id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
f06442b429cb7c6988e84fb608cc8fdd | [
"Property, Plant and Equipment",
"Property, plant and equipment consists of the following (in millions):",
"Depreciation expense attributed to property, plant and equipment was $180.6 million, $123.7 million and $122.9 million for the fiscal years ending March 31, 2019, 2018 and 2017, respectively."
] | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$83.4",
"$73.4"
],
[
"Building and building improvements",
"647.6",
"508.5"
],
[
"Machinery and equipment",
"2,095.5",
"1,943.9"
],
[
"Projects in process",
"119.2",
... | Analyse this data from a financial earnings document. What was the change in Machinery and equipment between 2018 and 2019? | [
"1976.3",
"-1792.3",
"151.6",
"4039.4",
"-1824.7"
] | 2 |
HST/2017/page_168.pdf-2 | [
"schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2017 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended decembe... | [
"( c ) the aggregate cost of real estate for federal income tax purposes is approximately $ 10698 million at december 31 , 2017 .",
"( d ) the total cost of properties excludes construction-in-progress properties. ."
] | [
[
"Balance at December 31, 2014",
"$5,283"
],
[
"Depreciation and amortization",
"558"
],
[
"Dispositions and other",
"(148)"
],
[
"Depreciation on assets held for sale",
"(27)"
],
[
"Balance at December 31, 2015",
"5,666"
],
[
"Depreciation and amorti... | Analyse this data from a financial earnings document. what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2015 to 2016? | [
"-5383",
"283.0",
"0",
"5976",
"6097"
] | 1 |
7f566cd0-55ee-417b-a064-f7b67c749f69 | [
"Our fourth quarter 2019 net revenues amounted to $2,754 million, registering a sequential increase of 7.9%, 290 basis points above the mid-point of our guidance, with all product groups contributing to the growth. The sequential increase resulted from higher volumes of approximately 7% and an increase of approxima... | [] | [
[
"",
"Three Months Ended",
"Three Months Ended",
"Three Months Ended",
"% Variation",
"% Variation"
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year- Over- Year"
],
[
"",
"(Unaudited, in millions)",
"",
... | Analyse this data from a financial earnings document. What is the average net revenues for the period December 31, 2019 and 2018? | [
"0",
"53",
"1324",
"1469",
"2701"
] | 4 |
7ec25077-7729-4f60-8867-6c54b33de22f | [
"Common Stock",
"The following is a summary of changes during the years ended December 31, in shares of our common stock and common stock in treasury:",
"(1) Restricted stock shares issued for new awards under the Omnibus Incentive Plan and restricted stock shares, forfeited as shown above for the year ended De... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Changes in common stock:",
"",
"",
""
],
[
"Number of shares, beginning of year",
"231,619,037",
"230,080,944",
"227,638,738"
],
[
"Restricted stock shares issued for new awards(1)",
"1,478",
"569,960",
"4... | Analyse this data from a financial earnings document. What is the number of shares issued, end of year excluding 1,478 restricted stock shares issued and (5,024) restricted stock shares for 2019? | [
"231617510",
"293101456",
"231616033",
"231626081",
"6502"
] | 2 |
cac123a4-d2e7-4664-8b77-aed6aa6cc6eb | [
"Long-lived assets by geographic region were as follows (amounts in millions):",
"The only long-lived assets that we classify by region are our long-term tangible fixed assets, which consist of property, plant, and equipment assets, and beginning with 2019, as a result of our adoption of a new lease accounting st... | [] | [
[
"",
"",
"At December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Long-lived assets* by geographic region:",
"",
"",
""
],
[
"Americas",
"$322",
"$203",
"$197"
],
[
"EMEA",
"142",
"62",
"75"
],
[
"Asia Pacifi... | Analyse this data from a financial earnings document. What was the change in total long-lived assets by geographical region between 2017 and 2018? | [
"0",
"191",
"12",
"576",
"-12"
] | 4 |
LMT/2016/page_85.pdf-1 | [
"the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .",
"both the amount and the duration of the cash flows are considered from a market participant perspective ."... | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .",
"significant pro forma adjustments include t... | [
[
"",
"2015",
"2014"
],
[
"Net sales",
"$45,366",
"$47,369"
],
[
"Net earnings",
"3,534",
"3,475"
],
[
"Basic earnings per common share",
"11.39",
"10.97"
],
[
"Diluted earnings per common share",
"11.23",
"10.78"
]
] | Analyse this data from a financial earnings document. what was the percentage change in net sales from 2014 to 2015 for the pro forma financials? | [
"-0.04415",
"-0.04229",
"-42.28504",
"-2003",
"-0.99977"
] | 1 |
UNP/2008/page_71.pdf-2 | [
"the pension plan investments are held in a master trust , with the northern trust company .",
"investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .",
"investments in securities traded on public security exch... | [
"."
] | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
],
[
"Rental income",
"$87",
"$68",
"$83"
],
[
"Net gain on non-operating asset dispositions",
"41",
"52",
"72"
],
[
"Interest income",
"21",
"50",
"29"
],
[
"Sale of receivable... | Analyse this data from a financial earnings document. in 2008 what was the percentage of the total other income attributable to non-operating environmental costs | [
"0.19463",
"0.23944",
"0.22973",
"0.00228",
"0.22819"
] | 4 |
de6d3657-f662-4f3b-bec3-d0275a2e1909 | [
"The Company’s contractual obligations as of December 31, 2019, consist of our obligations as borrower under our 2019 Senior Secured Credit Facility, our obligations related to financing of our three 2018 Newbuildings.",
"The following table sets out financial, commercial and other obligations outstanding as of D... | [] | [
[
"Contractual Obligations in $’000s ",
"Total ",
"Less than 1 year ",
"1-3 years ",
"3-5 years ",
"More than 5 years"
],
[
"Senior Secured Credit Facility (1)*",
"291,798",
"18,749",
"30,610",
"242,439",
"-"
],
[
"Interest Payments (2)",
"82,255",... | Analyse this data from a financial earnings document. What is the total average Financing of 2018 Newbuildings and Interest Payments 2018 Newbuildings? | [
"83692",
"29522",
"0",
"43570",
"79746"
] | 0 |
GIS/2019/page_38.pdf-1 | [
"valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .",
"fair value is me... | [
"significant assumptions used in that assessment included our long-range cash flow projections for the businesses , royalty rates , weighted-average cost of capital rates , and tax rates. ."
] | [
[
"In Millions",
"Impairment Charge",
"Fair Value as of Nov. 25, 2018"
],
[
"<i>Progresso</i>",
"$132.1",
"$330.0"
],
[
"<i>Food Should Taste Good</i>",
"45.1",
"-"
],
[
"<i>Mountain High</i>",
"15.4",
"-"
],
[
"Total",
"$192.6",
"$330.0"
... | Analyse this data from a financial earnings document. what was the total value of progresso before the impairment charge? | [
"324.7",
"264.2",
"4.6",
"462.1",
"132.1"
] | 3 |
dd026e2a-ea3d-4b89-9c44-ce3f5e6fe99b | [
"Note 15—Segments and Geographic Information",
"We operate in two reportable segments consisting of the Probe Cards Segment and the Systems Segment. Our chief operating decision maker (\"CODM\") is our Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessin... | [] | [
[
"",
"",
"",
"Fiscal 2019",
""
],
[
"",
"Probe Cards",
"Systems",
"Corporate and Other",
"Total"
],
[
"Revenues",
"$491,363",
"$98,101",
"$—",
"$589,464"
],
[
"Gross profit",
"$211,382",
"$50,927",
"$(24,813)",
"$237,496"
... | Analyse this data from a financial earnings document. What is the average revenue in 2017? | [
"248114.67",
"1",
"182813.67",
"548441",
"-182813.67"
] | 2 |
LMT/2015/page_54.pdf-3 | [
"backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .",
"backlog decreased in 2014 compared to 2013 primarily due to ... | [
"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$6,770",
"$7,092",
"$6,795"
],
[
"Operating profit",
"1,282",
"1,344",
"1,379"
],
[
"Operating margins",
"18.9%",
"19.0%",
"20.3%"
],
[
"Backlog at year-end",
"$15,500",
"$13,3... | Analyse this data from a financial earnings document. in 2015 what was the ratio of the net sales to the backlog | [
"0.43677",
"0.00129",
"0.00001",
"0.01916",
"0.47343"
] | 0 |
e9ef8058f7facc1df8b1ae4d2c0e1330 | [
"History and Development of the Company",
"Our legal and commercial name is United Microelectronics Corporation, commonly known as “UMC”. We were incorporated under the R.O.C. Company Law as a company limited by shares in May 1980 and our common shares were listed on the Taiwan Stock Exchange in 1985. Our princip... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Application",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Communication",
"48.6",
"45.2",
"52.2"
],
[
"Consumer",
"29.4",
"28.6",
"26.4"
],
[
"Computer",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Others from 2017 to 2018? | [
"1",
"-2930",
"5",
"10000",
"0"
] | 0 |
IP/2009/page_84.pdf-1 | [
"$ 190 million , or 30% ( 30 % ) of pre-tax earnings before equity earnings .",
"during the 2009 second quarter , in connection with the evaluation of the company 2019s etienne mill in france , the company determined that the future realization of previously recorded deferred tax assets in france , including net ... | [
"( a ) includes $ 2.8 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales .",
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively .",
"in connection with sales of businesses , pr... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Lease obligations",
"$177",
"$148",
"$124",
"$96",
"$79",
"$184"
],
[
"Purchase obligations (a)",
"2,262",
"657",
"623",
"556",
"532",
"3,729... | Analyse this data from a financial earnings document. what was the percentage rent increase between 2007 and 2008? | [
"1.10119",
"1",
"-0.22024",
"0.22024",
"22.02381"
] | 3 |
STT/2006/page_96.pdf-3 | [
"for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .",
"unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .",
"for the ... | [
"compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million ... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Dividend yield",
"1.41%",
"1.85%",
"1.35%"
],
[
"Expected volatility",
"26.50",
"28.70",
"27.10"
],
[
"Risk-free interest rate",
"4.60",
"4.19",
"3.02"
],
[
"Expected option lives (in years)",
... | Analyse this data from a financial earnings document. what percent did the employee benefits expense increase between 2004 and 2006? | [
"1.81081",
"1.21818",
"1.54023",
"3.81081",
"114.86567"
] | 0 |
IP/2006/page_84.pdf-1 | [
"institutions .",
"international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .",
"note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 sh... | [
"( a ) excludes $ 9.1 million , $ 6.5 million and $ 3.4 million in 2006 , 2005 and 2004 , respectively , in curtailment losses , and $ 8.7 million , $ 3.6 million and $ 1.4 million in 2006 , 2005 and 2004 , respectively , of termination benefits , in connection with cost reduction programs and facility rationalizat... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Service cost",
"$141",
"$129",
"$115"
],
[
"Interest cost",
"506",
"474",
"467"
],
[
"Expected return on plan assets",
"(540)",
"(556)",
"(592)"
],
[
"Actuarial loss",
"243",
... | Analyse this data from a financial earnings document. what is the percentage change in net periodic pension expense between 2004 and 2005? | [
"1.18919",
"4.88889",
"1",
"-0.75676",
"0.01189"
] | 0 |
PKG/2006/page_65.pdf-3 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .",
"stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .",
"25 .",
"basic and diluted earnings pe... | [
"."
] | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2006",
"2005",
"2004"
],
[
"Stock options",
"$(3,273)",
"$—",
"$—"
],
[
"Restricted stock",
"(2,789)",
"(1,677)",
"(663)"
],
[
"Impact on income before income taxes",
"(6,06... | Analyse this data from a financial earnings document. what was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2005 and 2006? | [
"2664.0",
"2.7",
"3.6",
"-2664",
"0"
] | 0 |
V/2013/page_110.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 .",
"as of september 30 , 2013 , the program had remaining authorized funds o... | [
"( 1 ) effective price per share calculated using the volume-weighted average price of the company 2019s class a common stock over a pricing period in accordance with the company 2019s current certificate of incorporation .",
"class b common stock .",
"the class b common stock is not convertible or transferable... | [
[
"",
"Fiscal 2012"
],
[
"(in millions, except per share and conversion rate data)",
"July 2012",
"December 2011"
],
[
"Deposits under the retrospective responsibility plan",
"$150",
"$1,565"
],
[
"Effective price per share<sup>(1)</sup>",
"$125.50",
"$101.75"... | Analyse this data from a financial earnings document. what is the percentage change in the effective price per share from december 2011 to july 2012? | [
"23.75",
"0.79167",
"-0.23342",
"0.23342",
"0.18924"
] | 3 |
IP/2005/page_27.pdf-3 | [
"were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .",
"com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .",
"coated papers and u.s .",
"market pulp busi- nesses were o... | [
"uncoated papers sales totaled $ 4.8 billion in 2005 compared with $ 5.0 billion in 2004 and 2003 .",
"sales price realizations in the united states averaged 4.4% ( 4.4 % ) higher in 2005 than in 2004 , and 4.6% ( 4.6 % ) higher than 2003 .",
"favorable pricing momentum which began in 2004 carried over into the... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$7,860",
"$7,670",
"$7,280"
],
[
"Operating Profit",
"$552",
"$581",
"$464"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in the sales of uncoated papers from 2004 to 2005 in billions | [
"-0.2",
"-20",
"3.8",
"-535.2",
"9.8"
] | 0 |
IPG/2017/page_26.pdf-3 | [
"sales of unregistered securities not applicable .",
"repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .",
"total number of shares ( or units ) purchased 1 average price paid p... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 1474 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | Analyse this data from a financial earnings document. what portion of the total repurchase of share has occurred during november? | [
"4250646.40538",
"0.40663",
"0.40538",
"-0.40538",
"1"
] | 2 |
836f0552-990b-4f49-8ba1-ef7926ddac8f | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Key details of the term loan are as follows:",
"(1) The principal balance of the term loan is scheduled to be repaid on a quarterly basis at an amortiz... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Term loan, face value(1)",
"$393,000",
"$397,000"
],
[
"Unamortized debt discount (2)",
"(3,115)",
"(3,728)"
],
[
"Unamortized debt issuance costs(2)",
"(5,388)",
"(6,450)"
],
[
... | Analyse this data from a financial earnings document. What was the change in the Unamortized debt discount between 2018 and 2019? | [
"613",
"0",
"4790",
"-4177",
"1"
] | 0 |
AWK/2015/page_112.pdf-1 | [
"the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .",
"surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .",
"in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , ... | [
"removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .",
"in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began ... | [
[
"",
"2015",
"2014"
],
[
"Removal costs recovered through rates",
"$311",
"$301"
],
[
"Pension and other postretirement benefitbalancing accounts",
"59",
"54"
],
[
"Other",
"32",
"37"
],
[
"Total Regulatory Liabilities",
"$402",
"$392"
]... | Analyse this data from a financial earnings document. what was the growth rate of the removal costs from 2014 to 2015 | [
"0.00343",
"33222.59136",
"-0.03322",
"0.03322",
"-0.33223"
] | 3 |
a8214455-5438-4a23-9ab7-6a13e0bb585f | [
"Note 6: Equity Method Investments",
"The following table provides a reconciliation of equity method investments to the Company's Consolidated Balance Sheets (amounts in thousands):",
"TOKIN's Joint Ventures - NYC and NTS",
"As noted in Note 2, “Acquisitions,” on April 19, 2017, the Company completed its acqu... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Nippon Yttrium Co., Ltd (\"NYC\")",
"$8,215",
"$8,148"
],
[
"NT Sales Co., Ltd (\"NTS\")",
"1,218",
"998"
],
[
"Novasentis",
"977",
"2,870"
],
[
"KEMET Jianghai Electronics Compone... | Analyse this data from a financial earnings document. What was the change in the investments into Novasentis between 2018 and 2019? | [
"-1892",
"-1893",
"-1538",
"10055",
"-2869"
] | 1 |
ZBH/2004/page_50.pdf-3 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .",
"the following table illustrates the company 2019s con... | [
"critical accounting estimates the financial results of the company are affected by the adequate provisions exist for income taxes for all periods and selection and application of accounting policies and methods .",
"jurisdictions subject to review or audit .",
"significant accounting policies which require man... | [
[
"Contractual Obligations",
"Total",
"2005",
"2006 and 2007",
"2008 and 2009",
"2010 and Thereafter"
],
[
"Debt obligations",
"$651.5",
"$27.5",
"$449.0",
"$175.0",
"$–"
],
[
"Operating leases",
"103.0",
"23.5",
"34.2",
"17.7",
"27.6"
... | Analyse this data from a financial earnings document. what percent of total contractual obligations is debt obligations? | [
"0.51993",
"-0.54679",
"0.00547",
"1085.83333",
"0.54679"
] | 4 |
JPM/2003/page_67.pdf-1 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 65 the commercial specific loss component of the allowance was $ 917 million at december 31 , 2003 , a decrease of 43% ( 43 % ) from year-end 2002 .",
"the decrease was attributable to the improve- ment in the credit quality of the commercial loan portfoli... | [
"."
] | [
[
"For the year ended December 31",
"2003",
"2002"
],
[
"(in millions)",
"Commercial",
"Consumer",
"Residual",
"Total",
"Commercial",
"Consumer",
"Residual",
"Total"
],
[
"Provision for loan losses",
"$(30)",
"$1,491",
"$118",
"$1,579",
... | Analyse this data from a financial earnings document. the consumer segment accounted for how much of the overall provision for loan losses in 2003? | [
"1",
"0.55634",
"1.05902",
"0.94427",
"-88"
] | 3 |
cb9e8065-622a-47e7-9d09-57acc6ac9d69 | [
"Telecommunications Segment",
"ICS operates an extensive network of direct routes and offers premium voice communication services for carrying a mix of business, residential and carrier long-distance traffic, data and transit traffic. Customers may have a bilateral relationship with ICS, meaning they have both a ... | [] | [
[
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Termination of long distance minutes",
"$696.1",
"$793.6"
],
[
"Total revenue from contracts with customers",
"696.1",
"793.6"
],
[
"Other revenue",
"—",
"—"
],
[
"T... | Analyse this data from a financial earnings document. What is the average Total revenue from contracts with customers? | [
"1489.7",
"0",
"1.88",
"-744.85",
"744.85"
] | 4 |
03613059-6978-437c-ba63-bd30acaf1440 | [
"There was no material bad debt expense in 2019, 2018 and 2017. In 2019, 2018 and 2017, the Company’s largest customer, Apple represented 17.6%, 13.1% and 10.5% of consolidated net revenues, respectively, reported in the ADG, AMS and MDG segments.",
"In 2019, $75 million of trade accounts receivable were sold wit... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Trade accounts receivable",
"1,396",
"1,292"
],
[
"Allowance for doubtful accounts",
"(16)",
"(15)"
],
[
"Total",
"1,380",
"1,277"
]
] | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Trade accounts receivable from 2018 to 2019? | [
"-1307",
"104",
"1292",
"-104",
"119"
] | 1 |
856b65df-cc76-48a5-aead-7732b793d38c | [
"12. Government grants",
"The following government grants are included within creditors:",
"A government grant has been received to accelerate and support research and development in the vulnerability of global navigation satellite systems."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£ million",
"£ million"
],
[
"Current",
"0.7",
"0.3"
],
[
"Non-current",
"0.1",
"0.8"
],
[
"",
"0.8",
"1.1"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of current government grants? | [
"0.8",
"0.4",
"1",
"400",
"0.2"
] | 1 |
485591ce-de35-4b6b-8d5d-331c21aeb62a | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 13 — Derivatives",
"The effect of derivative instruments on the Consolidated Statements of Earnings is as follows:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Foreign Exchange Contracts:",
"",
"",
""
],
[
"Amounts reclassified from AOCI to earnings:",
"",
"",
""
],
[
"Net sales",
"$—",
"$383",
"$(48... | Analyse this data from a financial earnings document. What was the change in the Selling, general and administrative between 2018 and 2019? | [
"-53",
"-392",
"-15",
"15",
"199"
] | 2 |
MRO/2014/page_55.pdf-4 | [
"additions to property , plant and equipment are our most significant use of cash and cash equivalents .",
"the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash f... | [
"as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .",
"see item 8 .",
"financial state... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"North America E&P",
"$4,698",
"$3,649",
"$3,988"
],
[
"International E&P",
"534",
"456",
"235"
],
[
"Oil Sands Mining",
"212",
"286",
"188"
],
... | Analyse this data from a financial earnings document. what percentage of total capital expenditures were attributed to north america e&p in 2014? | [
"0.91047",
"0.82366",
"-0.85496",
"10193",
"0.85496"
] | 4 |
33c585f0-5818-477b-85bd-944714b595ea | [
"Effective Tax Rate",
"The items accounting for the difference between income taxes computed at the U.S. federal statutory rate and our effective rate were as follows:",
"The decrease from the federal statutory rate in fiscal year 2019 is primarily due to a $2.6 billion net income tax benefit related to intangi... | [] | [
[
"Year Ended June 30,",
"2019",
"2018",
"2017"
],
[
"Federal statutory rate",
"21.0%",
"28.1%",
"35.0%"
],
[
"Effect of:",
"",
"",
""
],
[
"Foreign earnings taxed at lower rates",
"(4.1)%",
"(7.8)%",
"(11.6)%"
],
[
"Impact of the e... | Analyse this data from a financial earnings document. What was the average effective rate over the 3 year period from 2017 to 2019? | [
"0.04",
"9.2",
"26.53",
"-26.53",
"21.6"
] | 2 |
VTR/2006/page_88.pdf-1 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior no... | [
"certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or trans... | [
[
"2007",
"$130,206"
],
[
"2008",
"33,117"
],
[
"2009",
"372,725"
],
[
"2010",
"265,915"
],
[
"2011",
"273,761"
],
[
"Thereafter",
"1,261,265"
],
[
"Total maturities",
"2,336,989"
],
[
"Less unamortized commission fees and disco... | Analyse this data from a financial earnings document. what percentage of total maturities were payable in 2011? | [
"0.9966",
"8.5366",
"0.11754",
"-0.0034",
"0.11714"
] | 4 |
7db46e60-8851-42a8-8c66-047a6ddae445 | [
"The reconciliation of the Company’s effective tax rate to the statutory federal rate is as follows:",
"(1) For the years ended December 31, 2019 and December 31, 2018, this is inclusive of (3.4%) and (3.8%) impact, respectively, that is primarily related to the change in uncertain tax positions.",
"For 2019, t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Tax at federal statutory rate",
"21.0 %",
"21.0 %",
"35.0 %"
],
[
"State taxes, net of federal effect",
"(0.3)",
"(0.1)",
"(5.4)"
],
[
"Foreign rate diffe... | Analyse this data from a financial earnings document. What is the average tax credits from 2017-2019? | [
"12",
"-2",
"2",
"4",
"4000"
] | 3 |
CDNS/2007/page_30.pdf-1 | [
"the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .",
"the graph assumes that the value of the investment in our com... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance ."
] | [
[
"",
"12/28/02",
"1/3/04",
"1/1/05",
"12/31/05",
"12/30/06",
"12/29/07"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"149.92",
"113.38",
"138.92",
"147.04",
"139.82"
],
[
"S & P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"... | Analyse this data from a financial earnings document. what is the roi of an investment in cadence design system from 2006 to 2007? | [
"1",
"-0.049",
"-0.0491",
"-0.0005",
"-0.966"
] | 2 |
ETR/2008/page_377.pdf-2 | [
"entergy texas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of... | [
"the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .",
"the securitization transition charge variance is due to the issuance of sec... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$403.3"
],
[
"Purchased power capacity",
"13.1"
],
[
"Securitization transition charge",
"9.9"
],
[
"Volume/weather",
"9.7"
],
[
"Transmission revenue",
"6.1"
],
[
"Base revenue",
"... | Analyse this data from a financial earnings document. what is the net change in net revenue for entergy texas , inc . during 2007? | [
"845.6",
"1",
"436.2",
"39.0",
"178379.6"
] | 3 |
JPM/2009/page_206.pdf-5 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .",
"( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and r... | [
"( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .",
"purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .",
"for these loans , the impact of the modification is incorporated into the... | [
[
"December 31, (in millions)",
"2009",
"2008"
],
[
"Outstanding balance<sup>(a)</sup>",
"$103,369",
"$118,180"
],
[
"Carrying amount",
"79,664",
"88,813"
]
] | Analyse this data from a financial earnings document. for 2009 , what was the net reserve allowance on the prime mortgage and option arm pools of loans , in millions?\\n | [
"0",
"-79463",
"23705.0",
"23719",
"14556"
] | 2 |
8de2ed8c-c548-4bb9-982c-5d714675b443 | [
"Geographic Information",
"Revenue based on the geographic location of our customer's headquarters was as follows:",
"We ship our products to locations specified by our customers and, as a result, customers may have headquarters in one location with global supply chain and operations in other locations. Our cus... | [] | [
[
"For the year ended",
"2019",
"2018",
"2017"
],
[
"United States",
"$12,451",
"$17,116",
"$11,359"
],
[
"Mainland China (excluding Hong Kong)",
"3,595",
"3,607",
"1,539"
],
[
"Taiwan",
"2,703",
"3,918",
"2,892"
],
[
"Hong Kong",
... | Analyse this data from a financial earnings document. What is the revenue amount from sales into China (including Hong Kong) in 2019, based on the ship-to locations? | [
"547840836",
"12405.18",
"23406.53",
"11937.06",
"35811.18"
] | 1 |
D/2002/page_39.pdf-3 | [
"other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .",
"in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax... | [
"* amounts presented are for electricity supplied by utility and merchant generation operations .",
"operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 20... | [
[
"(millions, except pershare amounts)",
"2002",
"2001",
"2000"
],
[
"Operating revenue",
"$5,940",
"$6,144",
"$4,894"
],
[
"Operating expenses",
"4,520",
"4,749",
"3,939"
],
[
"Net income contribution",
"770",
"723",
"489"
],
[
"Ea... | Analyse this data from a financial earnings document. what is the growth rate in operating revenue from 2000 to 2001? | [
"0.26321",
"-0.99714",
"0.25541",
"-0.25541",
"0.20345"
] | 2 |
1f2043d9-fa5b-492c-8947-6f03a1ab6cc4 | [
"Results of Continuing Operations",
"The following table sets forth certain operational data as a percentage of net sales for the fiscal years indicated:"
] | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales",
"100.0%",
"100.0%",
"100.0%"
],
[
"Cost of sales",
"45.2",
"39.2",
"48.4"
],
[
"Gross profit",
"54.8",
"60.8",
"51.6"
],
[
"R... | Analyse this data from a financial earnings document. What was the percentage change in gross profit of net sales between 2017 and 2018? | [
"3.2",
"0.1",
"9.2",
"44.8",
"-12.4"
] | 2 |
HWM/2015/page_95.pdf-2 | [
"third-party sales for this segment increased 4% ( 4 % ) in 2014 compared with 2013 , primarily due to higher volumes and the acquisition of firth rixson ( $ 81 2014see above ) .",
"the higher volumes were mostly related to the aerospace ( commercial ) and commercial transportation end markets , somewhat offset b... | [
"this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the nonresidential building and construction and commercial transportation end markets .",
"such products include integrated aluminum structural systems , architectural extrusions , and forged alu... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Third-party sales",
"$1,882",
"$2,021",
"$1,951"
],
[
"ATOI",
"$166",
"$180",
"$167"
]
] | Analyse this data from a financial earnings document. considering the 2013-2014 period , what is the percentual improvement of net productivity and overall higher volumes concerning the atoi? | [
"100",
"100.07784",
"-7.78443",
"0.00545",
"7.78443"
] | 4 |
92837c72-4609-48bb-933b-e8bc11d4c7db | [
"Stock Ownership Requirements",
"We believe that in order to align the interests of our executive officers with those of our stockholders, our executive officers should have a financial stake in our Company. We have maintained stock ownership requirements for our executive officers since October 2005. For FY19, o... | [] | [
[
"Executive Officer",
"Ownership Requirement (1) (# of shares)",
"Holdings as of October 25, 2019(# of shares)"
],
[
"Samir Kapuria",
"39,665",
"186,735"
],
[
"Vincent Pilette",
"85,941",
"785,906"
],
[
"Scott C. Taylor",
"52,887",
"408,724"
]
] | Analyse this data from a financial earnings document. What is the value of Samir Kapuria's shares as of October 25, 2019? | [
"-4237017.15",
"4237017150",
"4237017.15",
"567.25",
"186757.69"
] | 2 |
IPG/2015/page_37.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .",
"2 ref... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2015",
"2014",
"2013"
],
[
"Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>",
"$848.2",
"$831.2",
"$598.4"
],
[
"Net cash used in working capital<sup>... | Analyse this data from a financial earnings document. what is the cash flow statement effect of the change in cash used for working capital from 2013 to 2014? | [
"-121.5",
"-140.7",
"0",
"-117.5",
"140.7"
] | 0 |
BLK/2016/page_75.pdf-1 | [
"2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .",
"net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .",
"inte... | [
"( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .",
"( 2 ) net of net income ( loss ) attributable to nci .",
"the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , ... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2016",
"2015",
"2014",
"2016",
"2015",
"2014"
],
[
"Operating income<sup>(1)</sup>",
"$4,570",
"$4,664",
"$4,474",
"$4,674",
"$4,695",
"$4,563"
],
[
"Total nonoperating income (expe... | Analyse this data from a financial earnings document. what is the percent change in effective tax rate from from 2015 to 2016? | [
"-0.017",
"0",
"0.017",
"4424.728",
"-0.007"
] | 2 |
7a9feb49-e218-4e6f-b25b-8ee4e514e80a | [
"Inventories.",
"Inventories are stated at the lower-of-cost or net realizable value. Cost is determined using the first-in, first-out method. Finished products and work-in-process inventories include direct material costs and direct and indirect manufacturing costs. The Company records reserves for inventory tha... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Finished Products",
"$40.2",
"$15.4"
],
[
"Work in Process",
"9.4",
"14.6"
],
[
"Materials",
"67.1",
"54.1"
],
[
"Total Inventories",
"$116.7",
"$84.1"
]
] | Analyse this data from a financial earnings document. What was the change in the value of finished products from 2018 to 2019? | [
"38.7",
"9.4",
"24.8",
"30.8",
"0"
] | 2 |
31d2619d-95d4-478d-8ed0-3ef77e1eb1c5 | [
"11. Quarterly financial information (unaudited): (Continued)",
"(1) Included in net income for the three months ended September 30, 2019 and December 31, 2019 are an unrealized gain and (loss) on foreign exchange on the Company’s 2024 Notes of $6.1 million and ($4.0) million, respectively."
] | [] | [
[
"",
"",
"Three months ended",
"",
""
],
[
"",
"March 31, 2018",
"June 30, 2018",
"September 30, 2018",
"December 31, 2018"
],
[
"",
"",
"(in thousands, except share and per share amounts)",
"",
""
],
[
"Service revenue",
"$128,706",
... | Analyse this data from a financial earnings document. What is the total service revenue at March 31 and June 30, 2018? | [
"258002",
"1",
"258592",
"257412",
"-590"
] | 0 |
WRK/2019/page_103.pdf-2 | [
"westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .",
"however , we consider the unremitted earnings and all other out... | [
"( 1 ) amounts in fiscal 2019 relate to the kapstone acquisition .",
"amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"( 2 ) additions for tax positions taken in current fiscal year includes primarily positions taken related to foreign subsidiaries .",
"( 3 ) amounts in fiscal 2019 relate to... | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of fiscal year",
"$127.1",
"$148.9",
"$166.8"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"1.0",
"3.4",
"7.7"
],
[
"Additions for tax positions taken in current year<sup>(2)</su... | Analyse this data from a financial earnings document. in 2019 , what percent of the total balance did tax positions taken in the current year amount to? | [
"1",
"0.01382",
"0.46277",
"46.27731",
"0.01516"
] | 2 |
ABMD/2005/page_29.pdf-4 | [
"abiomed , inc .",
"2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under t... | [
"."
] | [
[
"",
"2003",
"2004",
"2005"
],
[
"Risk-free interest rate",
"2.92%",
"2.56%",
"3.87%"
],
[
"Expected dividend yield",
"—",
"—",
"—"
],
[
"Expected option term in years",
"5.0 years",
"5.3 years",
"7.5 years"
],
[
"Assumed stock pri... | Analyse this data from a financial earnings document. what is the percentage change in the risk-free rate from 2004 to 2005? | [
"-1.25",
"0.51172",
"-46.53516",
"-0.99",
"102.85547"
] | 1 |
a3a4c641f9bd9aa740e7346ae023830c | [
"NOTE 17—SPECIAL CHARGES (RECOVERIES)",
"Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges."
] | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Fiscal 2019 Restructuring Plan",
"$28,318",
"$—",
"$—"
],
[
"Fiscal 2018 Restructuring Plan",
"515",
"10,154",
"—"
],
[
"Fiscal 2017 Restructuring Plan",
... | Analyse this data from a financial earnings document. What is the difference between the Acquisition-related costs for fiscal year 2019 and 2018? | [
"-4788",
"58813",
"0",
"820",
"1"
] | 3 |
f46adb53-1639-4e23-bf1c-7a1eeb728d7b | [
"Definite-Lived Intangible Assets, Net",
"The following table summarizes the changes in the carrying amount of definite-lived intangible assets during the periods presented (table in millions):",
"Upon adoption of Topic 842 on February 2, 2019, leasehold interest of $116 million related to favorable terms of ce... | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Balance, beginning of the year",
"$966",
"$1,059"
],
[
"Additions to intangible assets related to business combinations",
"622",
"154"
],
[
"Amortization expense",
"(300)",
"(247)"
],
[
"Derecogniz... | Analyse this data from a financial earnings document. What was the change in Additions to intangible assets between 2019 and 2020? | [
"0",
"4",
"468",
"688",
"506"
] | 2 |
MRO/2007/page_134.pdf-4 | [
"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Weighted average exercise price per share",
"$60.94",
"$37.84",
"$25.14"
],
[
"Expected annual dividends per share",
"$0.96",
"$0.80",
"$0.66"
],
[
"Expected life in years",
"5.0",
"5.1",
"5.5"
],
[
... | Analyse this data from a financial earnings document. by how much did the expected annual dividends per share increase from 2005 to 2007? | [
"0.45455",
"-0.45455",
"0.00492",
"0.3",
"0.375"
] | 0 |
UNP/2014/page_80.pdf-2 | [
"direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .",
"additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be si... | [
"approximately 95% ( 95 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 593 million in 2014 , $ 618 million in 2013 , and $ 631 million in 2012 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2015",
"$508",
"$253"
],
[
"2016",
"484",
"249"
],
[
"2017",
"429",
"246"
],
[
"2018",
"356",
"224"
],
[
"2019",
"323",
"210"
],
[... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are operating leases? | [
"0.65906",
"1.51732",
"1927",
"0.03715",
"0.00124"
] | 0 |
ebae8430-83a7-49c7-af14-99ddf4b1e376 | [
"Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.",
"Independent Registered Public Accounting Firm",
"Principal Accountant Fees and Services",
"The following table presents fees for professional audit services rendered by Brightman Almagor Zohar & Co., a Firm in the Deloitte Global Network (“Deloitte”) for th... | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2018",
"2019"
],
[
"Audit Fees (1)",
"$58,000",
"$55,000"
],
[
"Audit-Related Fees",
"$-",
"$-"
],
[
"Tax Fees (2)",
"$28,000",
"$11,000"
],
[
"All Other Fees",
"$-",
"$-"
],
[
"Tot... | Analyse this data from a financial earnings document. What is the total amount of audit fees in both 2018 and 2019? | [
"0",
"110000",
"113000",
"1",
"3000"
] | 2 |
UNP/2007/page_25.pdf-3 | [
"2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .",
"our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .",
... | [
"2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .",
"... | [
[
"<i>Millions of Dollars</i>",
"2007",
"2006",
"2005"
],
[
"Cash provided by operating activities",
"$3,277",
"$2,880",
"$2,595"
],
[
"Cash used in investing activities",
"(2,426)",
"(2,042)",
"(2,047)"
],
[
"Dividends paid",
"(364)",
"(322)",... | Analyse this data from a financial earnings document. what was change in millions of free cash flow from 2005 to 2007? | [
"251292",
"-29.0",
"0",
"29",
"1003"
] | 1 |
UPS/2016/page_114.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 8.375% ( 8.375 % ) debentures the 8.375% ( 8.375 % ) debentures consist of two separate tranches , as follows : 2022 $ 276 million of the debentures have a maturity of april 1 , 2030 .",
"these debentures have an 8.375... | [
"these capital lease obligations have principal payments due at various dates from 2017 through 3005. ."
] | [
[
"",
"2016",
"2015"
],
[
"Vehicles",
"$68",
"$74"
],
[
"Aircraft",
"2,291",
"2,289"
],
[
"Buildings",
"190",
"207"
],
[
"Accumulated amortization",
"(896)",
"(849)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the change in millions of vehicles from 2015 to 2016? | [
"-6.0",
"6",
"-39",
"0",
"-444"
] | 0 |
RE/2006/page_122.pdf-3 | [
"the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) ."
] | [
"1 4 .",
"d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .",
"d i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring or paying a dividend if such payment would reduce the realizable value of its assets to an amoun... | [
[
"2007",
"$117"
],
[
"2008",
"140"
],
[
"2009",
"203"
],
[
"2010",
"263"
],
[
"2011",
"328"
],
[
"Next 5 years",
"2,731"
]
] | Analyse this data from a financial earnings document. what was the percentage change in expected benefits payments from 2009 to 2010 | [
"60.0",
"62",
"-60",
"262",
"-198"
] | 0 |
183950f7-9f69-4bcb-8044-c80b1b50afc3 | [
"CAPITAL MANAGEMENT",
"The primary objective of the Company’s capital management is to ensure that it maintains a strong credit rating and healthy capital ratios to support its business and maximize the stockholders’ value. The Company also ensures its ability to operate continuously to provide returns to stockho... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$",
"NT$"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Total liabilities",
"$158,199,746",
"$163,347,778"
],
[
"Less: Cash and cash equivalents",
"(83,661,7... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Net debt from 2018 to 2019? | [
"5057798900925107",
"0",
"-668270600",
"-6682706",
"142393308"
] | 3 |
3be1cf35-fce6-4d5c-b73e-49f3f36db57a | [
"CAPITAL MANAGEMENT",
"The primary objective of the Company’s capital management is to ensure that it maintains a strong credit rating and healthy capital ratios to support its business and maximize the stockholders’ value. The Company also ensures its ability to operate continuously to provide returns to stockho... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$",
"NT$"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Total liabilities",
"$158,199,746",
"$163,347,778"
],
[
"Less: Cash and cash equivalents",
"(83,661,7... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Total liabilities from 2018 to 2019? | [
"-5148032",
"0",
"5148032",
"5148032000000",
"1"
] | 2 |
ALLE/2015/page_81.pdf-1 | [
"table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-... | [
"recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .",
"income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if t... | [
[
"Customer relationships",
"25",
"years"
],
[
"Trademarks",
"25",
"years"
],
[
"Completed technology/patents",
"10",
"years"
],
[
"Other",
"25",
"years"
]
] | Analyse this data from a financial earnings document. what is the average weighted-average useful life for all those intangible assets , in number of years? | [
"85",
"1",
"21.25",
"81",
"0.05"
] | 2 |
f96cce90-9703-4b6b-9ea4-1a650ac8765a | [
"a. Analysis of revenue growth",
"On a reported basis, TCS’ revenue grew 19% in FY 2019, compared to 4.4% in the prior year. This was largely an outcome of greater demand for our services and solutions during the year, driven by expanding participation in our customers’ growth and transformation initiatives. In a... | [] | [
[
"Currency",
"Weightage (%)",
"FY 2019 `",
"FY 2018 `",
"% Change YoY"
],
[
"USD",
"53.6",
"70.07",
"64.49",
"8.7"
],
[
"GBP",
"13.9",
"91.60",
"86.05",
"6.5"
],
[
"EUR",
"10.1",
"80.82",
"76.16",
"6.1"
],
[
"Breaku... | Analyse this data from a financial earnings document. What is the change in "impact of exchange rate" from FY 2018 to FY 2019? | [
"-3.3",
"9.9",
"7.6",
"0",
"-9.9"
] | 1 |
fc1e05d4-f3db-4e4c-9b5c-f88522651cd8 | [
"Net Revenues by Geographic Region",
"The following table details our consolidated net revenues by geographic region (amounts in millions):",
"(1) “EMEA” consists of the Europe, Middle East, and Africa geographic regions",
"Americas",
"The decrease in net revenues in the Americas region for 2019, as compare... | [] | [
[
"",
"",
"",
"",
""
],
[
"",
"2019",
"2018",
"Increase/ (decrease)",
"% Change"
],
[
"Net revenues by geographic region:",
"",
"",
"",
""
],
[
"Americas",
"$3,341",
"$3,880",
"$(539)",
"(14)%"
],
[
"EMEA (1)",
"... | Analyse this data from a financial earnings document. What was the total net revenues in 2019 of Americas and EMEA? | [
"-3341",
"5959",
"6682",
"5580",
"56"
] | 3 |
UPS/2015/page_35.pdf-3 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.88",
"$107.87",
"$158.07",
"$171.77",
"$160.61"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the standard & poor 2019s 500 index the for the five year period ending 12/31/2015? | [
"-0.2448",
"4.2441",
"-3.4274",
"1.7994",
"-0.2006"
] | 4 |
LMT/2006/page_90.pdf-3 | [
"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and li... | [
"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 200... | [
[
"<i>(In millions)</i>",
"<i>Pension</i><i>Benefits</i>",
"<i>Other</i><i>Benefits</i>"
],
[
"2007",
"$1,440",
"$260"
],
[
"2008",
"1,490",
"260"
],
[
"2009",
"1,540",
"270"
],
[
"2010",
"1,600",
"270"
],
[
"2011",
"1,660",
... | Analyse this data from a financial earnings document. at december 31 , 2006 what was the ratio of the expected future pension benefits after 2012 compared to 2008 | [
"6.61806",
"1.11409",
"54.45714",
"6.39597",
"-6.39597"
] | 3 |
PPG/2018/page_60.pdf-1 | [
"58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .",
"crown is one of the leading component and product finishe... | [
"( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .",
"the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .",
"while calc... | [
[
"Current assets",
"$38"
],
[
"Property, plant, and equipment",
"73"
],
[
"Identifiable intangible assets with finite lives",
"86"
],
[
"Goodwill",
"166"
],
[
"Deferred income taxes<sup>(a)</sup>",
"(12)"
],
[
"Total assets",
"$351"
],
[
"... | Analyse this data from a financial earnings document. for metokote , what percentage of purchase price was hard assets? | [
"-3.17391",
"238.56209",
"0.19608",
"0.23856",
"22338"
] | 3 |
CDNS/2006/page_30.pdf-4 | [
"the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .",
"the graph assumes that the value of the... | [
"."
] | [
[
"",
"December 29, 2001",
"December 28, 2002",
"January 3, 2004",
"January 1, 2005",
"December 31, 2005",
"December 30, 2006"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"54.38",
"81.52",
"61.65",
"75.54",
"79.96"
],
[
"S & P 500",
"100.00"... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock and the s&p 500 for the period ended december 30 , 2006? | [
"100.5507",
"-0.5507",
"79.6097",
"1.4493",
"-4.3583"
] | 1 |
ETR/2013/page_136.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .",
"the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$51,637"
],
[
"2015",
"52,253"
],
[
"2016",
"13,750"
],
[
"2017",
"13,750"
],
[
"2018",
"13,750"
],
[
"Years thereafter",
"247,500"
],
[
"Total",
"392,640"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what portion of the total future minimum lease payments represent the interest for system energy? | [
"1.33",
"0.7519",
"0.035",
"75.19",
"73245.5826"
] | 1 |
BDX/2009/page_80.pdf-3 | [
"the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .",
"the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respecti... | [
"the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .",
"the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .",
"... | [
[
"",
"Stock Units",
"Weighted Average Grant Date Fair Value"
],
[
"Balance at October 1",
"1,570,329",
"$69.35"
],
[
"Granted",
"618,679",
"62.96"
],
[
"Distributed",
"(316,839)",
"60.32"
],
[
"Forfeited or canceled",
"(165,211)",
"62.58... | Analyse this data from a financial earnings document. what is the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007? | [
"83100",
"83099",
"92280.0",
"0.1",
"58863"
] | 2 |
PPG/2011/page_28.pdf-2 | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
[
"<i>(Millions)</i>",
"2011",
"<i>2010</i>",
""
],
[
"<i>Operating Working Capital</i>",
"$2,739",
"$2,595",
"<i></i>"
],
[
"<i>Operating Working Capital as % of Sales</i>",
"19.5%",
"19.2",
"<i>%</i>"
]
] | Analyse this data from a financial earnings document. based on the cost per share of the repurchase activity in 2011 , how much would it cost to repurchase the remaining shares under the current authorization from the board of directors? | [
"19683.52941",
"-757058813.32941",
"180937.05882",
"757058823.52941",
"772200000"
] | 3 |
4c5301e0-fd04-4182-8a16-b41b7bbf8e57 | [
"Note 5 – Goodwill and Intangible Assets",
"Goodwill and indefinite-lived intangible assets consisted of the following:",
"Goodwill",
"The Company performed the annual impairment assessment of goodwill for our single reporting unit as of December 31, 2019, noting no impairment loss. The fair value exceeded th... | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Goodwill",
"$ 10,368",
"$ 10,368"
],
[
"Accumulated impairment losses",
"(1,244 )",
"(1,244 )"
],
[
"Goodwill",
"9,124",
"9,124"
],
[
"Brand names",
"3,700",
"3,700"
]... | Analyse this data from a financial earnings document. What is the average goodwill and indefinite lived intangible assets for 2018 and 2019? | [
"2",
"25648",
"12824000000",
"12824",
"6412"
] | 3 |
ace49b0d-a338-4c12-b775-7ea0bdceff75 | [
"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 increase / (decrease) in cash flow from operating activities from 2018 to 2019? | [
"49264",
"304728",
"0",
"560140",
"499176"
] | 0 |
AAP/2012/page_61.pdf-3 | [
"in june 2011 , the fasb issued asu no .",
"2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income ... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
[
"",
"December 29,2012",
"December 31,2011"
],
[
"Inventories at FIFO, net",
"$2,182,419",
"$1,941,055"
],
[
"Adjustments to state inventories at LIFO",
"126,190",
"102,103"
],
[
"Inventories at LIFO, net",
"$2,308,609",
"$2,043,158"
]
] | Analyse this data from a financial earnings document. what percent did the inventories at lifo net increase from the beginning of 2011 to the end of 2012? | [
"367554",
"0.15921",
"2308609",
"0.18936",
"5.28101"
] | 3 |
HIG/2013/page_124.pdf-1 | [
"hlikk has four revolving credit facilities in support of operations .",
"two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .",
"in dec... | [
"."
] | [
[
"Fixed maturities",
"$24,704"
],
[
"Short-term investments",
"984"
],
[
"Cash",
"189"
],
[
"Less: Derivative collateral",
"241"
],
[
"Total",
"$25,636"
]
] | Analyse this data from a financial earnings document. what percent of total amount is held on fixed maturities? | [
"0.00078",
"0.00784",
"0.96364",
"1",
"1.03773"
] | 2 |
92c95d3b-2df6-45bd-823b-c980edb082b6 | [
"5. Accrued expenses",
"Accrued expenses consisted of the following:"
] | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Workers’ compensation claims",
"$9,687",
"$9,020"
],
[
"Accrued wages",
"19,525",
"14,142"
],
[
"Accrued rebates",
"13,529",
"7,828"
],
... | Analyse this data from a financial earnings document. What is the change in Total accrued expenses between fiscal years 2019 and 2018? | [
"12987000",
"74650",
"-12987",
"5801901820",
"12987"
] | 4 |
AAP/2013/page_32.pdf-2 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january... | [
"."
] | [
[
"Company/Index",
"January 3, 2009",
"January 2, 2010",
"January 1, 2011",
"December 31, 2011",
"December 29, 2012",
"December 28, 2013"
],
[
"Advance Auto Parts",
"$100.00",
"$119.28",
"$195.80",
"$206.86",
"$213.14",
"$327.63"
],
[
"S&P 500 Inde... | Analyse this data from a financial earnings document. what is the total return for every dollar invested in s&p500 index in january 2009 and sold in january 2011? | [
"1.1314",
"0.0699",
"0.3497",
"1.0697",
"34.97"
] | 2 |
b6058126-10b0-4c3a-8fad-8d46785db2d8 | [
"BIG W’s Store‐controllable VOC and VOC NPS improved on the prior year with higher customer scores translating into sales, with an increase in F19 of 4.2% on a normalised basis to $3.8 billion. Comparable sales increased by 5.3% in F19 and 7.2% in Q4 (Easter‐adjusted) with growth in all customer universes.",
"BIG... | [] | [
[
"",
"F19",
"F18",
"",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"3,797",
"3,566",
"6.5%",
"4.2%"
],
[
"LBITDA before",
"",
"",
"",
""
],
[
"significant items",
"(5)... | Analyse this data from a financial earnings document. What is the nominal difference between sales per square metre for F19 and F18? | [
"-3369",
"-260",
"197",
"875940",
"260"
] | 4 |
b6627bab-be33-475b-a0e0-96d121373af6 | [
"The following table presents cumulative items not recognized as a component of net periodic benefits expense as of December 31, 2017, items recognized as a component of net periodic benefits expense in 2018, additional items deferred during 2018 and cumulative items not recognized as a component of net periodic be... | [] | [
[
"",
"",
"",
"As of and for the Years Ended December 31,",
"",
""
],
[
"",
"2017",
"Recognition of Net Periodic Benefits Expense",
"Deferrals",
"Net Change in AOCL",
"2018"
],
[
"",
"",
"",
"(Dollars in millions)",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the sum of the prior service benefit (cost) for pension plans in 2017 and 2018? | [
"-299",
"-364",
"100",
"8",
"92"
] | 2 |
EW/2016/page_92.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .",
"in the united states , participants may contribute up ... | [
[
"2017",
"$4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | Analyse this data from a financial earnings document. what is the percent change of benefits expected to be paid between 2017 and 2018? | [
"-0.01",
"-0.5",
"-0.11111",
"-0.19231",
"-2.25"
] | 2 |
MAS/2012/page_92.pdf-3 | [
"masco corporation notes to consolidated financial statements ( continued ) t .",
"other commitments and contingencies litigation .",
"we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , i... | [
"investments .",
"with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions ... | [
[
"",
"2012",
"2011"
],
[
"Balance at January 1",
"$102",
"$107"
],
[
"Accruals for warranties issued during the year",
"42",
"28"
],
[
"Accruals related to pre-existing warranties",
"16",
"8"
],
[
"Settlements made (in cash or kind) during the yea... | Analyse this data from a financial earnings document. what was the percent of the change in the accruals for warranties issued from 2011 to 2012 | [
"1.6",
"-0.5",
"0.3",
"0.5",
"500000"
] | 3 |
3990d659-bb2a-45ef-a222-8547ce05f832 | [
"* Recast to conform to 2019 presentation.",
"** Reclassified to conform to 2019 presentation. Refer to “Basis of\nPresentation” in note A, “Significant Accounting Policies,” for\nadditional information.",
"The following table presents external revenue for similar classes of products or services within the comp... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"Cloud & Cognitive Software*",
"",
"",
""
],
[
"Software",
"$18,712",
"$17,970**",
"$17,681**"
],
[
"Services",
"4,321",
"4,... | Analyse this data from a financial earnings document. What is the average of Financing under Global Financing? | [
"1165",
"911427",
"1170",
"1",
"1186"
] | 2 |
MA/2008/page_116.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense in accordance with sfas no .",
"112 , 201cemployers 2019 accounting for postemployment... | [
[
"",
"Benefit Payments",
"Expected Subsidy Receipts",
"Net Benefit Payments"
],
[
"2009",
"$2,641",
"$77",
"$2,564"
],
[
"2010",
"3,139",
"91",
"3,048"
],
[
"2011",
"3,561",
"115",
"3,446"
],
[
"2012",
"3,994",
"140",
"... | Analyse this data from a financial earnings document. what was the ratio of the accrued liability accrued liability related to the severance plan in 2008 to 2007 | [
"0.00999",
"0.00114",
"1.13692",
"1",
"0.45943"
] | 2 |
ZBH/2004/page_68.pdf-2 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of r... | [
"estimates total earn-out payments , including payments core technology ( 30 year useful life ) 3.6 already made , to be in a range from $ 120 to $ 160 million .",
"developed technology ( 30 year useful life ) 103.9 other assets 14.4these earn-out payments represent contingent consideration goodwill 61.0and , in ... | [
[
"",
"As of April 23, 2004"
],
[
"Current assets",
"$23.1"
],
[
"Property, plant and equipment",
"4.5"
],
[
"Intangible assets subject to amortization:",
""
],
[
"Core technology (30 year useful life)",
"3.6"
],
[
"Developed technology (30 year useful... | Analyse this data from a financial earnings document. what is goodwill as a percentage of net assets acquired? | [
"0.64211",
"2.65217",
"0.00694",
"39.84324",
"0.39843"
] | 4 |
AMT/2004/page_28.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003.... | [
"on march 18 , 2005 , the closing price of our class a common stock was $ 18.79 per share as reported on the as of march 18 , 2005 , we had 230604932 outstanding shares of class a common stock and 743 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock were converted into... | [
[
"2004",
"High",
"Low"
],
[
"Quarter ended March 31",
"$13.12",
"$9.89"
],
[
"Quarter ended June 30",
"16.00",
"11.13"
],
[
"Quarter ended September 30",
"15.85",
"13.10"
],
[
"Quarter ended December 31",
"18.75",
"15.19"
],
[
"200... | Analyse this data from a financial earnings document. for the quarter ended june 30 what was the percentage change in the share price from he lowest to the highest | [
"0.41482",
"16",
"-0.46631",
"437556.15454",
"0.43756"
] | 4 |
PNC/2011/page_44.pdf-3 | [
"corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .",
"the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercia... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 analysis of ... | [
[
"Year ended December 31Dollars in millions",
"2011",
"2010"
],
[
"Net interest income",
"$8,700",
"$9,230"
],
[
"Net interest margin",
"3.92%",
"4.14%"
]
] | Analyse this data from a financial earnings document. in 2011 and 2010 what was the average net interest income in millions | [
"17934",
"8966.0",
"1",
"8966.7",
"8964"
] | 1 |
ADBE/2011/page_112.pdf-3 | [
"the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 22... | [
"the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 22... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Beginning balance",
"$7,632",
"$10,640",
"$(431)"
],
[
"Foreign currency translation adjustments",
"5,156",
"(4,144)",
"17,343"
],
[
"Income tax effect relating to translation adjustments forundistributed foreign earn... | Analyse this data from a financial earnings document. what is the growth rate in the average price of repurchased shares from 2009 to 2010? | [
"0.00005",
"0.04661",
"-1.10111",
"0.01226",
"0.04454"
] | 1 |
ETFC/2014/page_26.pdf-2 | [
"the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the dow jones us financials index during t... | [
"table of contents ."
] | [
[
"",
"12/09",
"12/10",
"12/11",
"12/12",
"12/13",
"12/14"
],
[
"E*TRADE Financial Corporation",
"100.00",
"90.91",
"45.23",
"50.85",
"111.59",
"137.81"
],
[
"S&P 500 Index",
"100.00",
"115.06",
"117.49",
"136.30",
"180.44",
... | Analyse this data from a financial earnings document. what was the total return percentage for e*trade financial corporation for the five years ended 12/14? | [
"-0.3781",
"37.81",
"-62.19",
"0.363",
"0.3781"
] | 4 |
JPM/2003/page_100.pdf-4 | [
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"98 j.p .",
"morgan chase & co .",
"/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions prima... | [
"note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .",
"pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated... | [
[
"December 31, (in millions)",
"2003",
"2002"
],
[
"Securities purchased under resale agreements",
"$62,801",
"$57,645"
],
[
"Securities borrowed",
"41,834",
"34,143"
],
[
"Securities sold under repurchase agreements",
"$105,409",
"$161,394"
],
[
... | Analyse this data from a financial earnings document. what was the net notional amounts of purchases and sales under sfas 140 in 2003 ( us$ b ) ? | [
"7.0",
"189",
"7000",
"23",
"-133"
] | 0 |
UAA/2017/page_86.pdf-3 | [
"other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .",
"the loan has a seven year term and maturity date of december 2019 .",
"the loan bears interest ... | [
"interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the c... | [
[
"2018",
"$27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022",
"—"
],
[
"2023 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$801,250"
],
[
"Current maturitie... | Analyse this data from a financial earnings document. what was the percentage change in interest expense net from 2015 to 2016? | [
"1.72603",
"808219.17808",
"-0.52055",
"0.80822",
"1.68571"
] | 3 |
ETR/2017/page_20.pdf-2 | [
"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 is the net change in net revenue during 2017? | [
"-73",
"-107237",
"-73.0",
"73",
"0"
] | 2 |
OKE/2008/page_86.pdf-2 | [
"oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .",
"oneok partners 2019 condensate sales are based on the price of crude oil .",
"on... | [
"( a ) - the maturiti es of derivatives are based on inject ion and withdrawal periods from april through m arc h , which is consistent with our business s trategy .",
"the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion ... | [
[
"",
"(Thousands of dollars)"
],
[
"Net fair value of derivatives outstanding at December 31, 2007",
"$25,171"
],
[
"Derivatives reclassified or otherwise settled during the period",
"(55,874)"
],
[
"Fair value of new derivatives entered into during the period",
"236,772... | Analyse this data from a financial earnings document. what was the percentage change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands? | [
"9.28167",
"9281.67335",
"4.43058",
"0.90274",
"2711.90324"
] | 0 |
ORLY/2006/page_40.pdf-1 | [
"o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .",
"the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of... | [
"at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .",
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) ."
] | [
[
"",
"Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2005",
"15,052",
"$22.68"
],
[
"Granted during the period",
"18,698",
"33.12"
],
[
"Vested during the period",
"(15,685)",
"26.49"
],
[
"Forfeited during the ... | Analyse this data from a financial earnings document. the non-vested restricted stock balance as if december 31 2006 was what percent of the total shares reserved for future issuance under this plan? | [
"1",
"0.00025",
"-0.0238",
"402.72637",
"0.02472"
] | 4 |
a28f6580-e77b-418e-9ae9-056582f89399 | [
"Lockheed Martin Transaction",
"On August 16, 2016, a wholly-owned subsidiary of Leidos Holdings, Inc. merged with the IS&GS Business in a Reverse Morris Trust transaction (the \"IS&GS Transactions\").",
"During fiscal 2017, the Company recorded adjustments to finalize the fair value of acquired assets and liab... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Acquisition costs",
"$—",
"$—",
"$25"
],
[
"Integration costs",
"3",
"29",
"77"
],
... | Analyse this data from a financial earnings document. What was the average Acquisition costs for 2017, 2018 and 2020? | [
"9.33",
"8.33",
"0.12",
"25",
"-8.33"
] | 1 |
97cec4fe-9909-4545-b919-63b93a2b92ac | [
"A reconciliation of the change in gross unrecognized tax benefits, excluding interest and penalties,\nis as follows (in thousands):",
"As of September 28, 2019, the total amount of gross unrecognized tax benefits including gross interest and penalties was $63.9 million, of which $43.9 million, if recognized, wou... | [] | [
[
"",
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance as of the beginning of the year",
"$65,882",
"$47,566",
"$20,442"
],
[
"Increase related to acquisitions",
"—",
"—",
"25,151"
],
[
"Tax positions related ... | Analyse this data from a financial earnings document. What was the change in Balance as of the beginning of the year in 2019 from 2018? | [
"18316000",
"46849",
"18316",
"7771",
"113448"
] | 2 |
UPS/2006/page_32.pdf-2 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 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. ."
] | [
[
"",
"12/31/01",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$117.19",
"$140.49",
"$163.54",
"$146.35",
"$148.92"
],
[
"S&P 500 Index",
"$100.00",
"$77.90",
"$100.24",
... | Analyse this data from a financial earnings document. what was the difference in percentage total cumulative return on investment for united parcel service inc . compared to the s&p 500 index for the five years ended 12/31/06? | [
"-0.094",
"0.839",
"0.139",
"-0.022",
"0.65"
] | 2 |
cbe2b70d-6bd6-421f-98e0-6fc370b5367a | [
"(2) Includes property and equipment acquired under capital leases:",
"Depreciation and amortization expense was $25.2 million, $17.5 million, and $11.8 million for the years ended March 31, 2019, 2018 and 2017, respectively. Depreciation and amortization expense in the years ended March 31, 2019, 2018 and 2017 i... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Computer equipment",
"$4,754",
"$4,713"
],
[
"Less: Accumulated amortization",
"(2,228)",
"(990)"
],
[
"",
"$2,526",
"$3,723"
]
] | Analyse this data from a financial earnings document. What is the change in Accumulated amortization from March 31, 2018 to March 31, 2019? | [
"2230",
"-1495",
"1536",
"-990",
"1238"
] | 4 |
UNP/2009/page_31.pdf-3 | [
"intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .",
"volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr serve... | [
"2009 intermodal revenue international domestic ."
] | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>% Change 2009 v 2008</i>",
"% Change 2008 v 2007"
],
[
"Compensation and benefits",
"$4,063",
"$4,457",
"$4,526",
"(9)%",
"(2)%"
],
[
"Fuel",
"1,763",
"3,983",
"3,... | Analyse this data from a financial earnings document. what was the change in millions of compensation and benefits from 2008 to 2009? | [
"394",
"8520",
"4061.8",
"4065",
"-394.0"
] | 4 |
9280e5ce-3a25-4db0-a775-0d910a15b736 | [
"Net Earnings Per Share (“EPS”)",
"Basic EPS is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year. Diluted EPS is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Netearnings",
"$159,407",
"$163,677",
"$90,683"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-average ... | Analyse this data from a financial earnings document. What is the average Net earnings for 2018 and 2019? | [
"129234",
"2",
"161542",
"159407",
"0"
] | 2 |
PNC/2012/page_98.pdf-2 | [
"indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .",
"in connection with pooled settlements , we typically do not repurchase loans and the consummation... | [
"the pnc financial services group , inc .",
"2013 form 10-k 79 ."
] | [
[
"Dollars in millions",
"December 31 2012",
"September 30 2012",
"June 30 2012",
"March 31 2012",
"December 312011"
],
[
"2004 & Prior",
"$11",
"$15",
"$31",
"$10",
"$11"
],
[
"2005",
"8",
"10",
"19",
"12",
"13"
],
[
"2006",
... | Analyse this data from a financial earnings document. for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2007? | [
"190",
"4",
"10.0",
"-10",
"10000"
] | 2 |
c8e09bea-4a4a-4d58-bb3f-fdaf02c0ff1e | [
"Electro-Magnetic, Sensors, and Actuators",
"The following table sets forth net sales, operating income, and operating income as a percentage of net sales for our MSA reportable segment in fiscal years 2019 and 2018 (amounts in thousands, except percentages).",
"Net Sales MSA net sales of $240.7 million in fisc... | [] | [
[
"",
"",
"For the Fiscal Years Ended",
"",
""
],
[
"",
"March 31, 2019",
"",
"March 31, 2018",
""
],
[
"Sales",
"Amount",
"% to Net Sales",
"Amount",
"% to Net Sales"
],
[
"Net sales",
"$240,740",
"",
"$226,964",
""
],
... | Analyse this data from a financial earnings document. What was the change in the percentage to net sales between 2018 and 2019? | [
"9.4",
"-2.5",
"-226954.6",
"5.7",
"2.5"
] | 4 |
CME/2010/page_91.pdf-1 | [
"5 .",
"other current assets other current assets consisted of the following at december 31: ."
] | [
"6 .",
"performance bonds and guaranty fund contributions cme clears and guarantees the settlement of cme , cbot and nymex contracts traded in their respective markets .",
"in its guarantor role , cme has precisely equal and offsetting claims to and from clearing firms on opposite sides of each contract , stand... | [
[
"(in millions)",
"2010",
"2009"
],
[
"Refundable income tax",
"$61.0",
"$24.1"
],
[
"Net deferred income taxes (note 14)",
"18.3",
"23.8"
],
[
"Prepaid technology license and maintenance contracts",
"18.0",
"17.0"
],
[
"Forward contract receivabl... | Analyse this data from a financial earnings document. what was the percentage change in receivables from brokers with in other current assets from 2009 to 2010? | [
"0.14773",
"1",
"0.18182",
"0.27273",
"0.25"
] | 3 |
RCL/2009/page_90.pdf-2 | [
"royal caribbean cruises ltd .",
"notes to the consolidated financial statements 2014 ( continued ) note 9 .",
"stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .",
"the plans consist of a 1990 employee stock... | [
"."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Dividend yield",
"0.0%",
"1.9%",
"1.3%"
],
[
"Expected stock price volatility",
"55.0%",
"31.4%",
"28.0%"
],
[
"Risk-free interest rate",
"1.8%",
"2.8%",
"4.8%"
],
[
"Expected option life",
"5 ... | Analyse this data from a financial earnings document. what was the percentage increase in the shares of common stock of | [
"28169",
"34.94913",
"6.46471",
"0.76471",
"0.00005"
] | 3 |
8bfb693a-b0fd-4fef-9d2d-6a985d54a0ec | [
"Vesting of Equity Awards During 2019",
"The following table provides details regarding the equity awards held by our named executives that vested during 2019. Restricted stock and restricted stock units were the only equity awards held by our named executives during 2019.",
"(1) Represents both time-vested and... | [] | [
[
"",
"Stock Vested During 2019",
""
],
[
"Name",
"Number of Shares Acquired on Vesting(1)",
"Value Realized on Vesting(2)"
],
[
"Mr. Storey",
"1,063,929",
"$13,479,617"
],
[
"Mr. Dev",
"55,490",
"749,737"
],
[
"Mr. Goff",
"114,167",
"1,338... | Analyse this data from a financial earnings document. What is the average number of shares acquired on vesting? | [
"264368",
"242172",
"465418",
"305404",
"264368000000"
] | 0 |
760f251d-b73a-4f3c-9095-f27caf1a3689 | [
"Net Investment in Direct Financing Leases and Sales-Type Leases",
"Teekay LNG owns a 70% ownership interest in Teekay BLT Corporation (or the Teekay Tangguh Joint Venture), which is a party to operating leases whereby the Teekay Tangguh Joint Venture leases two LNG carriers (or the Tangguh LNG Carriers) to a thi... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Total minimum lease payments to be received",
"1,115,968",
"897,130"
],
[
"Estimated unguaranteed residual value of leased properties",
"284,277",
"291,098"
],
[
"Initial direct... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Estimated unguaranteed residual value of leased properties from December 31, 2019 to December 31, 2018? | [
"-6821",
"6821",
"-872830",
"575375",
"0"
] | 0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.