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18fc5e8f-d1f0-4399-9681-a483840cd29c | [
"7 OTHER GAINS, NET",
"Note: (a) The disposal and deemed disposal gains of approximately RMB8,492 million recognised during the year ended 31 December 2019 mainly comprised the following:",
"– net gains of approximately RMB4,859 million (2018: RMB1,661 million) on dilution of the Group’s equity interests in cer... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Net gains on disposals and deemed disposals of investee companies (Note (a))",
"8,492",
"2,932"
],
[
"Net fair value gains on FVPL (Note (b))",
"9,511",
"28,738"
],
[
"Subsidies and t... | Analyse this data from a financial earnings document. What is the change in dividend income from 2018 to 2019? | [
"353",
"2824",
"328",
"-18675",
"0"
] | 2 |
RL/2011/page_12.pdf-2 | [
"table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .",
"from everyday essentials to special occasion looks for the entire family to finely crafted bedding ... | [
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 2 , 2011. ."
] | [
[
"Location",
"Number of Doors"
],
[
"United States and Canada",
"5,943"
],
[
"Europe",
"3,919"
],
[
"Asia",
"93"
],
[
"Total",
"9,955"
]
] | Analyse this data from a financial earnings document. what percentage of total doors is the united states and canada geography? | [
"63.90323",
"1.67508",
"596.98644",
"5943.59699",
"0.59699"
] | 4 |
MMM/2005/page_72.pdf-1 | [
"calculations would be adjusted for interest expense associated with this debt instrument .",
"eitf issue no .",
"04-08 would have been effective beginning with the company 2019s 2004 fourth quarter .",
"however , due to the fasb 2019s delay in issuing sfas no .",
"128r and the company 2019s intent and abil... | [
"during the year ended december 31 , 2005 , 3m entered into two immaterial additional business combinations for a total purchase price of $ 27 million , net of cash acquired .",
"1 ) 3m ( electro and communications business ) purchased certain assets of siemens ultrasound division 2019s flexible circuit manufactu... | [
[
"Accounts receivable",
"$96"
],
[
"Inventory",
"61"
],
[
"Property, plant, and equipment - net",
"121"
],
[
"Purchased intangible assets",
"268"
],
[
"Purchased goodwill",
"992"
],
[
"Other assets",
"30"
],
[
"Deferred tax liability",
... | Analyse this data from a financial earnings document. what was the percent of the accounts receivable of the net assets acquired | [
"0.09558",
"0.00008",
"0.06319",
"1",
"0.07583"
] | 4 |
LKQ/2016/page_48.pdf-1 | [
"liquidity and capital resources the following table summarizes liquidity data as of the dates indicated ( in thousands ) : december 31 , december 31 ."
] | [
"total debt ( 1 ) 3365687 1599695 current maturities ( 2 ) 68414 57494 capacity under credit facilities ( 3 ) 2550000 1947000 availability under credit facilities ( 3 ) 1019112 1337653 total liquidity ( cash and equivalents plus availability on credit facilities ) 1246512 1425050 ( 1 ) debt amounts reflect the gros... | [
[
"",
"December 31, 2016",
"December 31, 2015"
],
[
"Cash and equivalents",
"$227,400",
"$87,397"
],
[
"Total debt<sup>(1)</sup>",
"3,365,687",
"1,599,695"
],
[
"Current maturities<sup>(2)</sup>",
"68,414",
"57,494"
],
[
"Capacity under credit faci... | Analyse this data from a financial earnings document. what was the change in total debt from 2015 to 2016? | [
"1765992.0",
"0",
"2.1",
"1940637",
"950305"
] | 0 |
AWK/2015/page_117.pdf-3 | [
"during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .",
"these awards vested in january 2015 .",
"the terms of the grants specified that to the extent certain performance goals , comprised of inte... | [
"the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .",
"rsus that have no performance conditions are amortized through expense over the req... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Expected volatility",
"14.93%",
"17.78%",
"19.37%"
],
[
"Risk-free interest rate",
"1.07%",
"0.75%",
"0.40%"
],
[
"Expected life (years)",
"3.0",
"3.0",
"3.0"
],
[
"Grant date fair value per share"... | Analyse this data from a financial earnings document. what was the rate of growth from 2013 to 2014 in the fair value per share | [
"-3.87615",
"0.11705",
"-0.95639",
"0.13257",
"-0.13257"
] | 3 |
226ffe75-835a-425e-95c1-36638a6310d8 | [
"3.5 INCOME TAXES",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"Fisca... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Profit before income taxes",
"440,563",
"367,380",
"19.9"
],
[
"Combined Canadian income tax rate",
"26.50%",
"26... | Analyse this data from a financial earnings document. What was the average Income taxes at combined Canadian income tax rate? | [
"48689",
"214105",
"107052.5",
"-9.7",
"10705250"
] | 2 |
CB/2009/page_220.pdf-3 | [
"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate ."... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 215 million , $ 211 million , and $ 140 million at december 31 , 2009 , 2008 , and 2007 , respe... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2009",
"2008",
"2007",
"2009",
"2008",
"2007"
],
[
"Statutory capital and surplus",
"$9,299",
"$6,205",
"$8,579",
"$5,801",
"$5,368",
"$5,321"
],
[... | Analyse this data from a financial earnings document. what is the income to capital ratio for bermuda subsidiaries in 2009? | [
"12.29851",
"0.26584",
"26.5835",
"0.28815",
"0.46051"
] | 1 |
15d701ed-d1be-49ae-9ed5-0b6ec64bf861 | [
"16. INCOME TAXES",
"The components of (loss) income before (benefit from) income taxes are:"
] | [] | [
[
"(in thousands)",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(51,396)",
"(27,494)",
"57,493"
],
[
"Foreign",
"(83,450)",
"15,951",
"28,742"
],
[
"(Loss) income before (benefit from) income taxes",
"$(134,846)",
"$(11,543)",
"$86,235"
]
] | Analyse this data from a financial earnings document. What is the average loss from domestic and foreign sources in 2019? | [
"-5",
"16027",
"-2",
"-12",
"67423"
] | 4 |
348497f7-9c69-4a83-975e-bb28becd24c5 | [
"1. NATURE OF BUSINESS",
"Nordic American Tankers Limited (“NAT”) was formed on June 12, 1995 under the laws of the Islands of Bermuda. The Company’s shares trade under the symbol “NAT” on the New York Stock Exchange. The Company was formed for the purpose of acquiring and chartering out double-hull tankers.",
... | [] | [
[
"Vessel",
"Built in",
"Deadweight Tons",
"Delivered to NAT in"
],
[
"Nordic Freedom",
"2005",
"159,331",
"2005"
],
[
"Nordic Moon",
"2002",
"160,305",
"2006"
],
[
"Nordic Apollo",
"2003",
"159,998",
"2006"
],
[
"Nordic Cosmos",
... | Analyse this data from a financial earnings document. What is the average weight of the Nordic Apollo and Nordic Cosmos? | [
"12799760001",
"159664.5",
"159998.5",
"161969.5",
"13912.9"
] | 2 |
GS/2017/page_176.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are princ... | [
"rent charged to operating expenses was $ 273 million for 2017 , $ 244 million for 2016 and $ 249 million for 2015 .",
"goldman sachs 2017 form 10-k 163 ."
] | [
[
"<i>$ in millions</i>",
"As of December 2017"
],
[
"2018",
"$ 299"
],
[
"2019",
"282"
],
[
"2020",
"262"
],
[
"2021",
"205"
],
[
"2022",
"145"
],
[
"2023 - thereafter",
"771"
],
[
"Total",
"$1,964"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due after 2022? | [
"1",
"0.10438",
"2.54734",
"0.39257",
"0.81158"
] | 3 |
c1b11491-5d23-48ff-ac4d-5ef4b7223b72 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"Chartered-out vessels, barges and pushboats:",
"The future minimum revenue, net of commissions, (i) for dry bulk vessels, expected to be earned on non-cancelable time cha... | [] | [
[
"",
"Dry bulk vessels",
"Logistics business"
],
[
"2020",
"22,266",
"129,437"
],
[
"2021",
"4,607",
"97,544"
],
[
"2022",
"3,445",
"75,425"
],
[
"2023",
"—",
"69,250"
],
[
"2024",
"—",
"60,200"
],
[
"2025 and there... | Analyse this data from a financial earnings document. What was the difference in the total minimum revenue between dry bulk vessels and logistics business? | [
"35",
"0",
"612161",
"1005085",
"1044017"
] | 4 |
MRK/2013/page_116.pdf-4 | [
"13 .",
"pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .",
"as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants i... | [
"the increase in net periodic benefit cost for pension and other postretirement benefit plans in 2013 as compared with 2012 is largely attributable to a change in the discount rate .",
"the net periodic benefit cost attributable to u.s .",
"pension plans included in the above table was $ 348 million in 2013 , $... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"Years Ended December 31",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011"
],
[
"Service cost",
"$682",
"$555",
"$619",
"$102",
"$82",
"$110"
],
[
"Interest cost",
"6... | Analyse this data from a financial earnings document. in 2013 what was the percent of the net periodic benefit cost attributable to the us | [
"466",
"0.705",
"0.6304",
"-0.0357",
"0.7236"
] | 4 |
SNPS/2006/page_68.pdf-4 | [
"fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .",
"virtio corporation , inc .",... | [
"acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .",
"the $ 0.4 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$9,076"
],
[
"Prior investment in Virtio",
"1,664"
],
[
"Acquisition-related costs",
"713"
],
[
"Total purchase price",
"$11,453"
]
] | Analyse this data from a financial earnings document. what is the percentage of customer relationships among the total intangible assets? | [
"0.21",
"0.16",
"160",
"0.69",
"2"
] | 1 |
MSI/2005/page_43.pdf-3 | [
"part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .",
"the... | [
"( 1 ) on may 18 , 2005 , the company announced that its board of directors authorized the company to repurchase up to $ 4.0 billion of its outstanding shares of common stock over a 36-month period ending on may 31 , 2008 , subject to market conditions ( the \"\"stock repurchase program'' ) .",
"( 2 ) in addition... | [
[
"<i>Period</i>",
"<i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(2)</sup></i>",
"<i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(2)(3)</sup></i>",
"<i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup>(1)</sup></... | Analyse this data from a financial earnings document. what is the estimated value , in dollars , of the total number of shares purchased between 10/2/05 and 10/29/05? | [
"30320440960000",
"5506400",
"-116515424",
"116515424.0",
"116454060"
] | 3 |
a3561ce26a3d85d3f370b411127c2982 | [
"Dividends are distributions of the Group’s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders.",
"All dividends are fully franked at a 30% tax rate.",
"On 29 August 2019, the Board of Directors declared a final dividend ... | [] | [
[
"",
"2019",
"",
"",
"",
"2018",
""
],
[
"",
"CENTS PER",
"TOTAL",
"DATE OF",
"CENTS PER",
"TOTAL",
"DATE OF"
],
[
"",
"SHARE",
"AMOUNT",
"PAYMENT",
"SHARE",
"AMOUNT",
"PAYMENT"
],
[
"",
"",
"$M",
"",
... | Analyse this data from a financial earnings document. What is the nominal difference of the total dividends paid in cash between 2018 and 2019? | [
"0",
"1267",
"54300",
"1261",
"543"
] | 4 |
19f7f61c-cbc1-45ac-af72-5a01ac802a20 | [
"* Recast to reflect segment changes.",
"The year-to-year improvements in margins and pre-tax income in GBS were the result of the shift to higher-value offerings, realignment of resources to key skill areas, increased productivity and utilization as well as a benefit from currency, due to the company’s global de... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018*",
"2017*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Business Services",
"",
"",
""
],
[
"External gross profit",
"$4,448",
"$4,033",
"10.3%"
],
[
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the external gross profit from 2017 to 2018? | [
"415",
"4448",
"4",
"8481",
"17938784"
] | 0 |
MRO/2003/page_65.pdf-1 | [
"expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .",
"an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded ... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in 2002. ."
] | [
[
"",
"2003",
"2002",
"2001"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"(0.4)",
"5.6",
"(0.7)"
],
[
"State and local income taxes after federal income tax effects",
"2.2",
"3.9",
... | Analyse this data from a financial earnings document. by how much did the effective tax rate decrease from 2002 to 2003? | [
"0.055",
"-55000",
"-0.05",
"-60.634",
"-0.055"
] | 4 |
STT/2007/page_111.pdf-1 | [
"note 10 .",
"commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .",
"the total potential loss on unfunded commitmen... | [
"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)",
"2007",
"2006"
],
[
"Indemnified securities financing",
"$558,368",
"$506,032"
],
[
"Liquidity asset purchase agreements",
"35,339",
"30,251"
],
[
"Unfunded commitments to extend credit",
"17,533",
"16,354"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what is the percentage change in the the balance of cash and u.s . government securities from 2006 to 2007? | [
"0.08639",
"4.14182",
"-0.08639",
"0.9309",
"2.08639"
] | 0 |
UNP/2008/page_81.pdf-1 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .",
"millions of dollars ."
] | [
"as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term b... | [
[
"2009",
"$720"
],
[
"2010",
"465"
],
[
"2011",
"555"
],
[
"2012",
"746"
],
[
"2013",
"713"
],
[
"Thereafter",
"5,728"
],
[
"Total debt",
"$8,927"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2008 what was the percent of the total aggregate debt maturities that was due in 2012 | [
"0.00021",
"0.00011",
"0.08357",
"83566.70774",
"0.13024"
] | 2 |
5e0c424d-aecf-4148-9e91-2d4d8d3592a8 | [
"Cash Flows",
"Fiscal Year 2019 Cash Flows",
"Net cash provided by operations was $45.0 million for fiscal 2019 consisting of $24.2 million of net income and $47.6 million of non-cash charges, partially offset by an increase in working capital of $26.8 million. The increase in non-cash charges of $9.4 million i... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Net income",
"$24,193",
"$20,402",
"$14,366"
],
[
"Non-cash charges",
"$47,625",
"$38,186",
"$28,725"
],
[
"Changes in ... | Analyse this data from a financial earnings document. What is the change in net income between 2018 and 2019? | [
"1",
"0",
"3791",
"-20375",
"24166"
] | 2 |
LMT/2005/page_76.pdf-3 | [
"page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition a... | [
"1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .",
"2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .",
"3 equity includes non-cash adjustments for other comprehensive losses , primarily for the additional min... | [
[
"<i>(In millions)</i>",
"2005",
"2004",
"2003",
"2002",
"2001"
],
[
"Net earnings",
"$1,825",
"$1,266",
"$1,053",
"$500",
"$(1,046)"
],
[
"Interest expense (multiplied by 65%)<sup>1</sup>",
"241",
"276",
"317",
"378",
"455"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the change in the net earnings from 2004 to 2005 | [
"27.95",
"0.3063",
"-0.99998",
"0.44155",
"1.42575"
] | 3 |
AON/2007/page_188.pdf-4 | [
"notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .",
"the effect of adopting fin 48 was not material to the company 2019s financial statements .",
"the following is a reconciliation of the company 2019s beginning and end... | [
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes interest and penalties related to un... | [
[
"Balance at January 1, 2007",
"$53"
],
[
"Additions based on tax positions related to the current year",
"4"
],
[
"Additions for tax positions of prior years",
"24"
],
[
"Reductions for tax positions of prior years",
"(6)"
],
[
"Settlements",
"(5)"
],
[
... | Analyse this data from a financial earnings document. what is the difference between the additions for tax positions of prior years and the current year , in millions? | [
"20.0",
"66",
"-24",
"29",
"-33"
] | 0 |
c91ad938-6ad1-4481-8f6b-43ccd2f69926 | [
"In Endeavour Drinks, BWS and Dan Murphy’s key VOC metrics ended F19 at record highs, with improvements both in‐store and Online. Sales increased by 5.0% (3.2% normalised) to $8.7 billion with comparable sales increasing 2.3%. The market remained subdued throughout the year with declining volumes offset by price an... | [] | [
[
"",
"F19",
"F18 (3)",
"",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"8,657",
"8,244",
"5.0%",
"3.2%"
],
[
"EBITDA",
"579",
"603",
"(4.1)%",
"(5.4)%"
],
[
"Depreciation ... | Analyse this data from a financial earnings document. What is the nominal difference for ROFE between F19 and F18? | [
"2.2",
"3.1",
"1.1",
"1.9",
"-1.9"
] | 3 |
AMAT/2014/page_37.pdf-1 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each .",
"during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"du... | [
[
"",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013",
"10/26/2014"
],
[
"Applied Materials",
"100.00",
"97.43",
"101.85",
"88.54",
"151.43",
"183.29"
],
[
"S&P 500 Index",
"100.00",
"116.52",
"125.94",
"145.09"... | Analyse this data from a financial earnings document. what is the return on investment for applied materials if the investment occurred in 2009 and it is liquidated in 2012? | [
"88.54",
"-0.1146",
"-0.1294",
"-0.74",
"-11.46"
] | 1 |
bdb6ca1a-482e-4775-91a4-f93953fffa18 | [
"The following table provides reconciliation from U.S. GAAP Operating income to non-GAAP Adjusted operating income (amounts in thousands):",
"(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.",
"(2) $0.9 million in costs incurred during fiscal year 2018 related to the relo... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Operating income (GAAP) (1)",
"$200,849",
"$112,852",
"$34,968"
],
[
"Non-GAAP adjustments:",
"",
"",
""
],
[
"(Gain) loss on write down and disposal... | Analyse this data from a financial earnings document. What was the change in the Plant start-up costs between 2017 and 2018? | [
"0",
"502",
"-9742",
"928",
"674"
] | 1 |
85fca83b-5706-429d-a21e-8d6003a766a5 | [
"Balance sheet",
"Under IAS 12 Income Taxes, provision is made for the deferred tax assets and liabilities associated with the revaluation of assets and liabilities at the corporate tax rate expected to apply to the Group at the time the temporary differences are expected to reverse. For those UK assets and liabi... | [] | [
[
"£m",
"Investment and development property",
"Other temporary differences",
"Total"
],
[
"Provided deferred tax provision/(asset):",
"",
"",
""
],
[
"At 1 January 2018",
"24.6",
"(0.9)",
"23.7"
],
[
"Recognised in the income statement",
"(5.5)",
... | Analyse this data from a financial earnings document. What is the percentage change in the total provided deferred tax provision from 1 January 2018 to 31 December 2019? | [
"25.33",
"-25.33",
"-0.11",
"0.04",
"27.33"
] | 1 |
LKQ/2007/page_82.pdf-2 | [
"lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .",
"restructuring and integration costs ( continued ) levels and the closure of excess facilities .",
"to the extent these restructuring activities are associated with keystone operations , they are being accounte... | [
"restructuring and integration costs associated with our existing operations are included in restructuring expenses on the accompanying consolidated statements of income .",
"note 9 .",
"related party transactions we sublease a portion of our corporate office space to an entity owned by the son of one of our pr... | [
[
"",
"Severance Related Costs",
"Excess Facility Costs",
"Other",
"Total"
],
[
"Reserves established",
"$11,233",
"$2,823",
"$488",
"$14,544"
],
[
"Payments",
"(1,727)",
"(85)",
"(488)",
"(2,300)"
],
[
"Balance at December 31, 2007",
"... | Analyse this data from a financial earnings document. based on the review of the keystone acquisition expenses what was the percent of the total reserves established associated with severance related costs | [
"0.00701",
"0.77235",
"0.84186",
"1.29476",
"-0.77235"
] | 1 |
UNP/2011/page_56.pdf-3 | [
"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 ... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principl... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Agricultural",
"$3,324",
"$3,018",
"$2,666"
],
[
"Automotive",
"1,510",
"1,271",
"854"
],
[
"Chemicals",
"2,815",
"2,425",
"2,102"
],
[
"Energy",
"4,084",
... | Analyse this data from a financial earnings document. what percent of total freight revenues was automotive in 2010? | [
"7.9096",
"0.0749",
"0.0791",
"0.0653",
"-14798"
] | 2 |
MRO/2006/page_93.pdf-3 | [
"transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .",
"the adoption of eitf issue no .",
"04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net i... | [
"sfas no .",
"153 2013 marathon adopted sfas no .",
"153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .",
"29 , 2019 2019 on a prospective basis as of july 1 , 2005 .",
"this amendment eliminates the apb opinion no .",
"29 exception for fair value recognition of nonmoneta... | [
[
"December 31, 2003",
"$438"
],
[
"December 31, 2004",
"527"
],
[
"December 31, 2005",
"711"
]
] | Analyse this data from a financial earnings document. by what percentage did total amount of the liability for asset retirement obligations increase from 2004 to 2005? | [
"0.51803",
"0.91542",
"0.34915",
"-0.97723",
"0.00256"
] | 2 |
MRO/2015/page_22.pdf-3 | [
"during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .",
"a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable ... | [
[
"Beginning of year",
"728"
],
[
"Revisions of previous estimates",
"(223)"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"1"
],
[
"Extensions, discoveries, and other additions",
"175"
],
[
"Dispositions",
"—"
],
[
"... | Analyse this data from a financial earnings document. what were total transfers from proved undeveloped to proved developed reserves in mmboe in the eagle ford and in the bakken ? | [
"61.0",
"0",
"49",
"14",
"650"
] | 0 |
PPG/2012/page_47.pdf-3 | [
"2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .",
"in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the \"2010 credit a... | [
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit agreements include a financial ratio covenant .",
"the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company ... | [
[
"(Millions)",
"2012",
"2011"
],
[
"Other, weighted average 2.27% as of Dec. 31, 2012 and 3.72% as of December 31, 2011",
"$39",
"$33"
],
[
"Total",
"$39",
"$33"
]
] | Analyse this data from a financial earnings document. what was the change in millions of rental expense for operating leases from 2010 to 2011? | [
"16.0",
"-32",
"-126",
"0",
"482"
] | 0 |
62afbd1d4e987a0cb3193b11523d0dfd | [
"(1) Mr. Clark did not receive a FY19 EAIP payout.",
"(2) Pursuant to the terms of Mr. Noviello’s Transition Services Agreement dated January 31, 2019 (the ‘‘Transition Services Agreement’’), Mr. Noviello received 75% of his target FY19 EAIP amount under the Company’s Executive Severance Plan because it was great... | [] | [
[
"",
"FY19 EAIP NEO Payout Amounts",
"",
"",
"",
""
],
[
"NEO",
"Base Salary",
"Annual Incentive Target (%)",
"Company Performance Funding (%)",
"Individual Performance Factor (%)",
"Individual Payout Amount ($)(4)"
],
[
"Gregory S. Clark(1)",
"1,000,... | Analyse this data from a financial earnings document. What is the NEOs' total salary? | [
"3140000",
"4",
"2490001",
"3090000",
"3"
] | 0 |
UNP/2011/page_25.pdf-2 | [
"f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .",
"we currently estimate that ptc in accordance with implementing rules issued by the federal rail administratio... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractua... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>% Change 2011 v 2010</i>",
"<i>% Change 2010 v 2009</i>"
],
[
"Freight revenues",
"$18,508",
"$16,069",
"$13,373",
"15%",
"20%"
],
[
"Other revenues",
"1,049",
"896",
"770",
... | Analyse this data from a financial earnings document. fuel surcharge programs represented what share of revenue in 2010? | [
"15965",
"0.896",
"0.017",
"16.965",
"14137.5"
] | 3 |
PPG/2015/page_40.pdf-1 | [
"38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .",
"foreign currency translation the f... | [
[
"($ in millions)",
"2015",
"2014",
"2013"
],
[
"Research and development – total",
"$505",
"$509",
"$479"
],
[
"Less depreciation on research facilities",
"19",
"17",
"16"
],
[
"Research and development, net",
"$486",
"$492",
"$463"
]
] | Analyse this data from a financial earnings document. what were average advertising costs for the three year period , in millions? | [
"156.66667",
"274",
"285.33333",
"184",
"0.0035"
] | 2 |
C/2008/page_26.pdf-2 | [
"commitments .",
"for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .",
"securitizations the company securitizes a number of different asset classes as a... | [
"the table reflects ( i ) the estimated portion of the assets of qspes to which citigroup , acting as principal , has transferred assets and received sales treatment as of december 31 , 2008 ( totaling approximately $ 822.1 billion ) , and ( ii ) the estimated assets of significant unconsolidated vies as of decembe... | [
[
"",
"Incremental"
],
[
"<i>In billions of dollars</i>",
"GAAP assets",
"Risk- weighted assets"
],
[
"Credit cards",
"$ 91.9",
"$88.9"
],
[
"Commercial paper conduits",
"59.6",
"—"
],
[
"Private label consumer mortgages",
"4.4",
"2.1"
],
... | Analyse this data from a financial earnings document. what percentage of incremental risk-weighted assets are student loans at january 1 , 2010? | [
"0.92922",
"0.03539",
"28.25714",
"-0.03539",
"0.175"
] | 1 |
BLL/2011/page_32.pdf-4 | [
"begin production in early 2012 .",
"the output from the first line has been contracted for sale under a long-term agreement .",
"additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will be... | [
"the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved a... | [
[
"($ in millions)",
"2011",
"2010",
"2009"
],
[
"Net sales",
"$8,630.9",
"$7,630.0",
"$6,710.4"
],
[
"Net earnings attributable to Ball Corporation",
"444.0",
"468.0",
"387.9"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net sales from 2009 to 2010? | [
"0.13704",
"0.12052",
"1",
"2.07117",
"4.52235"
] | 0 |
UNP/2013/page_14.pdf-1 | [
"item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31838 route miles .",
"we own 26009 miles and operate on the remainder pursuant to trackage ri... | [
"headquarters building we maintain our headquarters in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .",
"harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is ou... | [
[
"",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Route",
"31,838",
"31,868"
],
[
"Other main line",
"6,766",
"6,715"
],
[
"Passing lines and turnouts",
"3,167",
"3,124"
],
[
"Switching and classification yard lines",
"9,090",
"9,046"
],
[
"... | Analyse this data from a financial earnings document. what is the percent of the owned and operated of the rail network route miles | [
"0.81692",
"0.81615",
"1.22411",
"1.00094",
"0.21091"
] | 0 |
SLG/2011/page_91.pdf-4 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance at beginning of year",
"2,728,290",
"2,330,532",
"1,824,190"
],
[
"Granted",
"185,333",
"400,925",
"506,342"
],
[
"Cancelled",
"(1,167)",
"(3,167)",
"—"
],
[
"Balance at end of year",
"... | Analyse this data from a financial earnings document. for the years ended december 31 , 2011 and 2010 in millions , what was the total capitalized to assets associated with compensation expense related to our long- term compensation plans , restricted stock and stock options? | [
"5.6",
"6.8",
"5.7",
"4979220.2",
"2330535.4"
] | 0 |
UNP/2010/page_27.pdf-1 | [
"average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .",
"increased shipments from the midwest to export ports in the pacific northwest combined with heightened demand in mexico drove higher corn and feed grain shipments in... | [
[
"<i>Average Revenue per Car</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
"% Change 2009 v 2008"
],
[
"Agricultural",
"$3,286",
"$3,080",
"$3,352",
"7%",
"(8)%"
],
[
"Automotive",
"2,082",
"1,838",
"... | Analyse this data from a financial earnings document. in 2010 what was the average revenue per car for agriculture products compared to automotive | [
"1.57829",
"0.07891",
"157.82901",
"1",
"0.01153"
] | 0 |
LMT/2017/page_101.pdf-4 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans wemaintain 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 , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .",
"our cont... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"2023 – 2027"
],
[
"Qualified defined benefit pension plans",
"$2,450",
"$2,480",
"$2,560",
"$2,630",
"$2,700",
"$14,200"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"180"... | Analyse this data from a financial earnings document. in december 2017 what was the ratio of the estimated future benefit payments due after 2023 to the amount due in 2018 | [
"1",
"5.79592",
"1.0449",
"7100",
"0.17254"
] | 1 |
dcd86796-c768-412a-bda5-9acf841f1234 | [
"10. Debt",
"A summary of debt is shown below:",
"Revolving Credit Facility/Term Loan",
"On September 12, 2018, the Company entered into five-year Amended and Restated Credit Agreement (“Credit Agreement”) with Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, N.A. The Credit Agreement ame... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Revolving Credit Facility",
"$35.0",
"$30.0"
],
[
"Term Loan",
"243.7",
"—"
],
[
"Subsidiary Credit Facility",
"—",
"3.6"
],
[
"Other Debt",
"16.8",
"24.2"
],
[
"Un... | Analyse this data from a financial earnings document. What was the change in the Revolving Credit Facility from 2018 to 2019? | [
"-25",
"5",
"8",
"-5",
"65"
] | 1 |
2a35287e-2d16-4096-93dd-e0525ff8df2c | [
"Restricted Stock Units",
"The Company intends to settle all vested restricted stock unit payments held by United States-based participants in shares of the Company’s common stock and classifies these awards as equity awards in its Consolidated Balance Sheets. Awards held by participants who are based outside of ... | [] | [
[
"",
"Number of Units",
"Weighted-Average Grant-Date Fair Value"
],
[
"Unvested restricted stock units outstanding - December 31, 2017",
"3,106,024",
"$3.43"
],
[
"Granted",
"853,736",
"1.46"
],
[
"Vested",
"(1,583,399)",
"3.18"
],
[
"Forfeited",
... | Analyse this data from a financial earnings document. What is the average number of units vested in 2017 and 2018? | [
"843230",
"2487495",
"1358528.5",
"1243747.5",
"0.9"
] | 3 |
ETR/2016/page_418.pdf-1 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spind... | [
"the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agre... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$637.2"
],
[
"Reserve equalization",
"14.3"
],
[
"Purchased power capacity",
"12.4"
],
[
"Transmission revenue",
"7.0"
],
[
"Retail electric price",
"5.4"
],
[
"Net wholesale",
"(27... | Analyse this data from a financial earnings document. in millions , what is the total impact on the change in net revenue from the reserve equalization , the purchased power capacity , and the transmission revenue? | [
"3370",
"33.7",
"184.3",
"26.7",
"53.4"
] | 1 |
LKQ/2018/page_102.pdf-1 | [
"business subsequent to the acquisition .",
"the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .",
"financial assets and liabilities not mea... | [
"rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2019",
"$294,269"
],
[
"2020",
"256,172"
],
[
"2021",
"210,632"
],
[
"2022",
"158,763"
],
[
"2023",
"131,518"
],
[
"Thereafter",
"777,165"
],
[
"Future Minimum Lease Payments",
"$1,828,519"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expenses from 2016 to 2017? | [
"35",
"0.1417",
"-0.99528",
"0.00017",
"0.16509"
] | 4 |
723f624207ae15f341e047347e8b4786 | [
"13. SHARE-BASED EMPLOYEE COMPENSATION",
"Stock incentive plans — We offer share-based compensation plans to attract, retain, and motivate key officers, employees, and non-employee directors to work toward the financial success of the Company.",
"Our stock incentive plans are administered by the Compensation Co... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Nonvested stock units",
"$5,458",
"$5,737",
"$5,873"
],
[
"Stock options",
"936",
"1,790",
"1,826"
],
[
"Performance share awards",
"1,417",
"1,236",
"2,580"
],
[
"Nonvested restricted stock awards... | Analyse this data from a financial earnings document. What is the difference in the total share-based compensation expense between 2018 and 2019? | [
"341926",
"1101",
"1072",
"17220",
"-5494"
] | 2 |
99b822e9-0adb-4068-b434-eb070139ee33 | [
"Note 3. Revenue from Contracts with Customers",
"Contract Assets",
"Our contract assets consist of capitalized commission costs and upfront payments made to customers. The current portion of capitalized commission costs and upfront payments made to customers are included in other current assets within our cons... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Beginning of period balance",
"$2,881",
"$—"
],
[
"Commission costs and upfront payments to a customer capitalized in period",
"4,141",
"4,864"
],
[
"Amortization of contract assets"... | Analyse this data from a financial earnings document. What was the change between the beginning of period balance and end of period balance in 2019? | [
"0",
"437",
"4576",
"2",
"1697"
] | 4 |
ABMD/2006/page_65.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the... | [
"the calculation of diluted weighted average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price .",
"for the fiscal years ending march 31 , 2004 , 2005 and 2006 , the weighted average number of these... | [
[
"Year Ended March 31,",
"Potential Dilutive Shares from Exercise of Common Stock Options"
],
[
"2004",
"222,593"
],
[
"2005",
"980,147"
],
[
"2006",
"577,845"
]
] | Analyse this data from a financial earnings document. at march 31 , 2006 , how much loss could be recognized if they sold the held-to-maturity investment portfolio? | [
"-29569810",
"28688853",
"29668859",
"-29569799",
"99000.0"
] | 4 |
MAS/2017/page_27.pdf-1 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"Masco",
"$138.48",
"$155.26",
"$200.79",
"$227.08",
"$318.46"
],
[
"S&P 500 Index",
"$132.04",
"$149.89",
"$151.94",
"$169.82",
"$206.49"
],
[
"S&P Industrials Index",
"$140... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2017? | [
"1.4838",
"4.9718",
"2.1846",
"218.46",
"0.686"
] | 2 |
HII/2015/page_124.pdf-3 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. in the "2011 plan" what was the ratio of the stock option stock option stock to the stock rights | [
"9.84291",
"0.1016",
"533397",
"0.00006",
"479206"
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bdd105b1-8a88-4296-b861-3ae7d56a2d67 | [
"16. Quarterly Financial Data: (unaudited, amount in thousands, except per share data):",
"During the Company's second quarter of fiscal 2019 and second quarter of fiscal 2018, we recorded $2.3 million and $80.8 million, respectively, primarily related to the legal settlement of several antitrust claims against t... | [] | [
[
"",
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"$356,040",
"$383,993",
"$280,572"
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[
"Gross profit",
"57,128",
"70,535",
"82,441... | Analyse this data from a financial earnings document. What is the increase in the gross profit in 2019 from 1st quarter to 2nd quarter? | [
"0",
"13407000",
"127663",
"14639",
"13407"
] | 4 |
GS/2016/page_77.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services... | [
"operating environment .",
"following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .",
... | [
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"",
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"$3,781",
"$4,579"
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[
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"1,507",
"1,655",
"2,246"
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[
"Total net revenues",
"4,080",
"... | Analyse this data from a financial earnings document. operating expenses were what multiple of pre-tax earnings in 2015? | [
"-11.52066",
"1",
"55.76",
"16.8674",
"11.52066"
] | 4 |
44ec8801-a713-432e-b893-095d23502058 | [
"Orders at Mobility grew to a record high on a sharp increase in volume from large orders, which the Strategic Company won across the businesses, most notably in the rolling stock and the customer services businesses. Among the major contract wins were a € 1.6 billion order for metro trains in the U. K., a € 1.2 bi... | [] | [
[
"",
"",
"Fiscal year",
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[
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[
"Adjusted EBI... | Analyse this data from a financial earnings document. What was the average orders for 2019 and 2018? | [
"12",
"6452.5",
"11959.5",
"14949.4",
"934.5"
] | 2 |
ALXN/2016/page_89.pdf-1 | [
"risks related to our common stock our stock price is extremely volatile .",
"the trading price of our common stock has been extremely volatile and may continue to be volatile in the future .",
"many factors could have an impact on our stock price , including fluctuations in our or our competitors 2019 operatin... | [
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facilities , together with third party manufacturing facilities , will be adequate for our on-going activities .",
"in... | [
[
"Location",
"Operations Conducted",
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[
"New Haven, Connecticut",
"Corporate headquarters and executive, sales, research and development offices",
"514,000",
"2030"
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[
"Dublin, Ireland",
"Global supply chain, distr... | Analyse this data from a financial earnings document. how many square feet are owned by the company? | [
"377000.0",
"217000",
"388000",
"457000",
"376000"
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NWS/2016/page_61.pdf-1 | [
"increased investment in programming to support subscriber growth , higher offer costs and continued investment in presto , partially offset by lower depreciation expense resulting from foxtel 2019s reassessment of the useful lives of cable and satellite installations .",
"net income decreased as a result of the ... | [
"( a ) rea group recognized a gain of $ 29 million resulting from the revaluation of its previously held equity interest in iproperty during the fiscal year ended june 30 , 2016 .",
"( see note 3 to the consolidated financial statements ) .",
"( b ) the company recorded write-offs and impairments of certain inv... | [
[
"",
"For the fiscal years ended June 30,"
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[
"(in millions)",
"2016",
"2015"
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[
"Gain on iProperty transaction<sup>(a)</sup>",
"$29",
"$—"
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[
"Impairment of marketable securities and cost method investments<sup>(b)</sup>",
"(21)",
"(5)"
],
[
"G... | Analyse this data from a financial earnings document. what on the net interest reduction of 13 million or 23% ( 23 % ) compared to 2015 what was the interest amount in 2016 in millions | [
"13.01769",
"69.52174",
"43.52174",
"-56.52174",
"56.52174"
] | 1 |
BLK/2009/page_98.pdf-2 | [
"blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .",
"in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 mill... | [
"indefinite-lived acquired management contracts on september 29 , 2006 , in conjunction with the mlim transaction , the company acquired indefinite-lived man- agement contracts valued at $ 4477 million consisting of $ 4271 million for all retail mutual funds and $ 206 million for alternative investment products .",... | [
[
"2010",
"$160"
],
[
"2011",
"157"
],
[
"2012",
"156"
],
[
"2013",
"155"
],
[
"2014",
"149"
]
] | Analyse this data from a financial earnings document. what is the 2010 estimated amortization expense for finite-lived intangible assets as a percentage of the unsecured revolving credit facility? | [
"0.0168",
"0.1667",
"0.0025",
"1",
"-0.0025"
] | 2 |
fc285c7ae9eda4ee2a46ae6427a34f8c | [
"The following is a summary of our contractual obligations and commercial commitments as ofSeptember 29, 2019 (in thousands):",
"(1) Includes mandatory principal and interest payments on our Class A-2 Notes. Amounts are reflected through the anticipated repayment dates as described further above in “Liquidity and... | [] | [
[
"",
"",
"",
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"",
""
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[
"",
"",
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"",
"",
""
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"",
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"1 year",
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"3-5 years",
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[
"Contractual Obligations:",
"",
"",
"",
"",
... | Analyse this data from a financial earnings document. What is the difference in the total benefit obligations and total capital lease obligations? | [
"-3932",
"70777",
"1124510",
"7077700",
"78651"
] | 1 |
AMT/2006/page_104.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2007",
"$253,907"
],
[
"2008",
"1,278"
],
[
"2009",
"654"
],
[
"2010",
"1,833,416"
],
[
"2011",
"338,501"
],
[
"Thereafter",
"1,112,253"
],
[
"Total cash obligations",
"$3,540,009"
],
[
"Accreted value of the discount and pre... | Analyse this data from a financial earnings document. what was the percent of the outstanding notes under the ati 7.25% ( 7.25 % ) notes , for 2006 to 2005 | [
"0.01812",
"0.81275",
"0.19325",
"1",
"1.23039"
] | 1 |
MS/2013/page_277.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits ."
] | [
"the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .",
"the company is currently under review by the irs appeals office for the remaining iss... | [
[
"Balance at December 31, 2010",
"$3,711"
],
[
"Increase based on tax positions related to the current period",
"412"
],
[
"Increase based on tax positions related to prior periods",
"70"
],
[
"Decreases based on tax positions related to prior periods",
"(79)"
],
[
... | Analyse this data from a financial earnings document. without settlements in 2013 , what would ending unrecognized tax benefits have been , in millions? | [
"3950",
"598016",
"4363",
"292",
"4242.0"
] | 4 |
SNA/2012/page_82.pdf-2 | [
"notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occur... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011"
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[
"Income taxes",
"$19.6",
"$11.7"
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[
"Accrued restructuring",
"7.2",
"8.4"
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[
"Accrued warranty",
"18.9",
"18.6"
],
[
"Deferred subscription revenue",
"24.8",
"24.9"
],
[
"Acc... | Analyse this data from a financial earnings document. what is the percentage change in the total other accrued liabilities from 2011 to 2012? | [
"-0.03126",
"-0.00003",
"1",
"0.03126",
"0.89605"
] | 0 |
1fee7f4b-1524-4be9-9a20-ad20999eb7a5 | [
"Changes in Accumulated Other Comprehensive Income (Loss)",
"The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of shareholders’ equity, for the years ended December 31, 2019 and 2018:",
"Expressed in US $000's except share and per share... | [] | [
[
"",
"Accumulated Other Comprehensive Income (Loss)",
""
],
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
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[
"",
"$",
"$"
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[
"Balance, beginning of the year",
"(12,216)",
"3,435"
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[
"",
"",
... | Analyse this data from a financial earnings document. What is the average reclassification of sales and marketing for 2018 and 2019? | [
"1292",
"157",
"1381",
"2762",
"14"
] | 2 |
UNP/2016/page_24.pdf-1 | [
"to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ."
] | [
"2017 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality contro... | [
[
"Millions",
"2016",
"2015",
"2014"
],
[
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"$7,525",
"$7,344",
"$7,385"
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[
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"(3,393)",
"(4,476)",
"(4,249)"
],
[
"Dividends paid",
"(1,879)",
"(2,344)",
"(1,632)"... | Analyse this data from a financial earnings document. what was the percentage increase in the cash provided by operating activities from 2015 to 2016 | [
"-0.99958",
"0.12035",
"2.02465",
"0.00558",
"0.02465"
] | 4 |
3c6687b44b3e54d4767722acbfcc6815 | [
"Other gains, net. We recorded net other gains of RMB3,630 million for the fourth quarter of 2019, which mainly comprised of non-IFRS adjustment items such as fair value gains due to increases in valuations of certain investee companies in verticals such as social media and FinTech services.",
"Selling and market... | [] | [
[
"",
"Unaudited",
""
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[
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"Three months ended",
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[
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[
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"2019",
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[
"",
"(RMB in millions)",
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[
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"105,767",
"84,896"
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[
"Cost of revenues",
... | Analyse this data from a financial earnings document. What percentage of fourth quarter 2019 revenue is the cost of revenue? | [
"0.32",
"56.41",
"21.15",
"0.56",
"70.27"
] | 1 |
c0a1baaa-521c-4529-b248-b21c601897c9 | [
"Subsequent to origination, the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans. The extent of collection efforts with respect to a particular customer are based on the results of proprieta... | [] | [
[
"",
"2019",
"2018"
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[
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"$ 24,282"
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""
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[
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"1,465"
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[
"Past due",
"236",
"271"
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[
"Device payment plan agreement receivables, gross",
"$ 24,349",
"$ 26,01... | Analyse this data from a financial earnings document. What was the average current billed for 2018 and 2019? | [
"12146",
"1375.5",
"12056.5",
"2749",
"-1375.5"
] | 1 |
923740bf-c5fa-4f90-acec-d91b2dd94650 | [
"Revenue and deferred revenue",
"The Group adopted IFRS 15 Revenue from Contracts with Customers in the current year and has therefore restated the results for the prior-year on a consistent basis, see note 2 of the Financial Statements for further details.",
"The Group’s revenue increased by $71.6 million, or ... | [] | [
[
"",
"FY19",
"FY18¹",
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[
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"$m (Reported)",
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[
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"",
"",
""
],
[
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"253.3",
"223.6",
"13.3",
"13.4"
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[
"– EMEA... | Analyse this data from a financial earnings document. What was the change in Network from 2019 to 2018 under Revenue by Product? | [
"645",
"-382",
"326",
"12",
"0"
] | 3 |
ZBH/2007/page_67.pdf-2 | [
"december 31 , 2007 , 2006 and 2005 , included ( in millions ) : ."
] | [
"in-process research and development charges for 2007 are related to the acquisitions of endius and orthosoft .",
"included in the gain/loss on disposition or impairment of acquired assets and obligations for 2006 is the sale of the former centerpulse austin land and facilities for a gain of $ 5.1 million and the... | [
[
"",
"2007",
"2006",
"2005"
],
[
"(Gain)/loss on disposition or impairment of acquired assets and obligations",
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"$(19.2)",
"$3.2"
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[
"Consulting and professional fees",
"1.0",
"8.8",
"5.6"
],
[
"Employee severance and retention",
"1.6"... | Analyse this data from a financial earnings document. what is the percent change in total acquisition integration and other expenses from 2006 to 2007? | [
"3.41071",
"-1",
"0",
"3.13115",
"0.00313"
] | 3 |
UNP/2011/page_76.pdf-1 | [
"are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or th... | [
"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions</i>",
"<i>Dec. 31, 2011</i>",
"<i>Dec. 31, 2010</i>"
],
[
"Accounts payable",
"$819",
"$677"
],
[
"Income and other taxes",
"482",
"337"
],
[
"Accrued wages and vacation",
"363",
"357"
],
[
"Dividends payable",
"284",
"183"
... | Analyse this data from a financial earnings document. assuming 2010 accrued casualty costs were completely repaired in the following year , ,what would the repairs and maintenance expense increase to for 2011 in millions? | [
"2525.0",
"201325",
"949.8",
"2200",
"325"
] | 0 |
2e638f60-a024-4d9c-a445-cc774c2cd2cd | [
"Item 2. PROPERTIES",
"We operate 31 distributions centers located in the United States and Canada totaling approximately 1.7 million square feet. We own a 59,500 square foot distribution center in Cincinnati, Ohio and a 10,000 square foot protein processing facility and distribution center in Chicago, Illinois. ... | [] | [
[
"State / Province",
"Number of Facilities",
"Aggregate Size"
],
[
"California",
"10",
"618,900"
],
[
"New York",
"1",
"231,100"
],
[
"Texas",
"3",
"214,300"
],
[
"Illinois",
"3",
"144,200"
],
[
"Ohio",
"2",
"120,400"
],
... | Analyse this data from a financial earnings document. What is the average aggregate size of the facilities in Arizona and Washington? | [
"0",
"50000",
"12500",
"125",
"25000"
] | 2 |
ETR/2011/page_146.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2012",
"$49,959"
],
[
"2013",
"50,546"
],
[
"2014",
"51,637"
],
[
"2015",
"52,253"
],
[
"2016",
"-"
],
[
"Years thereafter",
"-"
],
[
"Total",
"204,395"
],
[
"Less: Amount represen... | Analyse this data from a financial earnings document. in how many years will is the company expected to pay off all its future minimum lease payments? | [
"1",
"1954.4",
"2013",
"4.0",
"4026"
] | 3 |
UNP/2009/page_61.pdf-4 | [
"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 ... | [
"although our revenues are principally derived from customers domiciled in the united states , the ultimate points of origination or destination for some products transported are outside the united states .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accoun... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>"
],
[
"Agricultural",
"$2,666",
"$3,174",
"$2,605"
],
[
"Automotive",
"854",
"1,344",
"1,458"
],
[
"Chemicals",
"2,102",
"2,494",
"2,287"
],
[
"Energy",
... | Analyse this data from a financial earnings document. what percent of total freight revenues was the chemicals group in 2008? | [
"0.14569",
"0.00117",
"-14624",
"1",
"0.14523"
] | 0 |
LMT/2012/page_43.pdf-4 | [
"aeronautics business segment 2019s results of operations discussion .",
"the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .",
"aeronautics our aeronautics business seg... | [
"2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 progra... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$14,953",
"$14,362",
"$13,109"
],
[
"Operating profit",
"1,699",
"1,630",
"1,498"
],
[
"Operating margins",
"11.4%",
"11.3%",
"11.4%"
],
[
"Backlog at year-end",
"30,100",
"30,... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for aeronautics in 2011? | [
"-0.99992",
"-0.99913",
"0.35247",
"0.08812",
"8.58745"
] | 3 |
BLK/2012/page_145.pdf-3 | [
"11 .",
"borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .",
"2012 revolving credit facility .",
"in march 201... | [
"."
] | [
[
"<i>(Dollar amounts in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"Floating Rate Notes due 2013",
"$750",
"$—",
"$750",
"$750"
],
[
"3.50% Notes due 2014",
"1,000",
"—",
"1,000",
"1,058"
],
... | Analyse this data from a financial earnings document. what portion of the total long-term borrowings is due in the next 36 months? | [
"20.4386",
"0.1754",
"0.4379",
"0.4386",
"2.28"
] | 3 |
ETR/2004/page_213.pdf-3 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ... | [
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .",
"the asset retirement obligation varia... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$922.9"
],
[
"Deferred fuel cost revisions",
"59.1"
],
[
"Asset retirement obligation",
"8.2"
],
[
"Volume",
"(16.2)"
],
[
"Vidalia settlement",
"(9.2)"
],
[
"Other",
"8.9"
],
[
"2... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2003 for entergy louisiana , inc.? | [
"1896.6",
"50.8",
"50800000",
"0",
"-50.8"
] | 1 |
efaf749e-d0ae-4a28-81a2-09b9c7a9321d | [
"In 2019, Global Financing delivered external revenue of $1,400 million and total revenue of $2,632 million, with a decrease in gross margin of 2.7 points to 58.8 percent. Total pre-tax income of $1,055 million decreased 22.5 percent compared to 2018 and return on equity decreased 5.0 points to 25.8 percent.",
"G... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"External revenue",
"$1,400",
"$1,590",
"(11.9) %"
],
[
"Internal revenue",
"1,232",
"1,610",
"(23.5)"
],
[
"To... | Analyse this data from a financial earnings document. What is the average External revenue? | [
"149500",
"26",
"1",
"1495",
"758"
] | 3 |
307f72ed-1979-4b10-b268-cb71e990650a | [
"(13) (Loss) Earnings Per Common Share",
"Basic and diluted (loss) earnings per common share for the years ended December 31, 2019, 2018 and 2017 were calculated as follows:",
"(1) For the year ended December 31, 2019 and December 31, 2018, we excluded from the calculation of diluted loss per share 3.0 million ... | [] | [
[
"",
"",
"Years Ended December, 31",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions, except per share amounts, shares in thousands)",
""
],
[
"Loss income (Numerator):",
"",
"",
""
],
[
"Net (loss) income",
... | Analyse this data from a financial earnings document. What is the total amount of unvested restricted stock awards that are antidilutive excluded in 2017, 2018 and 2019? | [
"14200",
"9.5",
"9.3",
"14.2",
"8.8"
] | 3 |
HIG/2016/page_253.pdf-2 | [
"f-80 www.thehartford.com the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 14 .",
"commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases ."
] | [
"[1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively .",
"the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expir... | [
[
"",
"Operating Leases"
],
[
"2017",
"$42"
],
[
"2018",
"35"
],
[
"2019",
"28"
],
[
"2020",
"20"
],
[
"2021",
"10"
],
[
"Thereafter",
"28"
],
[
"Total minimum lease payments [1]",
"$163"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2016 what was the percent of the total future minimum lease commitments for operating leases that was due in 2017 | [
"0.06135",
"0.00258",
"3.88095",
"26.25",
"0.25767"
] | 4 |
2999a45d-f07f-4d0b-836f-b68cc7abd4bd | [
"3 Investments",
"The investment in Sophos Holdings Limited, a holding company for the Sophos Group, comprises 100% of the ordinary share capital.",
"The investment in Sophos Limited comprises share-based payment expenses for equity awards granted to participants employed by Sophos Limited and its subsidiaries.... | [] | [
[
"",
"31 March 2019",
"31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"Investment in Sophos Holdings Limited",
"1,035.8",
"1,035.8"
],
[
"Investment in Sophos Limited",
"94.8",
"63.3"
],
[
"At 31 March",
"1,130.6",
"1,099.1"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of Investment in Sophos Limited in 2019 from 2018? | [
"-31.5",
"3",
"972.5",
"-941",
"31.5"
] | 4 |
e46d0c49-9e61-4c99-a820-8087478e2f33 | [
"Note 23 Other (Expense) Income, net",
"The following table provides details of other (expense) income, net:",
"(1) Cryovac Brasil Ltda., a Sealed Air subsidiary, received a final decision from the Brazilian court regarding a claim in which Sealed Air contended that certain indirect taxes paid were calculated o... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Net foreign exchange transaction loss",
"$ (7.7)",
"$ (16.7)",
"$ (5.9)"
],
[
"Bank fee expense",
"(5.0)",
"(4.4 )",
"(5.8)"
],
[
"Pension in... | Analyse this data from a financial earnings document. What is the average annual Other expense, net for the 3 years? | [
"10.47",
"0.1",
"0.58",
"10",
"14.2"
] | 0 |
bcbdc62e-4634-4867-8009-e05723f9ecfc | [
"5. Accrued expenses",
"Accrued expenses consisted of the following:"
] | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Workers’ compensation claims",
"$9,687",
"$9,020"
],
[
"Accrued wages",
"19,525",
"14,142"
],
[
"Accrued rebates",
"13,529",
"7,828"
],
... | Analyse this data from a financial earnings document. What is the average Accrued payroll taxes for fiscal years 2019 and 2018? | [
"8655",
"8662",
"3465",
"34648",
"2"
] | 1 |
MRO/2008/page_69.pdf-2 | [
"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ ... | [
"wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted... | [
[
"Benchmark",
"High",
"Date",
"Low",
"Date"
],
[
"WTI crude oil<i>(Dollars per barrel)</i>",
"$145.29",
"July 3",
"$33.87",
"December 19"
],
[
"Western Canadian Select<i>(Dollars per barrel)</i><sup>(a)</sup>",
"$114.95",
"July",
"$23.18",
"Decemb... | Analyse this data from a financial earnings document. what was the change in wti crude oil ( dollars per barrel ) between july 3 and december 19 , 2008? | [
"144.29",
"-111.42",
"111.42",
"88.29",
"256.71"
] | 2 |
AMAT/2013/page_37.pdf-2 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 26 , 2008 through october 27 , 2013 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.09 per share each and one ... | [
[
"",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013"
],
[
"Applied Materials",
"100.00",
"116.07",
"113.08",
"118.21",
"102.77",
"175.76"
],
[
"S&P 500 Index",
"100.00",
"109.80",
"127.94",
"138.2... | Analyse this data from a financial earnings document. what is the total return if 100000 are invested in s&p500 in 2008 and sold in 2011? | [
"1038.3",
"38290.0",
"27940",
"38290",
"-38290"
] | 1 |
fa5d745e-66cd-49cf-ac91-b6916a412c7d | [
"The Company’s consolidated net revenues disaggregated by product group are presented in Note 19. The following tables present the Company’s consolidated net revenues disaggregated by geographical region of\nshipment and nature.",
"(1) Net revenues by geographical region of shipment are classified by location of ... | [] | [
[
"",
"",
"Year ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"Net revenues by geographical region of shipment(1)",
"",
"",
""
],
[
"EMEA",
"2,265",
"2,478",
"2,142"
],
[
"Americas",
"1,3... | Analyse this data from a financial earnings document. What is the average of Revenues from sale of services? | [
"0",
"55",
"117",
"144",
"9317"
] | 3 |
EOG/2017/page_103.pdf-1 | [
"eog resources , inc .",
"supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .",
"the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 an... | [
"costs incurred in oil and gas property acquisition , exploration and development activities .",
"the acquisition , exploration and development costs disclosed in the following tables are in accordance with definitions in the extractive industries - oil and a gas topic of the accounting standards codification ( a... | [
[
"",
"2017",
"2016"
],
[
"Proved properties",
"$48,845,672",
"$45,751,965"
],
[
"Unproved properties",
"3,710,069",
"3,840,126"
],
[
"Total",
"52,555,741",
"49,592,091"
],
[
"Accumulated depreciation, depletion and amortization",
"(29,191,247)... | Analyse this data from a financial earnings document. considering the year 2016 , what is the percentage of unproved properties among the total properties? | [
"1",
"48845672.07743",
"0.07862",
"0.07743",
"0.07481"
] | 3 |
AAL/2015/page_18.pdf-2 | [
"table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .",
"until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no se... | [
"total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .",
"as of december 31 , 2015 , we did not have any fuel hedging contracts outsta... | [
[
"Year",
"Gallons",
"Average Price perGallon",
"Aircraft Fuel Expense",
"Percent of Total Mainline Operating Expenses"
],
[
"2015",
"3,611",
"$1.72",
"$6,226",
"21.6%"
],
[
"2014",
"3,644",
"2.91",
"10,592",
"33.2%"
]
] | Analyse this data from a financial earnings document. what was total mainline operating expenses for 2014? | [
"6158.13953",
"3516.544",
"31.90361",
"31903.61446",
"-31903.61446"
] | 3 |
HUM/2014/page_44.pdf-1 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"table of contents ."
] | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014"
],
[
"HUM",
"$100",
"$125",
"$201",
"$160",
"$244",
"$342"
],
[
"S&P 500",
"$100",
"$115",
"$117",
"$136",
"$180",
"$205"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the change in the stock price performance for hum from 2010 to 2011 | [
"3.8",
"0.378",
"0.618",
"0.608",
"201"
] | 3 |
SNA/2013/page_83.pdf-3 | [
"management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .",
"a receivable is impaired when it is probable t... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Income taxes",
"$7.7",
"$19.6"
],
[
"Accrued restructuring",
"4.0",
"7.2"
],
[
"Accrued warranty",
"17.0",
"18.9"
],
[
"Deferred subscription revenue",
"26.6",
"24.8"
],
[
"Accr... | Analyse this data from a financial earnings document. what is the difference between the payments for revenue from clients and the actual revenue recorded , ( in millions ) ? | [
"1.9",
"-163",
"-1900",
"-1.9",
"-9.6"
] | 3 |
65ea29cb-7794-4f85-80d0-b6ecff44fe0f | [
"Other Acquisitions, Divestitures and Investments",
"On June 15, 2018, we acquired all the outstanding minority interests in a third party for $6.9 million. We initially acquired a controlling interest in the third party in April 2015. Therefore, this transaction was treated as an equity transaction, and the cash... | [] | [
[
"",
"",
"",
"Carrying Value at",
""
],
[
"(In thousands, except for number of investees)",
"Number of Investees at December 31, 2019",
"Original Cost",
"December 31, 2019",
"December 31, 2018"
],
[
"Equity method investments (1)",
"5",
"$ 7,407",
"$ ... | Analyse this data from a financial earnings document. What is the average Cost less impairment for 2018 and 2019? | [
"0",
"58383",
"12961.8",
"-29190.5",
"29192.5"
] | 4 |
BLK/2012/page_32.pdf-3 | [
"challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .",
"defined contribution plans of institutional clients remained a significant driver of flows .",
... | [
"alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .",
... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Core",
"$63,647",
"$(3,922)",
"$6,166",
"$2,476",
"$68,367"
],
[
"Currency and commodities",
"41,301",
"(1,547)",... | Analyse this data from a financial earnings document. what is the percentage change in the balance of currency and commodities from 2011 to 2012? | [
"0.00307",
"325.20472",
"1.00263",
"5245227",
"1"
] | 0 |
BLK/2012/page_160.pdf-3 | [
"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax asset... | [
"included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .",
"the company recognizes interest and penalties related to income tax matte... | [
[
"",
"Year ended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$349",
"$307",
"$285"
],
[
"Additions for tax positions of prior years",
"4",
"22",
"10"
],
[
"Reductions for t... | Analyse this data from a financial earnings document. what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2011? | [
"-123",
"0.87966",
"0.73616",
"0.64756",
"1.54425"
] | 3 |
UA/2007/page_70.pdf-2 | [
"for the years ended december 31 , 2007 , 2006 and 2005 , $ 0.5 million , $ 0.8 million and $ 1.4 million , respectively , of depreciation and amortization on assets under capital leases was included in depreciation and amortization expense .",
"sponsorships and other marketing commitments within the normal cours... | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"some of the these agreements provide for additional incentives based on performance achievements while wearing or using the company 2019s products and may also include ... | [
[
"<i>(In thousands)</i>",
"December 31, 2007"
],
[
"2008",
"$14,684"
],
[
"2009",
"14,660"
],
[
"2010",
"13,110"
],
[
"2011",
"10,125"
],
[
"2012 and thereafter",
"1,005"
],
[
"Total future minimum sponsorship and other marketing payments... | Analyse this data from a financial earnings document. in november 2005 what was the percent of the stock issue costs to the company proceeds | [
"112.60417",
"0.01065",
"-0.09583",
"89.84028",
"0.09583"
] | 4 |
ETR/2004/page_159.pdf-2 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges ."... | [
"deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis .",
"deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy a... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$998.7"
],
[
"Deferred fuel cost revisions",
"(16.9)"
],
[
"Other",
"(3.4)"
],
[
"2004 net revenue",
"$978.4"
]
] | Analyse this data from a financial earnings document. what is the net change in net revenue during 2004 for entergy arkansas inc.? | [
"-20.3",
"-989.1",
"20.3",
"-0.2",
"0"
] | 0 |
MRO/2013/page_49.pdf-4 | [
"provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .",
"the following is an analysis of the effective income tax rates for 2012 and ... | [
"the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .",
"the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to... | [
[
"",
"2012",
"2011"
],
[
"Statutory rate applied to income from continuing operations before income taxes",
"35%",
"35%"
],
[
"Effects of foreign operations, including foreign tax credits",
"18",
"6"
],
[
"Change in permanent reinvestment assertion",
"—",
... | Analyse this data from a financial earnings document. by how much did the effective income tax rate on continuing operations increase from 2011 to 2012? | [
"0.13",
"5.69",
"0",
"1.35",
"227.39"
] | 0 |
GIS/2006/page_35.pdf-2 | [
"2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segment 2022 ... | [
"( a ) the total number of shares purchased includes : ( i ) 231500 shares purchased from the esop fund of our 401 ( k ) savings plan ; ( ii ) 8338 shares of restricted stock withheld for the payment of with- holding taxes upon vesting of restricted stock ; and ( iii ) 1499500 shares purchased in the open market ."... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(a)</sup>",
"AveragePrice PaidPer Share",
"Total Numberof SharesPurchased asPart of aPubliclyAnnouncedProgram",
"MaximumNumberof Sharesthat may yetbe PurchasedUndertheProgram<sup>(b)</sup>"
],
[
"February 27, 2006 through April 2, 2006",
... | Analyse this data from a financial earnings document. what is the total cash spent to purchase back all shares in 2006? | [
"86253771.42",
"87993109.42",
"86184197.9",
"58620339",
"194409286936"
] | 0 |
085765cd-0b38-4ef7-9a44-7e4bd080de3d | [
"Research and development",
"Research and development expense consists primarily of salaries and other personnel-related costs; the cost of products, materials, and outside services used in our R&D activities; and depreciation and amortization expense associated with R&D specific facilities and equipment. We main... | [] | [
[
"",
"",
"Year Ended",
"",
"",
"Change",
"",
""
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Research and development",
"$96,611",
"$84,472",
"$88,573",
"$12,139",
... | Analyse this data from a financial earnings document. What is the difference in net sales amount between 2018 and 2017? | [
"-729485.96",
"-2867961.3",
"729485.96",
"-621564.91",
"-72948596.49"
] | 0 |
BLK/2014/page_119.pdf-2 | [
"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits ... | [
"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecu... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"1.375% Notes due 2015",
"$750",
"$—",
"$750",
"$753"
],
[
"6.25% Notes due 2017",
"700",
"(1)",
"699",
"785"
],
[
"5.00% Notes due 201... | Analyse this data from a financial earnings document. what is the fair value of all notes due by 2019 ? in millions $ . | [
"1538",
"2672.0",
"2567",
"2672000",
"1102"
] | 1 |
SNA/2013/page_33.pdf-2 | [
"other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .",
"( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ... | [
"2013 annual report 23 ."
] | [
[
"Period",
"Shares sold",
"Averagepriceper share"
],
[
"09/29/13 to 10/26/13",
"–",
"–"
],
[
"10/27/13 to 11/23/13",
"–",
"–"
],
[
"11/24/13 to 12/28/13",
"5,000",
"$106.32"
],
[
"Total/Average",
"5,000",
"$106.32"
]
] | Analyse this data from a financial earnings document. what is the total cash received from the sales of common stock during the 4th quarter of 2013? | [
"-531600",
"0.5",
"11303.9",
"531600.0",
"531600"
] | 3 |
JPM/2009/page_183.pdf-6 | [
"jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. ."
] | [
"in addition to the collateral amounts reflected in the table above , at december 31 , 2009 , the firm had received and posted liquid secu- rities collateral in the amount of $ 15.5 billion and $ 11.7 billion , respectively .",
"the firm also receives and delivers collateral at the initiation of derivative transa... | [
[
"December 31, 2009 (in millions)",
"Derivative receivables",
"Derivative payables"
],
[
"Gross derivative fair value",
"$1,565,518",
"$1,519,183"
],
[
"Nettingadjustment – offsetting receivables/payables",
"(1,419,840)",
"(1,419,840)"
],
[
"Nettingadjustment – c... | Analyse this data from a financial earnings document. what is the netting adjustment of the additional collateral in 2009 , in millions of dollars? | [
"195.2",
"13.9",
"5.2",
"0",
"11.1"
] | 4 |
HST/2018/page_115.pdf-2 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .",
"summary of significant accounting policies description of business host hotels & resorts , inc .",
"operates as a self-managed and self-administered real estate investment trust , or... | [
"basis of presentation and principles of consolidation the accompanying consolidated financial statements include the consolidated accounts of host inc. , host l.p .",
"and their subsidiaries and controlled affiliates , including joint ventures and partnerships .",
"we consolidate subsidiaries when we have the ... | [
[
"",
"Hotels"
],
[
"United States",
"88"
],
[
"Brazil",
"3"
],
[
"Canada",
"2"
],
[
"Total",
"93"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2018what was the percent of the hotels in our consolidated portfolio in the us | [
"-0.94624",
"0.94624",
"0.51613",
"0.00095",
"0.91398"
] | 1 |
AAP/2011/page_16.pdf-1 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
[
"",
"2011",
"2010",
"2009",
"2008",
"2007"
],
[
"Beginning Stores",
"3,369",
"3,264",
"3,243",
"3,153",
"2,995"
],
[
"New Stores<sup>(1)</sup>",
"95",
"110",
"75",
"109",
"175"
],
[
"Stores Closed",
"(4)",
"(5)",
"... | Analyse this data from a financial earnings document. what is the net number of stores that opened during 2011? | [
"591",
"-91",
"-23",
"91.0",
"0.1"
] | 3 |
RSG/2008/page_114.pdf-2 | [
"substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .",
"pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .",
"t... | [
"the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortizati... | [
[
"",
"Year Ended December 31, 2008 (Unaudited)",
"Year Ended December 31, 2007 (Unaudited)"
],
[
"Revenue",
"$9,362.2",
"$9,244.9"
],
[
"Income from continuing operations available to common stockholders",
"285.7",
"423.2"
],
[
"Basic earnings per share",
".7... | Analyse this data from a financial earnings document. what was the percent of the growth in the revenues from 2007 to 2008 | [
"-0.99773",
"1084426.77",
"0.01269",
"0.01253",
"-0.9691"
] | 2 |
BLK/2012/page_82.pdf-3 | [
"the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in co... | [
"total 201ceconomic 201d investment exposure .",
".",
".",
"$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlle... | [
[
"<i>(Dollar amounts in millions)</i>",
"December 31, 2012",
"December 31, 2011"
],
[
"Total investments, GAAP",
"$1,750",
"$1,631"
],
[
"Investments held by consolidated sponsored investmentfunds<sup>(1)</sup>",
"(524)",
"(587)"
],
[
"Net exposure to consolidate... | Analyse this data from a financial earnings document. what is the percentage change in the balance of total investments gaap from 2011 to 2012? | [
"0",
"0.07296",
"0.61803",
"0.07186",
"0.068"
] | 1 |
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