
"142.94",
"166.15",
"224.73",
"281.09"
],
[
"20... | Analyse this data from a financial earnings document. what was the 5 year total return for jkhy? | [
"140290",
"39.29",
"340.29",
"140.29",
"11.32"
] | 3 |
ETR/2004/page_216.pdf-3 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis setting any of entergy louisiana's rates .",
"therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .",
"the ... | [
"money pool activity used $ 81.9 million of entergy louisiana's operating cash flow in 2004 , provided $ 60.2 million in 2003 , and used $ 15.0 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities t... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$40,549",
"($41,317)",
"$18,854",
"$3,812"
]
] | Analyse this data from a financial earnings document. what is the difference of the payment for waterford lease obligation between 2003 and 2004? | [
"83.2",
"20.6",
"-20.6",
"523.9",
"0"
] | 1 |
21e4eb74-76cf-4763-aa2b-1ee8d2efff32 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 18: INTEREST EXPENSE AND FINANCE COST",
"Interest expense and finance cost consisted of the following:"
] | [] | [
[
"",
"For the Year Ended December 31, 2019",
"For the Year Ended December 31, 2018",
"For the Year Ended December 31, 2017"
],
[
"Interest expense",
"$125,496",
"$129,941",
"$115,099"
],
[
"Amortization and write-off of deferred financing costs",
"7,746",
"7,866"... | Analyse this data from a financial earnings document. What was the change in Interest expense between 2017 and 2018? | [
"8330",
"123550",
"-107353",
"-3538",
"14842"
] | 4 |
HWM/2016/page_95.pdf-2 | [
"december 31 , 2015 carrying amount accumulated amortization ."
] | [
"computer software consists primarily of software costs associated with an enterprise business solution ( ebs ) within arconic to drive common systems among all businesses .",
"amortization expense related to the intangible assets in the tables above for the years ended december 31 , 2016 , 2015 , and 2014 was $ ... | [
[
"December 31, 2015",
"Gross carrying amount",
"Accumulated amortization"
],
[
"Computer software",
"$793",
"$(643)"
],
[
"Patents and licenses",
"110",
"(98)"
],
[
"Other intangibles (F)",
"961",
"(64)"
],
[
"Total amortizable intangible assets",... | Analyse this data from a financial earnings document. what is the original value of patents and licenses , in dollars? | [
"208000",
"139",
"1.1",
"227",
"208.0"
] | 4 |
AON/2014/page_47.pdf-3 | [
"reinsurance commissions , fees and other revenue decreased 2% ( 2 % ) in 2014 reflecting a 1% ( 1 % ) unfavorable impact from foreign currency exchange rates and 1% ( 1 % ) decline in organic revenue growth due primarily to a significant unfavorable market impact in treaty , partially offset by net new business gr... | [
"our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administra... | [
[
"Years ended December 31",
"2014",
"2013",
"2012"
],
[
"Revenue",
"$4,264",
"$4,057",
"$3,925"
],
[
"Operating income",
"485",
"318",
"289"
],
[
"Operating margin",
"11.4%",
"7.8%",
"7.4%"
]
] | Analyse this data from a financial earnings document. what is the total operating income in 2013 , ( in millions ) ? | [
"1199",
"-108",
"1600",
"1492.0",
"1599.6"
] | 3 |
b801f010-8b49-46c3-a04d-160bd39c40e6 | [
"12 Directors’ Remuneration",
"Directors’ emoluments represent all earnings and aggregate contributions to pension schemes made during the year as a Director of Sophos Group plc and its subsidiaries. Further details can be found in the Group’s Remuneration Report on pages 91 to 101."
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"Directors’ emoluments",
"2.3",
"3.3"
],
[
"Gains on exercise of share options",
"3.6",
"3.5"
],
[
"Gains on vesting of LTIP awards",
"14.5",
"4.2"
],
... | Analyse this data from a financial earnings document. What was the change in Total Directors’ remuneration in 2019 from 2018? | [
"224.4",
"0",
"-7.7",
"3.5",
"9.4"
] | 4 |
CAT/2017/page_85.pdf-2 | [
"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 201... | [
"in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic ... | [
[
"",
"December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Receivables - trade and other",
"$34",
"$55"
],
[
"Receivables - finance",
"42",
"174"
],
[
"Long-term receivables - finance",
"38",
"246"
],
[
"Investments in unco... | Analyse this data from a financial earnings document. what was the growth rate of maximum exposure to loss from vies from 2016 to 2017? | [
"-0.73786",
"-2.35526",
"0.52095",
"-217664",
"-0.42458"
] | 4 |
d91c6fd1744c86a2d69e606d5fbc864b | [
"SUMMARY STATEMENTS OF FINANCIAL POSITION",
"Note: (1) ‘Currency translation reserve’ relates mainly to the translation of the net assets of foreign subsidiaries, associates and joint ventures of the Group denominated mainly in Australian Dollar, Indian Rupee, Indonesian Rupiah, Philippine Peso, Thai Baht and Uni... | [] | [
[
"",
"As at 31 March",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(S$ million)",
"(S$ million)"
],
[
"Current assets",
"7,078",
"6,759"
],
[
"Non-current assets",
"41,837",
"41,737"
],
[
"Total assets",
"48,915",
"48,496"
],
... | Analyse this data from a financial earnings document. What is the % change in total equity from 2018 to 2019? | [
"7.73",
"0.33",
"1.38",
"200.33",
"-0.33"
] | 1 |
IPG/2016/page_46.pdf-4 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2016 .",
"we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2016",
"$(26.3)",
"$26.9"
],
[
"2015",
"(33.7)",
"34.7"
]
] | Analyse this data from a financial earnings document. what is the statistical interval for 2017's interest income using 2016's interest income as a midpoint? | [
"0.9",
"10.1",
"-9.1",
"0",
"9.1"
] | 4 |
GS/2012/page_165.pdf-2 | [
"notes to consolidated financial statements note 12 .",
"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
] | [
"1 .",
"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
"includes $ 149 million of intangible assets classified as held for sale .",
"see note 13 for further information about goodwill and identifiable inta... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Property, leasehold improvements andequipment<sup>1</sup>",
"$ 8,217",
"$ 8,697"
],
[
"Goodwill and identifiable intangibleassets<sup>2</sup>",
"5,099",
"5,468"
],
[
"Income tax-rel... | Analyse this data from a financial earnings document. what percentage of total other assets in 2011 was comprised of goodwill and identifiable intangible assets? | [
"1",
"0.23618",
"1.65396",
"4.23409",
"0.00056"
] | 1 |
7b6cef8481c751f5416b64d0ae942fcb | [
"3. Operating segments continued",
"Note",
"1. Non-current assets excludes trade and other receivables, assets recognised from costs to obtain a contract, defined benefit pension plan surplus and deferred tax asset.",
"Europe, Middle East and Africa includes United Kingdom non-current assets of $6.9 million (... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"Non-current assets1",
"",
""
],
[
"Americas",
"196.9",
"184.6"
],
[
"Asia Pacific",
"7.4",
"4.4"
],
[
"Europe, Middle East and Africa",
"11.5",
"5.1"
],
[
... | Analyse this data from a financial earnings document. What was the non-current assets of United Kingdom as a percentage of the total amount in Europe, Middle East and Africa in 2019? | [
"414",
"0",
"60",
"-460",
"3"
] | 2 |
ALLE/2017/page_118.pdf-2 | [
"note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .",
"diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect ... | [
"at december 31 , 2017 , 0.1 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .",
"note 19 2013 commitments and contingencies the company is involved in various litigations , claims an... | [
[
"In millions",
"2017",
"2016",
"2015"
],
[
"Weighted-average number of basic shares",
"95.1",
"95.8",
"95.9"
],
[
"Shares issuable under incentive stock plans",
"0.9",
"1.1",
"1.0"
],
[
"Weighted-average number of diluted shares",
"96.0",
"96... | Analyse this data from a financial earnings document. what is the percentual decrease observed in the reserves for environmental matters during 2016 and 2017? | [
"-5.55556",
"0.00309",
"5.55556",
"-101.45556",
"-1800"
] | 0 |
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