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|---|---|---|---|---|---|---|
7ed1d6c19059710b25bf07a402e8be12 | [
"New Zealand Food’s sales for the year were NZ$6.7 billion, an increase of 4.3% on the prior year (6.0% increase in AUD) or 2.4% on a normalised basis.",
"Comparable sales increased 3.4% for the year, driven by positive core offer momentum with Countdown’s customer satisfaction and brand advocacy measures continu... | [] | [
[
"",
"F19",
"F18 (3)",
"",
"CHANGE"
],
[
"NZ$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"6,712",
"6,433",
"4.3%",
"2.4%"
],
[
"EBITDA",
"425",
"411",
"3.0%",
"1.0%"
],
[
"Depreciation an... | Analyse this data from a financial earnings document. What is the nominal difference for Sales between F19 and F18? | [
"279",
"6287",
"6715",
"1",
"27900"
] | 0 |
GS/2013/page_220.pdf-4 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"The Goldman Sachs Group, Inc.",
"$100.00",
"$224.98",
"$226.19",
"$123.05",
"$176.42",
"$248.36"
],
[
"S&P 500 Index",
"100.00",
"130.93",
"150.65",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for goldman sachs group inc . for the five year period ending 12/31/13? | [
"1.362",
"1.4836",
"0.5974",
"0.6281",
"0.674"
] | 1 |
e9711097-61e3-49f3-875c-56702e0bc81d | [
"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",
"Property, equipment and software were as follows as of the dates indicated."
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Furniture",
"$2,907",
"$2,813"
],
[
"Leasehold improvements",
"4,902",
"4,171"
],
[
"Computer hardware",
"2,494",
"2,923"
],
[
"Software",
"20,126",
"8,344"
],
[
... | Analyse this data from a financial earnings document. What was the change in the amount of Software between 2018 and 2019? | [
"9965",
"28470",
"11782",
"-11782",
"0"
] | 2 |
SLB/2015/page_59.pdf-1 | [
"on july 18 , 2013 , the board approved a new $ 10 billion share repurchase program to be completed at the latest by june 30 , 2018 .",
"schlumberger had repurchased $ 8.6 billion of shares under this new share repurchase program as of december 31 , 2015 .",
"the following table summarizes the activity under th... | [
"on january 21 , 2016 , the board approved a new $ 10 billion share repurchase program for schlumberger common stock .",
"this new program will take effect once the remaining $ 1.4 billion authorized to be repurchased under the july 18 , 2013 program is exhausted .",
"2022 net cash provided by operating activit... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
],
[
"2015",
"$2,182,180",
"26,751.0",
"$81.57"
],
[
"2014",
"$4,677,687",
"47,545.9",
"$98.38"
],
[
"2013",
"$2,596,447",
"31,349.5",
... | Analyse this data from a financial earnings document. what was the percent of the share under this new share repurchase program as of december 312015 | [
"86",
"0.86",
"1.63",
"0.88",
"1.8"
] | 1 |
PNC/2014/page_203.pdf-3 | [
"to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 , 2013 and 2012 , option... | [
"the pnc financial services group , inc .",
"2013 form 10-k 185 ."
] | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrant DateFair Value",
"Nonvested Restricted Stock/ Share Units",
"Weighted-AverageGrant DateFair Value"
],
[
"December 31, 2013",
"1,647",
"$63.49",
"3,483",
"$62.70"
],
[
"... | Analyse this data from a financial earnings document. what was the total fair value of incentive/performance unit share and restricted stock/unit awards vested during 2014 and 2013 in millions? | [
"182.0",
"129",
"181.7",
"56",
"182"
] | 0 |
b0eaff59-b0c3-4fc4-8a11-99084c2834d5 | [
"Additional Information",
"The following table presents sales information by geographic area for the years ended December 31, 2019, 2018 and 2017:",
"Customers comprising more than 10% of revenue can change from year to year. Single customers comprising more than 10% of our revenue in 2019 included three custom... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"United States",
"$300,853",
"$288,843",
"$508,178"
],
[
"Mexico",
"90,795",
"12,186",
"2,246"
],
[
"Germany",
"78,062",
"167,251",
"119,502"
],
[
"Other international",
"60,351",
... | Analyse this data from a financial earnings document. What was the change in sales in Germany between 2018 and 2019? | [
"89189",
"-89189",
"-89189000",
"-167251",
"245313"
] | 1 |
ea2c9d66-2bf8-4809-b4b5-0490a2019b6a | [
"Purchased Intangible Assets",
"Purchased intangible assets include core and developed technology, in-process research and development, customer-related intangibles, acquisition-date backlog and other intangible assets. The estimated fair values of the core and developed technology and in-process research and dev... | [] | [
[
"",
"Weighted Average Useful Life",
"April 4, 2016"
],
[
"",
"(in years)",
"(in millions)"
],
[
"Core and developed technology",
"11",
"$1,075.0"
],
[
"In-process research and development",
"—",
"140.7"
],
[
"Customer-related",
"6",
"630.... | Analyse this data from a financial earnings document. What was the sum of the amount of Core and developed technology and in-process research and development assets? | [
"1215.7",
"1705.6",
"0",
"318.8",
"1115.3"
] | 0 |
AON/2015/page_62.pdf-1 | [
"notes to consolidated financial statements 1 .",
"basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .",
"generally accepted accounting principles ( \"u.s .",
"gaap\" ) .",
"the consolidated financial statements include the a... | [
"use of estimates the preparation of the accompanying consolidated financial statements in conformity with u.s .",
"gaap requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities , disclosures of contingent assets and liabilities at the date of the financial ... | [
[
"Years Ended December 31,",
"2014",
"2013"
],
[
"Purchases of shares from noncontrolling interests",
"3",
"(8)"
],
[
"Dividends paid to noncontrolling interests",
"(24)",
"(19)"
],
[
"Proceeds from sale-leaseback",
"25",
"—"
]
] | Analyse this data from a financial earnings document. what was the change in the long-term investments from 2014 to 2015 in millions | [
"8",
"50",
"-0.1",
"-8.0",
"-140"
] | 3 |
ed132777-1cf7-45a8-95f9-87d1c0ce8609 | [
"Note 13. INCOME TAXES",
"In the year ended December 29, 2019, our income tax provision of $26.6 million on a profit before income taxes and equity in earnings (losses) of unconsolidated investees of $26.0 million was primarily due to tax expense in foreign jurisdictions that were profitable. In the year ended De... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"(In thousands)",
"December 29, 2019",
"December 30, 2018",
"December 31, 2017"
],
[
"Geographic distribution of income (loss) from continuing operations before income taxes and equity in earnings of unconsolidated investees:",
"",
... | Analyse this data from a financial earnings document. What was the change in federal deferred tax benefit from 2018 to 2019? | [
"-100",
"-130",
"1177",
"100",
"910"
] | 0 |
AMT/2002/page_74.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .",
"123 to stock-based compensation .",
"the estim... | [
"fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net loss as reported",
"$(1,141,879)",
"$(450,094)",
"$(194,628)"
],
[
"Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect",
"(38,126)",
"(50,54... | Analyse this data from a financial earnings document. what was the average company matching contribution to the 401k retirement contribution for the employees from 2000 to 2002 | [
"1370666.66667",
"1827555.55556",
"1062000",
"2963666.66667",
"1370.66667"
] | 0 |
eb203d3e-1930-4e46-807d-bcc79f4a109a | [
"Business Trends",
"Selected financial results for the past three fiscal years are summarized below:",
"(1) See the section “Non-GAAP Financial Measures” below for further discussion of these financial measures.",
"(2) Includes pounds from Specialty Alloys Operations segment, and certain Performance Engineere... | [] | [
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions, except per share data)",
"2019",
"2018",
"2017"
],
[
"Net sales",
"$2,380.2",
"$2,157.7",
"$1,797.6"
],
[
"Net sales excluding surcharge revenue (1)",
"$1,942.1",
"$1,792.3",
"$1,55... | Analyse this data from a financial earnings document. What was the change in Purchases of property, plant, equipment and software in 2019 from 2018? | [
"89.7",
"0",
"45.3",
"176.9",
"2022.7"
] | 2 |
758c0662-ff59-4bf5-86ac-a1b988845684 | [
"REMUNERATION COMMITTEE REPORT",
"The table above shows the actual expenditure of the Group for employee pay and distributions to shareholders compared to the retained earnings of the Group."
] | [] | [
[
"RELATIVE IMPORTANCE OF SPEND ON PAY",
"",
"",
""
],
[
"Expenditure USDm",
"2019",
"2018",
"2017"
],
[
"Dividends paid",
"-",
"-",
"1.2"
],
[
"Purchase of outstanding treasury shares in TORM A/S",
"-",
"-",
"-"
],
[
"Purchase/disp... | Analyse this data from a financial earnings document. What was the change in retained earnings in 2019 from 2018? | [
"34",
"0",
"874",
"168",
"-706"
] | 3 |
64c64f2b5e9e464475a8d59179676db9 | [
"29. Share-based payments continued",
"The number of options outstanding and exercisable as at 31 March was as follows:",
"The weighted average market value per ordinary share for DABP options exercised in 2019 was 438.1p (2018: n/a). The DABP awards outstanding at 31 March 2018 have a weighted average remainin... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"303,880",
"248,263"
],
[
"Options granted in the year",
"71,552",
"127,691"
],
[
"Dividend shares awarded",
"3,343",
"1,306"
],
[
"Options forfeited in... | Analyse this data from a financial earnings document. What was the percentage change in Dividend shares awarded in 2019 from 2018? | [
"155.97",
"282.03",
"465.07",
"64.11",
"60.93"
] | 0 |
AMT/2014/page_120.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .",
"retirement plan 2014the company has a 401 ( k ... | [
"( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. ."
] | [
[
"",
"2014",
"2013(1)"
],
[
"Prepaid operating ground leases",
"$88,508",
"$96,881"
],
[
"Prepaid income tax",
"34,512",
"52,612"
],
[
"Unbilled receivables",
"25,352",
"25,412"
],
[
"Prepaid assets",
"23,848",
"34,243"
],
[
"Value... | Analyse this data from a financial earnings document. in millions , what were total tax related prepaids in 2014? | [
"801644736",
"57.7",
"87124",
"58360",
"57740.0"
] | 4 |
ANET/2017/page_156.pdf-4 | [
"as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 ."
] | [
"rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , ca... | [
[
"2018",
"$9,127"
],
[
"2019",
"8,336"
],
[
"2020",
"8,350"
],
[
"2021",
"7,741"
],
[
"2022",
"7,577"
],
[
"Thereafter",
"9,873"
],
[
"Total minimum future lease payments",
"$51,004"
]
] | Analyse this data from a financial earnings document. what are the total financial obligations as of december 31 , 2107? | [
"9164.7",
"-35.8",
"202.9",
"0.1",
"39.6"
] | 4 |
DRE/2010/page_41.pdf-3 | [
"39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .",
"for the years ended december 31 , 2010 , 2009 and 2008 , respectively... | [
"( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .",
"interest expense for variable rate debt was calculated using the interest rates as of december 31 , 2010 .",
"( 2 ) our unsecured lines of credit consist of an operating line of credit that mature... | [
[
"",
"Payments due by Period (in thousands)"
],
[
"Contractual Obligations",
"Total",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter"
],
[
"Long-term debt (1)",
"$5,413,606",
"$629,781",
"$548,966",
"$725,060",
"$498,912",
"$473,417",... | Analyse this data from a financial earnings document. what is the total long-term debt as a percentage of total contractual obligations? | [
"3629649046247400",
"6.298",
"0.8074",
"-80.7437",
"80.7437"
] | 4 |
a30c0da091bbd33f665ab11a25117074 | [
"American Tower Corporation • 2019 Annual Report",
"Appendix 1 • Letter to Stakeholders",
"RECONCILIATION OF ADJUSTED EBITDA TO NET INCOME ($ in millions. Totals may not add due to rounding.)"
] | [] | [
[
"",
"2015",
"2016",
"2017",
"20181",
"2019"
],
[
"Net Income",
"$672",
"$970",
"$1,225",
"$1,265",
"$1,917"
],
[
"Income tax provision (benefit)",
"158",
"156",
"31",
"(110)",
"(0)"
],
[
"Other expense (income)",
"135",
... | Analyse this data from a financial earnings document. What was the percentage change in Interest expense between 2015 and 2016? | [
"7.6",
"20.3",
"-390.3",
"492.6",
"71700"
] | 1 |
61610e9a-13c4-4670-8616-c6218f7793ad | [
"Note 2. Business Acquisitions",
"Acquisition of Microsemi",
"The following unaudited pro-forma consolidated results of operations for the fiscal year ended March 31, 2019 and 2018 assume the closing of the Microsemi acquisition occurred as of April 1, 2017. The pro-forma adjustments are mainly comprised of acq... | [] | [
[
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net sales",
"$5,563.7",
"$5,875.0"
],
[
"Net income (loss)",
"$542.0",
"$(762.3)"
],
[
"Basic net income (loss) per common share",
"$2.29",
"$(3.27)"
],
[
"Diluted net i... | Analyse this data from a financial earnings document. What was the change in the Basic net income per common share between 2018 and 2019? | [
"5.56",
"8.83",
"0",
"5560",
"-0.98"
] | 0 |
394a71d3-01c7-4992-a6a6-ace4b84a0168 | [
"6. Called up share capital",
"Accounting policies",
"Equity instruments issued by the Company are recorded at the amount of the proceeds received, net of direct issuance costs.",
"Notes: 1 At 31 March 2019 there were 50,000 (2018: 50,000) 7% cumulative fixed rate shares of £1 each in issue",
"2 At 31 March... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"",
"Number",
"€m",
"Number",
"€m"
],
[
"Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2",
"",
"",
"",
""
],
[
"1 April",
"28,814,803,308",
"4,796",
"28,814,142,848... | Analyse this data from a financial earnings document. What is the 2019 average amount of ordinary shares as at 31 March? | [
"-227435",
"28815030743",
"823286592657",
"14407631487",
"1152601"
] | 1 |
V/2008/page_180.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) volume and support incentives the company has agreements with customers for various programs designed to build sales volume and increase the acceptance of its payment products .",
"... | [
"the ultimate amounts to be paid under these agreements may be greater than or less than the estimates above .",
"based on these agreements , increases in the incentive payments are generally driven by increased payment and transaction volume , and as a result , in the event incentive payments exceed this estimat... | [
[
"Fiscal (in millions)",
"Volume and Support Incentives"
],
[
"2009",
"$1,088"
],
[
"2010",
"1,105"
],
[
"2011",
"945"
],
[
"2012",
"798"
],
[
"2013",
"1,005"
],
[
"Thereafter",
"3"
],
[
"Total",
"$4,944"
]
] | Analyse this data from a financial earnings document. what portion of the total support incentives is expected to be paid in 2009? | [
"0.22006",
"22.00647",
"0.2235",
"0.98462",
"4.54412"
] | 0 |
dca2866a67dde74f8acfb646e68e7592 | [
"The following table presents franchise revenues and costs in each fiscal year and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):",
"Franchise rental revenues increased $13.8 million, or 5.3%, in 2019 versus a year ago due primarily to an incr... | [] | [
[
"",
"2019",
"2018"
],
[
"Franchise rental revenues",
"$272,815",
"$259,047"
],
[
"Royalties",
"163,047",
"155,939"
],
[
"Franchise fees and other",
"6,764",
"6,646"
],
[
"Franchise royalties and other",
"169,811",
"162,585"
],
[
"... | Analyse this data from a financial earnings document. What is the percentage constitution of franchise rental revenues among the total franchise revenues in 2019? | [
"272815",
"0.02",
"100",
"44.48",
"64.7"
] | 3 |
aac3de45-e22b-4036-81e5-c8b8a10b1fd7 | [
"Restricted Share Awards",
"During the years ended December 31, 2017, pursuant to the Company’s 2016 Incentive Plan and 2005 Incentive Plan, the Company granted RSAs. The awards have requisite service periods of three years and vest in increments of 33% on the anniversary of the grant dates. Under each arrangemen... | [] | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Nonvested at December 31, 2018",
"213,337",
"$20.21"
],
[
"Vested",
"-106,610",
"20.17"
],
[
"Forfeited",
"-13,885",
"20.64"
],
[
"Nonvested at December 31, 2019",
"92,842... | Analyse this data from a financial earnings document. What is the change in nonvested shares between 2018 and 2019? | [
"120495",
"-13768",
"-120495",
"-213316",
"-213317"
] | 2 |
FIS/2010/page_89.pdf-4 | [
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : ."
] | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009... | [
[
"2011",
"$65.1"
],
[
"2012",
"47.6"
],
[
"2013",
"35.7"
],
[
"2014",
"27.8"
],
[
"2015",
"24.3"
],
[
"Thereafter",
"78.1"
],
[
"Total",
"$278.6"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2012? | [
"0.1005",
"0.00646",
"5.85294",
"0.06102",
"0.17085"
] | 4 |
AMT/2012/page_118.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"Final Purchase Price Allocation (1)",
"Preliminary Purchase Price Allocation (2)"
],
[
"Current assets (3)",
"$9,922",
"$9,922"
],
[
"Non-current assets",
"71,529",
"98,047"
],
[
"Property and equipment",
"83,539",
"86,062"
],
[
"Intangible ... | Analyse this data from a financial earnings document. for the vivo acquisition how many of the allowed towers were actually purchased under the final amended purchase agreement? | [
"1.06",
"0.73",
"1800",
"0.94",
"1.11"
] | 3 |
838bc0a9-9b69-4bb2-b146-a8060cb56fdf | [
"Geographical information",
"Net revenues by geography are based on the billing addresses of our customers. The following table represents net revenues by geographic area for the periods presented:",
"Note: The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; APJ ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Americas",
"$3,028",
"$3,031",
"$2,329"
],
[
"EMEA",
"1,002",
"1,048",
"955"
],
[
"APJ",
"701",
"755",
"735"
]... | Analyse this data from a financial earnings document. What is the average Total net revenues for fiscal years 2019, 2018 and 2017? | [
"4494",
"0",
"4528",
"1",
"1849"
] | 2 |
eb215d71-559e-41b3-a75b-ad06ae9c7100 | [
"Selected Financial Data",
"• Significant events affecting our historical earnings trends in 2018 through 2019 are described in “Special Items” in the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section.",
"• 2017 data includes severance, pension and benefit charges, ... | [] | [
[
"",
"",
"",
"",
"(dollars in millions, except per share amounts)",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
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[
"Results of Operations",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$131,868",
"$130,863",
... | Analyse this data from a financial earnings document. What was the change in the Per common share – basic from 2018 to 2019? | [
"17.5",
"-3.8",
"0.9",
"0.6",
"900000"
] | 2 |
AMT/2007/page_35.pdf-2 | [
"issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of sha... | [
"( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .",
"under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing p... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (In millions)"
],
[
"October 2... | Analyse this data from a financial earnings document. what is the total amount spent for stock repurchase during november 2007 , in millions? | [
"127.69831",
"0.00955",
"-127.69831",
"127698311040000",
"8362038.77496"
] | 0 |
UA/2009/page_50.pdf-2 | [
"addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .",
"these gains and losses are primarily driven by inter-company transactions .",
"these expo... | [
"although we have entered into foreign currency forward contracts to minimize some of the impact of foreign currency exchange rate fluctuations on future cash flows , we cannot be assured that foreign currency exchange rate fluctuations will not have a material adverse impact on our financial condition and results ... | [
[
"Year Ended December 31,",
""
],
[
"<i>(In thousands)</i>",
"2009",
"2008",
"2007"
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[
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"$5,222",
"$(5,459)",
"$2,567"
],
[
"Realized foreign currency exchange rate gains (losses)",
"(261)",
... | Analyse this data from a financial earnings document. what was the percentage change in the the fair value of our foreign currency forward contracts from 2008 to 2009 | [
"1805.25",
"0",
"-0.75",
"0.75",
"-3"
] | 2 |
274f58f3-b116-4043-bef6-089236a6cf7e | [
"Products, Support and Professional Services",
"We are a leading developer and marketer of software enabled solutions and services to the hospitality industry, including: software solutions fully integrated with third party hardware and operating systems; support, maintenance and subscription services; and, profe... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
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[
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"$39,003",
"$33,699",
"$38,339"
],
[
"Support, maintenance and subscription services",
"75,496",
"69,068",
"63,308"
],
[
"Profession... | Analyse this data from a financial earnings document. What is the average Support, maintenance and subscription services for 2018-2019? | [
"144564",
"72282",
"47706",
"6",
"1"
] | 1 |
SYY/2014/page_16.pdf-2 | [
"sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .",
"products packaged under our private brands have been manufactured for sys... | [
"( 1 ) other includes cafeterias that are not stand alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the yea... | [
[
"Type of Customer",
"2014",
"2013",
"2012"
],
[
"Restaurants",
"62%",
"61%",
"63%"
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[
"Healthcare",
"9",
"10",
"10"
],
[
"Education, government",
"9",
"8",
"8"
],
[
"Travel, leisure, retail",
"8",
"8",
"8"
],
[
... | Analyse this data from a financial earnings document. what was the change in restaurants percentage of sales from 2013 to 2014? | [
"-0.01",
"23.39",
"0.01",
"1",
"0.62"
] | 2 |
ZBH/2015/page_57.pdf-3 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"For the Years Ended December 31,",
"2015",
"2014",
"2013"
],
[
"Total expense, pre-tax",
"$46.4",
"$49.4",
"$48.5"
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[
"Tax benefit related to awards",
"(14.5)",
"(15.5)",
"(15.6)"
],
[
"Total expense, net of tax",
"$31.9",
"$33.9",
"$3... | Analyse this data from a financial earnings document. what was the change in total expense net of tax for share based compensation from 2013 to 2014 in millions? | [
"2",
"-12.9",
"1.0",
"-24",
"66.8"
] | 2 |
ETR/2017/page_19.pdf-4 | [
"results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a re... | [
"the retail electric price variance is primarily due to : 2022 the implementation of formula rate plan rates effective with the first billing cycle of january 2017 at entergy arkansas and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base r... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$6,179"
],
[
"Retail electric price",
"91"
],
[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"56"
],
[
"Grand Gulf recovery",
"27"
],
[
"Louisiana Act 55 fi... | Analyse this data from a financial earnings document. in 2016 what was the tax rate on the income from the results of operations $ 2836 million 1829 million net-of-tax ) | [
"1007",
"0.55057",
"0.16297",
"1.42045",
"-0.95025"
] | 1 |
MSI/2008/page_69.pdf-2 | [
"with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .",
"there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from t... | [
"*** percentage change is not meaningful .",
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .",
"the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrea... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$12,099",
"$18,988",
"$28,383",
"(36)%",... | Analyse this data from a financial earnings document. what was the percentage decline in the operating loss from 2007 to 2008 | [
"-1",
"-0.83333",
"-833333.33333",
"-0.00498",
"0"
] | 1 |
MRO/2012/page_18.pdf-2 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"marketing and midstream our e&p segment includes activities related to the marketing and transportation of substantially all of our liquid hydrocarbon and natural gas production .",
"these activities include the transportation of production to market centers , the sale of commodities to third parties and storage... | [
[
"",
"Net Undeveloped Acres Expiring"
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[
"(In thousands)",
"2013",
"2014",
"2015"
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[
"U.S.",
"436",
"189",
"130"
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[
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"—",
"—",
"—"
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[
"Total North America",
"436",
"189",
"130"
],
[
"E.G.",
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... | Analyse this data from a financial earnings document. based on synthetic crude oil sales volumes for 2012 , what are the deemed mbbld due to royalty production? | [
"47",
"6000",
"-6",
"6.0",
"148"
] | 3 |
e32ab939-bc02-4bf9-a0d1-1a5fab54e429 | [
"* Recast to reflect segment changes.",
"Global Technology Services revenue decreased 0.2 percent as reported (1 percent adjusted for currency) in 2018 compared to the prior year, with Infrastructure & Cloud Services up 0.8 percent as reported (flat adjusted for currency) offset by a decline in Technology Support... | [] | [
[
"($ in millions)",
"",
"",
"",
""
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[
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],
[
"Global Technology Services external revenue",
"$29,146 *",
"$29,213 *",
"(0... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Global Technology Services external revenue from 2017 to 2018 | [
"-67",
"29150",
"67",
"-29191",
"29147"
] | 0 |
2beaf0a5-5361-44c1-b430-9f339c8d0882 | [
"VALUATION AND QUALIFYING ACCOUNTS",
"(in millions)",
"Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications."
] | [] | [
[
"",
"Allowances For",
""
],
[
"",
"Financing Receivables",
"Accounts Receivable"
],
[
"Year ended July 29, 2017",
"",
""
],
[
"Balance at beginning of fiscal year .",
"$375",
"$249"
],
[
"Provisions (benefits)",
"(35)",
"27"
],
[
... | Analyse this data from a financial earnings document. What was the change in the Financing Receivables for Foreign exchange and other between 2017 and 2019? | [
"-5",
"25",
"-25",
"291",
"-17"
] | 2 |
4fc65686f0b4b8de1582111c40b7bdc8 | [
"25. Deferred income",
"The Group’s deferred income balances relate solely to revenue from contracts with customers."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"Current",
"53.2",
"55.2"
],
[
"Non-current",
"13.6",
"14.4"
],
[
"",
"66.8",
"69.6"
]
] | Analyse this data from a financial earnings document. What was the percentage change in Current deferred income? | [
"3.62",
"-52.17",
"-3.76",
"100",
"-3.62"
] | 4 |
V/2008/page_163.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .",
"the res... | [
"( 1 ) the amount of the class usa common stock outstanding prior to the true-up is net of 131592008 shares held by wholly-owned subsidiaries of the company .",
"( 2 ) the amount of the class b common stock outstanding subsequent to the true-up is net of 123525418 shares held by wholly-owned subsidiaries of the c... | [
[
"Outstanding Regional Classes and Seriesof Common Stock Issued inthe Reorganization",
"Converted Classes and Series of Common Stock Issued in the True-Up",
"Number of Regional Classes and Series of Common Stock Issued in the Reorganization",
"True-up Conversion Ratio",
"Number of Converted Cla... | Analyse this data from a financial earnings document. what amount of net capital was raised by the company at the ipo with the issuance of class a common stock? | [
"18236720872.4",
"19101082000000",
"816953277140",
"19101082000.0",
"10441898.5"
] | 3 |
3e1acff3-624f-4ff5-b09c-e48bf2ecbc2c | [
"The Group has non-current borrowing facilities denominated in Australian Dollars (“AUD”) and New Zealand Dollars (“NZD”). All facilities are interest only facilities with any drawn balances payable at maturity. Drawn amounts and facility limits are as follows:",
"The major terms of these agreements are as follow... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Bank finance facilities (AUD)",
"",
""
],
[
"Drawn amount",
"663,800",
"520,300"
],
[
"Facility limit",
"680,000",
"605,000"
],
[
"Bank finance facilities (NZD)",
"",
""
... | Analyse this data from a financial earnings document. What is the change in Bank finance facilities (AUD) Facility limit from 2018 to 2019? | [
"58800",
"16200",
"-75000",
"75000",
"-604977"
] | 3 |
CE/2009/page_121.pdf-4 | [
"during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .",
"as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .",
"restricted stock units ( 201crsus 201d ) p... | [
"the fair value of shares vested for performance-based rsus during the years ended december 31 , 2009 and 2008 was $ 2 million and $ 3 million , respectively .",
"there were no vestings that occurred during the year ended december 31 , 2007 .",
"fair value for the company 2019s performance-based rsus was estima... | [
[
"",
"Number of Units (In thousands)",
"Weighted Average Fair Value (In $)"
],
[
"Nonvested at December 31, 2008",
"1,188",
"19.65"
],
[
"Granted",
"420",
"38.16"
],
[
"Vested",
"(79)",
"21.30"
],
[
"Forfeited",
"(114)",
"17.28"
],
... | Analyse this data from a financial earnings document. what was the net change number of units in 2009 in thousands | [
"455",
"262",
"227.0",
"192",
"8"
] | 2 |
BLL/2010/page_39.pdf-3 | [
"page 26 of 100 our calculation of adjusted net earnings is summarized below: ."
] | [
"debt facilities and refinancing interest-bearing debt at december 31 , 2010 , increased $ 216.1 million to $ 2.8 billion from $ 2.6 billion at december 31 , 2009 .",
"in december 2010 , ball replaced its senior credit facilities due october 2011 with new senior credit facilities due december 2015 .",
"the seni... | [
[
"($ in millions, except per share amounts)",
"2010",
"2009",
"2008"
],
[
"Net earnings attributable to Ball Corporation, as reported",
"$468.0",
"$387.9",
"$319.5"
],
[
"Discontinued operations, net of tax",
"74.9",
"2.2",
"(4.6)"
],
[
"Business cons... | Analyse this data from a financial earnings document. what was the percentage change in per diluted share earnings as adjusted from 2009 to 2010? | [
"0.20408",
"-62.57143",
"-0.08696",
"0.16949",
"4.9"
] | 0 |
0535bc44c02c8cfb926982592cc6da8b | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 10. INVENTORIES",
"Our inventories are valued at the lower of cost or net realizable value and computed on a first-in, first-out (FIFO) basis. Components of inventories are... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Parts and raw materials",
"$134,816",
"$76,647"
],
[
"Work in process",
"10,269",
"6,644"
],
[
"Finished goods",
"84,934",
"14,696"
],
[
"Total",
"$230,019",
"$97,987"
... | Analyse this data from a financial earnings document. What was the percentage change in total inventories between 2018 and 2019? | [
"144.74",
"134.74",
"-134.74",
"0",
"57.4"
] | 1 |
HWM/2015/page_72.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .",
"the company 2019s quarterly high and low trading stock pr... | [
"the number of holders of record of common stock was approximately 10101 as of february 11 , 2016. ."
] | [
[
"",
"2015",
"2014"
],
[
"Quarter",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"First",
"$17.10",
"$12.65",
"$0.03",
"$12.97",
"$9.82",
"$0.03"
],
[
"Second",
"14.29",
"11.15",
"0.03",
"15.18",
"1... | Analyse this data from a financial earnings document. considering the fourth quarter , what is the variation between the low trading stock prices during 2014 and 2015? | [
"590",
"5.9",
"21.5",
"-5.9",
"13.7"
] | 1 |
AMT/2007/page_98.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the ... | [
"as described in note 1 , the company adopted the provisions of fin 48 on january 1 , 2007 .",
"as of january 1 , 2007 , the total amount of unrecognized tax benefits was $ 183.9 million of which $ 34.3 million would affect the effective tax rate , if recognized .",
"as of december 31 , 2007 , the total amount ... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2008 to 2012",
"",
"$294,358"
],
[
"2013 to 2017",
"",
"561,608"
],
[
"2018 to 2022",
"$466,747",
"803,201"
],
[
"2023 to 2027",
"1,134,060",
"451,874"
],
[
"Total",
"$1,600... | Analyse this data from a financial earnings document. what was the change in the total amount of unrecognized tax benefits in 2007in millions? | [
"-1600623.1",
"124.7",
"-124.7",
"10886.9",
"0.7"
] | 1 |
AMAT/2016/page_30.pdf-2 | [
"item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: ."
] | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"the company 2019s headquarters offices are in santa clara , california .",
"products in semiconductor systems are manufactured in austin , texas ; gloucester ,... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"3,745",
"1,629",
"5,374"
],
[
"Leased",
"564",
"1,103",
"1,667"
],
[
"Total",
"4,309",
"2,732",
"7,041"
]
] | Analyse this data from a financial earnings document. what percentage of company's properties are leased? | [
"4.22376",
"23.67561",
"8.29353",
"0.76324",
"0.23676"
] | 4 |
fea9fc8d-84e2-4c79-bbdf-69417d648201 | [
"6. Supplemental Financial Information",
"Inventories (in millions):"
] | [] | [
[
"",
"April 26, 2019",
"April 26,2018"
],
[
"Purchased components",
"$ 8",
"$ 12"
],
[
"Finished goods",
"123",
"110"
],
[
"Inventories",
"$ 131",
"$ 122"
]
] | Analyse this data from a financial earnings document. What was the change in finished goods between 2018 and 2019? | [
"-13",
"13",
"12",
"-84",
"115"
] | 1 |
LKQ/2009/page_77.pdf-1 | [
"note 9 .",
"commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .",
"the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( ... | [
"rental expense for operating leases was approximately $ 57.2 million , $ 49.0 million and $ 26.6 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ov... | [
[
"2010",
"$55,178"
],
[
"2011",
"45,275"
],
[
"2012",
"36,841"
],
[
"2013",
"30,789"
],
[
"2014",
"22,094"
],
[
"Thereafter",
"59,263"
],
[
"Future Minimum Lease Payments",
"$249,440"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expense for operating leases from 2007 to 2008? | [
"-0.30827",
"595.84",
"22.4",
"1.1875",
"0.84211"
] | 4 |
448d0874-47f1-4add-9d34-22c22786ee11 | [
"Selling, General and Administrative Expense",
"NM—Not meaningful",
"Total selling, general and administrative (SG&A) expense increased 6.4 percent in 2019 versus 2018, driven primarily by the following factors: • Higher spending (5 points) driven by Red Hat spending (5 points); and • Higher acquisition-related... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Selling, general and administrative expense",
"",
"",
""
],
[
"Selling, general and administrative—other",
"$17,099",
"$16... | Analyse this data from a financial earnings document. What was the average of Advertising and promotional expense? | [
"829.6",
"1556.5",
"1466",
"3111",
"1556500"
] | 1 |
PNC/2013/page_230.pdf-1 | [
"2022 through the u.s .",
"attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loans made... | [
"( a ) the amounts above exclude participations in standby letters of credit of $ 3.3 billion and $ 3.2 billion to other financial institutions as of december 31 , 2013 and december 31 , 2012 , respectively .",
"the amounts above include $ 6.6 billion and $ 7.5 billion which support remarketing programs at decemb... | [
[
"Dollars in billions",
"December 31 2013",
"December 312012"
],
[
"Net outstanding standby letters of credit (a)",
"$10.5",
"$11.5"
],
[
"Internal credit ratings (as a percentage of portfolio):",
"",
""
],
[
"Pass (b)",
"96%",
"95%"
],
[
"Below p... | Analyse this data from a financial earnings document. if you include the balance of standby letters of credit to other financial institutions as of december 31 , 2013 , what would be the balance in billions of net outstanding standby letters of credit ? | [
"13.7",
"21",
"6.6",
"13.8",
"221.3"
] | 3 |
d3ebc6d6-6f38-403f-86cd-d405245d4da3 | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"The following table presents activities associated with our loan receivable sales and servicing activities during the periods indicated."
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"$—",
"$(500)"
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[
"Cash Flows",
"",
"",
""
],
[
"Sales of loans",
"$91,946",
"$139,02... | Analyse this data from a financial earnings document. What was the change in the sales of loans between 2017 and 2018? | [
"66955000",
"136205",
"139526",
"10019742846",
"66955"
] | 4 |
JPM/2015/page_83.pdf-3 | [
"jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .",
"the increase in equity underwriting fees was driven by higher industry-wide issuance .",
"the decrease in debt underwriting... | [
"2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .",
"the increase was partially offset by a decrease in the consumer provision , reflecting lower ne... | [
[
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"2014",
"2013"
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[
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"$(81)",
"$419",
"$(1,871)"
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[
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"3,079",
"2,179"
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[
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"3,041",
"3,498",
"308"
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[
"Wholesale",
"786",
... | Analyse this data from a financial earnings document. how much of the provision was for non-consumer credit losses? | [
"0.91403",
"0.20538",
"0.05252",
"4.86896",
"-9.46988"
] | 1 |
2a004c3a-f683-4c48-8a79-8e225f024b05 | [
"Remaining Performance Obligation Associated with Non-Lease Arrangements",
"A majority of the Company’s revenue is provided over a contract term. When allocating the total contract transaction price to identified performance obligations, a portion of the total transaction price relates to performance obligations ... | [] | [
[
"",
"Year Ended June 30,",
"",
"",
"",
"",
"",
""
],
[
"",
"2020",
"2021",
"2022",
"2023",
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[
"",
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"",
"",
"",
"",
"",
""
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[
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"... | Analyse this data from a financial earnings document. How much remaining transaction price of fixed fee, non-lease revenue arrangements does the company expect to recognize from Zayo Networks and zColo in 2020? | [
"157.1",
"35.8",
"640.9",
"643.1",
"23.7"
] | 3 |
1f0d575b-ddff-41f1-84aa-d9796b7b3d2c | [
"Note 14 – Employee Benefit Plans",
"Pension Benefit Plan",
"We maintain a defined benefit pension plan covering employees in certain foreign countries.",
"The pension benefit plan obligations and funded status as of December 31, 2019 and 2018, were as follows:",
"The accumulated benefit obligation was $43.... | [] | [
[
"(In thousands)",
"2019",
"2018"
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[
"Change in projected benefit obligation:",
"",
""
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[
"Projected benefit obligation at beginning of period",
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"$34,893"
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[
"Service cost",
"1,471",
"1,193"
],
[
"Interest cost",
"634",
"7... | Analyse this data from a financial earnings document. What was the change in service cost between 2018 and 2019? | [
"264",
"-278",
"278",
"36052",
"1"
] | 2 |
92a253bf-76c8-4444-b814-24d7548b4c7b | [
"Revenues. Revenues increased by 25% to RMB105.8 billion for the fourth quarter of 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the fourth quarter of 2019 and the fourth quarter of 2018:",
"Revenues from VAS increased by 20% to RMB52,308 million for the fourth ... | [] | [
[
"",
"Unaudited",
"",
"",
""
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[
"",
"Three months ended",
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"",
""
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"31 December 2018",
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[
"",
"",
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"",
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"... | Analyse this data from a financial earnings document. How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019? | [
"51517",
"-20646",
"29695",
"8323000000",
"8323"
] | 4 |
GS/2012/page_129.pdf-2 | [
"notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .",
"the firm uses nav as its measure of fair value for fund i... | [
"1 .",
"these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .",
"2 .",
"these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield... | [
[
"",
"As of December 2012",
"As of December 2011"
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[
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"Fair Value of Investments",
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"Fair Value of Investments",
"Unfunded Commitments"
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[
"Private equity funds<sup>1</sup>",
"$ 7,680",
"$2,778",
"$ 8,074",
... | Analyse this data from a financial earnings document. what is the growth rate in the fair value of private equity funds in 2012? | [
"-131.3333",
"0.0488",
"-0.0488",
"-3.1024",
"-0.0513"
] | 2 |
RCL/2005/page_40.pdf-2 | [
"during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2... | [
"1 the $ 137.9 million accreted value of the zero coupon convertible notes at december 31 , 2005 is included in year 2009 .",
"the holders of our zero coupon convertible notes may require us to purchase any notes outstanding at an accreted value of $ 161.7 mil- lion on may 18 , 2009 .",
"this accreted value was... | [
[
"2006",
"$600,883"
],
[
"2007",
"329,493"
],
[
"2008",
"245,257"
],
[
"2009(1)",
"361,449"
],
[
"2010",
"687,376"
]
] | Analyse this data from a financial earnings document. what percentage of debt maturity was there in 2010 , relative to 2006? | [
"1.30861",
"-0.00017",
"1.14394",
"-114.39432",
"114.39432"
] | 4 |
APD/2018/page_41.pdf-1 | [
"goodwill and intangible asset impairment charge during the third quarter of fiscal year 2017 , we determined that the goodwill and indefinite-lived intangible assets ( primarily acquired trade names ) associated with our latin america reporting unit of our industrial gases 2013 americas segment were impaired .",
... | [
"2018 vs .",
"2017 interest incurred increased $ 10.4 as project financing associated with the lu'an joint venture and a higher average interest rate on the debt portfolio were partially offset by the impact from a lower average debt balance .",
"the change in capitalized interest was driven by an increase in t... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Interest incurred",
"$150.0",
"$139.6",
"$147.9"
],
[
"Less: Capitalized interest",
"19.5",
"19.0",
"32.7"
],
[
"Interest Expense",
"$130.5",
"$120.6",
"$115.2"
]
] | Analyse this data from a financial earnings document. what was the increase in the interest expenses during 2017 and 2018? | [
"-119.91791",
"0.08209",
"-0.08209",
"82089.55224",
"-1.21791"
] | 1 |
GIS/2018/page_110.pdf-1 | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
[
"In Millions",
"Operating Leases",
"Capital Leases"
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[
"Fiscal 2019",
"$137.4",
"$0.3"
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[
"Fiscal 2020",
"115.7",
"0.2"
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[
"Fiscal 2021",
"92.3",
"-"
],
[
"Fiscal 2022",
"70.9",
"-"
],
[
"Fiscal 2023",
"51.8",
"-"
... | Analyse this data from a financial earnings document. what is the total value of issued guarantees and comfort letters for consolidated subsidiaries and non-consolidated affiliates , ( in millions ) ? | [
"191.3",
"3.2",
"334.6",
"708.1",
"0.8"
] | 3 |
dadef54d-7572-4b15-aab5-1e572aa64f3d | [
"Underlying operating profit and underlying operating margin",
"Underlying operating profit and underlying operating margin mean operating profit and operating margin before the impact of non-underlying items within operating profit. Underlying operating profit represents our measure of segment profit or loss as ... | [] | [
[
"",
"€ million",
"€ million",
"€ million"
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[
"",
"2019",
"2018",
"2017"
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[
"",
"",
"(Restated)(a)",
"(Restated)(a)"
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[
"Operating profit",
"8,708",
"12,639",
"8,957"
],
[
"Non-underlying items within",
"",
"",
""... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the operating margin from 2018 to 2019? | [
"-25",
"-8",
"-22",
"42",
"-50965"
] | 1 |
UPS/2010/page_33.pdf-2 | [
"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 securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"."
] | [
[
"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$101.76",
"$98.20",
"$78.76",
"$84.87",
"$110.57"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$115.79",
"$1... | Analyse this data from a financial earnings document. what is the difference in total cumulative return on investment between united parcel service inc . and the standard & poor 2019s 500 index for the five year period ending 12/31/10? | [
"1.0545",
"-0.0142",
"1056.8801",
"-0.1199",
"3.8801"
] | 1 |
fc676ab8-e282-4895-98fb-e1864a312294 | [
"Adjusted EBITDA is defined as Earnings before Interest Expense, Taxes, Depreciation and Amortization, adjusted to exclude the impact of Special Items. Management uses Adjusted EBITDA as one of many measures to assess the performance of the business. Additionally, Adjusted EBITDA is the performance metric used by t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Net earnings from continuing operations",
"$ 293.7",
"$ 150.3",
"$ 62.8"
],
[
"Interest expense, net",
"184.1",
"177.9",
"184.2"
],
[
"Income... | Analyse this data from a financial earnings document. What is the combined average annual cost of restructuring charges and other restructuring associated costs for years 2017-2019? | [
"64.07",
"64.27",
"192.2",
"0.02",
"64066.67"
] | 0 |
HWM/2018/page_69.pdf-2 | [
"discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .",
"a number of significant assumptions and estimates are involved in the application of the dcf model... | [
"revenue recognition .",
"the company's contracts with customers are comprised of acknowledged purchase orders incorporating the company 2019s standard terms and conditions , or for larger customers , may also generally include terms under negotiated multi-year agreements .",
"these contracts with customers typ... | [
[
"",
"Software",
"Other intangible assets"
],
[
"Engineered Products and Solutions",
"5",
"33"
],
[
"Global Rolled Products",
"5",
"9"
],
[
"Transportation and Construction Solutions",
"5",
"16"
]
] | Analyse this data from a financial earnings document. how long is the weighted- average useful lives of other assets , as a percent of software in the engineered products and solutions segment? | [
"560.0",
"-83.6",
"117.8",
"655",
"0"
] | 0 |
STT/2017/page_100.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .",
"table 29 : components of average hqla by type of ( in millions ) december 31 , december 3... | [
"with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at ... | [
[
"(In millions)",
"December 31, 2017",
"December 31, 2016"
],
[
"Excess Central Bank Balances",
"$33,584",
"$48,407"
],
[
"U.S. Treasuries",
"10,278",
"17,770"
],
[
"Other Investment securities",
"13,422",
"15,442"
],
[
"Foreign government",
"... | Analyse this data from a financial earnings document. what is the percent change excess central bank balances from 2016 to 2017? | [
"71.30622",
"28.30622",
"-5.01325",
"0.30622",
"0.00031"
] | 3 |
BLK/2010/page_46.pdf-1 | [
"4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .",
"as such , management believes that op... | [
"non-operating income ( expense ) ( 1 ) 36 ( 28 ) ( 422 ) compensation expense related to ( appreciation ) / depreciation on deferred compensation plans ( 11 ) ( 18 ) 38 non-operating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 25 ( $ 46 ) ( $ 384 ) ( 1 ) net of net income ( lo... | [
[
"",
"Yearended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2010",
"2009",
"2008"
],
[
"Non-operating income (expense), GAAP basis",
"$23",
"$(6)",
"$(577)"
],
[
"Less: Net income (loss) attributable to NCI",
"(13)",
"22",
"(155)"
... | Analyse this data from a financial earnings document. what is the percent change in non-operating income ( expense ) gaap basis from 2009 to 2010? | [
"4.83333",
"0.83333",
"2",
"34.5",
"174"
] | 0 |
AAL/2015/page_187.pdf-1 | [
"table of contents notes to consolidated financial statements of american airlines , inc .",
"the asset .",
"projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .",
"the cost approach , which estimates ... | [
"5 .",
"basis of presentation and summary of significant accounting policies ( a ) basis of presentation on december 30 , 2015 , us airways merged with and into american , which is reflected in american 2019s consolidated financial statements as though the transaction had occurred on december 9 , 2013 , when a su... | [
[
"",
"December 31, 2013 (In millions)"
],
[
"Revenue",
"$40,782"
],
[
"Net Income",
"2,707"
]
] | Analyse this data from a financial earnings document. what was the net profit margin on december 312013 | [
"0.00022",
"0.06638",
"179.68341",
"0.00493",
"1"
] | 1 |
VRTX/2006/page_111.pdf-1 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .",
"marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .",
"government securities , u.s .",
"government-sponsored enterprise securities , corpora... | [
"furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 ."
] | [
[
"",
"2006",
"2005"
],
[
"Furniture and equipment",
"$97,638",
"$98,387"
],
[
"Leasehold improvements",
"74,875",
"66,318"
],
[
"Computers",
"19,733",
"18,971"
],
[
"Software",
"21,274",
"18,683"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what was the percent change in depreciation and amortization expense between 2004 and 2005? | [
"-0.00007",
"-0.07394",
"-0.07985",
"-0.06931",
"6.21831"
] | 1 |
823c50a9-b278-47f0-be55-307620afc8e4 | [
"Jack in the Box restaurants offer a broad selection of distinctive products including classic burgers like our Jumbo Jack® and innovative product lines such as Buttery Jack® burgers. We also offer quality products such as breakfast sandwiches with freshly cracked eggs, and craveable favorites such as tacos and cur... | [] | [
[
"",
"",
"",
"Fiscal Year",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Company-operated restaurants:",
"",
"",
"",
"",
""
],
[
"Beginning of period",
"137",
"276",
"417",
"413",
"431"
],
... | Analyse this data from a financial earnings document. What is the difference in the number of company-operated restaurants between 2017 and 2018 at end of period total? | [
"139",
"-137",
"294",
"413",
"-139"
] | 0 |
MO/2012/page_44.pdf-3 | [
"middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .",
"in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building ... | [
"volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new packaging configurations ."
] | [
[
"",
"Shipment VolumeFor the Years Ended December 31,"
],
[
"(cans and packs in millions)",
"2012",
"2011",
"2010"
],
[
"Copenhagen",
"392.5",
"354.2",
"327.5"
],
[
"Skoal",
"288.4",
"286.8",
"274.4"
],
[
"CopenhagenandSkoal",
"680.9",... | Analyse this data from a financial earnings document. what is the growth rate in total shipment volume from 2011 to 2012? | [
"0.0376",
"39068.88102",
"0.03907",
"1.91438",
"-0.12742"
] | 2 |
LLY/2008/page_45.pdf-1 | [
"icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .",
"the acquisition brought the full value of cialis to us and e... | [
"1this intangible asset will be amortized over the remaining expected patent lives of cialis in each country ; patent expiry dates range from 2015 to 2017 .",
"new indications for and formulations of the cialis compound in clinical testing at the time of the acquisition represented approximately 48 percent of the... | [
[
"Cash and short-term investments",
"$197.7"
],
[
"Developed product technology (Cialis)<sup>1</sup>",
"1,659.9"
],
[
"Tax benefit of net operating losses",
"404.1"
],
[
"Goodwill",
"646.7"
],
[
"Long-term debt assumed",
"(275.6)"
],
[
"Deferred taxes... | Analyse this data from a financial earnings document. at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price | [
"0.3896",
"-2.34652",
"0.00753",
"0.27867",
"0.02068"
] | 3 |
APD/2015/page_54.pdf-1 | [
"unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .",
"the price of feedstock supply is principally related to the price of natural gas .",
"however , lon... | [
"."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"Pension expense",
"$135.6",
"$135.9",
"$169.7"
],
[
"Special terminations, settlements, and curtailments (included above)",
"35.2",
"5.8",
"19.8"
],
[
"Weighted average discount rate",
"4.0%",
"4.6%",
"4.0... | Analyse this data from a financial earnings document. what was the decrease observed in the fair market value of plan assets of the benefit pension plans during 2014 and 2015? | [
"0.94989",
"-20.75984",
"-0.99999",
"-0.04817",
"1"
] | 3 |
CE/2010/page_150.pdf-1 | [
"asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .",
"during the year ended december 31 , 2010 , asbestos case activity is as follows: ."
] | [
"because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual cases .",
"the company has reserves for defense costs related to claims arising from these matters .",
"award proceedings in relation to domination agreement and squeeze-ou... | [
[
"",
"Asbestos Cases"
],
[
"As of December 31, 2009",
"526"
],
[
"Case adjustments",
"2"
],
[
"New cases filed",
"41"
],
[
"Resolved cases",
"(70)"
],
[
"As of December 31, 2010",
"499"
]
] | Analyse this data from a financial earnings document. in 2010 what was the percentage decline in the asbestos cases from 2009 | [
"-0.05133",
"-0.05411",
"-526.05133",
"-1.6875",
"-0.79848"
] | 0 |
2edb8fba-16aa-4c56-8044-03a3f1220737 | [
"Stock-Based Compensation",
"The following table summarizes the components of total stock-based compensation included in VMware’s consolidated statements of income during the periods presented (table in millions):",
"As of January 31, 2020, the total unrecognized compensation cost for stock options and restrict... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Cost of license revenue",
"$1",
"$1",
"$2"
],
[
"Cost of subscription and SaaS revenue",
"13",
"7",
"5"
],
[
"Cost of servi... | Analyse this data from a financial earnings document. What was the change in the Cost of subscription and SaaS revenue between 2018 and 2019? | [
"8",
"0",
"53",
"2",
"12"
] | 3 |
ZBH/2015/page_63.pdf-2 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .",
"in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specifi... | [
"."
] | [
[
"",
"Foreign Currency Translation",
"Cash Flow Hedges",
"Unrealized Gains on Securities",
"Defined Benefit Plan Items"
],
[
"Balance December 31, 2014",
"$111.8",
"$70.1",
"$(0.4)",
"$(143.4)"
],
[
"OCI before reclassifications",
"(305.2)",
"52.7",
"... | Analyse this data from a financial earnings document. what was total oci at december 31 , 2015 in millions? | [
"-162.2",
"-329.0",
"-166",
"-307.6",
"-421.4"
] | 1 |
AAPL/2015/page_24.pdf-2 | [
"table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector index for the five y... | [
"apple inc .",
"| 2015 form 10-k | 21 ."
] | [
[
"",
"September 2010",
"September 2011",
"September 2012",
"September 2013",
"September 2014",
"September 2015"
],
[
"Apple Inc.",
"$100",
"$138",
"$229",
"$170",
"$254",
"$294"
],
[
"S&P 500 Index",
"$100",
"$101",
"$132",
"$157",... | Analyse this data from a financial earnings document. what was the change in the s&p 500 index between 2010 and 2015? | [
"87.0",
"30",
"0",
"-79",
"88"
] | 0 |
AAPL/2008/page_76.pdf-1 | [
"table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .",
"upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retai... | [
"."
] | [
[
"Balance as of September 30, 2007",
"$475"
],
[
"Increases related to tax positions taken during a prior period",
"27"
],
[
"Decreases related to tax positions taken during a prior period",
"(70)"
],
[
"Increases related to tax positions taken during the current period",
... | Analyse this data from a financial earnings document. what percent of the total unrecognized tax benefits is increases related to tax positions taken during a prior period? | [
"18.74074",
"1",
"-479",
"20.05336",
"0.05336"
] | 4 |
RE/2006/page_39.pdf-2 | [
"taxes .",
"if group or its bermuda subsidiaries were to become subject to u.s .",
"income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .",
"united kingdom .",
"bermuda re 2019s uk branch conducts business in the uk and is sub... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic under- writing tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geogra... | [
[
"Calendar year",
"Pre-tax catastrophe losses"
],
[
"2006",
"$287.9",
"million"
],
[
"2005",
"$1,485.7",
"million"
],
[
"2004",
"$390.0",
"million"
],
[
"2003",
"$35.0",
"million"
],
[
"2002",
"$30.0",
"million"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the three two years? | [
"2061.5",
"216360",
"2163.6",
"1974.6",
"390.2"
] | 2 |
DRE/2002/page_13.pdf-3 | [
"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 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13... | [
"."
] | [
[
"",
"2002",
"2001"
],
[
"Gain on sales of depreciable properties",
"$4,491",
"$45,428"
],
[
"Gain on land sales",
"4,478",
"5,080"
],
[
"Impairment adjustment",
"(9,379)",
"(4,800)"
],
[
"Total",
"$(410)",
"$45,708"
]
] | Analyse this data from a financial earnings document. what is the percent change in general and administrative expense from 2001 to 2002? | [
"0.62821",
"62.82051",
"153.84615",
"38.58268",
"4.02696"
] | 1 |
CB/2010/page_113.pdf-4 | [
"our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .",
"net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh ins... | [
"our ratios of debt to total capitalization and debt plus trust preferred securities to total capitalization have increased temporarily due to the increase in short-term debt , as discussed below .",
"we expect that these ratios will decline over the next six to nine months as we repay the short-term debt .",
"... | [
[
"(in millions of U.S. dollars, except for percentages)",
"2010",
"2009"
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[
"Short-term debt",
"$1,300",
"$161"
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[
"Long-term debt",
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"3,158"
],
[
"Total debt",
"4,658",
"3,319"
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[
"Trust preferred securities",
"309",
"309"
... | Analyse this data from a financial earnings document. what is the debt-asset ratio for 2010? | [
"22974.16857",
"0.83143",
"0.00169",
"0.00004",
"0.16857"
] | 4 |
33314313-ea8a-4fae-aa6d-e0b924a3f6ad | [
"Research and Development Our principal research and development (R&D) activities during 2019, 2018 and 2017 focused on the expansion and integration of new products and releases, while expanding the product footprint of our software solution suites in Supply Chain, Inventory Optimization and Omnichannel including ... | [] | [
[
"Year Ended December 31,",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"",
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""
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[
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"2019",
"2018"
],
[
"(in thousands)",
"",
"",
"",
"",
""
],
[
"Resear... | Analyse this data from a financial earnings document. What is the change in research and development cost between 2019 and 2018? | [
"23005",
"15712",
"87607",
"159504",
"87608"
] | 1 |
APD/2014/page_72.pdf-2 | [
"4 .",
"business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014 charge... | [
"."
] | [
[
"",
"Severance and Other Benefits",
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"$59.3",
"$231.6"
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[
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"—",
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[
"Noncash expense... | Analyse this data from a financial earnings document. taking into account the 2014 charge related to the businesses for a segment , what is the percentage of the merchant gases segment concerning all of them? | [
"0.32283",
"12.7",
"0.05183",
"0.34646",
"0.34321"
] | 3 |
d82c9124-7ffe-4c5a-ad29-6f6ff79595b2 | [
"Our CODM evaluates each segment based on Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization (“Adjusted EBITDA”), and we therefore consider Adjusted EBITDA to be a primary measure of operating performance of our operating segments. We define Adjusted EBITDA as earnings before investment income,... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
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[
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"$(7,904)"
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[
"Investment income",
"(5,258)",
"(2,256)",
"(1,691)"
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[
"Interest expense",
"16,726",
... | Analyse this data from a financial earnings document. What was the change in stock-based compensation between 2018 and 2019? | [
"3519123",
"1837",
"1731",
"10718",
"12359"
] | 2 |
UPS/2015/page_108.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .",
"some of the obligations associated with these capital leases have been legally defeased .",
"the recorded value ... | [
"these capital lease obligations have principal payments due at various dates from 2016 through 3005 .",
"facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .",
"domestic package and supply ch... | [
[
"",
"2015",
"2014"
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[
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[
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"2,289"
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[
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"197"
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[
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"(849)",
"(781)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what is the difference in total property , plant and equipment subject to capital lease between 2014 and 2015? | [
"-70.0",
"-120470",
"-2572",
"-7000",
"-70"
] | 0 |
4c9602ed-a7f6-4216-8908-0f49be08fcf0 | [
"Grants of Plan-Based Awards in 2018",
"The following table sets forth information regarding grants of awards made to our named executive officers during 2018. We did not grant any plan-based cash awards during 2018.",
"(1) The amounts included in this column represent the aggregate grant date fair value of RSU... | [] | [
[
"Name",
"Grant Date",
"Number of Securities Underlying Restricted Stock Awards and Restricted Stock Units (#)",
"Number of Securities Underlying Options (#)",
"Exercise or Base Price of Option Awards ($/Sh)",
"Grant Date Fair Value of Stock and Option Awards ($) (1)"
],
[
"Mr. Dors... | Analyse this data from a financial earnings document. What is the difference between the smallest and largest amount of Grant Date Fair Value of Stock and Option Awards? | [
"-3291438",
"19",
"3291438",
"3069388",
"3667160"
] | 2 |
AAPL/2013/page_27.pdf-3 | [
"table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .",
"technology supersector index .",
"... | [
"."
] | [
[
"",
"September 30, 2008",
"September 30, 2009",
"September 30, 2010",
"September 30, 2011",
"September 30, 2012",
"September 30, 2013"
],
[
"Apple Inc.",
"$100",
"$163",
"$250",
"$335",
"$589",
"$431"
],
[
"S&P 500 Index",
"$100",
"$ 93",... | Analyse this data from a financial earnings document. what is the 6 year total shareholder return on apple . inc.? | [
"331",
"0.77",
"0",
"3.31",
"-3.31"
] | 3 |
4fd31ce8-f1f4-4213-81cd-b0b2a9b1177a | [
"NOTE 11—FINANCING ARRANGEMENTS",
"Long-term debt consists of the following (in thousands):",
"Maturities of long-term debt for each of the five years in the period ending September 30, 2024, are as follows: 2020 — $10.7 million; 2021 — $35.7 million; 2022 — $35.7 million; 2023 — $35.7 million; 2024 — $35.7 mil... | [] | [
[
"September 30,",
"2019",
"2018"
],
[
"Series A senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%",
"$ 50,000",
"$ 50,000"
],
[
"Series B senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%",
"50... | Analyse this data from a financial earnings document. What is the change in the total amount of long-term debt in 2019 from 2018? | [
"388904",
"-10889",
"-10682",
"10682",
"207"
] | 2 |
CME/2012/page_100.pdf-1 | [
"do so , cme invests such contributions in assets that mirror the assumed investment choices .",
"the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .",
"although the value of the pl... | [
"."
] | [
[
"2013",
"$28.7"
],
[
"2014",
"29.1"
],
[
"2015",
"28.9"
],
[
"2016",
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[
"2017",
"29.3"
],
[
"Thereafter",
"152.9"
],
[
"Total",
"$297.8"
]
] | Analyse this data from a financial earnings document. what portion of the future minimum payments are due in 2013? | [
"1.55978",
"1",
"13.58865",
"0.09637",
"0.99308"
] | 3 |
AES/2001/page_85.pdf-1 | [
"in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .",
"loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50 % )... | [
"covenants 2014the terms of the company 2019s recourse debt , including the revolving bank loan , senior and subordinated notes contain certain restrictive financial and non-financial covenants .",
"the financial covenants provide for , among other items , maintenance of a minimum consolidated net worth , minimum... | [
[
"2002",
"$2,672"
],
[
"2003",
"2,323"
],
[
"2004",
"1,255"
],
[
"2005",
"1,819"
],
[
"2006",
"1,383"
],
[
"Thereafter",
"12,806"
],
[
"Total",
"$22,258"
]
] | Analyse this data from a financial earnings document. what percentage of scheduled maturities of total debt at december 31 , 2001 are due in 2002? | [
"120046.72477",
"0.12005",
"0.57534",
"-0.12005",
"8.33009"
] | 1 |
AES/2001/page_77.pdf-1 | [
"over 1 million customers .",
"edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .",
"the purchase price allocation was as follows ( in millions ) : ."
] | [
"property and equipment was reduced by the negative goodwill .",
"the cost of the acquisition was allocated on the basis of estimated fair value of the assets acquired and liabilities assumed , primarily based upon an independent appraisal .",
"as of december 31 , 2000 , the severance plan was completed and the... | [
[
"Purchase price",
"$1,700"
],
[
"Less: Stockholders' equity of EDC",
""
],
[
"Capital stock",
"(508)"
],
[
"Paid-in surplus",
"(245)"
],
[
"Retained earnings",
"(1,353)"
],
[
"Treasury stock",
"323"
],
[
"Adjustment of assets and liabilit... | Analyse this data from a financial earnings document. what percentage of the purchase price was treasury stock? | [
"0.19",
"0.46",
"-0.19",
"5.26",
"0.02"
] | 0 |
GS/2012/page_121.pdf-1 | [
"notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .",
"certain level 2 and level 3 financial assets and financial ... | [
"1 .",
"represents the impact on derivatives of cash collateral netting , and counterparty netting across levels of the fair value hierarchy .",
"netting among positions classified in the same level is included in that level .",
"level 3 financial assets as of december 2012 decreased compared with december 20... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2012",
"2011"
],
[
"Total level 1 financial assets",
"$ 190,737",
"$ 136,780"
],
[
"Total level 2 financial assets",
"502,293",
"587,416"
],
[
"Total level 3 financial assets",
"47,095",
"47,... | Analyse this data from a financial earnings document. what is the percentage change in total assets in 2012? | [
"15584.5521",
"15330",
"16.6048",
"0.0166",
"2.0166"
] | 3 |
HIG/2004/page_140.pdf-2 | [
"notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .",
"at the date of initial application , january 1 , 2004 , the cumulative effect of t... | [
"."
] | [
[
"Components of Cumulative Effect of Adoption",
"Net Income",
"Other Comprehensive Income"
],
[
"Establishing GMDB and other benefit reserves for annuity contracts",
"$(54)",
"$—"
],
[
"Reclassifying certain separate accounts to general account",
"30",
"294"
],
[
... | Analyse this data from a financial earnings document. what is the total effect of reclassifying certain separate accounts to general account on the net income and other comprehensive income? | [
"-264",
"60",
"292",
"45",
"324.0"
] | 4 |
dba26022-09e9-486b-bc40-e2a9627384ed | [
"Land, Property and Equipment",
"Land, property and equipment are stated at cost, net of accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets, or for leasehold improvements, the shorter of the remaining l... | [] | [
[
"March 31,",
"",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
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"$672",
"$672"
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[
"Machinery and equipment",
"1,372",
"1,296"
],
[
"Office, computer and research equipment",
"5,267",
"5,175"
],
[
"Leasehold improvements",... | Analyse this data from a financial earnings document. What is the proportion of land and leasehold improvements over the gross cost of land, property, and equipment in 2019? | [
"0.17",
"0.18",
"181.28",
"0.92",
"0.25"
] | 1 |
4ca1818d-fd87-4d3e-ad55-737b70fad8d1 | [
"For the full year 2019, our ADG revenues increased 1.4% compared to the previous period. The increase was primarily due to improved average selling prices of approximately 9%, which was entirely due to a better product mix, and partially offset by a decrease in volumes by approximately 8%.",
"AMS revenues grew 4... | [] | [
[
"",
"Year Ended",
"Year Ended",
"Year Ended",
"% Variation",
"% Variation"
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[
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"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
""
]... | Analyse this data from a financial earnings document. What are the average net revenues by Analog MEMS and Sensors Group (AMS)? | [
"0.96",
"0",
"302766.67",
"3027.67",
"9086"
] | 3 |
AON/2015/page_77.pdf-2 | [
"uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefits m... | [
[
"",
"2015",
"2014"
],
[
"Balance at January 1",
"$191",
"$164"
],
[
"Additions based on tax positions related to the current year",
"31",
"31"
],
[
"Additions for tax positions of prior years",
"53",
"10"
],
[
"Reductions for tax positions of pri... | Analyse this data from a financial earnings document. what was the ratio of the share repurchase in 2014 to 2015 | [
"1",
"0.0161",
"-1.6125",
"1.6125",
"10.6125"
] | 3 |
28133084-8834-4c12-9fcb-da6b6d65dfc5 | [
"Option Exercises and Stock Vested in Fiscal 2019",
"The following table sets forth certain details with respect to each of the Named Executive Officers concerning the exercise of stock options and vesting of stock in Fiscal 2019:",
"(1) “Value realized on exercise” is the excess of the market price, at date of... | [] | [
[
"",
"Option Awards",
"",
"Stock Awards (3)",
""
],
[
"Name",
"Number of Shares Acquired on Exercise (#)",
"Value Realized on Exercise(1) ($)",
"Number of Shares Acquired on Vesting (#)",
"Value Realized on Vesting(2) ($)"
],
[
"Mark J. Barrenechea",
"135,208... | Analyse this data from a financial earnings document. What is the Total Value Realized on Exercise? | [
"5899317",
"6107929",
"3524498",
"7985845",
"6108"
] | 1 |
c50ed996-e0a2-44c4-8db2-3fbf458ea0d8 | [
"Life Sciences Segment",
"Selling, general and administrative: Selling, general and administrative expenses from our Life Sciences segment for the year ended December 31, 2019 decreased $5.0 million to $8.6 million from $13.6 million for the year ended December 31, 2018. The decrease was driven by comparably fewe... | [] | [
[
"Life Sciences Segment",
"",
"",
""
],
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Selling, general and administrative",
"$8.6",
"$13.6",
"$(5.0)"
],
[
"Depreciation and amortiza... | Analyse this data from a financial earnings document. What was the average depreciation and amortization expense? | [
"0.3",
"0.25",
"-9.15",
"250000",
"1.67"
] | 1 |
12bf8352-81fc-483a-badb-60ffc142788f | [
"The following is a roll-forward of the Company’s uncertain tax positions, recorded in other long-term liabilities, from January 1, 2017 to December 31, 2019:",
"The majority of the net increase for positions relates to the potential tax on freight income on changes for positions taken in prior years and an incre... | [] | [
[
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"",
"December 31,",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"$",
"$",
"$"
],
[
"Balance of unrecognized tax benefits as at January 1",
"40,556",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Balance of unrecognized tax benefits as at January 1 from December 31, 2019 to December 31, 2018? | [
"0",
"1",
"9495",
"34727",
"-9495"
] | 2 |
BLL/2012/page_31.pdf-3 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"source : bloomberg l.p .",
"aecharts ."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"Ball Corporation",
"$100.00",
"$93.28",
"$117.01",
"$155.14",
"$164.09",
"$207.62"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$61.55",
... | Analyse this data from a financial earnings document. the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the s&p 500? | [
"2.13755",
"2137547.6166",
"95.41755",
"2.12334",
"-2.13755"
] | 0 |
433c1d3e-ee6a-4ecf-aad3-437658763d25 | [
"12. Earnings per share How are earnings per share calculated?",
"Basic earnings per share is calculated by dividing the profit after tax attributable to equity shareholders by the weighted average number of shares in issue after deducting the own shares held by employee share ownership trusts and treasury shares... | [] | [
[
"Year ended 31 March",
"2019",
"2018",
"2017"
],
[
"Basic weighted average number of shares (millions)",
"9,912",
"9,911",
"9,938"
],
[
"Dilutive shares from share options (millions)",
"6",
"2",
"27"
],
[
"Dilutive shares from executive share awards ... | Analyse this data from a financial earnings document. What is the average Dilutive shares from share options (millions) in 2017-2019? | [
"17.5",
"0.09",
"12.33",
"11.67",
"13.67"
] | 3 |
f9200a72-fb65-4d97-a617-874797d649f2 | [
"The following table summarizes stock-based compensation expense in the Company’s consolidated statements of operations:",
"For the year ended September 30, 2019, the Company granted 33,000 nonvested shares to certain key employees, 55,000 nonvested shares to certain officers including 35,000 shares granted to th... | [] | [
[
"",
"Years Ended",
""
],
[
"",
"September 30, 2019",
"September 30, 2018"
],
[
"",
"(Amounts in thousands)",
""
],
[
"Cost of sales",
"$7",
"$5"
],
[
"Engineering and development",
"49",
"32"
],
[
"Selling, general and administrat... | Analyse this data from a financial earnings document. What is the total stock based compensation expense on non-cost of sales related activities? | [
"0",
"785",
"787",
"23",
"799"
] | 1 |
UPS/2014/page_61.pdf-4 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .",
"issuances of debt in 2012 consisted primarily of senior fixed rate note offerin... | [
"."
] | [
[
"Commitment Type",
"2015",
"2016",
"2017",
"2018",
"2019",
"After 2019",
"Total"
],
[
"Capital Leases",
"$75",
"$74",
"$67",
"$62",
"$59",
"$435",
"$772"
],
[
"Operating Leases",
"323",
"257",
"210",
"150",
"90",
"... | Analyse this data from a financial earnings document. what percent of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2014 , is pension fundings? | [
"-18508",
"1.87469",
"0.16923",
"0.00006",
"-0.16923"
] | 2 |
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