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|---|---|---|---|---|---|---|
WRK/2018/page_107.pdf-3 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$148.9",
"$166.8",
"$106.6"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"3.4",
"7.7",
"16.5"
],
[
"Additions for tax positions taken in current year",
"3.1... | Analyse this data from a financial earnings document. what was the total balance in 2018 , if the company was to include interest and penalty liabilities? | [
"38.3",
"67.6",
"45.4",
"-40.4",
"56.7"
] | 4 |
UPS/2016/page_34.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.84",
"$152.16",
"$165.35",
"$154.61",
"$189.72"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. for the five year period ending 12/31/2016 what was the difference in total performance between united parcel service inc . and the standard & poor 2019s 500 index? | [
"-0.0837",
"-4.0837",
"-0.0802",
"0.8972",
"-1.7809"
] | 0 |
APD/2013/page_99.pdf-2 | [
"earnings were remitted as dividends after payment of all deferred taxes .",
"as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .",
"a ... | [
"at 30 september 2013 and 2012 , we had $ 124.3 and $ 110.8 of unrecognized tax benefits , excluding interest and penalties , of which $ 63.1 and $ 56.9 , respectively , would impact the effective tax rate if recognized .",
"interest and penalties related to unrecognized tax benefits are recorded as a component o... | [
[
"Unrecognized Tax Benefits",
"2013",
"2012",
"2011"
],
[
"Balance at beginning of year",
"$110.8",
"$126.4",
"$197.8"
],
[
"Additions for tax positions of the current year",
"12.7",
"44.5",
"16.3"
],
[
"Additions for tax positions of prior years",
... | Analyse this data from a financial earnings document. considering the years 2012 and 2013 , what is the increase observed in the balance at the end of the year? | [
"121841.15523",
"234.1",
"-0.99783",
"0.12184",
"-123.17816"
] | 3 |
82233a8d-8e3d-4d17-ae97-ba62b4a8ba70 | [
"In the first quarter of 2019, the Company determined that certain revenue in the IT Services and Hardware segment associated with nonrecurring projects is better aligned with Infrastructure Solutions, rather than Consulting, where it was previously reported. As a result, the Company reclassed revenue of $26.6 mil... | [] | [
[
"Year ended December 31,",
"",
"",
""
],
[
"(dollars in millions)",
"2019",
"2018",
"2017"
],
[
"Entertainment and Communications",
"",
"",
""
],
[
"Products and services transferred at a point in time",
"$31.7",
"$25.3",
"$20.6"
],
[... | Analyse this data from a financial earnings document. What is the total revenue between 2017 to 2019? | [
"3057.8",
"3968.7",
"3980.6",
"1849.2",
"2545.3"
] | 2 |
782d78e9-38d1-4f12-9b3b-e2c58f5f113b | [
"The director compensation policies summarized above resulted in the following total compensation for our non-management directors in fiscal year 2019:",
"Director Compensation Table",
"(1) Oleg Khaykin, President and Chief Executive Officer, is not included in this table as he was an employee of the Company an... | [] | [
[
"DIRECTOR COMPENSATION",
"",
"",
""
],
[
"Name (1)",
"Fees Earned or Paid in Cash ($)",
"Stock Awards ($) (2)",
"Total ($)"
],
[
"Keith Barnes",
"102,500",
"178,317",
"280,817"
],
[
"Richard E. Belluzzo",
"160,000",
"178,317",
"338,317"
... | Analyse this data from a financial earnings document. What is the summed compensation for the top 3 most compensated directors? | [
"734951",
"619134",
"895",
"275818",
"894951"
] | 4 |
ETR/2016/page_267.pdf-4 | [
"part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authorit... | [
"."
] | [
[
"Power Plant",
"Market",
"In Service Year",
"Acquired",
"Location",
"Capacity - Reactor Type",
"License Expiration Date"
],
[
"Pilgrim (a)",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2032 (a)"
],
[
"FitzPatrick (b)... | Analyse this data from a financial earnings document. for how many years will entergy corporation run the indian point 3 power plant? | [
"1862",
"4034",
"34.0",
"1223",
"2031"
] | 2 |
8b960186-9e99-4d13-839a-4a4c4ce97fbd | [
"The Group’s revenue mainly comprises the sale of goods in-store and online, and hospitality and leisure services. Revenue is recognised when control of the goods has transferred to the customer or when the service is provided at an amount that reflects the consideration to which the Group expects to be entitled.",... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"53 WEEKS",
"52 WEEKS"
],
[
"",
"$M",
"$M"
],
[
"Sale of goods in-store",
"54,720",
"52,533"
],
[
"Sale of goods online",
"2,534",
"1,883"
],
[
"Leisure and hospitality services",
"1,671",
"1,61... | Analyse this data from a financial earnings document. What is the difference in value for sale of goods online between 2019 and 2018? | [
"4771522",
"922",
"-651",
"651",
"863"
] | 3 |
UPS/2007/page_103.pdf-3 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : ."
] | [
"as of december 31 , 2007 , the total amount of gross unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 134 million .",
"we also had gross recognized tax benefits of $ 567 million recorded as of december 31 , 2007 associated with outstanding refund claims for prior tax yea... | [
[
"Balance at January 1, 2007",
"$373"
],
[
"Additions for tax positions of the current year",
"13"
],
[
"Additions for tax positions of prior years",
"34"
],
[
"Reductions for tax positions of prior years for:",
""
],
[
"Changes in judgment or facts",
"(12)"
... | Analyse this data from a financial earnings document. what is the net change in the balance of unrecognized tax benefits during 2007? | [
"728",
"0",
"-18.0",
"355",
"354"
] | 2 |
GS/2012/page_89.pdf-2 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"in millions 2012 2011 additional collateral or termination payments for a one-notch downgrade $ 1534 $ 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and ne... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$1,534",
"$1,303"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,500",
"2,183"... | Analyse this data from a financial earnings document. what is the percentage of additional collateral or termination payments for a two-notch downgrade over additional collateral or termination payments for a one-notch downgrade for 2011? | [
"1",
"675364.54336",
"0.67536",
"2183",
"0.352"
] | 2 |
LMT/2012/page_43.pdf-1 | [
"aeronautics business segment 2019s results of operations discussion .",
"the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .",
"aeronautics our aeronautics business seg... | [
"2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 progra... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$14,953",
"$14,362",
"$13,109"
],
[
"Operating profit",
"1,699",
"1,630",
"1,498"
],
[
"Operating margins",
"11.4%",
"11.3%",
"11.4%"
],
[
"Backlog at year-end",
"30,100",
"30,... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for aeronautics in 2012? | [
"-0.04233",
"0.04233",
"1.02086",
"1",
"0"
] | 1 |
LKQ/2007/page_76.pdf-1 | [
"lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .",
"long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million ... | [
"rental expense for operating leases was approximately $ 27.4 million , $ 18.6 million and $ 12.2 million during the years ended december 31 , 2007 , 2006 and 2005 , respectively .",
"we guaranty the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2008",
"$42,335"
],
[
"2009",
"33,249"
],
[
"2010",
"25,149"
],
[
"2011",
"17,425"
],
[
"2012",
"11,750"
],
[
"Thereafter",
"28,581"
],
[
"Future Minimum Lease Payments",
"$158,489"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expense from 2005 to 2006? | [
"0.52459",
"0.54098",
"0.12497",
"0.34409",
"1.90625"
] | 0 |
77b14f34-b206-4b50-babb-aa9ee379410a | [
"The table below shows the carrying amounts and estimated fair values of our debt, excluding lease liabilities:",
"(1) Includes borrowings denominated in currencies other than US Dollars.",
"(2) At December 31, 2019, the carrying amount and estimated fair value of debt exclude lease liabilities.",
"In additio... | [] | [
[
"",
"December 31, 2019",
"",
"December 31, 2018",
""
],
[
"(In millions)",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Term Loan A Facility due July 2022",
"$ 474.6",
"$ 474.6",
"$ —",
"$ —"
],
[
"Term Loan A Fa... | Analyse this data from a financial earnings document. What is the total carrying amount of Senior Notes due by December 2024 as of December 31, 2019? | [
"1711.4",
"1775.3",
"17.1",
"1289.4",
"1732.4"
] | 0 |
GS/2015/page_188.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1,160"
],
[
"Total",
"$2,575"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due in 2018? | [
"11.68932",
"0.11689",
"8.55482",
"0.33431",
"0.25948"
] | 1 |
10e936a6-8d76-4bbe-b058-86f12091b447 | [
"Note: 1 Primarily comprises foreign exchange differences reflected in the income statement in relation to sterling and US dollar balances.",
"Net financing costs increased by €1.3 billion, primarily driven by mark-to-market losses (including hedges of the mandatory convertible bond) and adverse foreign exchange ... | [] | [
[
"Net financing costs",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Investment income",
"433",
"685"
],
[
"Financing costs",
"(2,088)",
"(1,074)"
],
[
"Net financing costs",
"(1,655)",
"(389)"
],
[
"Ana... | Analyse this data from a financial earnings document. What is the difference between the average investment income and average financing costs? | [
"2991",
"0",
"1633",
"2140",
"1798"
] | 3 |
MRO/2008/page_42.pdf-1 | [
"our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .",
"the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .",
"crude oil refining capacity ( thousands of barrels per day ) 2008 ."
] | [
"our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .",
"the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulat... | [
[
"<i>(Thousands of barrels per day)</i>",
"2008"
],
[
"Garyville, Louisiana",
"256"
],
[
"Catlettsburg, Kentucky",
"226"
],
[
"Robinson, Illinois",
"204"
],
[
"Detroit, Michigan",
"102"
],
[
"Canton, Ohio",
"78"
],
[
"Texas City, Texas",
... | Analyse this data from a financial earnings document. what percentage of crude oil refining capacity is located in detroit michigan? | [
"0.10039",
"-914",
"298.82353",
"0.10805",
"0.23394"
] | 0 |
MRO/2018/page_111.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u... | [
"."
] | [
[
"Beginning of year",
"546"
],
[
"Revisions of previous estimates",
"47"
],
[
"Extensions, discoveries, and other additions",
"61"
],
[
"Dispositions",
"(19)"
],
[
"Transfers to proved developed",
"(106)"
],
[
"End of year",
"529"
]
] | Analyse this data from a financial earnings document. what percentage of 2018 ending balance of proven undeveloped reserves consisted ofextensions discoveries and other additions? | [
"1",
"0.11172",
"0.00012",
"-0.11531",
"0.11531"
] | 4 |
DVN/2015/page_79.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including r... | [
"stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .",
"in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Grant-date fair value",
"$81.99 – $85.05",
"$70.18 – $81.05",
"$61.27 – $63.48"
],
[
"Risk-free interest rate",
"1.06%",
"0.54%",
"0.26% – 0.36%"
],
[
"Volatility factor",
"26.2%",
"28.8%",
"30.3%"
],
... | Analyse this data from a financial earnings document. what was the percent of the change in the volatility factor | [
"28.8",
"-0.0176",
"-0.5",
"-20.2",
"-0.0495"
] | 4 |
ETR/2002/page_24.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest... | [
"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and ... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net MW in operation at December 31",
"3,955",
"3,445",
"2,475"
],
[
"Generation in GWh for the year",
"29,953",
"22,614",
"7,171"
],
[
"Capacity factor for the year",
"93%",
"93%",
"94%"
]
] | Analyse this data from a financial earnings document. in 2002 what was the ratio of the net mw in operation to the generation in gwh for the year | [
"1",
"0.13204",
"-0.13204",
"0.17489",
"0.00205"
] | 1 |
UNP/2017/page_74.pdf-4 | [
"17 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depre... | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2018",
"$398",
"$173"
],
[
"2019",
"359",
"156"
],
[
"2020",
"297",
"164"
],
[
"2021",
"259",
"168"
],
[
"2022",
"221",
"147"
],
[
"Later years",
"1,115",
... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are capital leases? | [
"0.37105",
"4807",
"289.43133",
"0.37596",
"0.28943"
] | 4 |
GIS/2018/page_59.pdf-2 | [
"course of business , we actively manage our exposure to these market risks by entering into various hedging transactions , authorized under established policies that place clear controls on these activities .",
"the counterparties in these transactions are generally highly rated institutions .",
"we establish ... | [
"."
] | [
[
"",
"Fair Value Impact"
],
[
"In Millions",
"May 27, 2018",
"Averageduringfiscal 2018",
"May 28,2017"
],
[
"Interest rate instruments",
"$33.2",
"$27.5",
"$25.1"
],
[
"Foreign currency instruments",
"21.3",
"23.1",
"24.6"
],
[
"Commodity ... | Analyse this data from a financial earnings document. what is the total fair value impact for all instruments as of may 27 , 2018? | [
"81",
"56.4",
"39.2",
"58.4",
"60.2"
] | 3 |
C/2010/page_229.pdf-1 | [
"cgmhi has committed long-term financing facilities with unaffiliated banks .",
"at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .",
"generally , a bank can terminate these facilities by giving cgmhi one-yea... | [
"."
] | [
[
"In millions of dollars",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter"
],
[
"Bank",
"$35,066",
"$38,280",
"$8,013",
"$7,620",
"$6,380",
"$17,875"
],
[
"Non-bank",
"15,213",
"25,950",
"7,858",
"5,187",
"3,416",
"18,... | Analyse this data from a financial earnings document. in 2011 what was the percent of the subsidiary trusts 2019 obligations guaranteed by citigroup attributable to the bank | [
"0.49062",
"0.00029",
"0.3977",
"1",
"2.03824"
] | 0 |
6b1f7b93-65a1-4ee1-b84e-2c6f56970371 | [
"Note 15 Leases",
"RIGHT-OF-USE ASSETS",
"BCE’s significant right-of-use assets under leases are satellites, office premises, land, cellular tower sites, retail outlets and OOH advertising spaces. Right-of-use assets are presented in Property, plant and equipment in the statement of financial position."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31, 2019",
"NETWORK INFRASTRUCTURE AND EQUIPMENT",
"LAND AND BUILDINGS",
"TOTAL"
],
[
"COST",
"",
"",
""
],
[
"January 1, 2019",
"3,329",
"2,453",
"5,782"
],
[
"Additions",
"527",
"513",
"1,040"
],
[
"... | Analyse this data from a financial earnings document. What is the change in the total net carrying amount in 2019? | [
"4424",
"2308",
"0",
"-3387",
"220"
] | 4 |
WRK/2018/page_39.pdf-3 | [
"holders of grupo gondi manage the joint venture and we provide technical and commercial resources .",
"we believe the joint venture is helping us to grow our presence in the attractive mexican market .",
"we have included the financial results of the joint venture in our corrugated packaging segment since the ... | [
"in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .",
"net sales of $ 16285.1 million for fiscal 2018 increased $ 1... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$16,285.1",
"$14,859.7",
"$14,171.8"
],
[
"Segment income",
"$1,685.0",
"$1,193.5",
"$1,226.2"
]
] | Analyse this data from a financial earnings document. how much did net sales grow in a percentage from 2016 to 2018? | [
"0.04854",
"2113.3",
"6.706",
"0.14912",
"0.19012"
] | 3 |
IPG/2016/page_24.pdf-2 | [
"sales of unregistered securities not applicable .",
"repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2016 to december 31 , 2016 .",
"total number of shares ( or units ) purchased 1 average price paid pe... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased no withheld ... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | Analyse this data from a financial earnings document. how is the treasury stock affected after the stock repurchases in the last three months of 2016 , ( in millions ) ? | [
"5515123.37",
"-4822909.69753",
"110302467.4",
"109.91663",
"110.30247"
] | 4 |
WRK/2018/page_106.pdf-2 | [
"westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .",
"a majority of these ... | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for tax... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$219.1",
"$177.2",
"$100.2"
],
[
"Increases",
"50.8",
"54.3",
"24.8"
],
[
"Allowances related to purchase accounting<sup>(1)</sup>",
"0.1",
"12.4",
"63.0"
],
[
... | Analyse this data from a financial earnings document. by what percent did the value of reductions increase between 2016 and 2018? | [
"34.80796",
"-0.34808",
"0.34808",
"0.02513",
"0.37593"
] | 2 |
DISCA/2013/page_60.pdf-3 | [
"common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .",
"we have been funding and expect to continue to f... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2008",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012",
"December 31,2013"
],
[
"DISCA",
"$100.00",
"$216.60",
"$294.49",
"$289.34",
"$448.31",
"$638.56"
],
[
"DISCB",
"$100.00",
"$207.32",
... | Analyse this data from a financial earnings document. what was the five year average uncompounded annual return for the s&p 500? | [
"0.076",
"0.026",
"20.926",
"0.048",
"-0.076"
] | 2 |
CCI/2004/page_32.pdf-2 | [
"we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .",
"we have experienced certain conflicts or disputes with some of our customers and service providers .",
... | [
"in the u.s. , we also lease and maintain five additional regional offices ( called 201carea offices 201d ) located in ( 1 ) albany , new york , ( 2 ) alpharetta , georgia , ( 3 ) charlotte , north carolina , ( 4 ) louisville , kentucky and ( 5 ) phoenix , arizona .",
"the principal responsibilities of these offi... | [
[
"Location",
"Property Interest",
"Size (Sq. Ft.)",
"Use"
],
[
"Canonsburg, PA",
"Owned",
"124,000",
"Corporate office"
],
[
"Houston, TX",
"Leased",
"24,300",
"Corporate office"
],
[
"Sydney, Australia",
"Leased",
"15,527",
"Corporate off... | Analyse this data from a financial earnings document. about how many towers were leased or subleased in 2004? | [
"731728",
"-7317.28",
"77721856",
"7317.28",
"3.32"
] | 3 |
CME/2017/page_89.pdf-4 | [
"after , including a reduction in the u.s .",
"federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .",
"the 2017 tax act makes broad and complex changes to the u.s .",
"tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 ... | [
"in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .",
"this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities a... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Statutory U.S. federal tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"State taxes, net of federal benefit",
"2.1",
"3.7",
"3.0"
],
[
"Domestic production activities deduction",
"(1.0)",
"(1.3)",
"(1.3)"
],
... | Analyse this data from a financial earnings document. what is the 3 year average net state effective tax rate? | [
"2.93333",
"2.96667",
"-4.88889",
"3.1",
"2.51429"
] | 0 |
CME/2010/page_71.pdf-4 | [
"anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .",
"a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .",
"treasury securities or u.s .",
"government agency... | [
"."
] | [
[
"(in millions)",
"2010",
"2009"
],
[
"Cash performance bonds",
"$3,717.0",
"$5,834.6"
],
[
"Cash guaranty fund contributions",
"231.8",
"102.6"
],
[
"Cross-margin arrangements",
"79.7",
"10.6"
],
[
"Performance collateral for delivery",
"10.0... | Analyse this data from a financial earnings document. what is the decrease of the cash perfomance bonds in the years of 2009 and 2010 in millions? | [
"9551.6",
"-2117.6",
"-211760",
"147.3",
"-1796.1"
] | 1 |
954d755e-4bb7-44d7-9bee-2a6435e318f5 | [
"Security Ownership of Management",
"(a) Amounts listed in this column may include shares held in partnerships or trusts that are counted in more than one individual’s total.",
"* less than 1%",
"(1) In computing the percentage of shares owned by each person and by the group, these restricted stock units and ... | [] | [
[
"Name of Beneficial Owner",
"Shares of Common Stock (a)",
"Restricted Stock Units Vesting within 60 days",
"Stock Options currently exercisable or becoming exercisable within 60 days (1)",
"Percent of Common Stock"
],
[
"Richard Leeds (2)",
"14,526,816",
"-",
"-",
"38%"... | Analyse this data from a financial earnings document. What is the total shares of common stock owned by the top three shareholders of the company? | [
"28218004",
"40386172",
"41226898",
"4122689800",
"26700078"
] | 2 |
c3f525b6-15bc-441a-b74c-f04ff22b478c | [
"10 Auditor’s Remuneration",
"The Group paid the following amounts to its auditor in respect of the audit of the historical financial information and for other non-audit services provided to the Group."
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"Audit of the Financial Statements",
"0.4",
"0.4"
],
[
"Subsidiary local statutory audits",
"0.2",
"0.3"
],
[
"Total audit fees",
"0.6",
"0.7"
],
[
... | Analyse this data from a financial earnings document. What was the change in Total audit fees in 2019 from 2018? | [
"0.4",
"0.1",
"-0.1",
"1.3",
"9.3"
] | 2 |
6b607bd54f6a20e38c565139ea23aca8 | [
"Trade Receivables, Net",
"The carrying amounts reported in the Consolidated Balance Sheets for Trade receivables, net approximate their fair value because of their short-term nature.",
"A summary of Trade receivables, net of allowance for doubtful accounts is as follows (in millions):",
"In addition to the a... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Trade receivables — billed",
"$136.6",
"$136.6"
],
[
"Trade receivables — unbilled",
"39.8",
"37.0"
],
[
"Trade receivables",
"176.4",
"173.6"
],
[
"Allowance for doubtful accou... | Analyse this data from a financial earnings document. What was the change in trade receivables between 2018 and 2019? | [
"1",
"-2.8",
"350",
"2.8",
"280"
] | 3 |
BLL/2006/page_67.pdf-2 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"($ in millions)",
"U.S. Can (Metal Food & Household Products Packaging, Americas)",
"Alcan (Plastic Packaging, Americas)",
"Total"
],
[
"Cash",
"$0.2",
"$–",
"$0.2"
],
[
"Property, plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"Goodwill",
... | Analyse this data from a financial earnings document. hard assets are what percent of net assets acquired for the can and alcan acquisitions? | [
"0.29841",
"-563.1",
"1",
"-0.29841",
"-1.3554"
] | 0 |
CB/2008/page_218.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date fair valu... | [
"under the provisions of fas 123r , the recognition of deferred compensation , a contra-equity account representing the amount of unrecognized restricted stock expense that is reduced as expense is recognized , at the date restricted stock is granted is no longer permitted .",
"therefore , upon adoption of fas 12... | [
[
"",
"Number of Restricted Stock",
"Weighted Average Grant- Date Fair Value"
],
[
"Unvested restricted stock, December 31, 2005",
"3,488,668",
"$41.26"
],
[
"Granted",
"1,632,504",
"$56.05"
],
[
"Vested and issued",
"(1,181,249)",
"$40.20"
],
[
"F... | Analyse this data from a financial earnings document. what is the net change in the number of unvested restricted stocks in 2008? | [
"3883178.4",
"61523.0",
"-3821650",
"1",
"61.5"
] | 1 |
0c10df80-6b49-427c-bd51-1257af91e31f | [
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"Total expense and other (income) increased 13.7 percent in the fourth quarter with an expense-to-revenue ratio of 32.6 percent compared to 28.7 percent in the fourth quarter of 2018. The year-to-year increase was a r... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the fourth quarter:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$7,107",
"$6,253",
"13.7%"
],
[
"Non-operating adjustments",
"",
"",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Total consolidated expense and other (income) from 2018 to 2019? | [
"854",
"-6220",
"0",
"13360",
"6931"
] | 0 |
7639efef-c768-4631-95b5-382a0fde501d | [
"22. Directors and key management compensation",
"This note details the total amounts earned by the Company’s Directors and members of the Executive Committee.",
"Directors",
"Aggregate emoluments of the Directors of the Company were as follows:",
"Notes: 1 Excludes gains from long-term incentive plans.",
... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Salaries and fees",
"4",
"4",
"4"
],
[
"Incentive schemes1",
"2",
"3",
"2"
],
[
"Other benefits2",
"–",
"1",
"1"
],
[
"",
"6",
"8",
"7"
]
] | Analyse this data from a financial earnings document. What is the average incentive schemes between 2018 and 2019? | [
"2.5",
"7.1",
"2",
"0.2",
"3"
] | 0 |
IPG/2017/page_38.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries a... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .",
"2 reflects changes in accounts receivable , expenditures billable ... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2017",
"2016",
"2015"
],
[
"Net income, adjusted to reconcile to net cash provided by operating activities<sup>1</sup>",
"$887.3",
"$1,023.2",
"$848.8"
],
[
"Net cash used in working capital<sup>2</sup>"... | Analyse this data from a financial earnings document. what is the net change in cash for 2016? | [
"0.3735",
"-0.3735",
"203.0731",
"-1.2686",
"-0.507"
] | 1 |
5a95839f-9e9a-4a87-8cb3-180efb994301 | [
"Performance Share Plan",
"The relevant disclosures in respect of the Performance Share Plan grants are set out below."
] | [] | [
[
"",
"2015 Grant",
"2016 Grant",
"2017 Grant",
"2018 Grant",
"2019 Grant"
],
[
"Grant date",
"11th June",
"5th April",
"26th May",
"4th April",
"15th May"
],
[
"Mid market share price at grant date",
"3,460.0p",
"3,550.0p",
"5,256.0p",
"5,... | Analyse this data from a financial earnings document. What was the change in the number of shares under scheme under the 2019 Grant from the 2018 Grant? | [
"273",
"285",
"1457",
"-273",
"60623"
] | 3 |
95759920-22fe-4d4c-8a7a-18aa7806fe5e | [
"(1) The bonus paid in 2019, 2018 and 2017 was approved by the compensation Committee and Supervisory Board with respect to the 2018, 2017 and 2016 financial year, respectively, based on the evaluation and assessment of the actual fulfillment of a number of pre-defined objectives for such year.",
"(2) Including... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Salary",
"$896,297",
"$927,820",
"$903,186"
],
[
"Bonus(1)",
"$1,280,173",
"$3,214,578",
"$1,044,514"
],
[
"Charges and Non-cash Benefits(2)",
"$5,618,382",
"$6,971,946",
"$1,828,814"
],
[
"Total(3... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Charges and Non-cash Benefits from the period 2017 to 2018? | [
"51431",
"9285530",
"-5043132",
"-1728814",
"5143132"
] | 4 |
STT/2011/page_65.pdf-2 | [
"average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .",
"average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .",
... | [
"for the year ended december 31 , 2011 , the increase in average non-u.s .",
"short-duration advances compared to the prior-year period was mainly due to activity associated with clients added in connection with the acquired intesa securities services business .",
"average other interest-earning assets increase... | [
[
"",
"Years Ended December 31,"
],
[
"(In millions)",
"2011",
"2010",
"2009"
],
[
"Average U.S. short-duration advances",
"$1,994",
"$1,924",
"$2,213"
],
[
"Average non-U.S. short-duration advances",
"1,585",
"1,366",
"761"
],
[
"Total ave... | Analyse this data from a financial earnings document. what portion of the total short-term duration advances are u.s short-term advances? | [
"0.55714",
"0.00559",
"0.53758",
"-0.55714",
"0.60608"
] | 0 |
FITB/2013/page_84.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transact... | [
"( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .",
"the authorization does not include specific price targets or an expiration date .",
"this... | [
[
"For the years ended December 31",
"2013",
"2012",
"2011"
],
[
"Shares authorized for repurchase at January 1",
"63,046,682",
"19,201,518",
"19,201,518"
],
[
"Additional authorizations<i><sup>(a)</sup></i>",
"45,541,057",
"86,269,178",
"-"
],
[
"Shar... | Analyse this data from a financial earnings document. what percent of the total authorized share repurchase was completed by the may 21 , 2013 share repurchase transaction?\\n\\n | [
"0.00003",
"0.25036",
"100000000",
"-74964481",
"5.0071"
] | 1 |
dbd94259-cab2-4939-9780-dea28cf2dae6 | [
"11. Quarterly financial information (unaudited): (Continued)",
"(1) Included in net income for the three months ended September 30, 2019 and December 31, 2019 are an unrealized gain and (loss) on foreign exchange on the Company’s 2024 Notes of $6.1 million and ($4.0) million, respectively."
] | [] | [
[
"",
"",
"Three months ended",
"",
""
],
[
"",
"March 31, 2018",
"June 30, 2018",
"September 30, 2018",
"December 31, 2018"
],
[
"",
"",
"(in thousands, except share and per share amounts)",
"",
""
],
[
"Service revenue",
"$128,706",
... | Analyse this data from a financial earnings document. What is the average service revenue at June 30 and September 30, 2018? | [
"39.6",
"8413226072",
"129717.5",
"129296",
"1441305.6"
] | 2 |
MRO/2006/page_61.pdf-2 | [
"for additional information on segment results see page 43 .",
"income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .",
"income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a r... | [
"."
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"Statutory U.S. income tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations, including foreign tax credits",
"9.9",
"(0.8)",
"0.5"
],
[
"State and local income taxes net of federal income tax effect... | Analyse this data from a financial earnings document. by how much did the effective income tax rate for continuing operations increase from 2005 to 2006? | [
"0",
"0.137",
"0.001",
"-0.001",
"0.085"
] | 4 |
2496b2c3-324b-4874-ae26-eab17de4de79 | [
"Reconciliations between the amounts computed by applying the U.S. federal statutory tax rate to loss before income taxes, and income tax expense (benefit) follows (in thousands):",
"We determined no material liabilities related to uncertain income tax positions existed as of December 31, 2019 or 2018, based on o... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Income tax benefit at federal statutory rate",
"$(2,928)",
"$(1,692)"
],
[
"Increase (decrease) resulting from:",
"",
""
],
[
"State tax benefit, net of federal tax effect",
"(437... | Analyse this data from a financial earnings document. What is the change in income tax benefit between 2018 and 2019? | [
"4620",
"1236",
"1236000",
"-1546",
"11402"
] | 1 |
fbaeb1fd-f86f-442d-84f0-0cff1d966c89 | [
"Consolidated Results",
"Net Revenues by Distribution Channel",
"The following table details our consolidated net revenues by distribution channel (amounts in millions):",
"(1) Net revenues from “Digital online channels” include revenues from digitally-distributed subscriptions, downloadable content, microtra... | [] | [
[
"",
"",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"Increase/ (decrease)",
"% Change"
],
[
"Net revenues by distribution channel:",
"",
"",
"",
""
],
[
"Digital online channels (1)",
"$4,932",
"$5,786",
... | Analyse this data from a financial earnings document. What is the total consolidated net revenue of Digital Online channels and Other in 2019? | [
"647",
"1296",
"5580",
"4914",
"4919"
] | 2 |
eec990bf-39a2-4858-8ca2-5668d3148a40 | [
"Note 8. Goodwill and Intangible Assets, Net",
"The following table reflects changes in the net carrying amount of the components of intangible assets (in thousands):"
] | [] | [
[
"",
"Customer Relationships",
"Developed Technology",
"Trade Name",
"Total"
],
[
"Balance as of January 1, 2018",
"$88,526",
"$5,532",
"$228",
"$94,286"
],
[
"Amortization",
"(11,262)",
"(3,854)",
"(103)",
"(15,219)"
],
[
"Balance as of D... | Analyse this data from a financial earnings document. What was the change in the total balance between December 31, 2019 and December 31, 2018? | [
"26174",
"182505",
"103313",
"24371",
"-24371"
] | 3 |
e045f1cd-c591-4bfd-9cf5-4a259887c8ca | [
"COMPENSATION DISCUSSION AND ANALYSIS\nIV. Our 2019 Compensation Program and Components of Pay The table below shows (i) the length of the “protected period” afforded to officers following a change of control and (ii) the multiple of salary and bonus payment and years of welfare benefits to which officers will be e... | [] | [
[
"",
"Protected Period",
"Multiple of Annual Cash Compensation",
"Years of Welfare Benefits"
],
[
"CEO",
"2 years",
"3 times",
"3 years"
],
[
"Other Executives",
"1.5 years",
"2 times",
"2 years"
],
[
"Other Officers",
"1 year",
"1 time",
... | Analyse this data from a financial earnings document. What is the average protected period? | [
"2.3",
"4.5",
"-1.5",
"1.5",
"1.7"
] | 3 |
MRO/2013/page_40.pdf-1 | [
"discount to brent was narrower in 2013 than in 2012 and 2011 .",
"as a result of the significant increase in u.s .",
"production of light sweet crude oil , the historical relationship between wti , brent and lls pricing may not be indicative of future periods .",
"composition 2013 the proportion of our liqui... | [
"wcs ( dollars per bbl ) ( a ) $ 72.77 $ 73.18 $ 77.97 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.08 $ 2.39 $ 3.68 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) monthly average day ahead index. ."
] | [
[
"Benchmark",
"2013",
"2012",
"2011"
],
[
"WTI crude oil(Dollars per bbl)",
"$98.05",
"$94.15",
"$95.11"
],
[
"WCS(Dollars per bbl)<sup>(a)</sup>",
"$72.77",
"$73.18",
"$77.97"
],
[
"AECO natural gas sales index(Dollars per mmbtu)<sup>(b)</sup>",
... | Analyse this data from a financial earnings document. how much more was the average wti crude price than the wcs price in 2012? | [
"20.97",
"0",
"-20.97",
"-69.5",
"115.12"
] | 0 |
EW/2016/page_94.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"Average risk-free interest rate",
"1.1%",
"1.4%",
"1.5%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"33%",
"30%",
"31%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the percentage difference in the fair value per share between 2014 and 2015? | [
"0.54298",
"0.3519",
"-0.60851",
"21.26667",
"0.53167"
] | 0 |
dc66401d-57c2-4e3f-9f61-de0694e09f43 | [
"Telecommunications Segment",
"Net revenue: Net revenue from our Telecommunications segment for the year ended December 31, 2019 decreased $97.5 million to $696.1 million from $793.6 million for the year ended December 31, 2018. The decrease can be attributed to changes in our customer mix, fluctuations in wholes... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Net revenue",
"$696.1",
"$793.6",
"$(97.5)"
],
[
"Cost of revenue",
"684.9",
"779.1",
"(94.2)"
],
[
"Selling, general and administrative... | Analyse this data from a financial earnings document. What was the average cost of revenue? | [
"345",
"390",
"-16",
"738",
"732"
] | 4 |
BLK/2013/page_123.pdf-3 | [
"the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .",
"estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) ."
] | [
"indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .",
"in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-live... | [
[
"Year",
"Amount"
],
[
"2014",
"$ 156"
],
[
"2015",
"126"
],
[
"2016",
"91"
],
[
"2017",
"74"
],
[
"2018",
"24"
]
] | Analyse this data from a financial earnings document. what is the percentage increase in the maximum aggregate amount that may be borrowed under the cp program from 2009 to 2011? | [
"5.66667",
"0.5",
"0.26167",
"0.16667",
"-0.16333"
] | 3 |
AON/2007/page_184.pdf-2 | [
"notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .",
"$ 942 million ) multi-currency revolving loan credit facility .",
"this facility will mature in october 2010 , unless aon opts to extend the facility .",
"commitment fees of 8.75 basis points ... | [
"lease commitments aon has noncancelable operating leases for certain office space , equipment and automobiles .",
"these leases expire at various dates and may contain renewal and expansion options .",
"in addition to base rental costs , occupancy lease agreements generally provide for rent escalations resulti... | [
[
"Years ended December 31",
"2007",
"2006",
"2005"
],
[
"Interest paid (millions)",
"$147",
"$130",
"$130"
],
[
"Weighted-average interest rates — short-term borrowings",
"5.1%",
"4.4%",
"3.5%"
]
] | Analyse this data from a financial earnings document. what is the rent expense reported in the financial statement of 2007? | [
"14720",
"-407",
"718",
"408.0",
"404"
] | 3 |
UNP/2009/page_65.pdf-1 | [
"4 .",
"stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .",
"there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corpor... | [
"."
] | [
[
"<i>Weighted-Average Assumptions</i>",
"2009",
"2008",
"2007"
],
[
"Risk-free interest rate",
"1.9%",
"2.8%",
"4.9%"
],
[
"Dividend yield",
"2.3%",
"1.4%",
"1.4%"
],
[
"Expected life (years)",
"5.1",
"5.3",
"4.7"
],
[
"Volatility"... | Analyse this data from a financial earnings document. assuming a fmv of a share equal to 2000 , under the pre-december 31 , 2007 plan , approximately how many shares would each non-employee director receive annually? | [
"-90",
"90.0",
"0",
"5400",
"201.6"
] | 1 |
f9a0c04e-b36a-4e37-9857-a10858dd29c0 | [
"The following table presents summary results for each of our three businesses for each of fiscal 2019 , 2018 and 2017 :",
"(1) Cloud and license revenues presented for management reporting included revenues related to cloud and license obligations that would have otherwise been recorded by the acquired businesse... | [] | [
[
"Year Ended May 31,",
"",
"",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Cloud and license:",
"",
"",
""
],
[
"revenues (1)",
"$32,582",
"$32,041",
"$30,452"
],
[
"Cloud services and license support expenses",
"3,59... | Analyse this data from a financial earnings document. What was the difference in total expenses in 2019 and 2017? | [
"30300",
"790",
"8188",
"-7663",
"229366475"
] | 1 |
UNP/2006/page_33.pdf-2 | [
"increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .",
"higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .",
"ot... | [
"other income 2013 lower net gains from non-operating asset sales and higher expenses due to rising interest rates associated with our sale of receivables program resulted in a reduction in other income in 2006 , which was partially offset by higher rental income for the use of our right-of-way ( including 2006 set... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004",
"% Change 2006 v 2005",
"% Change 2005 v 2004"
],
[
"Other income",
"$118",
"$145",
"$88",
"(19)%",
"65%"
],
[
"Interest expense",
"(477)",
"(504)",
"(527)",
"(5)",
"(4)"
],
[
... | Analyse this data from a financial earnings document. what was the net change in other income from 2004 to 2005 in millions? | [
"82",
"57000",
"57.0",
"36",
"8265"
] | 2 |
daf50cd76d7c12436fb7d7e5218a9aaf | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 6. Property, Equipment and Software",
"The following table shows depreciation and amortization expense, as well as recorded impairment losses rela... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Depreciation expense",
"$2,540",
"$2,320",
"$2,149"
],
[
"Amortization expense",
"4,764",
"2,158",
"1,834"
],
[
"Impairment losses",
"—",
"19",
... | Analyse this data from a financial earnings document. What was the change in amortization expense between 2017 and 2018? | [
"-324",
"324",
"2158",
"706",
"3992"
] | 1 |
d4b987e2-fcc1-4d85-bcbf-e8d91028dd5c | [
"Defined Benefit Pension Plans",
"We recognize the funded status of each defined pension benefit plan as the difference between the fair value of plan assets and the projected benefit obligation of the employee benefit plans in the Consolidated Balance Sheets, with a corresponding adjustment to accumulated other ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Net periodic benefit (income) cost:",
"",
"",
""
],
[
"U.S. and international net periodic benefit cost included in cost of sales(1)",
"$ 1.1",
"$ 0.8",
... | Analyse this data from a financial earnings document. What is the average annual Total benefit (income) cost? | [
"-0.7",
"-0.8",
"-1.2",
"-0.6",
"0.5"
] | 2 |
AMT/2006/page_113.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .",
"in october 2005 , in connection with the exercise by mr .",
"gearon of his right to require the company to purchase his interest in atc south america , t... | [
"the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .",
"during the year ended december 31 , 2006 , the company ."
] | [
[
"",
"Liability as of January 1, 2004",
"2004 Expense",
"2004 Cash Payments",
"Liability as of December 31, 2004",
"2005 Expense",
"2005 Cash Payments",
"Liability as of December 31, 2005",
"2006 Expense",
"2006 Cash Payments",
"Liability as of December 31, 2006"
],
... | Analyse this data from a financial earnings document. what is the net change in the balance of employee separations liability during 2005? | [
"-581",
"100",
"966",
"0",
"-364.0"
] | 4 |
LMT/2015/page_86.pdf-1 | [
"2015 and 2014 was $ 1.5 billion and $ 1.3 billion .",
"the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .",
"derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 20... | [
"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... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Weighted average common shares outstanding for basic computations",
"310.3",
"316.8",
"320.9"
],
[
"Weighted average dilutive effect of equity awards",
"4.4",
"5.6",
"5.6"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in weighted average common shares outstanding for diluted computations from 2013 to 2014 , in millions? | [
"-4.1",
"-4100",
"318",
"-320.9",
"0"
] | 0 |
ADBE/2011/page_116.pdf-1 | [
"note 17 .",
"debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 i... | [
"note 17 .",
"debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 i... | [
[
"",
"2011",
"2010"
],
[
"Notes",
"$1,494,627",
"$1,493,969"
],
[
"Capital lease obligations",
"19,681",
"28,492"
],
[
"Total debt and capital lease obligations",
"1,514,308",
"1,522,461"
],
[
"Less: current portion",
"9,212",
"8,799"
],... | Analyse this data from a financial earnings document. what portion of the total debt and capital lease obligations is included in the section of current liabilities in 2011? | [
"0.00001",
"0.00608",
"164.38428",
"0.02993",
"0.00581"
] | 1 |
BLK/2013/page_125.pdf-3 | [
"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 is the growth rate in rent expense and certain office equipment expense in 2013 compare to 2012? | [
"0.00774",
"4",
"-0.12782",
"0.03008",
"0.23529"
] | 3 |
UAA/2018/page_40.pdf-3 | [
"consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .",
"net revenues by product category are summarized below: ."
] | [
"the increase in net sales was driven primarily by : 2022 apparel unit sales growth driven by the train category ; and 2022 footwear unit sales growth , led by the run category .",
"the increase was partially offset by unit sales decline in accessories .",
"license revenues increased $ 8.2 million , or 7.0% ( 7... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Apparel",
"$3,462,372",
"$3,287,121",
"$175,251",
"5.3%"
],
[
"Footwear",
"1,063,175",
"1,037,840",
"25,335",
"2.4"
],
[
"Access... | Analyse this data from a financial earnings document. what was connected fitness as a percentage of total net revenue in 2017? | [
"2484634.14634",
"2457.43996",
"48.97658",
"-4887374",
"0.02042"
] | 4 |
54fc8797-36dc-470a-bfe6-39e172880532 | [
"Note 2 – Business Combinations",
"In November 2018, we acquired SmartRG, Inc., a provider of carrier-class, open-source connected home platforms and cloud services for broadband service providers for cash consideration. This transaction was accounted for as a business combination. We have included the financial ... | [] | [
[
"(In thousands)",
"Sumitomo",
"SmartRG"
],
[
"Assets",
"",
""
],
[
"Tangible assets aquired",
"$1,006",
"$8,594"
],
[
"Intangible assets",
"22,100",
"9,960"
],
[
"Goodwill",
"—",
"3,476"
],
[
"Total assets acquired",
"23,106",... | Analyse this data from a financial earnings document. What was the difference in tangible assets acquired between Sumitomo and SmartRG? | [
"7588",
"6800",
"9600",
"-7588",
"758800"
] | 0 |
IPG/2013/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 , 2013 .",
"we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2013",
"$(26.9)",
"$27.9"
],
[
"2012",
"(27.5)",
"28.4"
]
] | Analyse this data from a financial earnings document. assuming that all the balance of cash and cash equivalents and marketable securities is invested to generate the given interest income , what would be the average return of these investments in 2013? | [
"0.01504",
"0.247",
"247",
"24.68496",
"66.48178"
] | 0 |
DRE/2007/page_56.pdf-3 | [
"2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .",
"estimated future costs to be incurred after completion of each sal... | [
"weighted average number of common shares and potential dilutive common equivalents 149614 149393 155877 ( 1 ) excludes the effect of outstanding stock options , as well as the exchangeable senior notes ( 201cexchangeable notes 201d ) issued in 2006 , that have an anti-dilutive effect on earnings per share for the ... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Basic net income available for common shareholders",
"$217,692",
"$145,095",
"$309,183"
],
[
"Minority interest in earnings of common unitholders",
"14,399",
"14,238",
"29,649"
],
[
"Diluted net income available for c... | Analyse this data from a financial earnings document. what was the average basic net income available for common shareholders from 2005 to 2007 | [
"185508",
"223990000",
"4.5",
"223990.0",
"248189"
] | 3 |
UPS/2014/page_35.pdf-4 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$130.29",
"$135.35",
"$140.54",
"$205.95",
"$223.79"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/2014? | [
"0.8078",
"0.0055",
"123.79",
"23.79",
"1.2379"
] | 4 |
UPS/2010/page_52.pdf-3 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"Commitment Type",
"2011",
"2012",
"2013",
"2014",
"2015",
"After 2016",
"Total"
],
[
"Capital Leases",
"$18",
"$19",
"$19",
"$20",
"$21",
"$112",
"$209"
],
[
"Operating Leases",
"348",
"268",
"205",
"150",
"113",
... | Analyse this data from a financial earnings document. what percentage of contractual obligations and commitments in total are pension funding? | [
"0.22998",
"-0.12579",
"-20593",
"0.12579",
"0.00085"
] | 3 |
PNC/2015/page_48.pdf-1 | [
"we include here by reference additional information relating to pnc common stock under the common stock prices/ dividends declared section in the statistical information ( unaudited ) section of item 8 of this report .",
"we include here by reference the information regarding our compensation plans under which p... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 12 employee benefit plans and note 13 stock based compensation plan... | [
[
"2015 period",
"Total sharespurchased (a)",
"Averagepricepaid pershare",
"Total sharespurchased aspartofpubliclyannouncedprograms (b)",
"Maximumnumberofshares thatmay yet bepurchasedunder theprograms (b)"
],
[
"October 1 – 31",
"2,528",
"$89.24",
"2,506",
"85,413"
],
... | Analyse this data from a financial earnings document. total shares purchased as part of publicly announced programs in the fourth quarter of 2015 totaled what? | [
"5225",
"4820417",
"5808.0",
"-77682",
"5830"
] | 2 |
UNP/2014/page_30.pdf-3 | [
"operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"operating expenses increased $ 718 million in 2014 versus 2013 .",
"volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .",
"lower fuel price partially offse... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change 2014 v 2013</i>",
"<i>% Change 2013 v 2012</i>"
],
[
"Compensation and benefits",
"$5,076",
"$4,807",
"$4,685",
"6%",
"3%"
],
[
"Fuel",
"3,539",
"3,534",
"3,608",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was fuel in 2014? | [
"0.24378",
"0.23229",
"0.33318",
"53916665",
"0"
] | 1 |
f229bbc2-d543-4375-b3b3-02a5f206c921 | [
"Acquisition Related and Other Expenses: Acquisition related and other expenses consist of personnel related costs and stock-based compensation for transitional and certain other employees, integration related professional services, and certain business combination adjustments including certain adjustments after th... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Transitional and other employee related costs",
"$49",
"3%",
"4%",
"$48"
... | Analyse this data from a financial earnings document. How much was the average total acquisition related and other expenses in 2018 and 2019? | [
"16",
"126",
"50",
"48",
"-4"
] | 3 |
58c7bc4d-e54b-4e0b-8dc4-9b9913e199fa | [
"Results of Operations",
"The following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated:",
"Impact of inflation and product price changes on our revenue and on income was immaterial in 2019, 2018 and 2017."
] | [] | [
[
"Fiscal Years",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Statements of Operations:",
"",
"",
""
],
[
"Revenue",
"100%",
"100%",
"100%"
],
[
"Cost of revenue",
"43%",
"50%",
"55%"
],
[
"Gross profit",
... | Analyse this data from a financial earnings document. What is the average proportion of cost of revenue as a percentage of the total revenue in 2018 and 2019? | [
"-46.5",
"2325",
"93",
"46.5",
"-29"
] | 3 |
ETR/2008/page_130.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .",
"( b ) the bonds are secured by a series of collateral first mortgage bonds .",
"( c ) in december 2005 , entergy corporation sold 10 million equity units wit... | [
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual ... | [
[
"",
"Amount (In Thousands)"
],
[
"2009",
"$516,019"
],
[
"2010",
"$763,036"
],
[
"2011",
"$897,367"
],
[
"2012",
"$3,625,459"
],
[
"2013",
"$579,461"
]
] | Analyse this data from a financial earnings document. as of december 2008 what was the sum of the annual long-term debt maturities due in five years | [
"1158922",
"6381342",
"579462.7",
"6381342.0",
"6381.3"
] | 3 |
AAL/2015/page_15.pdf-4 | [
"table of contents other areas in which we do business .",
"depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .",
"f... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,100",
"3,200",
"16,300"
],
[
"Flight Attendants",
"24,100",
"1,900",
"26,000"
],
[
"Maintenance personnel",
"14,400",
... | Analyse this data from a financial earnings document. what is the percent of the mainline operations full-time equivalent employees to the total number of full-time equivalent employees | [
"0.8346",
"83.4599",
"6.8681",
"4945",
"1"
] | 0 |
6029e9b6-fbe7-430d-873e-ed921427d072 | [
"Non-marketable investments",
"Non-marketable equity securities are measured at fair value using market data, such as publicly available financing round valuations. Financial information of private companies may not be available and consequently we will estimate the fair value based on the best available informat... | [] | [
[
"",
"Capped Call",
"Embedded exchange feature of Notes",
"Non-marketable investments"
],
[
"",
"",
"(U.S. $ in thousands)",
""
],
[
"Balance as of June 30, 2017",
"$—",
"$—",
"$—"
],
[
"Purchases",
"87,700",
"(177,907)",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the difference in balance of capped call and non-marketable investments as of June 30, 2019? | [
"-2970",
"211597",
"111665",
"212",
"1065723"
] | 1 |
BLK/2017/page_122.pdf-2 | [
"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the op... | [
"in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .",
"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , wit... | [
[
"Year",
"Amount"
],
[
"2018",
"141"
],
[
"2019",
"132"
],
[
"2020",
"126"
],
[
"2021",
"118"
],
[
"2022",
"109"
],
[
"Thereafter",
"1,580"
],
[
"Total",
"$2,206"
]
] | Analyse this data from a financial earnings document. what percent of the commitments will be due after 2022? | [
"13.38983",
"-0.71623",
"1580",
"0.71623",
"1.3962"
] | 3 |
AAL/2015/page_118.pdf-1 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"information generated by market transactions involving comparable assets , as well as pricing guides and other sources .",
"the current market for the aircraft , the maintenance condition of the aircraft and the ex... | [
"5 .",
"basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .",
... | [
[
"",
"December 31, 2013 (In millions)"
],
[
"Revenue",
"$40,678"
],
[
"Net Income",
"2,526"
]
] | Analyse this data from a financial earnings document. on december 312013 what was the net profit margin | [
"0.0621",
"0.0002",
"0.0001",
"0.0049",
"1"
] | 0 |
c7156d28-625c-4ed4-90fe-a3e9ffff1205 | [
"Return on invested capital",
"Return on invested capital (ROIC) is a measure of the return generated on capital invested by the Group. The measure provides a guide rail for longterm value creation and encourages compounding reinvestment within the business and discipline around acquisitions with low returns and ... | [] | [
[
"",
"€ million 2019",
"€ million 2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Underlying operating profit before tax(b)",
"9,947",
"9,463"
],
[
"Tax on underlying operating profit(c)",
"(2,536)",
"(2,432)"
],
[
"Operating profit after tax",
"7,41... | Analyse this data from a financial earnings document. What is the average Goodwill? | [
"15064",
"17706",
"9074",
"17704",
"1"
] | 3 |
b57b4869-5ae9-4899-b4fa-0729378311f2 | [
"(1) Exclude adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.",
"During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management system, replacing 22 legacy systems. While the cust... | [] | [
[
"",
"",
"Net additions (losses)",
"Net additions (losses)"
],
[
"",
"",
"Three months ended August 31,",
"Three months ended August 31,"
],
[
"",
"August 31, 2019",
"2019",
"2018(1)"
],
[
"Primary service units",
"1,810,366",
"(2,846)",
"... | Analyse this data from a financial earnings document. What is the increase/ (decrease) Primary service units of Net additions (losses) from 2018 to 2019? | [
"-2846",
"14054",
"32972",
"119",
"33"
] | 2 |
7de4bff7d909a937b3bb4be130f33c99 | [
"Cost of Revenues and Gross Margin",
"Cost of revenues in 2019 decreased by $4.3 million, or 16%, as compared to 2018. The decrease was primarily driven by a reduction in the number of global services and cloud infrastructure personnel, which led to a decrease of $2.2 million in compensation and benefits expense,... | [] | [
[
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Cost of revenues",
"$22,843",
"$27,154",
"$(4,311)",
"(16)%"
],
[
"Gross profit... | Analyse this data from a financial earnings document. What is the company's average cost of revenues in 2018 and 2019? | [
"24998.5",
"11421.5",
"49997",
"27154",
"24998500"
] | 0 |
ETR/2017/page_477.pdf-2 | [
"based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive award ."... | [
"nuclear retention plan mr . a0bakken participates in the nuclear retention plan , a retention plan for officers and other leaders with expertise in the nuclear industry .",
"the personnel committee authorized this plan to attract and retain key management and employee talent in the nuclear power field , a field ... | [
[
"Named Executive Officer",
"Base Salary",
"Target as Percentage of Base Salary",
"Payout as Percentage of Target",
"2017 AnnualIncentive Award"
],
[
"A. Christopher Bakken, III",
"$620,125",
"70%",
"129%",
"$559,973"
],
[
"Marcus V. Brown",
"$630,000",
"... | Analyse this data from a financial earnings document. what is the difference between the highest and the lowest base salary? | [
"-286423.3",
"1139000",
"4.3",
"9435.8",
"943576.0"
] | 4 |
RSG/2017/page_74.pdf-2 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Cash provided by operating activities",
"$1,910.7",
"$1,847.8",
"$1,679.7"
],
[
"Purchases of property and equipment",
"(989.8)",
"(927.8)",
"(945.6)"
],
[
"Proceeds from sales of property and equipment",
"6.1",
... | Analyse this data from a financial earnings document. what is the average from the proceeds from sales of property and equipment from 2015 to 2017 | [
"18.2",
"40.1",
"387.1",
"20.05",
"17.05"
] | 3 |
IP/2007/page_31.pdf-4 | [
"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 a... | [
"north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .",
"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$5,245",
"$4,925",
"$4,625"
],
[
"Operating Profit",
"$501",
"$399",
"$219"
]
] | Analyse this data from a financial earnings document. in 2005 what was industrial packaging the profit margin | [
"0.03676",
"0.04735",
"2.48864",
"0.04447",
"-4406"
] | 1 |
45e71f82-1660-46b0-8762-47bec45bbf80 | [
"Stock-Based Compensation",
"The Company recognizes stock-based compensation expense in the consolidated statements of operations, based on the department to which the related employee reports, as follows: The Company recognizes stock-based compensation expense in the consolidated statements of operations, based ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Cost of net revenue",
"$577",
"$489",
"$332"
],
[
"Research and development",
"16,545",
"17,953",
"16,190"
... | Analyse this data from a financial earnings document. What was the average Research and development between 2017-2019? | [
"50688",
"16896",
"10793",
"11610",
"15053"
] | 1 |
C/2018/page_200.pdf-2 | [
"12 .",
"brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or cus... | [
"total brokerage payables ( 1 ) $ 64571 $ 61342 ( 1 ) includes brokerage receivables and payables recorded by citi broker-dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as codified in asc 940-320. ."
] | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2018",
"2017"
],
[
"Receivables from customers",
"$14,415",
"$19,215"
],
[
"Receivables from brokers, dealers and clearing organizations",
"21,035",
"19,169"
],
[
"Total brokerage receivables<sup>(1)... | Analyse this data from a financial earnings document. what percentage of total brokerage payables at december 31 , 2018 where receivables from customers? | [
"0.22324",
"0.00024",
"0.6378",
"0.37209",
"1"
] | 0 |
ETR/2011/page_324.pdf-2 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-t... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"($118,415)",
"$49,887",
"$52,807",
"$61,236"
]
] | Analyse this data from a financial earnings document. in december 2011 what was the ratio of the receivables to the credit facility outstanding | [
"118365",
"1224.7",
"2366.3",
"2368.3",
"2.4"
] | 3 |
8f2e39ae-a3de-41bf-837d-5c773b0b2cea | [
"2019 Compared to 2018",
"Net Sales. Net sales increased 9%, or $651 million, in 2019 compared to 2018. Net sales of products (hardware and software) increased 8% and net sales of services increased 20% in 2019 compared to 2018. Our net sales by operating segment for 2019 and 2018 were as follows (dollars in thou... | [] | [
[
"",
"2019",
"2018",
"%Change"
],
[
"NorthAmerica",
"$6,024,305",
"$5,362,981",
"12%"
],
[
"EMEA",
"1,526,644",
"1,530,241",
"—"
],
[
"APAC",
"180,241",
"186,914",
"(4%)"
],
[
"Consolidated",
"$7,731,190",
"$7,080,136",
... | Analyse this data from a financial earnings document. What is the change in Net Sales of EMEA between 2018 and 2019? | [
"-1530241",
"-5504276877",
"4494064",
"3597",
"-3597"
] | 4 |
AAL/2014/page_18.pdf-2 | [
"table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier applic... | [
"( a ) represents 201ccombined 201d financial data , which includes the financial results of american and us airways group each on a standalone basis .",
"total combined fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american and us airways gro... | [
[
"Year",
"Gallons",
"Average Price per Gallon",
"Aircraft Fuel Expense",
"Percent of Total Mainline Operating Expenses"
],
[
"2014",
"3,644",
"$2.91",
"$10,592",
"33.2%"
],
[
"2013 (a)",
"3,608",
"3.08",
"11,109",
"35.4"
],
[
"2012 (a)",
... | Analyse this data from a financial earnings document. in 2015 what is the anticipated percentage increase in aircraft fuel expense from 2014 | [
"0.00406",
"0.01224",
"4.05967",
"0.00189",
"43.00406"
] | 0 |
eb022ca4-f1d2-458c-9fa9-73f9394e13c3 | [
"Note 7 – Equipment, Leasehold Improvements and Software",
"Equipment, leasehold improvements and software as of December 27, 2019 and December 28, 2018 consisted of the following:",
"Construction-in-process at December 27, 2019 related primarily to the implementation of the Company’s Enterprise Resource Planni... | [] | [
[
"",
"Useful Lives",
"December 27, 2019 ",
"December 28, 2018"
],
[
"Land",
"Indefinite",
"$1,170",
"$1,170"
],
[
"Buildings",
"20 years",
"1,360",
"1,292"
],
[
"Machinery and equipment",
"5-10 years",
"21,718",
"17,837"
],
[
"Comp... | Analyse this data from a financial earnings document. What is the average value of vehicles for 2018 and 2019? | [
"2294.8",
"2769",
"-4589.5",
"4589.5",
"6.7"
] | 3 |
AWK/2015/page_81.pdf-1 | [
"the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .",
"also , the company acquired an additional revolving line of cred... | [
"the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .",
"debt covenants our debt agreements contain financial and non-financial covenants .",
"to the extent that we are not in compliance with these covenants such an event may create ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Total common stockholders' equity",
"43.5%",
"45.2%",
"44.6%"
],
[
"Long-term debt and redeemable preferred stock at redemption value",
"50.6%",
"50.1%",
"49.3%"
],
[
"Short-term debt and current portion of long-term ... | Analyse this data from a financial earnings document. by how much did the long-term debt and redeemable preferred stock at redemption value portion of the company's capital structure increase from 2013 to 2015? | [
"-0.494",
"0.016",
"0.013",
"0.071",
"1.013"
] | 2 |
MRO/2009/page_35.pdf-2 | [
"the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2009 2008 2007 ."
] | [
"we sell gasoline , gasoline blendstocks and no .",
"1 and no .",
"2 fuel oils ( including kerosene , jet fuel and diesel fuel ) to wholesale marketing customers in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"we sold 51 percent of our gasoline volumes and 8... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009",
"2008",
"2007"
],
[
"Gasoline",
"830",
"756",
"791"
],
[
"Distillates",
"357",
"375",
"377"
],
[
"Propane",
"23",
"22",
"23"
],
[
"Feedstocks and special products",
"75",
"1... | Analyse this data from a financial earnings document. what percentage of refined product sales consisted of distillates in 2008? | [
"0.27737",
"0.03698",
"0.27213",
"3.60533",
"0.00277"
] | 0 |
FIS/2012/page_48.pdf-4 | [
"."
] | [
"the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .",
"revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .",
"dollar dur... | [
[
"Currency",
"2012",
"2011",
"2010"
],
[
"Real",
"$40.4",
"$42.4",
"$32.5"
],
[
"Euro",
"27.1",
"26.4",
"18.6"
],
[
"Pound Sterling",
"18.5",
"17.6",
"9.0"
],
[
"Indian Rupee",
"4.3",
"3.6",
"2.6"
],
[
"Total im... | Analyse this data from a financial earnings document. what is the unfavorable impact in the operating expense in 2012 resulting from a stronger u.s . dollar? | [
"0.9",
"109.8",
"74.4",
"98.2",
"91.8"
] | 4 |
C/2010/page_223.pdf-4 | [
"included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows fo... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
"the rela... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
],
[
"Beginning balance",
"$27",
"$920",
"$95"
],
[
"Purchases(1)",
"1",
"130",
"—"
],
[
"Disposals/payments received",
"(11)",
"(594)",
"—"
... | Analyse this data from a financial earnings document. what is the gross carrying amount in millions of the company's purchased distressed loan portfolio at december 31 , 2010? | [
"78",
"469.0",
"392",
"395",
"487"
] | 1 |
e160b778-fea1-47d6-b862-a9372a8ca225 | [
"Property and Equipment",
"Property and equipment are stated at cost and are depreciated or amortized using the straight-line method. Cost, accumulated depreciation and amortization, and estimated useful lives are as follows (dollars in thousands):"
] | [] | [
[
"",
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018",
"Useful Life"
],
[
"Land",
"$19,490",
"$17,655",
""
],
[
"Buildings and improvements",
"173,333",
"165,535",
"5 - 40 years"
],
[
"Equipment, furniture and fixtures",
"389,... | Analyse this data from a financial earnings document. What was the change in Leasehold improvements from 2018 to 2019? | [
"0",
"-89359",
"5479",
"-5479",
"184277"
] | 2 |
7a9be128-1844-401a-a442-6f8e5b969856 | [
"Operating Results – Teekay Tankers",
"The following table compares Teekay Tankers’ operating results, equity income and number of calendar-ship-days for its vessels for 2019 and 2018.",
"(1) Calendar-ship-days presented relate to owned and in-chartered consolidated vessels.",
"Teekay Tankers' income from ves... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"(in thousands of U.S. dollars, except calendar-ship-days)",
"2019",
"2018"
],
[
"Revenues",
"943,917",
"776,493"
],
[
"Voyage expenses",
"(402,294)",
"(381,306)"
],
[
"Vessel operating expenses",
"(208,... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Voyage expenses from, 2019 to 2018? | [
"0",
"-358956",
"-20988",
"-381307",
"20988"
] | 4 |
PPG/2012/page_70.pdf-3 | [
"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 change in millions of total stock-based compensation cost from 2011 to 2012? | [
"64.5",
"6660",
"37.0",
"53",
"0"
] | 2 |
MO/2016/page_76.pdf-3 | [
"altria group , inc .",
"and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .",
"this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .",
"as discussed belo... | [
"( 1 ) does not include 25 cases filed on the asbestos docket in the circuit court for baltimore city , maryland , which seek to join pm usa and other cigarette- manufacturing defendants in complaints previously filed against asbestos companies .",
"( 2 ) does not include 2485 cases brought by flight attendants s... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Individual Smoking and Health Cases<sup>(2)</sup>",
"70",
"65",
"67"
],
[
"Smoking and Health Class Actions and Aggregated Claims Litigation<sup>(3)</sup>",
"5",
"5",
"5"
],
[
"Health Care Cost Recovery Actions<sup>(4... | Analyse this data from a financial earnings document. what are the total number of pending tobacco-related cases in united states in 2015? | [
"272",
"111",
"60",
"82.0",
"0.8"
] | 3 |
eb59d26d-4657-4323-9580-d647283dd3de | [
"18. Commitments",
"The Group leases various offices in locations such as Amsterdam, the Netherlands; the San Francisco Bay Area, California, New York, New York, Austin, Texas, and Boston, Massachusetts, United States; Sydney, Australia; Manila, the Philippines; Bengaluru, India; Yokohama, Japan; and Ankara, Turk... | [] | [
[
"",
"Operating Leases",
"Other Contractual Commitments",
"Total"
],
[
"",
"",
"(U.S. $ in thousands)",
""
],
[
"Fiscal Period:",
"",
"",
""
],
[
"Year ending 2020",
"$38,790",
"$108,978",
"$147,768"
],
[
"Years ending 2021 - 2024"... | Analyse this data from a financial earnings document. What is the difference in the total commitments between that of operating leases and other contractual commitments? | [
"1",
"3",
"330818",
"0",
"2528"
] | 4 |
8dc91c1c-e026-4565-a9f7-2d4cc19d0179 | [
"NOTE 15 – INCOME TAXES",
"As of December 31, 2019, the Company had net operating loss carry-forwards for federal income tax purposes of approximately $18.3 million, consisting of pre-2018 losses in the amount of approximately $14.3 million that expire from 2020 through 2037, and post-2017 losses in the amount of... | [] | [
[
"",
"2019",
"2018"
],
[
"Federal income tax benefit (expense) attributable to: ",
"",
""
],
[
"Current operations ",
"$848,000",
"$(48,000)"
],
[
"Acquisition costs ",
"(143,000)",
"-"
],
[
"Change in fair value of contingent consideratio... | Analyse this data from a financial earnings document. What is the ratio of total federal income tax benefit to total expenses in 2019? | [
"1.76",
"1.8",
"1.49",
"276000",
"-0.28"
] | 0 |
DRE/2002/page_15.pdf-4 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associa... | [
"."
] | [
[
"",
"2001",
"2000"
],
[
"Gain on sales of depreciable properties",
"$45,428",
"$52,067"
],
[
"Gain on land sales",
"5,080",
"9,165"
],
[
"Impairment adjustment",
"(4,800)",
"(540)"
],
[
"Total",
"$45,708",
"$60,692"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the earnings from service operations increased from 2000 to 2001 | [
"35.1",
"1384",
"2.3",
"6.0122",
"0.07012"
] | 4 |
CME/2010/page_71.pdf-3 | [
"anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .",
"a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .",
"treasury securities or u.s .",
"government agency... | [
"."
] | [
[
"(in millions)",
"2010",
"2009"
],
[
"Cash performance bonds",
"$3,717.0",
"$5,834.6"
],
[
"Cash guaranty fund contributions",
"231.8",
"102.6"
],
[
"Cross-margin arrangements",
"79.7",
"10.6"
],
[
"Performance collateral for delivery",
"10.0... | Analyse this data from a financial earnings document. for 2010 , what was the net deferred tax liability? | [
"7800000",
"7799890531.2",
"7781700000.0",
"7800999981.7",
"-18239160"
] | 2 |
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