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|---|---|---|---|---|---|---|
PKG/2015/page_62.pdf-1 | [
"cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .",
"the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest ... | [
"( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .",
"that related primarily to the taxability of the alternative energy tax credits .",
"( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits c... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(4.4)",
"$(5.4)",
"$(111.3)"
],
[
"Increase related to acquisition of Boise Inc. (a)",
"—",
"—",
"(65.2)"
],
[
"Increases related to prior years’ tax positions",
"(2.8)",
"(1.0)",
... | Analyse this data from a financial earnings document. what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2014 and 2015? | [
"48.8",
"45157.8",
"427.8",
"0",
"-0.7"
] | 0 |
UNP/2014/page_31.pdf-2 | [
"related expenses incurred by our logistics subsidiaries for external transportation and increased crew transportation and lodging due to volumes and a slower network .",
"in addition , higher consulting fees and higher contract expenses ( including equipment maintenance ) increased costs compared to 2013 .",
"... | [
"other income 2013 other income increased in 2014 versus 2013 due to higher gains from real estate sales and a sale of a permanent easement .",
"these gains were partially offset by higher environmental costs on non-operating property in 2014 and lower lease income due to the $ 17 million settlement of a land lea... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change</i> <i>2014 v 2013</i>",
"<i>% Change</i><i>2013 v 2012</i>"
],
[
"Other income",
"$151",
"$128",
"$108",
"18%",
"19%"
],
[
"Interest expense",
"(561)",
"(526)",
"(5... | Analyse this data from a financial earnings document. assuming an average interest rate of 7% ( 7 % ) , what is the implied composite debt level for 2014 , in millions? | [
"8014.28571",
"-8014.28571",
"0.00012",
"2157.14286",
"801428.57143"
] | 0 |
b3f09952dc5e77da6253497100ff5389 | [
"CAPITAL EXPENDITURES",
"Capital expenditures include costs associated with acquiring property, plant and equipment and placing it into service. The telecommunications business requires extensive and continual investments, including investment in new technologies and the expansion of capacity and geographical rea... | [] | [
[
"(In millions of dollars, except capital intensity)",
"Years ended December 31",
"",
""
],
[
"",
"2019",
"2018",
"%Chg"
],
[
"Capital expenditures 1",
"",
"",
""
],
[
"Wireless",
"1,320",
"1,086",
"22"
],
[
"Cable",
"1,153",
... | Analyse this data from a financial earnings document. What was the percentage increase / (decrease) in capital expenditure from 2018 to 2019? | [
"10000",
"0.01",
"1.01",
"0.61",
"-0.61"
] | 3 |
84e6a07d-ff37-41aa-934f-30dd89aee757 | [
"Segment Financial Results",
"Revenues",
"The following table sets forth revenues by segment for the periods presented (in millions):",
"(1) Revenues for Corporate and Other represent deferred revenue purchase accounting adjustments recorded in accordance with GAAP.",
"Software Solutions",
"Revenues were ... | [] | [
[
"",
"Year ended December 31",
"",
"Variance",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"Software Solutions",
"$962.0",
"$904.5",
"$57.5",
"6%"
],
[
"Data and Analytics",
"154.5",
"151.6",
"2.9",
"2%"
],
[
"Corpora... | Analyse this data from a financial earnings document. What was the average total revenue between 2017 and 2018? | [
"-866.2",
"1080.8",
"2165.6",
"1",
"1082.8"
] | 4 |
AAPL/2007/page_70.pdf-2 | [
"notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .",
"one customer accounted for approximately 11%... | [
"vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble final products for the company .",
"the company purchases these raw material co... | [
[
"",
"September 29, 2007",
"September 30, 2006",
"September 24, 2005"
],
[
"Beginning allowance balance",
"$52",
"$46",
"$47"
],
[
"Charged to costs and expenses",
"12",
"17",
"8"
],
[
"Deductions",
"(17)",
"(11)",
"(9)"
],
[
"Endi... | Analyse this data from a financial earnings document. what was the change in non-trade receivables , included in other current assets , between september 29 , 2007 and september 30 , 2006 , in billions? | [
"0.8",
"2.3",
"22.4",
"28.4",
"0.4"
] | 0 |
RE/2015/page_131.pdf-2 | [
"9 .",
"junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .",
"as a re... | [
"holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .",
"10 .",
"reinsurance and trust agreement... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014",
"2013"
],
[
"Interest expense incurred",
"$-",
"$-",
"$8,181"
]
] | Analyse this data from a financial earnings document. what is the yearly interest incurred by the redeemed amount of junior subordinated debt , in thousands? | [
"329897",
"0.004",
"20453.614",
"1.24",
"329897.062"
] | 2 |
JPM/2003/page_35.pdf-2 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .",
"p... | [
"( a ) includes a portion of the $ 41 million gain on sale of a nonstrategic business in 2003 : $ 1 million in institutional trust services and $ 40 million in other .",
"( b ) includes the elimination of revenues related to shared activities with chase middle market , and a $ 50 million gain on sale of a non-u.s... | [
[
"Year ended December 31,",
"Operating Revenue"
],
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Treasury Services",
"$1,927",
"$1,818",
"6%"
],
[
"Investor Services",
"1,449",
"1,513",
"(4)"
],
[
"Institutional Trust Services<sup>(a)<... | Analyse this data from a financial earnings document. how much was 2003 total treasury & securities services without the benefit of the special gain ( in us$ m ) ? | [
"0",
"-34",
"3951.0",
"3851",
"395100"
] | 2 |
a6f24b8c-07ef-4e9f-8575-8b7a3704497c | [
"Beginning fiscal 2011, we replaced the ownership share grants with time-vested RSUs for certain Vice Presidents and Officers that vest ratably overfour to five years and have a 50% or 100% holding requirement on settled shares, which must be held until termination. There were146,268 of such RSUs outstanding as of ... | [] | [
[
"",
"",
"Weighted-"
],
[
"",
"",
"Average Grant"
],
[
"",
"",
"Date Fair"
],
[
"",
"Shares",
"Value"
],
[
"RSUs outstanding at September 30, 2018",
"288,098",
"$64.57"
],
[
"Granted",
"93,686",
"$86.08"
],
[
"Relea... | Analyse this data from a financial earnings document. What is the difference in the weighted-average grant date fair value between granted RSUs and released RSUs? | [
"170.31",
"0",
"1.85",
"-79.53",
"-7.92"
] | 2 |
6879a69a-c257-4431-ada8-630a9953ef72 | [
"7. Property, Plant and Equipment",
"Property, plant and equipment consisted of the following components at June 30, 2019 and 2018:"
] | [] | [
[
"",
"June 30,",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Land",
"$35.6",
"$34.8"
],
[
"Buildings and building equipment",
"512.9",
"500.0"
],
[
"Machinery and equipment",
"2,183.6",
"2,129.0"
],
[
"Construction in progress"... | Analyse this data from a financial earnings document. What was the change in Buildings and building equipment in 2019 from 2018? | [
"-12.9",
"1",
"12.9",
"2382.8",
"-2369.9"
] | 2 |
ADBE/2013/page_68.pdf-4 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .",
"we completed our annual impairment test in the second quarter of fiscal 2013 .",
"we elected to use the step... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"8"
],
[
"Acquired rights to use technology",
"8"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the average weighted average useful life ( years ) for trademarks and acquired rights to use technology? | [
"0.1",
"-8",
"32",
"4.5",
"8.0"
] | 4 |
8108ff79-cb6d-4be4-9959-1b0f56dff72a | [
"The Company maintains a general allowance for doubtful accounts based on historical experience, along with additional customer specific allowances. The Company regularly monitors credit risk exposures in consolidated receivables. In estimating the necessary level of our allowance for doubtful accounts, management ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance, beginning of period",
"-$3,912",
"-$4,799",
"-$3,873"
],
[
"Provision increase",
"-2,561",
"-1,505",
"-2,086"
],
[
"Amounts written off, net of ... | Analyse this data from a financial earnings document. What was the change in balance at the end of period between 2018 and 2019? | [
"-1276",
"-9061",
"-1237",
"-350",
"-1"
] | 2 |
PM/2017/page_99.pdf-3 | [
"the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .",
"as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost... | [
"for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. ."
] | [
[
"",
"For the Years Ended December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Net earnings attributable to PMI",
"$6,035",
"$6,967",
"$6,873"
],
[
"Less distributed and undistributed earnings attributable to share-based payment awards",
"14",... | Analyse this data from a financial earnings document. what was the change in weighted-average shares for diluted eps from 2016 to 2017 , in millions? | [
"2000",
"2.0",
"0",
"-2",
"1"
] | 1 |
GIS/2018/page_59.pdf-1 | [
"course of business , we actively manage our exposure to these market risks by entering into various hedging transactions , authorized under established policies that place clear controls on these activities .",
"the counterparties in these transactions are generally highly rated institutions .",
"we establish ... | [
"."
] | [
[
"",
"Fair Value Impact"
],
[
"In Millions",
"May 27, 2018",
"Averageduringfiscal 2018",
"May 28,2017"
],
[
"Interest rate instruments",
"$33.2",
"$27.5",
"$25.1"
],
[
"Foreign currency instruments",
"21.3",
"23.1",
"24.6"
],
[
"Commodity ... | Analyse this data from a financial earnings document. what is the net change in interest rate instruments from 2017 to 2018? | [
"8.1",
"-8.1",
"30",
"2.9",
"58.3"
] | 0 |
STT/2006/page_92.pdf-4 | [
"state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .",
"with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state stree... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"(In millions)",
"2006",
"2005"
],
[
"Indemnified securities financing",
"$506,032",
"$372,863"
],
[
"Liquidity asset purchase agreements",
"30,251",
"24,412"
],
[
"Unfunded commitments to extend credit",
"16,354",
"14,403"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what percent did indemnified securities financing increase between 2005 and 2006? | [
"1",
"0",
"0.73684",
"25.88787",
"0.00005"
] | 2 |
IP/2006/page_30.pdf-4 | [
"printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .",
"coated papers business in august 2006 .",
"however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .",
"compared with 2005 , earni... | [
"u.s .",
"uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .",
"sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .",
"average sales price realizations increased significantly , reflecting benefits... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$6,930",
"$7,170",
"$7,135"
],
[
"Operating Profit",
"$677",
"$473",
"$508"
]
] | Analyse this data from a financial earnings document. what was the sum of the european papers net sales from 2006 to 2004 | [
"-104.6",
"453",
"439.9",
"4.4",
"2.9"
] | 3 |
MMM/2013/page_26.pdf-2 | [
"operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 ."
] | [
"pension and postretirement expense decreased $ 97 million in 2013 compared to 2012 , compared to an increase of $ 95 million for 2012 compared to 2011 .",
"2012 includes a $ 26 million charge related to the first-quarter 2012 voluntary early retirement incentive program ( discussed in note 10 ) .",
"pension an... | [
[
"(Percent of net sales)",
"2013",
"2012",
"2011",
"2013 Versus 2012",
"2012 Versus 2011"
],
[
"Cost of sales",
"52.1%",
"52.4%",
"53.0%",
"(0.3)%",
"(0.6)%"
],
[
"Selling, general and administrative expenses",
"20.7",
"20.4",
"20.8",
"0.3... | Analyse this data from a financial earnings document. in 2013 what was the ratio of the selling general and administrative expenses to the research development and related expenses | [
"0.27053",
"3.71429",
"5.6",
"0.10299",
"3.69643"
] | 4 |
ZBH/2007/page_69.pdf-2 | [
"which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .",
"we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other th... | [
"treasury stock 2013 we account for repurchases of common stock under the cost method and present treasury stock as a reduction of shareholders equity .",
"we may reissue common stock held in treasury only for limited purposes .",
"accounting pronouncements 2013 in june 2006 , the fasb issued interpretation no ... | [
[
"",
"Balance at December 31, 2006",
"Other Comprehensive Income (Loss)",
"Balance at December 31, 2007"
],
[
"Foreign currency translation",
"$267.7",
"$101.1",
"$368.8"
],
[
"Foreign currency hedges",
"(22.6)",
"(22.8)",
"(45.4)"
],
[
"Unrealized ga... | Analyse this data from a financial earnings document. what percent of gains were lost due to foreign currency hedges? | [
"389.9207",
"8.1233",
"0.1231",
"0.2855",
"2.27"
] | 2 |
UNP/2008/page_59.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .",
"the reclassifications include reporting freight revenues instead of commodity revenues .",
"the amounts reclassified from freight revenues to other revenues totale... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>"
],
[
"Agricultural",
"$3,174",
"$2,605",
"$2,385"
],
[
"Automotive",
"1,344",
"1,458",
"1,427"
],
[
"Chemicals",
"2,494",
"2,287",
"2,084"
],
[
"Energy",
... | Analyse this data from a financial earnings document. in 2006 what was the percent of other revenues re-classed from freight | [
"11.08451",
"55877",
"1",
"0.09022",
"0.03812"
] | 3 |
KIM/2014/page_130.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .",
"the company assesses each entity to determine if deferred tax assets are more likely than not ... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Federal provision/(benefit) at statutory tax rate (35%)",
"$7,762",
"$(1,697)",
"$2,936"
],
[
"State and local provision/(benefit), net of federal benefit",
"1,304",
"(205)",
"230"
],
[
"Acquisition of FNC",
"-",
... | Analyse this data from a financial earnings document. what percentage of the total tax benefits came from the acquisition of fnc? | [
"98551674",
"0.01861",
"0.84508",
"45.40299",
"0.00845"
] | 2 |
K/2013/page_23.pdf-2 | [
"2013 .",
"in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .",
"a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost... | [
"( a ) gross profit is equal to net sales less cost of goods sold .",
"( b ) includes mark-to-market adjustments for pension plans and commodity contracts as reflected in selling , general and administrative expense as well as cost of goods sold .",
"actuarial gains/losses for pension plans are recognized in th... | [
[
"(dollars in millions)",
"2013",
"2012",
"2011"
],
[
"Reported gross profit (a)",
"$6,103",
"$5,434",
"$5,152"
],
[
"Mark-to-market (COGS) (b)",
"510",
"(259)",
"(377)"
],
[
"Project K (COGS) (c)",
"(174)",
"—",
"—"
],
[
"Underlyi... | Analyse this data from a financial earnings document. what percent of 2013 sga is due to project k? | [
"124746",
"-0.08313",
"0.00924",
"471.00927",
"0.00927"
] | 4 |
37a02df3-f6f6-4981-8d60-71a587c6db9f | [
"The following are the significant assumptions adopted in measuring the Company’s pension and other benefit obligations:",
"For certain Canadian post-retirement plans the above trend rates are applicable for 2019 to 2024 which will increase linearly to 4.75% in 2029 and grading down to an ultimate rate of 3.57% p... | [] | [
[
"As at December 31,",
"Pension 2019",
"Other 2019",
"Pension 2018",
"Other 2018"
],
[
"Actuarial benefit obligation",
"",
"",
"",
""
],
[
"Discount rate",
"3.20%",
"2.95% to 3.20%",
"3.80%",
"3.80% to 4.00%"
],
[
"Benefit costs for the ye... | Analyse this data from a financial earnings document. What is the total pension discount rate for actuarial benefit obligation for 2018 and 2019? | [
"1",
"7",
"6",
"0",
"3"
] | 1 |
ETR/2016/page_150.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .",
"although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amount... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"Senior Secured Transition Bonds, Series A:",
""
],
[
"Tranche A-1 (5.51%) due October 2013",
"$93,500"
],
[
"Tranche A-2 (5.79%) due October 2018",
"121,600"
],
[
"Tranche A-3 (5.93%) due June 2022",
"114,400"
],
[
"... | Analyse this data from a financial earnings document. what is the total expected payments on the bonds for the next 5 years for entergy new orleans storm recovery funding? | [
"56.3",
"56300",
"33.9",
"-44.7",
"21.6"
] | 0 |
DVN/2004/page_50.pdf-1 | [
"46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .",
"substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these t... | [
"oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .",
"the following table includes information on this fixed-price production by area .",
"where necessary , the prices have been adjusted for certain transportation costs tha... | [
[
"",
"(MMBbls)"
],
[
"United States Onshore",
"12"
],
[
"United States Offshore",
"10"
],
[
"Canada",
"12"
],
[
"International",
"26"
]
] | Analyse this data from a financial earnings document. in 2005 , how much , is us dollars , would $ 20 canadian be? | [
"4020",
"18.4",
"0.8",
"16.4",
"164.8"
] | 3 |
GPN/2016/page_67.pdf-2 | [
"reach in the united states , adding a 1400-person direct sales force , over 300000 merchants and $ 130 billion in annual payments volume .",
"goodwill of $ 3.2 billion arising from the merger , included in the north america segment , was attributable to expected growth opportunities , potential synergies from co... | [
"the preliminary estimated fair value of customer-related intangible assets was determined using the income approach , which is based on projected cash flows discounted to their present value using discount rates that consider the timing and risk of the forecasted cash flows .",
"the discount rate used is the ave... | [
[
"Customer-related intangible assets",
"$977,400"
],
[
"Acquired technology",
"457,000"
],
[
"Trademarks and trade names",
"176,000"
],
[
"Covenants-not-to-compete",
"28,640"
],
[
"Total estimated acquired intangible assets",
"$1,639,040"
]
] | Analyse this data from a financial earnings document. what is the yearly amortization expense related acquired technology? | [
"4",
"91400.0",
"0",
"-91400",
"2285000"
] | 1 |
VLO/2015/page_24.pdf-2 | [
"table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2015 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. as of december 31 , 2015 , what was the percent of the $ 2.5 billion program remaining available for purchase | [
"-1.98",
"0.52",
"-0.52",
"24.85",
"0.43"
] | 1 |
6349e186-e6e7-40bf-98da-6a7592ea798c | [
"ALTERNATIVE PERFORMANCE MEASURES",
"Time Charter Equivalent (TCE) earnings:",
"TORM defines TCE earnings, a performance measure, as revenue after port expenses, bunkers and commissions incl. freight and bunker derivatives. The Company reports TCE earnings because we believe it provides additional meaningful in... | [] | [
[
"USDm",
"2019",
"2018",
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[
"Reconciliation to revenue",
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"",
""
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[
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"635.4",
"657.0"
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[
"Port expenses, bunkers and commissions",
"-267.7",
"-283.0",
"-259.9"
],
[
"TCE earnings",
"424.9",
... | Analyse this data from a financial earnings document. What was the change in TCE earnings in 2019 from 2018? | [
"777.3",
"0",
"149734.8",
"-72.5",
"72.5"
] | 4 |
e52269d0-79db-4088-ab81-81760422000e | [
"Management Discussion and Analysis",
"Capital Management and Dividend Policy",
"Notes: (1) Net debt is defined as gross debt less cash and bank balances adjusted for related hedging balances.",
"(2) Net debt gearing ratio is defined as the ratio of net debt to net capitalisation. Net capitalisation is the ag... | [] | [
[
"",
"Financial Year ended 31 March",
""
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[
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"2018"
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[
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"10,396",
"10,402"
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[
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"9,883",
"9,877"
],
[
"Net debt gearing ratio (2) (%)",
"24.9",
"24.9"
],
[
... | Analyse this data from a financial earnings document. What is the average gross debt across the 2 years? | [
"0",
"5210",
"10399",
"20798",
"10396"
] | 2 |
65b46495-2891-4ff9-959b-1fb66e2d10b8 | [
"Operating Income (Loss) by Business Unit",
"Percentages reflect operating income (loss) as a percentage of revenue for each business unit.",
"CNBU operating income for 2019 decreased from 2018 primarily due to declines in pricing and higher R&D costs, partially offset by cost reductions. MBU operating income f... | [] | [
[
"For the year ended",
"2019",
"2019",
"2018",
"2018",
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[
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[
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"2,606",
"41%",
"3,033",
"46%",
"927",
"21%"
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[
"SBU",
"(386)",
... | Analyse this data from a financial earnings document. What is the difference between EBU operating income in 2017 and 2018? | [
"-477",
"-975",
"0",
"498",
"1473"
] | 3 |
b49fc78b-ffca-43ba-b1d0-65b510dd6627 | [
"Note 7 – Equipment, Leasehold Improvements and Software",
"Equipment, leasehold improvements and software as of December 27, 2019 and December 28, 2018 consisted of the following:",
"Construction-in-process at December 27, 2019 related primarily to the implementation of the Company’s Enterprise Resource Planni... | [] | [
[
"",
"Useful Lives",
"December 27, 2019 ",
"December 28, 2018"
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[
"Land",
"Indefinite",
"$1,170",
"$1,170"
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[
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"1,360",
"1,292"
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[
"Machinery and equipment",
"5-10 years",
"21,718",
"17,837"
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[
"Comp... | Analyse this data from a financial earnings document. What is the difference in useful lives between buildings and that of Furniture and fixtures? | [
"7",
"0",
"-13",
"13",
"20"
] | 3 |
ETR/2017/page_35.pdf-3 | [
"operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .",
"in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the... | [
"( a ) calculation excludes the arkansas , louisiana , new orleans , and texas securitization bonds , which are non- recourse to entergy arkansas , entergy louisiana , entergy new orleans , and entergy texas , respectively. ."
] | [
[
"",
"2017",
"2016"
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[
"Debt to capital",
"67.1%",
"64.8%"
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[
"Effect of excluding securitization bonds",
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"(1.0%)"
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[
"Debt to capital, excluding securitization bonds (a)",
"66.3%",
"63.8%"
],
[
"Effect of subtracting cash",
"(... | Analyse this data from a financial earnings document. what is the percentage change in the net debt-to-net capital excluding securitization bonds from 2016 to 2017? | [
"0.05502",
"1.05489",
"1123.30588",
"1",
"5.50162"
] | 0 |
4c7b4651-2c9e-4662-9d06-2728930f50ed | [
"Identifiable intangible assets",
"The Company's identifiable intangible assets represent intangible assets acquired in the Brink Acquisition, the Drive-Thru Acquisition, the Restaurant Magic Acquisition and software development costs. The Company capitalizes certain software development costs for software used i... | [] | [
[
"",
"December 31,",
"",
""
],
[
"",
"(in thousands)",
"",
""
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[
"",
"2019",
"2018",
"Estimated Useful Life"
],
[
"Acquired and internally developed software costs",
"$36,137",
"$18,972",
"3 - 7 years"
],
[
"Customer relationship... | Analyse this data from a financial earnings document. What is the average Acquired and internally developed software costs for December 31, 2018 and 2019? | [
"1377.7",
"342795582",
"27554.5",
"55109",
"18078.5"
] | 2 |
AAPL/2011/page_37.pdf-1 | [
"r&d expense increased 36% ( 36 % ) during 2011 compared to 2010 , it declined slightly as a percentage of net sales , due to the 66% ( 66 % ) year-over-year growth in the company 2019s net sales during 2011 .",
"r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .",
"... | [
"total other income and expense increased $ 260 million or 168% ( 168 % ) to $ 415 million during 2011 compared to $ 155 million and $ 326 million in 2010 and 2009 , respectively .",
"the year-over-year increase in other income and expense during 2011 was due primarily to higher interest income and net realized g... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Interest and dividend income",
"$519",
"$311",
"$407"
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[
"Other expense, net",
"(104)",
"(156)",
"(81)"
],
[
"Total other income and expense",
"$415",
"$155",
"$326"
]
] | Analyse this data from a financial earnings document. interest and dividend income was what percent of total other income in 2011? | [
"125.0602",
"247.1429",
"1.2752",
"1.2506",
"1.0819"
] | 3 |
ETR/2008/page_313.pdf-2 | [
"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$991.1"
],
[
"Retail electric price",
"(17.1)"
],
[
"Purchased power capacity",
"(12.0)"
],
[
"Net wholesale revenue",
"(7.4)"
],
[
"Other",
"4.6"
],
[
"2008 net revenue",
"$959.2"
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2008? | [
"-36.5",
"18.5",
"-31.9",
"30.5",
"-17.1"
] | 2 |
DRE/2010/page_41.pdf-1 | [
"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 was the total revenues earned in 2016 from managementleasing and construction and development | [
"20.8",
"10.8",
"83.4",
"20.6",
"10.3"
] | 3 |
SNA/2012/page_84.pdf-2 | [
"notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .",
"this guidance relates to a... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011"
],
[
"Trade and other accounts receivable",
"$516.9",
"$485.5"
],
[
"Allowances for doubtful accounts",
"(19.0)",
"(22.0)"
],
[
"Total trade and other accounts receivable – net",
"$497.9",
"$463.5"
]
] | Analyse this data from a financial earnings document. what is the change in cash flow from operating activities due to the changes in accounts receivable? | [
"-31.4",
"1002.4",
"0",
"22",
"-53.4"
] | 0 |
da0d6d2a-67e5-46ea-be1a-68797ec6b8ed | [
"CUSTOMER STATISTICS",
"(1) Excludes 251,379 primary services units (130,404 Internet services, 87,873 video services and 33,102 telephony services) from the MetroCast acquisition completed in the second quarter of fiscal 2018.",
"(2) As a percentage of homes passed.",
"(3) In the first quarter of fiscal 2019... | [] | [
[
"",
"",
"Net additions (losses)",
"",
"% of penetration(2)(3)",
""
],
[
"",
"August 31, 2019",
"August 31, 2019",
"August 31, 2018 (1)",
"August 31, 2019",
"August 31, 2018 (3)"
],
[
"Primary service units",
"901,446",
"16,981",
"20,251",
... | Analyse this data from a financial earnings document. What was the average increase / (decrease) in internet service customers between 2018 and 2019? | [
"21303",
"9",
"-21303",
"10708",
"857"
] | 0 |
8a797e9a-713c-4fc0-951e-140eaee01fa3 | [
"4. Segmental information",
"IFRS 8 ‘Operating segments’ requires the Group to determine its operating segments based on information which is provided internally. Based on the internal reporting information and management structures within the Group, it has been determined that there is only one operating segment... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Total segment Revenue",
"355.1",
"330.1"
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[
"Total segment Operating profit",
"243.7",
"221.3"
],
[
"Finance costs – net",
"(10.2)",
"(10.6)"
],
[
"Profit on the sale of su... | Analyse this data from a financial earnings document. What was the change in Total segment Operating profit in 2019 from 2018? | [
"-22.4",
"20.9",
"22.4",
"465",
"0"
] | 2 |
DVN/2010/page_70.pdf-2 | [
"likely than not that some portion or all of the deferred tax assets will not be realized .",
"the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .",
"material chan... | [
"oil and gas prices we expect our 2011 average prices for the oil and gas production from each of our operating areas to differ from the nymex price as set forth in the following table .",
"the expected ranges for prices are exclusive of the anticipated effects of the financial contracts presented in the 201ccomm... | [
[
"",
"Oil (MMBbls)",
"Gas (Bcf)",
"NGLs (MMBbls)",
"Total (MMBoe)"
],
[
"U.S. Onshore",
"17",
"736",
"34",
"174"
],
[
"Canada",
"28",
"199",
"3",
"64"
],
[
"North America Onshore",
"45",
"935",
"37",
"238"
]
] | Analyse this data from a financial earnings document. what percentage of north america gas comes from us onshore? | [
"1574.33155",
"10000",
"13.38182",
"2.13904",
"78.71658"
] | 4 |
AMT/2003/page_85.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending d... | [
"the holders of the company 2019s convertible notes have the right to require the company to repurchase their notes on specified dates prior to their maturity dates in 2009 and 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligati... | [
[
"2004",
"$77,622"
],
[
"2005",
"115,444"
],
[
"2006",
"365,051"
],
[
"2007",
"728,153"
],
[
"2008",
"808,043"
],
[
"Thereafter",
"1,650,760"
],
[
"Total cash obligations",
"3,745,073"
],
[
"Accreted value of original issue dis... | Analyse this data from a financial earnings document. what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2004 , assuming that no new debt is issued? | [
"3283603.0",
"3667451",
"0",
"-77622",
"-77616.1"
] | 0 |
CB/2009/page_233.pdf-3 | [
"s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .",
"dollars , except for percentages ) direct amount ceded to companies assumed f... | [
"."
] | [
[
"For the years ended December 31, 2009, 2008, and 2007(in millions of U.S. dollars, except for percentages)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2009",
"$15,415",
"$5,943",
... | Analyse this data from a financial earnings document. what percent of the direct amount is assumed from other companies in 2009 , ( in millions ) ? | [
"0.00002",
"0.22433",
"0.23423",
"0.00024",
"0.24444"
] | 4 |
DVN/2007/page_58.pdf-2 | [
"the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .",
"we will evaluate how the new requirements of statement no .",
"141 ( r ) would impact any business combinations completed in 2009 or thereafter .",
"in december 2007 , the fasb... | [
"."
] | [
[
"",
"Oil (MMBbls)",
"Gas (Bcf)",
"NGLs (MMBbls)",
"Total (MMBoe)"
],
[
"U.S. Onshore",
"12",
"626",
"23",
"140"
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[
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"8",
"68",
"1",
"20"
],
[
"Canada",
"23",
"198",
"4",
"60"
],
[
"Interna... | Analyse this data from a financial earnings document. what percentage of the total oil and gas mmboe comes from canada? | [
"0.41152",
"75.30864",
"2.96296",
"24.69136",
"14.81481"
] | 3 |
AAL/2014/page_89.pdf-4 | [
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what is the percent of the labor-related deemed claim to the total re-organization costs in 2013 | [
"0.07614",
"1",
"1.52337",
"-0.65644",
"0.65644"
] | 4 |
ILMN/2006/page_57.pdf-2 | [
"as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times... | [
"the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .",
"item 7a .",
"quantitative and qualitative disclosures about market risk .",
"interest rate sensitivity our exposure to market risk for changes in inter... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligation",
"Total",
"Less Than 1 Year",
"1 – 3 Years",
"1 – 5 Years",
"More Than 5 Years"
],
[
"Operating leases",
"$37,899",
"$5,320",
"$10,410",
"$9,371",
"$12,798"
],
[
"Total",
"$37... | Analyse this data from a financial earnings document. what is the percent of the operating leases that are due in 1 2013 3 years to the total leases . | [
"3470",
"0.27468",
"-0.27468",
"0.14037",
"-27489"
] | 1 |
ETR/2008/page_153.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .",
"as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .",
"as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit ... | [
"grand gulf lease obligations in december 1988 , in two separate but substantially identical transactions , system energy sold and leased back undivided ownership interests in grand gulf for the aggregate sum of $ 500 million .",
"the interests represent approximately 11.5% ( 11.5 % ) of grand gulf .",
"the lea... | [
[
"",
"Amount (In Thousands)"
],
[
"2009",
"$32,452"
],
[
"2010",
"35,138"
],
[
"2011",
"50,421"
],
[
"2012",
"39,067"
],
[
"2013",
"26,301"
],
[
"Years thereafter",
"137,858"
],
[
"Total",
"321,237"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what percent of total lease payments is in 'years thereafter'? | [
"0.22884",
"-0.42915",
"429.14733",
"0.42915",
"0.08187"
] | 3 |
b8fee38b-98dd-4d84-9382-be27f83c736f | [
"Interest Expense:",
"Interest expense increased in fiscal 2019 compared to fiscal 2018 primarily due to higher average borrowings resulting from our issuance of $10.0 billion of senior notes in November 2017, which was partially offset by a reduction in interest expense resulting primarily from the maturities an... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Interest expense",
"$2,082",
"3%",
"3%",
"$2,025"
]
] | Analyse this data from a financial earnings document. What was the total maturities and repayments of senior notes in fiscal 2019 and fiscal 2018? | [
"8",
"12",
"-4",
"-2",
"2"
] | 0 |
AMAT/2012/page_35.pdf-2 | [
"item 2 : properties information concerning applied 2019s principal properties at october 28 , 2012 is set forth below : location type principal use square footage ownership santa clara , ca .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"office , plant & warehouse headquarters ; market... | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"products in the silicon systems group are manufactured in austin , texas ; gloucester , massachusetts ; rehovot , israel ; and singapore .",
"remanufactured pr... | [
[
"Location",
"Type",
"Principal Use",
"SquareFootage",
"Ownership"
],
[
"Santa Clara, CA",
"Office, Plant & Warehouse",
"Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support",
"1,512,000150,000",
"OwnedLeased"
],
[... | Analyse this data from a financial earnings document. what is the total square footage of office & warehouse customer support 93000 leased in taiwan? | [
"930156000",
"930006007",
"139548900000",
"320003",
"930326000.0"
] | 4 |
AAPL/2010/page_42.pdf-4 | [
"table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .",
"this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .",
"als... | [
"."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Interest income",
"$311",
"$407",
"$653"
],
[
"Other income (expense), net",
"(156)",
"(81)",
"(33)"
],
[
"Total other income and expense",
"$155",
"$326",
"$620"
]
] | Analyse this data from a financial earnings document. by how much did total other income and expense decrease from 2009 to 2010? | [
"0.52454",
"1",
"1221.42857",
"0.47546",
"171"
] | 0 |
2dbad99e-b076-4c31-9e66-921f51aa571a | [
"Single figure table for total remuneration (audited)",
"Single figure for the total remuneration received by each executive director for the 52 weeks ended 30 March 2019 (2018/19) and 31 March 2018 (2017/18).",
"Gavin Darby",
"Mr Darby received a basic salary of £700,000 per annum and a salary supplement in ... | [] | [
[
"",
"Gavin Darby",
"",
"Alastair Murray",
""
],
[
"",
"2018/19",
"2017/18",
"2018/19",
"2017/18"
],
[
"",
"£’000",
"£’000",
"£’000",
"£’000"
],
[
"Salary",
"583",
"700",
"416",
"408"
],
[
"Salary supplement",
"... | Analyse this data from a financial earnings document. What is the average salary of Alastair Murray in 2017/18 and 2018/19? | [
"496",
"412000000",
"0",
"412",
"214"
] | 3 |
11719580-09b9-4154-a381-d246c432d9ad | [
"Hardware Business",
"Our hardware business’ revenues are generated from the sales of our Oracle Engineered Systems, server, storage, and industry-specific hardware products. Each hardware product and its related software, such as an operating system or firmware, are highly interdependent and interrelated and are... | [] | [
[
"",
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""
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"3661"
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276b7e54-41bb-4fc8-af56-d1d3ee037b80 | [
"The service cost component of net pension expense represents the estimated cost of future pension liabilities earned associated with active employees. The pension earnings, interest and deferrals (“pension EID”) is comprised of the expected return on plan assets, interest costs on the projected benefit obligations... | [] | [
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""
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... | Analyse this data from a financial earnings document. What was the change in Total selling, general and administrative expenses in 2019 from 2018? | [
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"-100",
"-12.7",
"-18.7",
"-28.5"
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ALXN/2007/page_49.pdf-2 | [
"the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .",
"the graph assumes ( a ) $ 100 was invested on july 31 , 2001 ... | [
"."
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[
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"12/06",
"12/07"
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"108.38",
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"130.56",
"260.41",
"483.75"
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[
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"100.00",
"128.98",
"142.51",
... | Analyse this data from a financial earnings document. what is the difference between the percent change between 7/02 and 7/03 of the investments into axion and the nasdaq composite? | [
"0.206",
"-0.248",
"-0.245",
"-0.206",
"0.084"
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b4e1946b-4ac4-4d54-9560-386497b0c5a8 | [
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"Property, plant and equipment at April 30, 2019 and 2018, consisted of the following (in thousands):",
"Depreciation and amortization expense for the years ended April 30, 2019 and 2018 was $2,802,000 and $2,484,000, respectively.",
"Maintenance and repairs char... | [] | [
[
"",
"2019",
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[
"",
"59,849",
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[
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"(46,811 )",
"(46,166)"
]... | Analyse this data from a financial earnings document. What is the change between the value of machinery, equipment and furniture between 2018 and 2019? | [
"0",
"-52843",
"3286698971",
"-346",
"-57501"
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24e1f219-25f4-45ee-8621-1d9af556904a | [
"(C.5) Income Taxes",
"Judgments and Estimates",
"We are subject to changing tax laws in multiple jurisdictions within the countries in which we operate. Our ordinary business activities also include transactions where the ultimate tax outcome is uncertain due to different interpretations of tax laws, such as t... | [] | [
[
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"",
""
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"1,019",
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[
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"1,778",
"1,752",
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... | Analyse this data from a financial earnings document. What was the change in current tax expense in Germany in 2019 from 2018? | [
"-91",
"-108",
"0",
"841",
"-108000000"
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ETR/2008/page_336.pdf-1 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , part... | [
"the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider .",
"the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in oth... | [
[
"",
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[
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[
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[
"Ot... | Analyse this data from a financial earnings document. what percent of the change in net revenue was due to rider revenue? | [
"0.005",
"11.9",
"0.5042",
"0.012",
"-0.2269"
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MRO/2009/page_36.pdf-4 | [
"pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .",
"our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refine... | [
"we also own 196 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3600 mi... | [
[
"<i>(Thousands of barrels per day)</i>",
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"2008",
"2007"
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[
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"1,279",
"1,405",
"1,451"
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[
"Refined products trunk lines",
"953",
"960",
"1,049"
],
[
"TOTAL",
"2,232",
"2,365",
"2,500"
]
] | Analyse this data from a financial earnings document. what was the total refined products trunk lines production in tbd for the three year period? | [
"2873",
"2109",
"915929",
"2962.0",
"2969"
] | 3 |
AMT/2007/page_32.pdf-4 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 ... | [
"on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .",
"as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .",
"dividends we have never paid a dividend on any class of our common stoc... | [
[
"2007",
"High",
"Low"
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[
"Quarter ended March 31",
"$41.31",
"$36.63"
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[
"Quarter ended June 30",
"43.84",
"37.64"
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[
"Quarter ended September 30",
"45.45",
"36.34"
],
[
"Quarter ended December 31",
"46.53",
"40.08"
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[
"20... | Analyse this data from a financial earnings document. what was the fair value of class a stockholders equity at february 29 , 2008?\\n . | [
"1153.2",
"15212584915.28",
"15212584871.44",
"1024.81",
"395748864.44"
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35089ec7-d7ee-47d5-b09a-3da0fe9bc1a1 | [
"The table below presents estimated payments and benefits that would have been provided to Messrs. Lien, Walcott and Bertz, assuming their respective qualifying terminations as of December 31, 2019. As a condition of receiving any severance benefits in connection with the change in control agreements, each named ex... | [] | [
[
"",
"Chris Lien",
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[
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""
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"$450,000",
"$254,063"
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[
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"48,160",
"—",
"11,0... | Analyse this data from a financial earnings document. Under termination after Change of Control, what is the average value of Chris Lien's and Robert Bertz's post-termination COBRA Reimbursement? | [
"0",
"4938",
"24080",
"59256",
"29629"
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e5bcc6ca-1aa4-4ba5-98e6-269dce612139 | [
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"The expense recognised for employee services received during the year is as follows:",
"The cash-settled expense comprises cash-based awards together with certain social security taxes. The carrying value of the liability as at 31 March 2019 was $1.6M (2018: $3.1M)."
] | [] | [
[
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[
"Total share-based payment expense",
"36.9",
"42.3"
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... | Analyse this data from a financial earnings document. What was the change in Cash-settled transactions in 2019 from 2018? | [
"36.9",
"0.8",
"-0.8",
"-1.1",
"5.1"
] | 2 |
7d8beb14-2862-4b15-9102-145f245a78b3 | [
"Net Settlement of Equity Awards",
"The majority of restricted stock units are subject to vesting. The underlying shares of common stock are issued when the restricted stock units vest. The majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax ... | [] | [
[
"Period",
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"Average Price Paid per Share",
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"Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program"
],
[
"October 1, 2019 through October 31, ... | Analyse this data from a financial earnings document. What is the percentage change in total Number of Shares Purchased as part of a Publicly Announced Program from November to December 2019? | [
"0.52",
"0.49",
"957.05",
"0.96",
"183136"
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AAL/2014/page_92.pdf-1 | [
"table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty in... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
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"320",
"1,951"
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[
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"461",
"1.11932",
"0.21156",
"0.00212"
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AWK/2015/page_127.pdf-3 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
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[
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[
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] | Analyse this data from a financial earnings document. what was the percent of the return on assets as a percent of the account balance at december 31 , 2015 | [
"0.55882",
"0.08824",
"1632",
"0.00735",
"11.33333"
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LMT/2013/page_87.pdf-2 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
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"2015",
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"$13,240"
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"Retiree medical and life insurance plans",
"200",
"210",
"210"... | Analyse this data from a financial earnings document. as of 2013 what was the ratio of the estimated future benefit payments after 2019 to the amounts in 2014 | [
"7.7551",
"1.1735",
"6.5222",
"15200",
"6.7551"
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IPG/2017/page_26.pdf-2 | [
"sales of unregistered securities not applicable .",
"repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .",
"total number of shares ( or units ) purchased 1 average price paid p... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1474 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | Analyse this data from a financial earnings document. what is the percentage decrease in average price per share from october to november? | [
"0.00014",
"8.91996",
"191.08004",
"185",
"0.0892"
] | 1 |
ETFC/2013/page_159.pdf-2 | [
"fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .",
"the floating-rate advances adjust quarterly based on the libor .",
"during the year ended december 31 , 2012 , $ 650.0 milli... | [
"."
] | [
[
"Trusts",
"Face Value",
"Maturity Date",
"Annual Interest Rate"
],
[
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"$5,000",
"2031",
"10.25%"
],
[
"ETBH Capital Trust I",
"20,000",
"2031",
"3.75% above 6-month LIBOR"
],
[
"ETBH Capital Trust V, VI, VIII",
"51,000",
... | Analyse this data from a financial earnings document. at december 31 , 2013 what was the ratio of the face values of outstanding trusts 2037 maturities to the 2036 | [
"0.40909",
"91666666.66667",
"2.44444",
"0.00007",
"65000"
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ZBH/2004/page_44.pdf-2 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k for the same 2003 period .",
"amortization expense increased togross profit $ 39.1 million , or 1.3 percent of sales , during the year ended gross profit as a percentage of net sales was december 31 , 2004 compared t... | [
"spending .",
"the company has begun to realize synergies from the centerpulse acquisition and expects to pursue additionaldecreased centerpulse and implex inventory step-up synergy opportunities .",
"the company estimates that over thecharges as a percentage of net sales during 2004 next two years it will be a... | [
[
"Three month period ended December 31, 2003 gross margin",
"68.1%"
],
[
"Inventory step-up charge",
"4.1"
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[
"Increased average selling prices",
"1.8"
],
[
"Operating segment and product category mix",
"0.2"
],
[
"Other",
"(0.4)"
],
[
"Year ended D... | Analyse this data from a financial earnings document. what was the total change in gross margins between december 31 , 2003 and december 312004? | [
"14.76",
"74.8837",
"141.9",
"-1.0837",
"1.0837"
] | 4 |
RE/2006/page_39.pdf-4 | [
"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 was the change in the amount of the , pre-tax catastrophe losses from 2004 to 2005 in thousands | [
"1095.7",
"1284.7",
"1075.7",
"1.1",
"-367"
] | 0 |
AES/2001/page_42.pdf-2 | [
"future impairments would be recorded in income from continuing operations .",
"the statement provides specific guidance for testing goodwill for impairment .",
"the company had $ 3.2 billion of goodwill at december 31 , 2001 .",
"goodwill amortization was $ 62 million for the year ended december 31 , 2001 ."... | [
"contract generation revenues increased $ 800 million , or 47% ( 47 % ) to $ 2.5 billion in 2001 from $ 1.7 billion in 2000 , principally resulting from the addition of revenues attributable to businesses acquired during 2001 or 2000 .",
"excluding businesses acquired or that commenced commercial operations in 20... | [
[
"",
"2001",
"2000",
"% Change"
],
[
"Contract generation",
"$2.5 billion",
"$1.7 billion",
"47%"
],
[
"Competitive supply",
"$2.7 billion",
"$2.4 billion",
"13%"
],
[
"Large utilities",
"$2.4 billion",
"$2.1 billion",
"14%"
],
[
"... | Analyse this data from a financial earnings document. based on the current amount of annual amortization , how many years will it take to fully amortize the goodwill balance at december 31 , 2001? | [
"51.6129",
"3200",
"68.0851",
"6808.5106",
"43.5484"
] | 0 |
AAPL/2006/page_131.pdf-1 | [
"security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding ."
] | [
"all current executive officers and directors as a group ( 15 persons ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"Name of Beneficial Owner",
"Shares of Common Stock Beneficially Owned(1)",
"Percent of Common Stock Outstanding"
],
[
"Fidelity Investments",
"57,162,311",
"(2)",
"6.65%"
],
[
"AllianceBernstein LP",
"48,637,731",
"(3)",
"5.66%"
],
[
"Steven P. Jobs",
... | Analyse this data from a financial earnings document. if mr . oppenheimer's rsus vest , how many total shares would he then have? | [
"599768000",
"299536",
"449987",
"149783",
"599768.0"
] | 4 |
BLK/2017/page_77.pdf-2 | [
"income tax expense ."
] | [
"operating income ( 1 ) $ 5272 $ 4570 $ 4664 $ 5287 $ 4674 $ 4695 total nonoperating income ( expense ) ( 1 ) ( 2 ) ( 32 ) ( 108 ) ( 69 ) ( 32 ) ( 108 ) ( 70 ) income before income taxes ( 2 ) $ 5240 $ 4462 $ 4595 $ 5255 $ 4566 $ 4625 income tax expense ( 3 ) $ 270 $ 1290 $ 1250 $ 1539 $ 1352 $ 1312 effective tax r... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2017",
"2016",
"2015",
"2017",
"2016",
"2015"
],
[
"Operating income<sup>(1)</sup>",
"$5,272",
"$4,570",
"$4,664",
"$5,287",
"$4,674",
"$4,695"
],
[
"Total nonoperating income (expe... | Analyse this data from a financial earnings document. what is the growth rate in operating income from 2015 to 2016? | [
"-0.02011",
"47",
"-0.02015",
"0",
"0.02015"
] | 2 |
VLO/2015/page_24.pdf-3 | [
"table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2015 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. what was the percentage increase of shares purchased in november to december? | [
"0",
"4595947.0",
"-2412396.7",
"4594967",
"9420881"
] | 1 |
aa3f8cd3-a42f-4830-9d08-448854b704a4 | [
"The following table sets forth information known to us with respect to the beneficial ownership of our common shares as of (i) April 12, 2020, our most recent record date, and (ii) as of certain record dates in each of the preceding three years, for (1) the stockholders known by us to beneficially own more than 2%... | [] | [
[
"",
"As of April 14, 2018",
"As of April 14, 2019",
"As of April 12, 2020",
"As of April 12, 2020"
],
[
"",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in number of common shares beneficially owned of Silicon Integrated Systems Corp. from April 14, 2018 to April 14, 2019? | [
"832664413.5",
"2.35",
"-0.15",
"0.94",
"4.85"
] | 2 |
AAL/2016/page_8.pdf-2 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
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"13,400",
"3,400",
"16,800"
],
[
"Flight Attendants",
"24,700",
"2,200",
"26,900"
],
[
"Maintenance personnel",
"14,900",
... | Analyse this data from a financial earnings document. what portion of the total full-time employees of mainline operations are flight attendants? | [
"4.10931",
"0.24335",
"0.20196",
"0",
"243.34975"
] | 1 |
SNPS/2003/page_39.pdf-1 | [
"the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) ."
] | [
"impairment of intangible assets .",
"in fiscal 2002 , we recognized an aggregate impairment charge of $ 3.8 million to reduce the amount of certain intangible assets associated with prior acquisitions to their estimated fair value .",
"approximately $ 3.7 million and $ 0.1 million are included in integration e... | [
[
"Fiscal Year",
"<i>(in thousands)</i>"
],
[
"2004",
"$3,677"
],
[
"2005",
"2,403"
],
[
"2006",
"840"
],
[
"2007",
"250"
],
[
"Total estimated future amortization of deferred stock compensation",
"$7,170"
]
] | Analyse this data from a financial earnings document. considering the years 2004-2005 , what is the percentual decrease observed in the estimated future amortization of deferred stock compensation? | [
"0.00018",
"1",
"-0.34648",
"-707.77778",
"1.65352"
] | 2 |
IP/2009/page_84.pdf-4 | [
"$ 190 million , or 30% ( 30 % ) of pre-tax earnings before equity earnings .",
"during the 2009 second quarter , in connection with the evaluation of the company 2019s etienne mill in france , the company determined that the future realization of previously recorded deferred tax assets in france , including net ... | [
"( a ) includes $ 2.8 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales .",
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively .",
"in connection with sales of businesses , pr... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Lease obligations",
"$177",
"$148",
"$124",
"$96",
"$79",
"$184"
],
[
"Purchase obligations (a)",
"2,262",
"657",
"623",
"556",
"532",
"3,729... | Analyse this data from a financial earnings document. what was the sum of the temporary differences between 2007 and 2009 in billions | [
"8.1",
"10",
"2.4",
"196.3",
"9.8"
] | 4 |
PNC/2015/page_159.pdf-2 | [
"during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .",
"charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during ... | [
"note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .",
"we use the t... | [
[
"In millions",
"2015",
"2014"
],
[
"January 1",
"$1,558",
"$2,055"
],
[
"Accretion (including excess cash recoveries)",
"(466)",
"(587)"
],
[
"Net reclassifications to accretable from non-accretable",
"226",
"208"
],
[
"Disposals",
"(68)",
... | Analyse this data from a financial earnings document. for 2015 and 2014 , what was the average in millions for provision recapture for purchased impaired loans? | [
"86.5",
"1",
"14.4",
"173",
"57.7"
] | 0 |
C/2009/page_42.pdf-1 | [
"local consumer lending local consumer lending ( lcl ) , which constituted approximately 65% ( 65 % ) of citi holdings by assets as of december 31 , 2009 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense decreased 22% ( 22 % ) versus the prior year , mostly due to lower net interest revenue .",
"net interest revenue was 23% ( 23 % ) lower than the prior year , primarily due to lower balances , de-risking of the portfolio , and spread compre... | [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
],
[
"Net interest revenue",
"$13,709",
"$17,903",
"$18,166",
"(23)%",
"(1)%"
],
[
"Non-interest revenue",
"5,473",
"6,550",
"8,584",
"(1... | Analyse this data from a financial earnings document. what percent of total revenues net of interest expense was non-interest revenue in 2009? | [
"0.2046",
"0",
"-0.28532",
"19182.28532",
"0.28532"
] | 4 |
ADBE/2013/page_84.pdf-1 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
] | [
"as of november 29 , 2013 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 11.4 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2013",
"2012"
],
[
"Beginning balance",
"$160,468",
"$163,607"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"20,244",
"1,038"
],
[
"Gross increases in unrecognized tax benefits – current year tax positions",
"16,777",
... | Analyse this data from a financial earnings document. what is the percentage change in total gross amount of unrecognized tax benefits from 2012 to 2013? | [
"-0.15187",
"-2437",
"16.53324",
"136098.15187",
"1.84813"
] | 0 |
1efba596-77a6-409d-b617-f1ea977012f8 | [
"Restricted Stock Units:",
"A summary of restricted stock activity for the fiscal year ended January 31, 2019 is as follows:",
"(1) Based on Autodesk's financial results and relative total stockholder return for the fiscal 2018 performance period. The performance stock units were attained at rates ranging from ... | [] | [
[
"",
"Unreleased Restricted Stock Units (in thousands)",
"Weighted average grant date fair value per share"
],
[
"Unvested restricted stock at January 31, 2018",
"5,670.7",
"$82.94"
],
[
"Granted",
"2,250.7",
"144.37"
],
[
"Vested",
"(2,982.0)",
"76.30"
... | Analyse this data from a financial earnings document. What is the difference in the units of unvested restricted stock for 2019 and 2018? | [
"5668.7",
"9958.1",
"1383.3",
"24312559.2",
"5587.8"
] | 2 |
LMT/2006/page_90.pdf-1 | [
"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and li... | [
"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 200... | [
[
"<i>(In millions)</i>",
"<i>Pension</i><i>Benefits</i>",
"<i>Other</i><i>Benefits</i>"
],
[
"2007",
"$1,440",
"$260"
],
[
"2008",
"1,490",
"260"
],
[
"2009",
"1,540",
"270"
],
[
"2010",
"1,600",
"270"
],
[
"2011",
"1,660",
... | Analyse this data from a financial earnings document. what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2007? | [
"261818.18182",
"0.26182",
"1100",
"1.00699",
"0.10727"
] | 1 |
WRK/2018/page_56.pdf-5 | [
"contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .",
"certain amounts in this table are based on management fffds ... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Fiscal 2019",
"Fiscal 2020and 2021",
"Fiscal 2022and 2023",
"Thereafter"
],
[
"Long-Term Debt, including current portion,excluding capital lease obligations<sup>(1)</sup>",
"$6,039.0",
"$726.6",
"$... | Analyse this data from a financial earnings document. what percent of payments is longterm debt? | [
"29.89604",
"1207.8",
"0.66968",
"1.49326",
"0.40309"
] | 2 |
LLY/2018/page_75.pdf-3 | [
"shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .",
"the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .",
"we ... | [
"pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .",
"approximately 1.0 million shares are expected to be issued in 2019 .",
"as of december 31 , 2018 , the total rema... | [
[
"(Percents)",
"2018",
"2017",
"2016"
],
[
"Expected dividend yield",
"2.50%",
"2.50%",
"2.00%"
],
[
"Risk-free interest rate",
"2.31",
"1.38",
"0.92"
],
[
"Volatility",
"22.26",
"22.91",
"21.68"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the volatility from 2016 to 2017 | [
"0.05369",
"0.02675",
"1",
"0.02998",
"0.05673"
] | 4 |
DISCA/2016/page_30.pdf-2 | [
"december 31 , december 31 , december 31 , december 31 , december 31 , december 31 ."
] | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014",
"December 31,2015",
"December 31,2016"
],
[
"DISCA",
"$100.00",
"$154.94",
"$220.70",
"$168.17",
"$130.24",
"$133.81"
],
[
"DISCB",
"$100.00",
"$150.40",
... | Analyse this data from a financial earnings document. what was the 5 year total return on the b stock? | [
"37.83",
"237.83",
"-98.03",
"7.59",
"-37.83"
] | 0 |
RSG/2014/page_73.pdf-2 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , you should read our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operation... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Cash provided by operating activities",
"$1,529.8",
"$1,548.2",
"$1,513.8"
],
[
"Purchases of property and equipment",
"(862.5)",
"(880.8)",
"(903.5)"
],
[
"Proceeds from sales of property and equipment",
"35.7",
... | Analyse this data from a financial earnings document. in 2013 what was the percentage decline in free cash flow | [
"-856.9",
"52.3",
"-0.9",
"-11.7",
"-1.8"
] | 0 |
f5f379aa-6022-40ca-b891-0382dc6339d1 | [
"TREASURY SHARES",
"On December 31, 2019, we had 48,866,220 outstanding common shares excluding 2,431,174 treasury shares. This compared to 49,318,898 outstanding common shares and 6,978,496 treasury shares at year-end 2018. Besides the cancellation of 5 million treasury shares in July 2019, the change in the num... | [] | [
[
"",
"2018",
"2019"
],
[
"As per January 1:",
"",
""
],
[
"Issued shares",
"62,297,394",
"56,297,394"
],
[
"Treasury shares",
"6,157,241",
"6,978,496"
],
[
"Outstanding shares",
"56,140,153",
"49,318,898"
],
[
"Changes during the y... | Analyse this data from a financial earnings document. What is the Outstanding shares expressed as a ratio of Issued shares for december 2019? | [
"0.95",
"1.05",
"95.26",
"0.99",
"0.01"
] | 0 |
JKHY/2019/page_18.pdf-1 | [
"2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price perfor... | [
"this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019"
],
[
"JKHY",
"100.00",
"110.51",
"151.12",
"182.15",
"231.36",
"240.29"
],
[
"2019 Peer Group",
"100.00",
"126.23",
"142.94",
"166.15",
"224.73",
"281.09"
],
[
"20... | Analyse this data from a financial earnings document. what was the percentage growth of the 5 year- cumulative total return for the 2018 peer group from 2016 to 2017 | [
"-202.32",
"17.1",
"-125.06",
"-125060000",
"177.26"
] | 2 |
bd201a3b-d023-4729-9e5c-77a8a5ad7462 | [
"During the fourth and third quarters of 2019 and the fourth quarter of 2018, we recorded an income tax expense of $62 million, $28 million and $28 million, respectively, reflecting (i) in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions, applied to the consolidated res... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Income tax expense",
"$(62)",
"$(28)",
"$(28)"
]
] | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Income tax expense from the period December 31, 2018 to 2019? | [
"33",
"34",
"1736",
"90",
"1"
] | 1 |
f3b50244-e5db-4ab4-bcb5-ffc1cde2f244 | [
"Note 10—Goodwill",
"The following table presents changes in the carrying amount of goodwill by reportable segment:",
"Effective the beginning of fiscal 2019, the Company changed the composition of its Defense Solutions reportable segment, which resulted in the identification of new operating segments and repor... | [] | [
[
"",
"Defense Solutions",
"Civil",
"Health",
"Total"
],
[
"",
"",
"(in millions)",
"",
""
],
[
"Goodwill at December 29, 2017(1)",
"$2,055",
"$1,998",
"$921",
"$4,974"
],
[
"Foreign currency translation adjustments",
"(40)",
"(11)"... | Analyse this data from a financial earnings document. What was the change between total Goodwill from 2018 to 2019? | [
"5031",
"0",
"-114",
"114",
"-4831"
] | 3 |
c03d7b09-35cf-480c-bfd9-1bfe38451031 | [
"Customer Receivables and Contract Balances",
"The following table provides balances of customer receivables, contract assets and contract liabilities as of December 31, 2019 and December 31, 2018:",
"(1) Gross customer receivables of $2.3 billion and $2.5 billion, net of allowance for doubtful accounts of $94 ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(Dollars in millions)",
""
],
[
"Customer receivables(1)",
"$2,194",
"2,346"
],
[
"Contract liabilities",
"1,028",
"860"
],
[
"Contract assets",
"130",
"140"
]
] | Analyse this data from a financial earnings document. What is the change in contract liabilities in 2019 from 2018? | [
"1888",
"262",
"888",
"168",
"-861"
] | 3 |
UNP/2006/page_15.pdf-4 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Main line",
"27,318",
"27,301"
],
[
"Branch line",
"5,021",
"5,125"
],
[
"Yards, sidings and other lines",
"19,257",
"20,241"
],
[
"Total",
"51,596",
"52,667"
]
] | Analyse this data from a financial earnings document. what percent of total route miles are main line in 2005? | [
"1",
"-0.51837",
"0.51837",
"0.52913",
"0.97966"
] | 2 |
0b872d0b-8eb2-46bf-b074-8a06198aecec | [
"The line “Construction in progress” in the table above includes property, plant and equipment under construction and equipment under qualification before operating.",
"On January 1, 2019, the Company adopted the new guidance on lease accounting and lease right-of-use assets are included in plant, property and eq... | [] | [
[
"December 31, 2019",
"Gross Cost",
"Accumulated Depreciation",
"Net Cost"
],
[
"Land",
"78",
"—",
"78"
],
[
"Buildings",
"905",
"(505)",
"400"
],
[
"Facilities & leasehold improvements",
"3,193",
"(2,762)",
"431"
],
[
"Machinery a... | Analyse this data from a financial earnings document. What is the average Accumulated Depreciation? | [
"32787",
"0",
"16394.5",
"2980.8",
"150.5"
] | 2 |
AWK/2015/page_117.pdf-2 | [
"during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .",
"these awards vested in january 2015 .",
"the terms of the grants specified that to the extent certain performance goals , comprised of inte... | [
"the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .",
"rsus that have no performance conditions are amortized through expense over the req... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Expected volatility",
"14.93%",
"17.78%",
"19.37%"
],
[
"Risk-free interest rate",
"1.07%",
"0.75%",
"0.40%"
],
[
"Expected life (years)",
"3.0",
"3.0",
"3.0"
],
[
"Grant date fair value per share"... | Analyse this data from a financial earnings document. by what percentage did grant date fair value per share increase from 2014 to 2015? | [
"0.48339",
"0.36634",
"2.36634",
"16.65",
"1"
] | 1 |
57a70cb5-54da-448a-a1b9-89482e02ecc3 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities",
"(a) Cisco common stock is traded on the Nasdaq Global Select Market under the symbol CSCO. Information regarding quarterly cash dividends declared on Cisco’s common stock during fiscal 2019 an... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"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"
],
[
"April 28, 2019 to May 25, 2... | Analyse this data from a financial earnings document. What was the average total amount paid for the shares during the period from April 28, 2019 to May 25, 2019 and May 26, 2019 to June 22, 2019? | [
"1760.6",
"1746.7",
"1420.7",
"432516.9",
"2657.3"
] | 1 |
6bdb3787-7eac-429e-a28f-2bdca9e32200 | [
"Intangible Assets",
"The following table presents the company’s intangible asset balances by major asset class.",
"* Amounts as of December 31, 2019 include a decrease of $42 million in net intangible asset balances due to foreign currency translation. There was no foreign currency impact on net intangible ass... | [] | [
[
"",
"",
"",
""
],
[
"($ in millions)",
"",
"",
""
],
[
"",
"Gross",
"",
"Net"
],
[
"",
"Carrying",
"Accumulated",
"Carrying"
],
[
"At December 31, 2019:*",
"Amount",
"Amortization",
"Amount"
],
[
"Intangible as... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the net capitalized software from 2018 to 2019? | [
"1945",
"67000000",
"-1150",
"-6482",
"67"
] | 4 |
0f95e42329d8eec2d46e6510264642eb | [
"Financing and cash flow",
"The Group delivered very strong cash generation in 2019, driven by higher operating profit and effective working capital management. Changes in working capital, reflected within cash flow from operations, benefited from:",
"• our continued focus on improving trade receivables collect... | [] | [
[
"$ million",
"2019",
"2018"
],
[
"Cash flow from operations",
"124.9",
"65.9"
],
[
"Tax paid",
"(5.6)",
"(5.7)"
],
[
"Net cash inflow from operating activities",
"119.3",
"60.2"
],
[
"Interest received",
"2.6",
"1.3"
],
[
"Net cap... | Analyse this data from a financial earnings document. What was the percentage change in free cash flow? | [
"103.46",
"89.78",
"15.47",
"96.66",
"0.97"
] | 3 |
5ff0ecded39041ad329a0002fe7feffb | [
"Restructuring Expenses: restructuring expenses resulted from the execution of management approved restructuring plans that were generally developed to improve our cost structure and/or operations, often in conjunction with our acquisition integration strategies. restructuring expenses consist of employee severance... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"restructuring expenses",
"$443",
"-25%",
"-22%",
"$588"
]
] | Analyse this data from a financial earnings document. What was the difference in restructuring expenses in 2019 and 2018? | [
"145",
"4",
"1031",
"-145",
"0"
] | 0 |
AOS/2016/page_24.pdf-1 | [
"in november 2016 , we issued $ 45 million of fixed rate term notes in two tranches to two insurance companies .",
"principal payments commence in 2023 and 2028 and the notes mature in 2029 and 2034 , respectively .",
"the notes carry interest rates of 2.87 and 3.10 , respectively .",
"we used proceeds of the... | [
"as of december 31 , 2016 , our liability for uncertain income tax positions was $ 4.2 million .",
"due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities , we are unable to make a reasonably reliable estimate of the amount and period in which these... | [
[
"(dollars in millions)",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less Than1 year",
"1 - 2Years",
"3 - 5Years",
"More than5 years"
],
[
"Long-term debt",
"$323.6",
"$7.2",
"$7.2",
"$202.9",
"$106.3"
],
[
"Fixed rate ... | Analyse this data from a financial earnings document. what percentage of total aggregate contractual obligations is due to long term debt? | [
"0.32917",
"1.07867",
"1",
"524.98378",
"0.52498"
] | 4 |
ADBE/2013/page_89.pdf-1 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .",
"based upon the achie... | [
"the total fair value of performance awards vested during fiscal 2013 , 2012 and 2011 was $ 25.4 million , $ 14.4 million and $ 14.8 million , respectively. ."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Beginning outstanding balance",
"388",
"405",
"557"
],
[
"Achieved",
"1,279",
"492",
"337"
],
[
"Released",
"(665)",
"(464)",
"(436)"
],
[
"Forfeited",
"(141)",
"(45)",
"(53)"
],
[
... | Analyse this data from a financial earnings document. based upon the achievement of goals outlined in the 2011 program , what was the difference in percentage points between the maximum % ( % ) of the target number vs . actual performance % ( % ) for the 2011 program? | [
"1.2",
"0",
"-110",
"20.0",
"0.2"
] | 3 |
AMT/2012/page_119.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition (... | [
"( 1 ) consists of customer-related intangibles of approximately $ 80.0 million and network location intangibles of approximately $ 38.0 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Non-current assets",
"$24,460"
],
[
"Property and equipment",
"138,959"
],
[
"Intangible assets (1)",
"117,990"
],
[
"Other non-current liabilities",
"(18,195)"
],
[
"Fair value of net assets acquired... | Analyse this data from a financial earnings document. what was the ratio of the customer-related intangibles to the network location intangibles included in the purchase allocation price | [
"1",
"0.39801",
"2.10526",
"-1.20526",
"0.475"
] | 2 |
aaaa8973-ec9e-4df0-a64d-f13b0712a07a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES\nNOTES TO CONSOLIDATED FINANCIAL STATEMENTS\n(Tabular amounts in millions, unless otherwise disclosed)",
"2. PREPAID AND OTHER CURRENT ASSETS",
"Prepaid and other current assets consisted of the following:",
"The reduction in Prepaid operating ground leases is a re... | [] | [
[
"",
"As of December 31, 2019",
"As of December 31, 2018"
],
[
"Unbilled receivables",
"$142.3",
"$126.1"
],
[
"Prepaid income tax",
"185.8",
"125.1"
],
[
"Value added tax and other consumption tax receivables",
"71.3",
"86.3"
],
[
"Prepaid assets... | Analyse this data from a financial earnings document. What was the change in Unbilled receivables between 2018 and 2019? | [
"0",
"0.2",
"16.2",
"101.8",
"0.1"
] | 2 |
UAA/2017/page_52.pdf-2 | [
"operating income ( loss ) by segment is summarized below: ."
] | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"$ Change",
"% Change"
],
[
"North America",
"$408,424",
"$460,961",
"$(52,537)",
"(11.4)%"
],
[
"EMEA",
"11,420",
"3,122",
"8,298",
"265.8"
],
[
"Asia-Pacif... | Analyse this data from a financial earnings document. what portion of total operating income is generated by north america segment in 2016? | [
"0.9997",
"-0.97833",
"1.02215",
"0.00021",
"0.97833"
] | 4 |
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