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ADBE/2012/page_102.pdf-3 | [
"repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 2.9 billion .",
"the unrecognized deferred tax liab... | [
"as of november 30 , 2012 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 12.5 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2012",
"2011"
],
[
"Beginning balance",
"$163,607",
"$156,925"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"1,038",
"11,901"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"—",
"(4... | Analyse this data from a financial earnings document. in millions , what as the change in gross increases in unrecognized tax benefits 2013 prior year tax positions between 2012 and 2011? | [
"-151706",
"10863.0",
"41002",
"12353238",
"13655"
] | 1 |
ADI/2011/page_92.pdf-2 | [
"the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. ."
] | [
"fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the internal revenue service ( irs ) completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included four proposed a... | [
[
"Balance, November 1, 2008",
"$13,750"
],
[
"Additions for tax positions of 2009",
"4,411"
],
[
"Balance, October 31, 2009",
"18,161"
],
[
"Additions for tax positions of 2010",
"286"
],
[
"Balance, October 30, 2010",
"$18,447"
],
[
"Additions for ta... | Analyse this data from a financial earnings document. what is the net change in unrealized tax benefits during 2010? | [
"-17761",
"-8782.0",
"-8412",
"1253",
"8525"
] | 1 |
APTV/2014/page_46.pdf-1 | [
"item 2 .",
"properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .",
"a manufacturing site may include multiple plants and may be wholly or partially owned or leased .",
"we also have many smaller manufacturing sites , sales off... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"29",
"23",
"20",
"7",
"79"
],
[
"Powertrain Systems",
"4",
"10",
"6",
"2",
"22"
],
[
"Elec... | Analyse this data from a financial earnings document. what percentage of major manufacturing sites are in europe middle east& africa? | [
"45",
"0.34884",
"0.02326",
"-84",
"1"
] | 1 |
8fc5fd06-444e-49e8-9289-531092819e16 | [
"Deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements. A summary of the tax effect of the significant components of deferred income taxes is as follows (in thousands):",
"At December 31, 2019, we had state and... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Goodwill and other intangibles",
"$136,882",
"$114,532"
],
[
"Lease arrangements",
"31,128",
"—"
],
[
"Property and equipment",
"13,270",
"8,168"
],
[
"Unbilled receivables - IR... | Analyse this data from a financial earnings document. What is the ratio of gross deferred tax to net deferred tax liabilities on December 31, 2018? | [
"240472",
"1",
"0.83",
"1.21",
"0"
] | 3 |
BLK/2016/page_35.pdf-2 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients ... | [
[
"(in millions)",
"December 31,2015",
"Net inflows (outflows)",
"Marketchange",
"FX impact",
"December 31,2016"
],
[
"Asset allocation and balanced",
"$185,836",
"$(10,332)",
"$6,705",
"$(5,534)",
"$176,675"
],
[
"Target date/risk",
"125,664",
"13... | Analyse this data from a financial earnings document. what is the asset allocation and balanced as a percentage of the total component changes in multi-asset aum in 2015? | [
"0.4938",
"4281.9355",
"0.0013",
"-190500",
"3102.4374"
] | 0 |
AON/2018/page_87.pdf-4 | [
"uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefi... | [
[
"",
"2018",
"2017"
],
[
"Balance at January 1",
"$280",
"$278"
],
[
"Additions based on tax positions related to the current year",
"18",
"25"
],
[
"Additions for tax positions of prior years",
"10",
"12"
],
[
"Reductions for tax positions of pri... | Analyse this data from a financial earnings document. in 2018 what was the percent of the decline in the uncertain tax positions | [
"-0.00358",
"-0.2",
"-0.00357",
"-0.00004",
"0"
] | 2 |
AAPL/2007/page_83.pdf-2 | [
"notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .",
"leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal ... | [
"accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .",
"the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .",
"the company also offers a 90-day basic warranty for its service pa... | [
[
"2008",
"$155"
],
[
"2009",
"172"
],
[
"2010",
"173"
],
[
"2011",
"160"
],
[
"2012",
"148"
],
[
"Thereafter",
"617"
],
[
"Total minimum lease payments",
"$1,425"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due after 2012? | [
"879225",
"1",
"369.52998",
"0.43298",
"0.14105"
] | 3 |
INTC/2017/page_46.pdf-4 | [
"contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: ."
] | [
"capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 other long-term liabilities5 1544 799 422 190 133 total6 $ 65947 $ 14265 $ 10432 $ 10067 $ 31183 1 ca... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$1,245",
"$215",
"$348",
"$241",
"$441"
],
[
"Capital purchase obligations<sup>1<... | Analyse this data from a financial earnings document. as of december 30 , 2017 what was the percent of the operating lease obligations to the total | [
"423.75582",
"0.80635",
"0.00005",
"0.01888",
"0.00019"
] | 3 |
7d6f724c-352a-4e91-98f4-37e045b7077f | [
"COMPENSATION DISCUSSION AND ANALYSIS\nIV. Our 2019 Compensation Program and Components of Pay The table below shows (i) the length of the “protected period” afforded to officers following a change of control and (ii) the multiple of salary and bonus payment and years of welfare benefits to which officers will be e... | [] | [
[
"",
"Protected Period",
"Multiple of Annual Cash Compensation",
"Years of Welfare Benefits"
],
[
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"2 years",
"3 times",
"3 years"
],
[
"Other Executives",
"1.5 years",
"2 times",
"2 years"
],
[
"Other Officers",
"1 year",
"1 time",
... | Analyse this data from a financial earnings document. What is the difference in the protected period between CEO and Other Executives? | [
"0.3",
"1.3",
"500000",
"0.5",
"-0.5"
] | 3 |
9c7fbeb8e5081bff7df6a932721dad68 | [
"4. PROPERTY AND EQUIPMENT, NET:",
"Property and equipment at September 2019 and September 2018 consisted of the following:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Land",
"$773,068",
"$773,068"
],
[
"Buildings and improvements",
"12,574,893",
"12,206,908"
],
[
"Warehouse equipment",
"15,011,605",
"13,424,236"
],
[
"Furniture, fixtures and leasehold improvements",
"13,155,606",
... | Analyse this data from a financial earnings document. What is the difference in the company's net owned property and equipment between 2018 and 2019? | [
"-1886931",
"30052470",
"0",
"1886931",
"1886931000"
] | 3 |
ETR/2017/page_342.pdf-3 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 18... | [
"the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$2,438.4"
],
[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"55.5"
],
[
"Retail electric price",
"42.8"
],
[
"Louisiana Act 55 financing savings obligation",
"17.2"... | Analyse this data from a financial earnings document. in 2017 what was the percentage change in the net revenue | [
"2.22",
"0.05007",
"-0.05007",
"1",
"2438.45007"
] | 1 |
1427bbad-0def-4340-a537-4713dad96ea7 | [
"Other Income (Expense)",
"Interest Income",
"Interest income represents interest earned on our cash, cash equivalents, and investments.",
"Interest income increased by $16.9 million in fiscal year 2019. The increase in our interest income is associated with the increase in invested funds, primarily as a resu... | [] | [
[
"",
"Fiscal years ended July 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"Change",
""
],
[
"",
"Amount ",
"Amount ",
"($)",
"(%)"
],
[
"",
"",
"(In thousands, except percentages)",
"",
""
],
[
"Interest income",
... | Analyse this data from a financial earnings document. What was the average interest expense for 2018 and 2019? | [
"4755",
"2033",
"0",
"23776",
"11888"
] | 4 |
JKHY/2009/page_28.pdf-1 | [
"26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .",
"all revenue components within the segment experienced growth during fiscal 2008 .",
"license revenue generated the largest dollar growth in revenue as episys ... | [
"year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 .",
"this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 .",
... | [
[
"",
"Year ended June 30, 2009"
],
[
"2008",
"2007"
],
[
"Net income",
"$103,102",
"$104,222",
"$104,681"
],
[
"Non-cash expenses",
"74,397",
"70,420",
"56,348"
],
[
"Change in receivables",
"21,214",
"(2,913)",
"(28,853)"
],
[
... | Analyse this data from a financial earnings document. for the year ended june 30 , cash provided by operations increased by what percent compared to the fiscal year ended june 30 , 2008? | [
"7.07394",
"0.14136",
"181001.14136",
"124.20874",
"852.9"
] | 1 |
427fb703-deae-4300-ad07-3fef8746aae3 | [
"The following table summarizes net revenues by significant product and services categories:",
"Endpoint and information protection products include endpoint security, advanced threat protection, and information protection solutions and their related support services. Network and web security products include net... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(in millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Enterprise Security:",
"",
"",
""
],
[
"Endpoint and information protection",
"$1,027",
"$983",
"$947"
],
[
"Network and web... | Analyse this data from a financial earnings document. What is the average Total net revenues for the fiscal years 2019, 2018 and 2017? | [
"4494",
"3743",
"4528",
"5",
"21888352"
] | 2 |
RE/2010/page_138.pdf-5 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: ."
] | [
"the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .",
"in 2010 , the company favorably settled a 2003 and 2004 irs audit .",
"the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .",
"in addition , the company was als... | [
[
"(Dollars in thousands)",
"2010",
"2009",
"2008"
],
[
"Balance at January 1",
"$29,010",
"$34,366",
"$29,132"
],
[
"Additions based on tax positions related to the current year",
"7,119",
"6,997",
"5,234"
],
[
"Additions for tax positions of prior ye... | Analyse this data from a financial earnings document. in 2010 what was the percentage change in the unrecognized tax benefits, | [
"-0.18052",
"-0.22029",
"0.18052",
"29010.18052",
"-5237"
] | 0 |
BKNG/2016/page_33.pdf-3 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"The Priceline Group Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2011",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2012",
"132.64",
"116.41",
"116.00",
"119.34"
],
[
"201... | Analyse this data from a financial earnings document. what was the difference in percentage change in priceline group and the s&p 500 index for the five year period ended 2016? | [
"1.6391",
"2.1559",
"1.1527",
"0.2407",
"-0.3008"
] | 2 |
MO/2016/page_19.pdf-4 | [
"2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .",
"altria peer group s&p 500 part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"performance graph the graph be... | [
"altria altria group , inc .",
"group , inc .",
"peer group s&p 500 ."
] | [
[
"Date",
"Altria Group, Inc.",
"Altria Group, Inc. Peer Group",
"S&P 500"
],
[
"December 2011",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 2012",
"$111.77",
"$108.78",
"$115.99"
],
[
"December 2013",
"$143.69",
"$135.61",
"$153.55"
]... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from december 2011 to december 2013? | [
"0.5355",
"0.5174",
"-0.5355",
"0.2664",
"-200.4645"
] | 0 |
UPS/2007/page_32.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .",
"these plans do not authorize the issuance of our class b common stock. ."
] | [
[
"",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$119.89",
"$139.55",
"$124.88",
"$127.08",
"$122.64"
],
[
"S&P 500 Index",
"$100.00",
"$128.68",
"$142.68",
... | Analyse this data from a financial earnings document. what is the rate of return of an investment in ups from 2002 to 2003? | [
"0.1989",
"0.3989",
"1",
"-0.8657",
"1.1589"
] | 0 |
DG/2005/page_44.pdf-3 | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what is the cost difference over lifo in the last two years? | [
"2.4",
"36.5",
"1210",
"9.3",
"12.1"
] | 4 |
1762f3ab-2c0f-4de6-9c51-a25e06dfe535 | [
"Defined Benefit Pension Plans",
"The Company maintains defined benefit pension plans for employees of certain of its foreign subsidiaries. Such plans conform to local practice in terms of providing minimum benefits mandated by law, collective agreements or customary practice. The Company recognizes the aggregate... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$9.4",
"$9.6",
"$10.0"
],
[
"Interest cost",
"5.0",
"4.7",
"4.3"
],
[
"Expected return on plan assets",
"(6.0)",
"(6.1)",
"(5.... | Analyse this data from a financial earnings document. What is the change in Service cost from December 31, 2018 to 2019? | [
"-0.2",
"-25",
"19",
"0.2",
"0"
] | 0 |
ETR/2015/page_17.pdf-4 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy missis... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$5,735"
],
[
"Retail electric price",
"187"
],
[
"Volume/weather",
"95"
],
[
"Louisiana business combination customer credits",
"(107)"
],
[
"MISO deferral",
"(35)"
],
[
"Waterford 3 re... | Analyse this data from a financial earnings document. in october 2015 , what was the ratio of the entergy recorded a regulatory liability to the tax liability | [
"0.62121",
"-2.62121",
"-0.9697",
"-65.37879",
"2.62121"
] | 0 |
5c06bac2-e5e8-4c11-8a7b-8166b09893dc | [
"Minimising our environmental impact",
"During FY19 we have undertaken energy audits across all our UK manufacturing sites as part of our Energy Savings Opportunity Scheme (‘ESOS’) compliance programme, which is a mandatory energy assessment scheme for UK organisations. Our progress on energy efficiency improveme... | [] | [
[
"Category",
"Destination",
"FY19",
"",
"FY18",
""
],
[
"",
"",
"Tonnes",
"% of production",
"Tonnes",
"% of production"
],
[
"",
"Redistribution for human consumption",
"950",
"0.3%",
"791",
"0.2%"
],
[
"Waste avoided",
"A... | Analyse this data from a financial earnings document. What is the average redistribution for human consumption for FY18 and FY19? | [
"870.5",
"0.9",
"870500",
"6569.8",
"0"
] | 0 |
BLL/2006/page_67.pdf-4 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"($ in millions)",
"U.S. Can (Metal Food & Household Products Packaging, Americas)",
"Alcan (Plastic Packaging, Americas)",
"Total"
],
[
"Cash",
"$0.2",
"$–",
"$0.2"
],
[
"Property, plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"Goodwill",
... | Analyse this data from a financial earnings document. what percentage of total net assets acquired were property plant and equipment? | [
"1.2967",
"0.29841",
"0.06616",
"-0.29841",
"3.35115"
] | 1 |
aa8e3cd966e80cafcad30cee512dcad6 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"19. Financial Income and Costs",
"An analysis of financial income and cost... | [] | [
[
"",
"",
"For the year ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Financial Income",
"",
"",
""
],
[
"Interest income",
"2,650",
"4,784",
"5,318"
],
[
"Total financial income",
"2,650",
"4,784",
"5,31... | Analyse this data from a financial earnings document. What was the change in lease charge from 2018 to 2019? | [
"-14",
"75293",
"-369",
"14",
"-8969"
] | 0 |
SNA/2013/page_59.pdf-2 | [
"net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .",
"see note 2 to the consolidated financial statements for information on the challenger acquisition .",
"capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 mil... | [
"cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .",
"off-balance-sheet arrangements except as... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Cash dividends paid per common share",
"$1.58",
"$1.40",
"$1.30"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"4.5%",
"4.4%",
"4.7%"
]
] | Analyse this data from a financial earnings document. what was the average cash dividends paid per common share from 2011 to 2013 | [
"6.42",
"3.64",
"26.64",
"-3.64",
"12.14"
] | 1 |
5e0b387e-d856-4e64-86b4-3b46f2cade46 | [
"Contract Balances",
"The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):",
"Contract assets, reported within current assets and other long-term assets in the consolidated balance sheets, primarily result from revenue bein... | [] | [
[
"",
"September 30, 2019",
"October 1, 2018"
],
[
"Contract assets, current",
"$2,350",
"$169"
],
[
"Contract assets, non-current",
"581",
"507"
],
[
"Contract liabilities, current",
"5,612",
"4,281"
],
[
"Contract liabilities, non-current",
"... | Analyse this data from a financial earnings document. What is the ratio of contract liabilities to contract assets in 2018? | [
"4.7",
"7.05",
"7.29",
"-14.1",
"0"
] | 1 |
14ce09b2-cd91-4a06-bff4-e8242c4eaba4 | [
"For 2019, we reported a net income of $1,032 million, compared to a net income of $1,287 million and $802 million for 2018 and 2017, respectively.",
"The 2019 net income represented diluted earnings per share of $1.14 compared to $1.41 and $0.89 for 2018 and 2017, respectively."
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net income attributable to parent company",
"$1,032",
"$1,287",
"$802"
],
[
"As percentage of net revenues",
"10.8%",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in net income attributable to parent company from 2018 to 2019? | [
"-25500",
"-255",
"2319",
"0",
"255"
] | 1 |
85c0e61b-1ac1-4e72-b66c-3f5da92c13d8 | [
"Note 3: Revenue and Segment Information",
"Revenue recognized for sales agreements amounted to $5,492.0 million and $5,849.0 million for the years ended December 31, 2019 and 2018, respectively. Revenue recognized for product development agreements amounted to $25.9 million and $29.3 million for the years ended ... | [] | [
[
"",
"PSG",
"ASG",
"ISG",
"Total"
],
[
"For year ended December 31, 2019: ",
"",
"",
"",
""
],
[
"Revenue from external customers",
"$2,788.3",
"$1,972.3",
"$757.3",
"$5,517.9"
],
[
"Segment gross profit",
"976.0",
"794.8",
"2... | Analyse this data from a financial earnings document. What is the average PSG Revenue from external customers for year ended December 31, 2018 to 2019? | [
"2429.75",
"-124.95",
"2803.8",
"2913.25",
"5951.45"
] | 3 |
HOLX/2007/page_93.pdf-1 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"Plan Category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted-average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for future issuance under equity compensation plans (excl... | Analyse this data from a financial earnings document. what is the total value of issued securities that are approved by security holders , ( in millions ) ? | [
"2860351.392",
"52.62114",
"0.00006",
"6712752.4464",
"57.20703"
] | 4 |
MRO/2011/page_38.pdf-2 | [
"a significant portion of our natural gas production in the lower 48 states of the u.s .",
"is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however... | [
"wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 western canadian select ( dollars per bbl ) ( a ) 77.97 65.31 52.13 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.68 $ 3.89 $ 3.49 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) m... | [
[
"Benchmark",
"2011",
"2010",
"2009"
],
[
"WTI crude oil<i>(Dollars per bbl)</i>",
"$95.11",
"$79.61",
"$62.09"
],
[
"Western Canadian Select<i>(Dollars per bbl)</i><sup>(a)</sup>",
"77.97",
"65.31",
"52.13"
],
[
"AECO natural gas sales index<i>(Dolla... | Analyse this data from a financial earnings document. how much has the western canadian select dollars per bbl increased since 2009? | [
"1347.0392",
"25.84",
"2.49568",
"0",
"0.49568"
] | 4 |
JPM/2010/page_281.pdf-1 | [
"jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .",
"certain of these pledg... | [
"total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .",
"see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vi... | [
[
"December 31, (in billions)",
"2010",
"2009"
],
[
"Securities",
"$112.1",
"$155.3"
],
[
"Loans",
"214.8",
"285.5"
],
[
"Trading assets and other",
"123.2",
"84.6"
],
[
"Totalassetspledged<sup>(a)</sup>",
"$450.1",
"$525.4"
]
] | Analyse this data from a financial earnings document. what was the percent of the firm 2019s total pledged assets in 2010 that was loans | [
"0.47723",
"0.88033",
"0.45441",
"1.91615",
"0.82934"
] | 0 |
AMT/2010/page_105.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .",
"as of december 31 , 20... | [
"."
] | [
[
"2011",
"$74,896"
],
[
"2012",
"625,884"
],
[
"2013",
"618"
],
[
"2014",
"1,750,479"
],
[
"2015",
"600,489"
],
[
"Thereafter",
"2,541,858"
],
[
"Total cash obligations",
"5,594,224"
],
[
"Unamortized discounts and premiums, ne... | Analyse this data from a financial earnings document. as of december 31 , 2010 , what was the percent of the maturities of the aggregate carrying value of long-term debt due in 2012 | [
"0.24623",
"0.11202",
"8.92719",
"0.11188",
"0.10747"
] | 1 |
894362e3-56cc-4a76-8053-36d6cbaeb6ce | [
"Return on Invested Capital (\"ROIC\") and Economic Return. We use a financial model that is aligned with our business strategy and includes a ROIC goal of 500 basis points over our weighted average cost of capital (\"WACC\"), which we refer to as \"Economic Return.\" Our primary focus is on our Economic Return goa... | [] | [
[
"",
"2019",
"2018"
],
[
"Adjusted operating income (tax effected)",
"$120.7",
"$118.6"
],
[
"Average invested capital",
"923.1",
"$735.6"
],
[
"After-tax ROIC ",
"13.1%",
"16.1%"
],
[
"WACC ",
"9.0%",
"9.5%"
],
[
"Economic Return ... | Analyse this data from a financial earnings document. What was the change in the Adjusted operating income (tax effected) between 2018 and 2019? | [
"120.6",
"239.3",
"2100",
"14315",
"2.1"
] | 4 |
ILMN/2008/page_77.pdf-2 | [
"utilized .",
"in accordance with sfas no .",
"144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .",
"this charge is included as a separate line item in the company 201... | [
"8 .",
"convertible senior notes on february 16 , 2007 , the company issued $ 400.0 million principal amount of 0.625% ( 0.625 % ) convertible senior notes due 2014 ( the notes ) , which included the exercise of the initial purchasers 2019 option to purchase up to an additional $ 50.0 million aggregate principal ... | [
[
"Balance as of January 1, 2006",
"$751"
],
[
"Additions charged to cost of revenue",
"1,379"
],
[
"Repairs and replacements",
"(1,134)"
],
[
"Balance as of December 31, 2006",
"996"
],
[
"Additions charged to cost of revenue",
"4,939"
],
[
"Repairs a... | Analyse this data from a financial earnings document. what was the percentage change in the reserve for product warranties from december 30 2007 to december 28 2008? | [
"1.20748",
"3714.79252",
"4487",
"-0.99247",
"0.90848"
] | 0 |
AOS/2010/page_23.pdf-1 | [
"in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .",
"as of december 31 , 2010 no shares had been repurchased .",
"we have paid dividends for 71 consecutive years with payments increasing each of the last 19 ye... | [
"as of december 31 , 2010 , the liability for uncertain income tax positions was $ 2.7 million .",
"due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities , we are unable to make a reasonably reliable estimate of the amount and period in which these... | [
[
"(dollars in millions)",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less Than1 year",
"1 - 3Years",
"3 - 5Years",
"More than5 years"
],
[
"Long-term Debt",
"$261.0",
"$18.6",
"$181.2",
"$29.2",
"$32.0"
],
[
"Fixed Rate... | Analyse this data from a financial earnings document. what percentage of total aggregate contractual obligations is composed of long-term debt? | [
"-0.72682",
"20.07692",
"261",
"93725.1",
"0.72682"
] | 4 |
AAL/2015/page_114.pdf-2 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to be ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , the company agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity t... | [
[
"",
"December 31, 2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2),(3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Othe... | Analyse this data from a financial earnings document. what is the percent of the professional fees as part of the total re-organization costs | [
"0.11357",
"-0.74953",
"0.00301",
"0.07495",
"0.74953"
] | 4 |
93826115-ddcf-4765-89e7-de0c9df48622 | [
"SELECTED FINANCIAL DATA",
"The following data should be read in conjunction with the consolidated financial statements and accompanying notes included elsewhere in the Annual Report on Form 10-K. Fiscal 2018 and 2017 have been recast to reflect the Company’s retrospective adoption of Accounting Standards Update ... | [] | [
[
"",
"",
"",
"(In Thousands, Except Per Share Data)",
"",
""
],
[
"",
"",
"",
"YEAR ENDED JUNE 30,",
"",
""
],
[
"Income Statement Data",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"",
"*Unadjusted"... | Analyse this data from a financial earnings document. What is the average revenue for 2017 and 2018? | [
"-2859087",
"1408651.5",
"1429543.5",
"2859089",
"2102568291169.5"
] | 2 |
681974e1-0235-444a-8fe4-975966ee6388 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Market information",
"Our common stock is currently available for trading in the over-the-counter market and is quoted on the OTCQB under the symbol “PTIX.” There has been very limited marke... | [] | [
[
"",
"High",
"Low"
],
[
"2018(1)",
"",
""
],
[
"First Quarter (1)",
"$2.20",
"$1.76"
],
[
"Second Quarter (1)",
"$1.76",
"$1.76"
],
[
"Third Quarter (1)",
"$2.50",
"$1.25"
],
[
"Fourth Quarter (1)",
"$2.00",
"$1.99"
],
... | Analyse this data from a financial earnings document. What is the difference between the highest and lowest bid price in 2019? | [
"2.4",
"3.8",
"2.3",
"-2.4",
"0.1"
] | 0 |
PPG/2006/page_26.pdf-1 | [
"management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .",
"the volume decline in the commodity chemicals re... | [
"sales of industrial coatings increased $ 103 million or 4% ( 4 % ) in 2005 .",
"sales increased 2% ( 2 % ) due to higher selling prices in our industrial and packaging coatings businesses and 2% ( 2 % ) due to the positive effects of foreign currency translation .",
"volume was flat year over year as increased... | [
[
"",
"<i>Net sales</i>",
"<i>Segment income</i>"
],
[
"<i>(Millions)</i>",
"2005",
"2004",
"2005",
"2004<sup></sup>"
],
[
"Industrial Coatings<sup></sup>",
"$2,921",
"$2,818",
"$284",
"$338"
],
[
"Performance and Applied Coatings",
"2,668",
... | Analyse this data from a financial earnings document. what was operating income return for 2005 in the industrial coatings segment? | [
"451.09723",
"0.10716",
"-0.09723",
"10.28521",
"0.09723"
] | 4 |
AWK/2013/page_12.pdf-1 | [
"acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .",
"the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinu... | [
"( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .",
"( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .",
"( c ) includes data f... | [
[
"",
"OperatingRevenues(In millions)",
"% of Total",
"Number ofCustomers",
"% of Total",
"EstimatedPopulationServed(In millions)",
"% of Total"
],
[
"New Jersey",
"$638.0",
"24.6%",
"647,168",
"20.1%",
"2.5",
"21.7%"
],
[
"Pennsylvania",
"571.... | Analyse this data from a financial earnings document. what is the average annual revenue per customer in new jersey? | [
"985.83366",
"0.00101",
"-985.83366",
"638000000",
"956.59775"
] | 0 |
STT/2006/page_95.pdf-4 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"(In millions)",
"2006",
"2005",
"2004"
],
[
"Foreign currency translation",
"$197",
"$73",
"$213"
],
[
"Unrealized gain (loss) on hedges of net investments in non-U.S. subsidiaries",
"(7)",
"11",
"(26)"
],
[
"Unrealized loss on available-for-sale se... | Analyse this data from a financial earnings document. what is the growth rate in the average price of repurchased shares from 2005 to 2006? | [
"0.19048",
"0.17647",
"4.25",
"0.23529",
"1"
] | 3 |
CMCSA/2015/page_42.pdf-1 | [
"stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer... | [
"nbcuniversal nbcuniversal is a wholly owned subsidiary of nbcuniversal holdings and there is no market for its equity securities .",
"39 comcast 2015 annual report on form 10-k ."
] | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Comcast Class A",
"$110",
"$177",
"$250",
"$282",
"$279"
],
[
"S&P 500 Stock Index",
"$102",
"$118",
"$156",
"$177",
"$180"
],
[
"Peer Group Index",
"$110",
"$157",
... | Analyse this data from a financial earnings document. what was the percentage 5 year cumulative total return for comcast class a stock for the year ended 2015? | [
"1.61",
"0.67",
"1.79",
"0.68",
"1.82"
] | 2 |
5092697e-08b5-4332-a48a-f82fba479ec2 | [
"Property and equipment consist of the following (in thousands):",
"Depreciation expense was $1.2 million and $1.6 million for the years ended December 31, 2019 and 2018, respectively.",
"Amortization of capitalized internal-use software and website development costs was $157,000 and $247,000 for the years ende... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Computer hardware and software",
"$3,427",
"$3,353"
],
[
"Office equipment and office furniture",
"8,148",
"7,814"
],
[
"Capitalized internal-use software and website development",
"4,390",... | Analyse this data from a financial earnings document. What is the change in the amount of computer hardware and software between 2018 and 2019? | [
"11490731",
"0",
"74",
"-74",
"-956"
] | 2 |
VNO/2003/page_102.pdf-1 | [
"vornado realty trust 77 cash flows the company expects to contribute $ 959000 to the plans in 2004 .",
"11 .",
"leases as lessor : the company leases space to tenants under operating leases .",
"most of the leases provide for the payment of fixed base rentals payable monthly in advance .",
"shopping center... | [
"these amounts do not include rentals based on tenants 2019 sales .",
"these percentage rents approximated $ 3662000 , $ 1832000 , and $ 2157000 , for the years ended december 31 , 2003 , 2002 , and 2001 .",
"except for the u.s .",
"government , which accounted for 12.7% ( 12.7 % ) of the company 2019s revenu... | [
[
"2004",
"$1,084,934"
],
[
"2005",
"968,162"
],
[
"2006",
"846,345"
],
[
"2007",
"770,228"
],
[
"2008",
"608,267"
],
[
"Thereafter",
"3,423,083"
]
] | Analyse this data from a financial earnings document. total percentage rents approximated what in thousands for the years ended december 31 , 2002 and 2001? | [
"-325000",
"3989000.0",
"4314000",
"3241934",
"1832077"
] | 1 |
a8c012ca-9f5c-4039-b44e-23d4ec581ba1 | [
"23. Investments continued",
"IFRS 9 was applied for the first time on 1 April 2018 and introduces new classifications for financial instruments, including investments. Under IAS 39, we classified investments as available-for-sale, loans and receivables, and fair value through profit or loss. On transition to IFR... | [] | [
[
"At 31 March",
"2019 £m",
"2018 £m",
"2017 £m"
],
[
"Non-current assets",
"48",
"-",
"-"
],
[
"Fair value through other comprehensive income",
"-",
"46",
"37"
],
[
"Available-for-sale",
"6",
"7",
"7"
],
[
"Fair value through profi... | Analyse this data from a financial earnings document. What is the change in the Fair value through other comprehensive income from 2017 to 2018? | [
"3",
"39",
"83",
"2566",
"9"
] | 4 |
UNP/2010/page_55.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported are outside the u.s .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles gen... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>"
],
[
"Agricultural",
"$3,018",
"$2,666",
"$3,174"
],
[
"Automotive",
"1,271",
"854",
"1,344"
],
[
"Chemicals",
"2,425",
"2,102",
"2,494"
],
[
"Energy",
"3,489",
... | Analyse this data from a financial earnings document. in 2010 what was the total revenues per mile | [
"0.53572",
"0.53094",
"1.19953",
"0.10243",
"-14988"
] | 1 |
CDNS/2016/page_32.pdf-2 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015",
"1/2/2016",
"12/31/2016"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"129.23",
"133.94",
"181.06",
"200.10",
"242.50"
],
[
"NASDAQ Composite",
"100.00",
"116.41",
"165.47",
... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative 5-year total stockholder return on cadence design systems inc . common stock and the s&p 400 information technology for the period ended 12/31/2016? | [
"-0.6089",
"2.305",
"0.2285",
"-0.8402",
"-8.5458"
] | 2 |
SNA/2012/page_33.pdf-1 | [
"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer grou... | [
[
"Fiscal Year Ended<sup>(2)</sup>",
"Snap-onIncorporated",
"Peer Group<sup>(3)</sup>",
"S&P 500"
],
[
"December 31, 2007",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2008",
"83.66",
"66.15",
"63.00"
],
[
"December 31, 2009",
"93.20",
"... | Analyse this data from a financial earnings document. what is the growth rate of snap's share price from 2007 to 2008? | [
"0.8266",
"-0.37",
"-0.1588",
"-0.1634",
"-16.34"
] | 3 |
d6bb1f03-cc11-4483-9cb6-20c718328e7d | [
"(23) Dividends",
"Our Board of Directors declared the following dividends payable in 2019 and 2018:",
"The declaration of dividends is solely at the discretion of our Board of Directors, which may change or terminate our dividend practice at any time for any reason without prior notice. On February 27, 2020, o... | [] | [
[
"Date Declared",
"Record Date",
"Dividend per Share",
"Total Amount",
"Payment Date"
],
[
"",
"",
"",
"(in millions)",
""
],
[
"November 21, 2019",
"12/2/2019",
"$0.250",
"$273",
"12/13/2019"
],
[
"August 22, 2019",
"9/2/2019",
"0... | Analyse this data from a financial earnings document. What is the average total amount of dividend value for 2018 and 2019? | [
"429.5",
"429.62",
"357.88",
"429.38",
"361.38"
] | 1 |
JPM/2008/page_85.pdf-2 | [
"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected c... | [
"( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .",
"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consoli... | [
[
"December 31, (in millions)",
"2008",
"2007"
],
[
"Total Tier 1capital<sup>(a)</sup>",
"$136,104",
"$88,746"
],
[
"Total Tier 2 capital",
"48,616",
"43,496"
],
[
"Total capital",
"$184,720",
"$132,242"
],
[
"Risk-weighted assets",
"$1,244,659... | Analyse this data from a financial earnings document. what was jpmorgan chase & co's tier 2 capital ratio ( cet2 ) ratio in 2008? | [
"1244659.03906",
"0.03495",
"1",
"0.03906",
"0.02472"
] | 3 |
e261447f-ea3e-4ec2-807e-ca8a85abe70b | [
"4. Debt, Capital Lease Obligations and Other Financing",
"Debt and capital lease obligations as of September 28, 2019 and September 29, 2018, consisted of the following (in thousands):",
"On June 15, 2018, the Company entered into a Note Purchase Agreement (the “2018 NPA”) pursuant to which it issued an aggreg... | [] | [
[
"",
"2019",
"2018"
],
[
"4.05% Senior Notes, due June 15, 2025",
"$100,000",
"$100,000"
],
[
"4.22% Senior Notes, due June 15, 2028 ",
"50,000",
"50,000"
],
[
"Borrowings under the credit facility",
"95,000",
"—"
],
[
"Capital lease and other fin... | Analyse this data from a financial earnings document. What was the change in the Unamortized deferred financing fees between 2018 and 2019? | [
"276",
"-272",
"0",
"-1527",
"-2112"
] | 1 |
ABMD/2006/page_62.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured ."... | [
"."
] | [
[
"",
"2005",
"2006"
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[
"Balance at the beginning of the year",
"$245",
"$231"
],
[
"Accrual for warranties",
"198",
"193"
],
[
"Warranty expense incurred for the year",
"(212)",
"(257)"
],
[
"Balance at the end of the year",
"$231",
"$16... | Analyse this data from a financial earnings document. assuming a similar change in warranty expense as in 2006 , what would the 2007 expense provision ( 000 ) ? | [
"302000",
"-212",
"66",
"257",
"302.0"
] | 4 |
464f86c7-7920-400b-9e1d-43256a2ad428 | [
"Net Cash Provided By Operating Activities and Free Cash Flow",
"The following table presents a reconciliation of net cash provided by operating activities to free cash flow (in thousands, except for percentages):",
"Net cash provided by operating activities for the twelve months ended December 31, 2019 was $11... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Reconciliation of free cash flow:",
"",
"",
""
],
[
"Net cash provided by operating activities",
"$115,549",
"$90,253",
"$67,510"
],
[
"Capital expenditur... | Analyse this data from a financial earnings document. What was the change in free cash flow between 2018 and 2019? | [
"-23004",
"23004",
"65706",
"33008",
"122690"
] | 1 |
fbc2bfb7-fcb3-4405-8b03-1aed04321216 | [
"Export sales from the U.S. during the years ended December 31, 2019, 2018 and 2017 were $531.8, $578.0 and $512.5, respectively. In the year ended December 31, 2019, these exports were shipped primarily to Asia (33%), Europe (24%), Canada (18%), Middle East (13%) and other (12%).",
"Sales to customers outside th... | [] | [
[
"",
"Application Software",
"Network Software & Systems",
"Measurement & Analytical MeasurementSolutions",
"Process Technologies",
"Total"
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[
"2019",
"",
"",
"",
"",
""
],
[
"Canada",
"$ 41.0",
"$ 71.1",
"$ 81.4",
"$ 28.9",
... | Analyse this data from a financial earnings document. What is the proportion of net revenue from Europe and Asia over total net revenue in 2017? | [
"2.82",
"4.01",
"1",
"17.42",
"0.69"
] | 4 |
FIS/2016/page_45.pdf-4 | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | [
"."
] | [
[
"",
"",
"Payments Due in"
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[
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"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
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"$10,591",
"$332",
"$1,573",
"$2,536",
"$6,150"
],
[
"Interest (2)",
"2,829",
... | Analyse this data from a financial earnings document. what was the percentage change in cash flows from operations from 2014 to 2015? | [
"-0.03006",
"-0.00029",
"0",
"-11.33333",
"-0.02918"
] | 4 |
PNC/2012/page_174.pdf-2 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"In millions",
"Dec. 312012",
"Dec. 312011"
],
[
"Total consumer lending (a)",
"$2,318",
"$1,798"
],
[
"Total commercial lending",
"541",
"405"
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[
"Total TDRs",
"$2,859",
"$2,203"
],
[
"Nonperforming",
"$1,589",
"$1,141"
],
[
"A... | Analyse this data from a financial earnings document. what was the two-year total for specific reserves in the alll , in millions? | [
"580",
"1160",
"1",
"1174",
"1167.0"
] | 4 |
MSI/2009/page_116.pdf-3 | [
"insurance arrangement .",
"as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to jan... | [
"."
] | [
[
"",
"2009",
"2008",
"<i>2007</i>"
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[
"Expected volatility",
"57.1%",
"56.4%",
"28.3%"
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[
"Risk-free interest rate",
"1.9%",
"2.4%",
"4.5%"
],
[
"Dividend yield",
"0.0%",
"2.7%",
"1.1%"
],
[
"Expected life (years)",
"3.9",
... | Analyse this data from a financial earnings document. what is the percent change in number of shares purchased by employees between 2008 and 2009? | [
"1.52534",
"-0.20529",
"0.35714",
"0.55556",
"198.45"
] | 3 |
7ee3c57e-2a4e-4a66-aa8f-bfd883bb9f67 | [
"Seasonality and Backlog",
"We experience a slight seasonal pattern to our business. Overall, the third and fourth fiscal quarters are typically the strongest quarters of our fiscal year, whereas the first fiscal quarter is negatively affected by holidays and the second fiscal quarter may be affected by adverse w... | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
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[
"",
"",
"(in millions)"
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[
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"$ 1,639",
"$ 1,779"
],
[
"Industrial Solutions",
"1,315",
"1,245"
],
[
"Communications Solutions",
"361",
"44... | Analyse this data from a financial earnings document. What was the change in total backlog in 2019 from 2018? | [
"-150",
"0",
"150",
"-3024",
"2874"
] | 0 |
adf3bdc1-f364-4bfd-ad79-7a0fa7b39a78 | [
"Revenue",
"The following table presents the breakdown of revenue between product and service (in millions, except percentages):",
"(1) Total revenue, product revenue and service revenue not including the SPVSS business in the prior year increased 7%, 8% and 3%, respectively."
] | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
"",
"July 27, 2019 (1)",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Product",
"$39,005",
... | Analyse this data from a financial earnings document. What was the change in product revenue between 2018 and 2019? | [
"-2296",
"75714",
"229600",
"39005",
"2296"
] | 4 |
a9b4aa34-9b71-479f-8e25-d9011506df1f | [
"The maximum exposure to credit risk for trade receivables at the reporting date by type of customer was:",
"The Group’s most significant customer accounts for £0.5m (2018: £0.6m) of net trade receivables as at 31 March 2019."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Retailers",
"20.4",
"21.7"
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[
"Manufacturer and Agency",
"3.2",
"3.0"
],
[
"Other",
"1.3",
"0.7"
],
[
"Total",
"24.9",
"25.4"
]
] | Analyse this data from a financial earnings document. What was the change in Other in 2019 from 2018? | [
"0.8",
"2",
"0.6",
"24.7",
"-24.1"
] | 2 |
BLK/2012/page_145.pdf-1 | [
"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 24 months? | [
"0.30702",
"7450",
"87.5",
"-0.04386",
"1750"
] | 0 |
PM/2017/page_23.pdf-4 | [
"2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or... | [
"( 1 ) includes facilities that produced heated tobacco units in 2017 .",
"in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .",
"our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow... | [
[
"",
"EU<sup>(1)</sup>",
"EEMA",
"Asia",
"LatinAmerica&Canada",
"TOTAL"
],
[
"Fully integrated",
"7",
"8",
"9",
"7",
"31"
],
[
"Make-pack",
"3",
"—",
"1",
"2",
"6"
],
[
"Other",
"3",
"1",
"3",
"2",
"9"
],
... | Analyse this data from a financial earnings document. what percentage of pmi-owned manufacturing facilities eema asia america canada are in asia? | [
"0.28261",
"6.5",
"0.23913",
"3.53846",
"-0.28261"
] | 0 |
RSG/2018/page_139.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 12 .",
"share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : ."
] | [
"as of december 31 , 2018 , there were no repurchased shares pending settlement .",
"in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .",
"share repurchases under the program may be made through open market pu... | [
[
"",
"2018",
"2017"
],
[
"Number of shares repurchased",
"10.7",
"9.6"
],
[
"Amount paid",
"$736.9",
"$610.7"
],
[
"Weighted average cost per share",
"$69.06",
"$63.84"
]
] | Analyse this data from a financial earnings document. what was the total cash dividend declared from 2016 to 2018 | [
"1361",
"925.4",
"1829.4",
"916.7",
"1338.5"
] | 4 |
ETR/2017/page_20.pdf-3 | [
"the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 73 million in 2017 primarily due to the absence of net revenue from the fitzpatrick plant after it was sold to exelon in march 2017 and lower volume in the entergy wholesale commodities nuclear fleet resulting ... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$1,542"
],
[
"FitzPatrick sale",
"(158)"
],
[
"Nuclear volume",
"(89)"
],
[
"FitzPatrick reimbursement agreement",
"57"
],
[
"Nuclear fuel expenses",
"108"
],
[
"Other",
"9"
],
... | Analyse this data from a financial earnings document. what are the nuclear fuel expenses as a percentage of 2017 net revenue? | [
"0.07352",
"0.00005",
"0.53731",
"12",
"1"
] | 0 |
JPM/2012/page_93.pdf-3 | [
"jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .",
"private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .",
"net revenue was $ 836 million , a decrease of $ 403 mill... | [
"( a ) reflects repositioning of the investment securities portfolio. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2012",
"2011",
"2010"
],
[
"Securities gains<sup>(a)</sup>",
"$2,028",
"$1,385",
"$2,897"
],
[
"Investment securities portfolio (average)",
"358,029",
"330,885",
"323,673"
],
[
"Investment se... | Analyse this data from a financial earnings document. in 2012 what was the ratio of the mortgage loans ( average ) to mortgage loans ( period-end ) \\n | [
"10242.45531",
"17278",
"1",
"1.45531",
"1.90067"
] | 3 |
GPN/2015/page_82.pdf-1 | [
"during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .",
"in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended... | [
"we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .",
"restricted stock and restricted stock units we grant restricted st... | [
[
"",
"2015",
"2014 (in millions)",
"2013"
],
[
"Share-based compensation expense",
"$21.1",
"$29.8",
"$18.4"
],
[
"Income tax benefit",
"$(6.9)",
"$(7.1)",
"$(5.6)"
]
] | Analyse this data from a financial earnings document. what is the effective income tax rate which generated the income tax benefit from the share-based expense in 2015? | [
"0.345",
"0.11848",
"0.03433",
"6.9",
"0.32701"
] | 4 |
MMM/2015/page_50.pdf-1 | [
"a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations ."
] | [
"long-term debt payments due in 2016 and 2017 include floating rate notes totaling $ 126 million ( classified as current portion of long-term debt ) , and $ 96 million ( included as a separate floating rate note in the long-term debt table ) , respectively , as a result of put provisions associated with these debt ... | [
[
"",
"",
"Payments due by year"
],
[
"(Millions)",
"Total",
"2016",
"2017",
"2018",
"2019",
"2020",
"After 2020"
],
[
"Long-term debt, including current portion (Note 10)",
"$9,878",
"$1,125",
"$744",
"$993",
"$622",
"$1,203",
"$5,... | Analyse this data from a financial earnings document. what was the percent of the total interest on long-term debt to the total contractual cash obligations | [
"0.00488",
"0.00211",
"0.15208",
"1.51622",
"152.08404"
] | 2 |
ADBE/2012/page_113.pdf-2 | [
"the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : ."
] | [
"stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase shares in the open market and also enter into structured repurchase agreements with third-parties .",
"authorization to repurchase shares t... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Beginning balance",
"$10,580",
"$7,632",
"$10,640"
],
[
"Foreign currency translation adjustments",
"(2,225)",
"5,156",
"(4,144)"
],
[
"Income tax effect relating to translation adjustments forundistributed foreign ea... | Analyse this data from a financial earnings document. what is the growth rate in the average price of repurchased shares from 2011 to 2012? | [
"849.98491",
"0.01487",
"238.92455",
"-0.9497",
"0.01509"
] | 4 |
V/2008/page_149.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .",
"and visa international issued notes that are secured by ce... | [
"u.s .",
"commercial paper program visa international maintains a u.s .",
"commercial paper program to support its working capital requirements and for general corporate purposes .",
"this program allows the company to issue up to $ 500 million of unsecured debt securities , with maturities up to 270 days fro... | [
[
"Fiscal",
"( in millions)"
],
[
"2009",
"52"
],
[
"2010",
"12"
],
[
"2011",
"12"
],
[
"2012",
"13"
],
[
"2013",
"8"
],
[
"Thereafter",
"11"
],
[
"Total",
"$108"
]
] | Analyse this data from a financial earnings document. in 2008 what was the percent of the total future principal payments on the company 2019s outstanding debt that was due in 2009 | [
"1",
"2.07692",
"0.12037",
"0.48148",
"0.00048"
] | 3 |
4b877069-e6da-4693-a00b-a83f273d4c3b | [
"Warranty Obligations",
"We offer warranties on certain products and record a liability for the estimated future costs associated with warranty claims at the time revenue is recognized. The warranty liability is based upon historical experience and our estimate of the level of future costs. While we engage in pro... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28,\n2019",
"December 29, 2018",
"December 30, 2017"
],
[
"Balance at beginning of year",
"$2,102",
"$ 3,662",
"$2,972"
],
[
"Accruals",
"3,881",
"3,181",
"8,115"
],
[
"Settlement... | Analyse this data from a financial earnings document. What is the change in Balance at beginning of year from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"-3634",
"1560",
"-1560",
"0",
"-1720"
] | 2 |
73693527-ed4b-4d07-941e-0e654095a43d | [
"16. Restructuring and other exit costs, net",
"During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manu... | [] | [
[
"",
"Balances, January 31, 2018",
"Additions",
"Payments",
"Adjustments (1)",
"Balances, January 31, 2019"
],
[
"Fiscal 2018 Plan",
"",
"",
"",
"",
""
],
[
"Employee terminations costs",
"$53.0",
"$39.2",
"$(89.7)",
"$(0.5)",
"$2.0"
... | Analyse this data from a financial earnings document. What was the employee termination costs as a proportion of total costs in 2018? | [
"0.95",
"-0.95",
"1.35",
"1.05",
"1.25"
] | 0 |
UPS/2009/page_84.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .",
"in 2008 and prior years , the discount rate for u.s .",
"plans was determined by matching the expected ... | [
"."
] | [
[
"",
"1% Increase",
"1% Decrease"
],
[
"Effect on total of service cost and interest cost",
"$10",
"$(10)"
],
[
"Effect on postretirement benefit obligation",
"$83",
"$(87)"
]
] | Analyse this data from a financial earnings document. what is the current total of service cost and interest cost? | [
"1",
"1000.0",
"0",
"2",
"0.4"
] | 1 |
UNP/2011/page_25.pdf-3 | [
"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. what percentage of total revenue in 2010 was freight revenue? | [
"1",
"0.94719",
"0.00001",
"0.00035",
"1.13618"
] | 1 |
a875d688-e02e-45aa-8d1e-ab2dcfc4887c | [
"16. Earnings Per Share",
"The weighted-average number of shares outstanding used in the computations of basic and diluted earnings per share were as follows:"
] | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
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"2018",
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[
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"",
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[
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"338",
"350",
"355"
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[
"Dilutive impact of share-based compensation arrangements",
"2",
"3",
"3"
],
[
"Dilut... | Analyse this data from a financial earnings document. What was the change in Dilutive impact of share-based compensation arrangements in 2019 from 2018? | [
"-1",
"0",
"-356",
"1",
"5"
] | 0 |
2ac259d6-a738-41e7-a727-287522bacaa9 | [
"Revenue",
"Our revenue consists of fees generated from cloud subscriptions, software licensing, maintenance, professional services, and hardware sales.",
"Cloud Subscriptions Revenue Year 2019 compared with year 2018 In 2017, we released Manhattan Active™ Solutions accelerating our business transition to cloud... | [] | [
[
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"",
"",
"",
"",
"",
"",
"",
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"",
"",
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[
"",
"2019",
"2018",
"2017",
"2019",
"2018",
"2019",
"2018",
"2017"
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[
... | Analyse this data from a financial earnings document. What is the difference in increase in services revenue between America and APAC in 2019? | [
"0.8",
"4.3",
"15.1",
"-15.1",
"15.6"
] | 2 |
8de27848-045a-4e79-a42b-991a4c571bec | [
"b. Categories of equity shareholding as on March 31, 2019:",
"c. Top ten equity shareholders of the Company as on March 31, 2019:",
"* Shareholding is consolidated based on Permanent Account Number (PAN) of the shareholder."
] | [] | [
[
"Category",
"Number of equity shares held",
"Percentage of holding"
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[
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"2,702,450,947",
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[
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"1,091,053",
"-"
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[
"Mutual Funds & UTI",
"93,357,668",
"2.5"
],
[
"Banks, Financial Inst... | Analyse this data from a financial earnings document. What is the difference in percentage shareholding between Tata Sons Private Limited and Life Insurance Corporation of India? | [
"67.9",
"-67.9",
"69",
"-2702450875",
"68"
] | 0 |
GS/2017/page_65.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues the table below presents our net revenues by line item in the consolidated statements of earnings. ."
] | [
"in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments .",
"these activities are included in our investment banking segment .",
"2030 investment ... | [
[
"",
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[
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"$ 7,371",
"$ 6,273",
"$ 7,027"
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[
"Investment management",
"5,803",
"5,407",
"5,868"
],
[
"Commissions and fees",
"3,051",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenues in 2017? | [
"0.04332",
"-0.82335",
"0.04786",
"0",
"1465"
] | 2 |
JPM/2009/page_55.pdf-1 | [
"jpmorgan chase & co./2009 annual report consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2009 .",
"factors that related primarily to a single bus... | [
"2009 compared with 2008 total net revenue was $ 100.4 billion , up by $ 33.2 billion , or 49% ( 49 % ) , from the prior year .",
"the increase was driven by higher principal transactions revenue , primarily related to improved performance across most fixed income and equity products , and the absence of net mark... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
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[
"Investment banking fees",
"$7,087",
"$5,526",
"$6,635"
],
[
"Principal transactions",
"9,796",
"(10,699)",
"9,015"
],
[
"Lending- and deposit-related fees",
"7,045",
"5,088... | Analyse this data from a financial earnings document. what percent of total net revenue was noninterest revenue in 2009? | [
"2.03794",
"0.49069",
"2464.1",
"-0.49069",
"0.50931"
] | 1 |
ETFC/2007/page_22.pdf-3 | [
"december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .",
"the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promu... | [
"2022 $ 100 invested on 12/31/02 in stock or index-including reinvestment of dividends .",
"fiscal year ending december 31 .",
"2022 copyright a9 2008 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm ."
] | [
[
"",
"12/02",
"12/03",
"12/04",
"12/05",
"12/06",
"12/07"
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[
"E*TRADE Financial Corporation",
"100.00",
"260.29",
"307.61",
"429.22",
"461.32",
"73.05"
],
[
"S&P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"173.34",
"18... | Analyse this data from a financial earnings document. as of december 2007 what was the ratio of the ratio of the cumulative total return for s&p 500 to the e*trade financial corporation | [
"109.82",
"2.50335",
"2.13936",
"5.8757",
"-2.50335"
] | 1 |
6ffc75de-8fde-43b8-b73d-ef839f823f12 | [
"The Systems gross profit margin decrease year to year was driven by the mix away from IBM Z and margin declines in Power Systems and Storage Systems.",
"The pre-tax income decline was driven by the strong performance in IBM Z in the prior year and the continued investment in innovation across the Systems portfol... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
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"",
"",
""
],
[
"External Systems Hardware gross profit",
"$2,590",
"$2,893",
"(10.5)%"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Pre-tax margin from 2017 to 2018 | [
"-2.4",
"20.7",
"9.4",
"-240",
"2.4"
] | 0 |
D/2002/page_87.pdf-4 | [
"power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .",
"as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3... | [
"capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .",
"in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility gener... | [
[
"",
"Commitment"
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[
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"$643",
"$44"
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[
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"635",
"29"
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[
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"629",
"22"
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[
"2006",
"614",
"18"
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[
"2007",
"589",
"11"
],
[
"Later years",... | Analyse this data from a financial earnings document. what is the growth rate in rental expense included in other operations and maintenance expense in 2001 compare to 2000? | [
"-0.0003",
"0.1215",
"-5.23364",
"-0.29907",
"-0.32"
] | 3 |
e23b1ba2-b052-49b1-9535-3d58dbc10c48 | [
"Fair Value Disclosures",
"Under the fair value standards fair value is based on the exit price and defined as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants at the measurement date. The fair value measurement should reflect all the ... | [] | [
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"",
"As of September 30, 2019",
"",
"As of September 30, 2018",
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"",
""
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"Fair value",
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[
"",
"",
"(Amounts in thousands)",
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"",
... | Analyse this data from a financial earnings document. What is the difference in the carrying amount and fair value of the accounts & long term receivable in 2019? | [
"14174",
"0",
"6086",
"-7057",
"7057"
] | 1 |
AES/2002/page_117.pdf-3 | [
"affiliated company .",
"the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .",
"in the second quarter of 2002 , the company recorded an impairment charge of approximatel... | [
"in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 ,... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
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"2001",
"2000"
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[
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"$2,832",
"$6,147",
"$6,241"
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"695",
"1,717",
"1,989"
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[
"Net Income",
"229",
"650",
"859"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what is the implied value of nigen based on the 2000 acquisition? | [
"0.00008",
"81.66667",
"279.83333",
"66.66667",
"0.0245"
] | 1 |
2d468215-9845-47a8-a3d1-785ae955461c | [
"CASH FLOW ANALYSIS",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections. (2) For ... | [] | [
[
"Three months ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Cash flow from operating activities",
"304,702",
"255,438",
"19.3"
],
[
"Cash flow from investing activities",
... | Analyse this data from a financial earnings document. What was the average Cash flow from financing activities? | [
"-68426",
"-25361",
"0",
"-51162.5",
"51162.5"
] | 3 |
GS/2015/page_188.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1,160"
],
[
"Total",
"$2,575"
]
] | Analyse this data from a financial earnings document. for future lease payments , what percent was due in 2021 and thereafter? | [
"2.21983",
"-0.45049",
"1160",
"1",
"0.45049"
] | 4 |
PPG/2006/page_42.pdf-2 | [
"notes to the financial statements as a reduction of debt or accrued interest .",
"new esop shares that have been released are considered outstanding in computing earnings per common share .",
"unreleased new esop shares are not considered to be outstanding .",
"pensions and other postretirement benefits in s... | [
"other postretirement benefits ( 619 ) ( 409 ) ( 1028 ) accumulated other comprehensive loss 480 505 985 ( 1 ) represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .",
"158 .",
"see note 13 , 201cpensions and other postretirement benefits , 201d for addit... | [
[
"<i>(Millions)</i><i>Balance Sheet Caption:</i>",
"Before Application of SFAS No. 158 (1)",
"Adjustments",
"After Application of SFAS No. 158"
],
[
"Other assets",
"$494",
"$105",
"$599"
],
[
"Deferred income tax liability",
"(193)",
"57",
"(136)"
],
[
... | Analyse this data from a financial earnings document. what was the increase in asset retirement obligations for closure of assets in the chemicals manufacturing process in 2006? | [
"-10",
"1.11111",
"19",
"0.11494",
"-1.11111"
] | 1 |
ETFC/2012/page_43.pdf-3 | [
"net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific secu... | [
"provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .",
"the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to... | [
[
"",
"Year Ended December 31, 2012",
"2011"
],
[
"Other-than-temporary impairment (“OTTI”)",
"$(19.8)",
"$(9.2)"
],
[
"Less: noncredit portion of OTTI recognized into (out of) other comprehensive income (loss) (before tax)",
"2.9",
"(5.7)"
],
[
"Net impairment",
... | Analyse this data from a financial earnings document. what was the change in the net impairment from 2011 to 2012 | [
"0.05235",
"134228.18792",
"0.13423",
"29.8",
"3.3557"
] | 2 |
DRE/2007/page_39.pdf-4 | [
"in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .",
"the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .",... | [
"dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .",
"we paid dividends per share of $ 1.91 , $ 1.89 and $ 1.87 for the years ended december 31 , 2007 , 2006 and 2005 , respectively... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Recurring tenant improvements",
"$45,296",
"$41,895",
"$60,633"
],
[
"Recurring leasing costs",
"32,238",
"32,983",
"33,175"
],
[
"Building improvements",
"8,402",
"8,122",
"15,232"
],
[
"Totals",
... | Analyse this data from a financial earnings document. what was the percent of the growth in the recurring tenant improvements from 2006 to 2007 | [
"8.11791",
"-0.20814",
"6.2278",
"0.00003",
"0.08118"
] | 4 |
0292011e-a35c-4891-926b-13e9091c4ab2 | [
"20 Trade and Other Receivables",
"Trade receivables are non interest-bearing and are generally on 30–90 day payment terms depending on the geographical territory in which sales are generated. The carrying value of trade and other receivables also represents their fair value. During the year-ended 31 March 2019 a... | [] | [
[
"",
"31 March 2019",
"31 March 2018 Restated See note 2"
],
[
"",
"$M",
"$M"
],
[
"Current",
"",
""
],
[
"Trade receivables",
"128.7",
"151.8"
],
[
"Prepayments",
"26.9",
"23.1"
],
[
"Deferral of contract acquisition costs",
"... | Analyse this data from a financial earnings document. What was the change in trade receivables in 2019 from 2018? | [
"23.1",
"-31.1",
"-23.1",
"128.7",
"0.8"
] | 2 |
bf98917d-da40-4e50-a7f4-167e57749a74 | [
"24. Cash and cash equivalents",
"Significant accounting policies that apply to cash and cash equivalents Cash and cash equivalents comprise cash in hand and current balances with banks and similar institutions, which are readily convertible to cash and are subject to insignificant risk of changes in value and ha... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"At 31 March",
"£m",
"£m",
"£m"
],
[
"Cash at bank and in hand",
"495",
"446",
"469"
],
[
"Cash equivalents",
"",
"",
""
],
[
"US deposits",
"3",
"26",
"32"
],
[
"UK deposits",
... | Analyse this data from a financial earnings document. What is the change in the Cash at bank and in hand from 2018 to 2019? | [
"-49",
"0",
"49",
"-428",
"941"
] | 2 |
b0ca9370-5c25-44b7-9f6a-6de9314d2c54 | [
"b) Liquefaction services revenue:",
"The Hilli is moored in close proximity to the Customer’s gasfields, providing liquefaction service capacity over the term of the LTA. Liquefaction services revenue recognized comprises the following amounts:",
"(1) The LTA bills at a base rate in periods when the oil price ... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"(in thousands of $)",
"2019",
"2018"
],
[
"Base tolling fee (1)",
"204,501",
"119,677"
],
[
"Amortization of deferred commissioning period revenue (2)",
"4,220",
"2,467"
],
[
"Amortization of Day 1 gain (3)... | Analyse this data from a financial earnings document. What was the change in base tolling fee between 2018 and 2019? | [
"84824",
"202034",
"-119617",
"324178",
"76876"
] | 0 |
JPM/2009/page_175.pdf-1 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"Trading assets – debt and equity instruments",
"$318,063",
"$384,102",
"$381,415"
],
[
"Trading assets – derivative receivables",
"110,457",
"121,417",
"65,439"
],
[
"Trading liabi... | Analyse this data from a financial earnings document. excluding derivatives , what are net 2009 trading assets , in millions? | [
"-60051",
"323878",
"257839.0",
"252624",
"0"
] | 2 |
AES/2018/page_168.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : ."
] | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at January 1",
"$348",
"$352",
"$364"
],
[
"Additions for current year tax positions",
"2",
"—",
"2"
],
[
"Additions for tax positions of prior years",
"146",
"2",
"1"
],
[
"Reductions for ... | Analyse this data from a financial earnings document. what was the implied value as of june 2018 for eletropaulo , in millions? | [
"1.4",
"340.2",
"1.8",
"2000.0",
"1"
] | 3 |
EXPD/2017/page_30.pdf-2 | [
"the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasda... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 2014 selected financial data financial highlights in thousands , except per share data 2017 2016 2015 2014 2013 revenues .................................................................... | [
[
"",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17"
],
[
"Expeditors International of Washington, Inc.",
"$100.00",
"$113.52",
"$116.07",
"$119.12",
"$142.10",
"$176.08"
],
[
"Standard and Poor's 500 Index",
"100.00",
"132.39",
"... | Analyse this data from a financial earnings document. what is the difference in percentage return between expeditors international of washington inc . and the nasdaq transportation for the five years ended 12/17? | [
"-1.3492",
"0",
"-1.1653",
"-0.7284",
"-0.6992"
] | 3 |
ADBE/2018/page_66.pdf-3 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we review our goodwill for impairment annually during our second quarter ... | [
"income taxes we use the asset and liability method of accounting for income taxes .",
"under this method , income tax expense is recognized for the amount of taxes payable or refundable for the current year .",
"in addition , deferred tax assets and liabilities are recognized for expected future tax consequenc... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"9"
],
[
"Trademarks",
"9"
],
[
"Acquired rights to use technology",
"10"
],
[
"Backlog",
"2"
],
[
"Other intangibles"... | Analyse this data from a financial earnings document. for the weighted average useful lives of our intangible assets , what was the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | [
"11.5",
"-7.5",
"7.5",
"9",
"103.5"
] | 2 |
GIS/2019/page_45.pdf-1 | [
"free cash flow conversion rate we believe this measure provides useful information to investors because it is important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .",
"the calculation of free cash flow conversion rate and net cash provided by operating activiti... | [
"( a ) see note 14 to the consolidated financial statements in item 8 of this report .",
"( b ) see note 7 to the consolidated financial statements in item 8 of this report .",
"( c ) see note 3 to the consolidated financial statements in item 8 of this report .",
"( d ) see note 4 to the consolidated financi... | [
[
"In Millions",
"Fiscal 2019"
],
[
"Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported",
"$1,786.2"
],
[
"Net tax benefit (a)",
"$(7.2)"
],
[
"Tax item (a)",
"(72.9)"
],
[
"Mark-to-marketeffects, net of tax (b)",
... | Analyse this data from a financial earnings document. in 2019 what was the percent of the net earnings to the net cash provided by operating activities | [
"0.00285",
"-0.63634",
"0.70524",
"1",
"0.63634"
] | 4 |
f86dbe96-d977-4f6f-8846-fe1b44c8e205 | [
"22. Directors and key management compensation",
"This note details the total amounts earned by the Company’s Directors and members of the Executive Committee.",
"Directors",
"Aggregate emoluments of the Directors of the Company were as follows:",
"Notes: 1 Excludes gains from long-term incentive plans.",
... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Salaries and fees",
"4",
"4",
"4"
],
[
"Incentive schemes1",
"2",
"3",
"2"
],
[
"Other benefits2",
"–",
"1",
"1"
],
[
"",
"6",
"8",
"7"
]
] | Analyse this data from a financial earnings document. What is the difference between average salaries and fees and average incentive schemes from 2018 to 2019? | [
"1.5",
"3.2",
"-1.5",
"-1",
"8"
] | 0 |
f30787c6-5670-4dde-a71b-58bcae021c34 | [
"Defined Benefit Pension Plans",
"The Company maintains defined benefit pension plans for employees of certain of its foreign subsidiaries. Such plans conform to local practice in terms of providing minimum benefits mandated by law, collective agreements or customary practice. The Company recognizes the aggregate... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$9.4",
"$9.6",
"$10.0"
],
[
"Interest cost",
"5.0",
"4.7",
"4.3"
],
[
"Expected return on plan assets",
"(6.0)",
"(6.1)",
"(5.... | Analyse this data from a financial earnings document. What is the change in Interest cost from year ended December 31, 2018 to 2019? | [
"-0.3",
"0.3",
"23.5",
"9.7",
"0"
] | 1 |
UNP/2014/page_25.pdf-3 | [
"results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"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>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change</i> <i>2014 v 2013</i>",
"<i>% Change 2013 v 2012</i>"
],
[
"Freight revenues",
"$22,560",
"$20,684",
"$19,686",
"9%",
"5%"
],
[
"Other revenues",
"1,428",
"1,279",
... | Analyse this data from a financial earnings document. what was the percentage change in fuel surcharge program freight revenue from 2012 to 2013? | [
"2",
"0.0",
"1",
"0",
"-21963"
] | 1 |
STT/2006/page_92.pdf-1 | [
"state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .",
"with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state stree... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"(In millions)",
"2006",
"2005"
],
[
"Indemnified securities financing",
"$506,032",
"$372,863"
],
[
"Liquidity asset purchase agreements",
"30,251",
"24,412"
],
[
"Unfunded commitments to extend credit",
"16,354",
"14,403"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what is the net change in the balance of cash and u.s . government securities held as collateral for indemnified securities on loans in 2006? | [
"-376.47",
"-140.15",
"-385.22",
"140.15",
"-379.22"
] | 3 |
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