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|---|---|---|---|---|---|---|
KIM/2009/page_25.pdf-2 | [
"latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) ... | [
"( see notes 2 , 6 , 8 , 9 , 10 and 11 of the notes to consolidated financial statements included in this annual report on form 10-k. ) ."
] | [
[
"Impairment of property carrying values",
"$50.0"
],
[
"Real estate under development",
"2.1"
],
[
"Investments in other real estate investments",
"49.2"
],
[
"Marketable securities and other investments",
"30.1"
],
[
"Investments in real estate joint ventures",... | Analyse this data from a financial earnings document. as of dec 31 , 2009 , what was the average loan commitment for the company for all of its total loan commitments , in millions> | [
"4.83514",
"0.04835",
"1",
"4.73243",
"21.55422"
] | 0 |
GPN/2010/page_41.pdf-4 | [
"the following details the impairment charge resulting from our review ( in thousands ) : ."
] | [
"net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .",
"the increase was primarily related to our acquisition of a 51% ( 51 % ) majority interest in hsbc merchant services , llp on june 30 , net income attr... | [
[
"",
"Year Ended May 31, 2009"
],
[
"Goodwill",
"$136,800"
],
[
"Trademark",
"10,000"
],
[
"Other long-lived assets",
"864"
],
[
"Total",
"$147,664"
]
] | Analyse this data from a financial earnings document. what was the percentage that net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased from 2008 to 2009? | [
"45.2174",
"256.7901",
"2.5679",
"-2.5679",
"0.1043"
] | 2 |
SNA/2012/page_93.pdf-2 | [
"a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 6.8 million , $ 11.0 million and $ 11.1 million of unrecognized tax benefits as of 2012 , 2011 and 2010 year end , respectively , approximately $ 4.1 million , $ 9.1 million and $ 11.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related t... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Unrecognized tax benefits at beginning of year",
"$11.0",
"$11.1",
"$17.5"
],
[
"Gross increases – tax positions in prior periods",
"0.7",
"0.5",
"0.6"
],
[
"Gross decreases – tax positions... | Analyse this data from a financial earnings document. what was the average undistributed earnings of all non-u.s . subsidiaries from 2010 to 2012 in millions | [
"811.31",
"908.6",
"649.05",
"456.05",
"642.8"
] | 2 |
GIS/2018/page_110.pdf-2 | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
[
"In Millions",
"Operating Leases",
"Capital Leases"
],
[
"Fiscal 2019",
"$137.4",
"$0.3"
],
[
"Fiscal 2020",
"115.7",
"0.2"
],
[
"Fiscal 2021",
"92.3",
"-"
],
[
"Fiscal 2022",
"70.9",
"-"
],
[
"Fiscal 2023",
"51.8",
"-"
... | Analyse this data from a financial earnings document. what portion of the total noncancelable future lease commitments are due in fiscal year of 2019? | [
"559.3",
"76847.82",
"0.24566",
"245.66422",
"0.82128"
] | 2 |
STT/2001/page_41.pdf-3 | [
"operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .",
"adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .",
"expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compare... | [
"( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .",
"the adjusted increase reflects more than 2100 additional staff to support the large client wins and new... | [
[
"(Dollars in millions)",
"2001",
"2000",
"1999",
"Change 00-01",
"Adjusted Change 00-01(1)"
],
[
"Salaries and employee benefits",
"$1,663",
"$1,524",
"$1,313",
"9%",
"11%"
],
[
"Information systems and communications",
"365",
"305",
"287",
... | Analyse this data from a financial earnings document. what is the growth rate in the number of employees from 2000 to 2001? | [
"0.81278",
"2149",
"0.12207",
"-0.12207",
"0.10879"
] | 2 |
a19df1fb-9df8-4ad1-9b0e-e74ec272401f | [
"* Recast to reflect segment changes.",
"The GTS gross profit margin increased 0.3 points year to year to 34.8 percent, due to the benefits of workforce actions and the continued scale out of our public cloud. We continued to take structural actions to improve our cost competitiveness and are accelerating the use... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Technology Services",
"",
"",
""
],
[
"External total gross profit",
"$9,515",
"$10,035",
"(5.2)%"
]... | Analyse this data from a financial earnings document. What were the average External total gross profit? | [
"9515",
"-2572",
"65167",
"1",
"9775"
] | 4 |
RE/2016/page_40.pdf-1 | [
"risks relating to our business fluctuations in the financial markets could result in investment losses .",
"prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .",
... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2016",
"$301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
],
[
"2012",
"410.0"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last five years?\\n | [
"80202.2",
"355",
"1015300000",
"1071.6",
"1015.3"
] | 4 |
UNP/2012/page_47.pdf-1 | [
"the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 ."
] | [
"our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .",
"the increase is driven mainly by a decrease in the discount rate to 3.78% ( 3.78 % ) , our net periodic opeb expense is expected to increase to approximately $ 15 million in 2013 from $ 13 ... | [
[
"<i>Millions</i>",
"<i>Est.2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Net periodic pension cost",
"$111",
"$89",
"$78",
"$51"
],
[
"Net periodic OPEB cost/(benefit)",
"15",
"13",
"(6)",
"(14)"
]
] | Analyse this data from a financial earnings document. if 2012 net periodic opeb cost increased at the same pace as the pension cost , what would the estimated 2013 cost be in millions? | [
"5.16667",
"11.39326",
"1.14103",
"22.82051",
"14.83333"
] | 4 |
MRO/2009/page_107.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .",
"discontinued operations 2014revenues and pretax income associated with our discontinue... | [
"angola disposition 2013 in july 2009 , we entered into an agreement to sell an undivided 20 percent outside- operated interest in the production sharing contract and joint operating agreement in block 32 offshore angola for $ 1.3 billion , excluding any purchase price adjustments at closing , with an effective dat... | [
[
"<i>(In millions)</i>",
"2009",
"2008",
"2007"
],
[
"Revenues applicable to discontinued operations",
"$188",
"$439",
"$456"
],
[
"Pretax income from discontinued operations",
"$80",
"$221",
"$281"
]
] | Analyse this data from a financial earnings document. by how much did pretax income from discontinued operations decrease from 2007 to 2009? | [
"-1.398",
"-0.7153",
"-2.5125",
"625.7153",
"0"
] | 1 |
20018197-c0aa-4ece-bb39-20d3c207c4b5 | [
"The tax effects of temporary differences in the recognition of income and expense for tax and financial reporting purposes that give rise to significant portions of the net deferred tax asset (liability) are as follows (in millions):",
"As of December 31, 2019 and 2018, the Company had approximately $521.9 milli... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net operating loss and tax credit carryforwards",
"$612.9",
"$584.9"
],
[
"163 (j) interest expense carryforward",
"49.3",
"—"
],
[
"Tax-deductible goodwill and amortizable intangibles",
... | Analyse this data from a financial earnings document. What is the change in Reserves and accruals from year ended December 31, 2018 to 2019? | [
"21.5",
"-29.9",
"7.3",
"84.9",
"-21.8"
] | 1 |
3837bdeb9b8b7674826b642d331ecf9f | [
"3) Customer Support:",
"Customer support revenues consist of revenues from our customer support and maintenance agreements. These agreements allow our customers to receive technical support, enhancements and upgrades to new versions of our software products when and if available. Customer support revenues are ge... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease)",
"2018",
"Change increase (decrease)",
"2017"
],
[
"Customer Support Revenues:",
"",
"",
"",
"",
""
],
[
"Americas",
"$7... | Analyse this data from a financial earnings document. What is the Customer Support Revenues of Americas expressed as a percentage of GAAP-based Customer Support Gross Profit for Fiscal year 2019? | [
"19.18",
"-63.92",
"63.92",
"0.41",
"0.64"
] | 2 |
d3a32a0f-f443-4aac-b485-c45a28a8b6d9 | [
"9. Derivative Financial Instruments",
"As a global company, we are exposed in the normal course of business to interest rate and foreign currency risks that could affect our financial position, results of operations, and cash flows. We use derivative instruments to hedge against these risks and only hold such in... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Prepaid Expenses and Other Current Assets",
"Other Assets",
"Other Current Liabilities",
"Other Liabilities"
],
[
"Derivatives designated as hedging instruments: ",
"",
"",
"",
""
],
[
"Fore... | Analyse this data from a financial earnings document. What is the difference in the foreign exchange forward contracts for hedging instruments between other assets and other liabilities? | [
"-219",
"91",
"369",
"-91",
"-91000"
] | 3 |
CMCSA/2015/page_158.pdf-1 | [
"nbcuniversal media , llc following the close of the redemption transaction , comcast owns 96% ( 96 % ) of nbcuniversal holdings 2019 common units and nbcuniversal enterprise owns the remaining 4% ( 4 % ) .",
"nbcuniversal enterprise is now a consolidated subsidiary of comcast , but we do not have any ownership i... | [
"155 comcast 2015 annual report on form 10-k ."
] | [
[
"December 31 (in millions)",
"2015",
"2014"
],
[
"Transactions with Comcast and Consolidated Subsidiaries",
"",
""
],
[
"Receivables, net",
"$239",
"$229"
],
[
"Accounts payable and accrued expenses related to trade creditors",
"$68",
"$47"
],
[
... | Analyse this data from a financial earnings document. what was the change in the receivables net from 2014 to 2015 in millions | [
"0.00456",
"0.95816",
"104.36681",
"1.04367",
"1"
] | 3 |
RL/2014/page_13.pdf-2 | [
"we operated the following factory stores as of march 29 , 2014: ."
] | [
"( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .",
"our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .",
"ranging in size from approximately 2700 to 20000 square feet , ... | [
[
"Location",
"Factory Stores"
],
[
"The Americas",
"150"
],
[
"Europe",
"50"
],
[
"Asia<sup>(a)</sup>",
"35"
],
[
"Total",
"235"
]
] | Analyse this data from a financial earnings document. what percentage of factory stores as of march 29 , 2014 are in asia? | [
"0.14894",
"0.14403",
"0.17021",
"-0.14894",
"1.2069"
] | 0 |
RL/2008/page_21.pdf-2 | [
"global brand concepts american living american living is the first brand developed under the newglobal brand concepts group .",
"american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics fo... | [
"( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners .",
"the following department store chains werewholesale customers whose purchases represented more than 10% ( 10 % ) of our worldwide wholesale net sales for the year ended march 29 , 2008 : 2022 macy 2019s , inc ... | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"8,611"
],
[
"Europe",
"2,075"
],
[
"Japan",
"120"
],
[
"Total",
"10,806"
]
] | Analyse this data from a financial earnings document. what percentage of the wholesale segment as of march 29 , 2008 doors was in the united states and canada geography? | [
"717.58333",
"0.79687",
"93050466",
"0.0008",
"-0.79687"
] | 1 |
c1db50da-57eb-4da1-b2ad-998d3697a70b | [
"Stock Repurchase Program",
"Our Board of Directors has approved a program for us to repurchase shares of our common stock. On September 17, 2018 and February 15, 2019, we announced that our Board of Directors approved expansions of our stock repurchase program totaling $24.0 billion. As of May 31, 2019, approxim... | [] | [
[
"",
"",
"",
"Total Number of",
"Approximate Dollar"
],
[
"",
"",
"",
"Shares Purchased as",
"Value of Shares that"
],
[
"",
"Total Number of",
"Average Price",
"Part of Publicly",
"May Yet Be"
],
[
"",
"Shares",
"Paid per",
"A... | Analyse this data from a financial earnings document. What is the average approximate Dollar Value of Shares that May Yet Be Purchased Under the Program from March 1, 2019 to May 31, 2019? | [
"7275.77",
"2476.83",
"4367.07",
"6825.77",
"0.01"
] | 0 |
HWM/2017/page_75.pdf-2 | [
"arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .",
"summary of significant accounting policies basis of presentation .",
"the consolidated financial statements of arconic inc .",
"and subsidiaries ( 201carconic 201d or the 201ccomp... | [
"gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .",
"repairs and maintenance are charged to expense as incurred .",
"interest related to the construction of qualifying assets is capitali... | [
[
"Segment",
"Structures",
"Machinery and equipment"
],
[
"Engineered Products and Solutions",
"29",
"17"
],
[
"Global Rolled Products",
"31",
"21"
],
[
"Transportation and Construction Solutions",
"27",
"18"
]
] | Analyse this data from a financial earnings document. what is the variation between the useful lives of the structures and machinery and equipment by the global rolled products segment? | [
"41",
"52",
"10.0",
"14",
"2"
] | 2 |
ABMD/2008/page_87.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .",
"commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guaran... | [
"litigation 2014from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management presently believes that the outcome of each such other proceedings or claims which are pending or known to be th... | [
[
"Fiscal Year Ending March 31,",
"Operating Leases (in $000’s)"
],
[
"2009",
"2,544"
],
[
"2010",
"2,220"
],
[
"2011",
"1,287"
],
[
"2012",
"973"
],
[
"2013",
"730"
],
[
"Thereafter",
"—"
],
[
"Total future minimum lease payme... | Analyse this data from a financial earnings document. what is the expected growth rate in operating leases in 2010 compare to 2009? | [
"-324",
"-0.14595",
"-1.61194",
"0",
"-0.12736"
] | 4 |
OKE/2012/page_91.pdf-1 | [
"costs .",
"our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .",
"in ad... | [
"natural gas volumes marketed and physically settled volumes decreased in 2012 compared with 2011 due primarily to decreased marketing activities , lower transported volumes and reduced transportation capacity .",
"the decrease in 2011 compared with 2010 was due primarily to lower volumes transported and reduced ... | [
[
"",
"Years Ended December 31,"
],
[
"Operating Information",
"2012",
"2011",
"2010"
],
[
"Natural gas marketed(Bcf)",
"709",
"845",
"919"
],
[
"Natural gas gross margin($/Mcf)",
"$(0.07)",
"$0.06",
"$0.18"
],
[
"Physically settled volumes... | Analyse this data from a financial earnings document. what was the percentage difference in natural gas marketed ( bcf ) between 2010 and 2011? | [
"-0.96268",
"-74",
"-0.08052",
"0",
"-8.05223"
] | 2 |
fc99efc2ca485dc3677f3e998dea801b | [
"Non-GAAP Results",
"Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make bus... | [] | [
[
"Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Gross profit from continuing operations, as reported",
"$ 315,652"... | Analyse this data from a financial earnings document. What was the change in stock-based compensation between 2018 and 2019? | [
"0",
"-217",
"-173",
"172094",
"-44"
] | 1 |
GS/2017/page_143.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements in the tables above : 2030 the gross fair values exclude the effects of both counterparty netting and collateral netting , and therefore are not representative of the firm 2019s exposure .",
"2030 counterparty nettin... | [
"in the table above : 2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .",
"2030 ranges represent the significant unobservable inputs that were used in the valuation of each type of derivative .",
"2030 averages represent the arithmetic average of the... | [
[
"",
"Level 3 Assets (Liabilities) and Range of Significant Unobservable Inputs (Average/Median) as of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016"
],
[
"Interest rates, net",
"$(410)",
"$(381)"
],
[
"Correlation",
"(10)% to 95% (71%/79%)",
"(10)% to... | Analyse this data from a financial earnings document. what is the percentage change in net comodities from 2016 to 2017? | [
"1.64384",
"-0.35616",
"0.00882",
"-0.30137",
"-0.41096"
] | 1 |
GS/2018/page_70.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .",
"provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily relat... | [
"in the table above , the following reclassifications have been made to previously reported amounts to conform to the current presentation : 2030 regulatory-related fees that are paid to exchanges are now reported in brokerage , clearing , exchange and distribution fees .",
"previously such amounts were reported ... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Compensation and benefits",
"$12,328",
"$11,653",
"$11,448"
],
[
"Brokerage, clearing, exchange and distribution fees",
"3,200",
"2,876",
"2,823"
],
[
"Ma... | Analyse this data from a financial earnings document. what is the growth rate in operating expenses in 2018? | [
"-0.12034",
"0.00012",
"0.12411",
"1",
"0.12034"
] | 4 |
AMAT/2017/page_33.pdf-1 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .",
"applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash divid... | [
[
"",
"10/28/2012",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017"
],
[
"Applied Materials",
"100.00",
"171.03",
"207.01",
"165.34",
"293.64",
"586.91"
],
[
"S&P 500 Index",
"100.00",
"127.18",
"149.14",
"156.8... | Analyse this data from a financial earnings document. what is the roi in applied materials if the investment was made in 2012 and sold in 2015? | [
"-0.3566",
"-0.6534",
"0.6534",
"-0.73",
"0.3952"
] | 2 |
IP/2013/page_62.pdf-1 | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase pric... | [
"north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. ."
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$6,205",
"$6,230",
"$6,215"
],
[
"Operating Profit",
"271",
"599",
"872"
]
] | Analyse this data from a financial earnings document. in 2013 what percentage of printing papers sales where attributable to north american printing papers net sales? | [
"108.33333",
"2.38654",
"2600",
"-0.41902",
"0.41902"
] | 4 |
MRK/2013/page_125.pdf-4 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: ."
] | [
"( 1 ) amounts reflect the settlements with the irs and cra as discussed below .",
"if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .",
"the company is under examination by nume... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance January 1",
"$4,425",
"$4,277",
"$4,919"
],
[
"Additions related to current year positions",
"320",
"496",
"695"
],
[
"Additions related to prior year positions",
"177",
"58",
"145"
],
[
"R... | Analyse this data from a financial earnings document. what was the percentual decrease observed in the liabilities for accrued interest and penalties during 2012 and 2013? | [
"-0.42083",
"-0.99934",
"-0.44583",
"2.56417",
"-1.55417"
] | 2 |
ADBE/2003/page_90.pdf-1 | [
"building .",
"the construction of the building was completed in december 2003 .",
"due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .",
"as part of the agreement , we entered into a five-year lease that began upon the completion of the build... | [
"building .",
"the construction of the building was completed in december 2003 .",
"due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .",
"as part of the agreement , we entered into a five-year lease that began upon the completion of the build... | [
[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"Over 5 years"
],
[
"Non-cancelable operating leases, net of sublease income",
"$83.9",
"$23.6",
"$25.9",
"$16.3",
"$18.1"
]
] | Analyse this data from a financial earnings document. what percent of non-cancelable operating leases net of sublease income are due in less than one year? | [
"-60.3",
"0.02622",
"23.6",
"0.9112",
"0.28129"
] | 4 |
50924b37-68eb-4b39-bc57-296400b13f65 | [
"Liability for Warranty",
"Liability for Warranty Our products generally include warranties of 90 days to five years for product defects. We accrue for warranty returns at the time revenue is recognized based on our historical return rate and estimate of the cost to repair or replace the defective products. We en... | [] | [
[
"Year Ended December 31,",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of period",
"$8,623",
"$9,724",
"$8,548"
],
[
"Plus: Amounts charged to cost and expenses",
"4,569",
"7,392",
"6,951"
],
[
"Less: Deductions",
"(4,798)",
"(8,493)",
... | Analyse this data from a financial earnings document. What was the change in the balance at the beginning of period between 2018 and 2019? | [
"-1176",
"18347",
"1101",
"-1101",
"-11"
] | 3 |
2fb39518-a069-4998-ac92-ad50ee599665 | [
"Note 4 – Stock-Based Compensation",
"Stock Incentive Program Descriptions",
"In January 2006, the Board of Directors adopted the ADTRAN, Inc. 2006 Employee Stock Incentive Plan (the “2006 Plan”), which authorized 13.0 million shares of common stock for issuance to certain employees and officers through incenti... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation expense included in cost of sales",
"$369",
"$418",
"$379"
],
[
"Selling, general and administrative expense",
"3,889",
"3,989",
"4,063"
],
[
"Research and development expense",
... | Analyse this data from a financial earnings document. What was the change in research and development expense between 2018 and 2019? | [
"-44",
"5452",
"0",
"44",
"2748"
] | 0 |
BLL/2010/page_28.pdf-3 | [
"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the fiv... | [
"."
] | [
[
"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"Ball Corporation",
"$100.00",
"$110.86",
"$115.36",
"$107.58",
"$134.96",
"$178.93"
],
[
"DJ Containers & Packaging Index",
"$100.00",
"$112.09",
"$119.6... | Analyse this data from a financial earnings document. what is the five year total return on ball stock? | [
"19.6",
"34.96",
"-88",
"0.35",
"0"
] | 1 |
ETR/2008/page_441.pdf-2 | [
"for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group .",
"based on market data and the recommendation of management , the committee compared entergy corporation's total shareholder return against the ... | [
"the option grants awarded to the named executive officers ( other than mr .",
"leonard and mr .",
"lewis ) ranged in amount between 5000 and 50000 shares .",
"mr .",
"lewis did not receive any stock option awards in 2008 .",
"in the case of mr .",
"leonard , who received 175000 stock options , the comm... | [
[
"Named Exeutive Officer",
"Stock Options"
],
[
"J. Wayne Leonard",
"175,000"
],
[
"Leo P. Denault",
"50,000"
],
[
"Richard J. Smith",
"35,000"
],
[
"E. Renae Conley",
"15,600"
],
[
"Hugh T. McDonald",
"7,000"
],
[
"Haley Fisackerly",
... | Analyse this data from a financial earnings document. what is the total value of stock options for j . wayne leonard , in millions? | [
"17935000",
"108.2",
"1225",
"18.935",
"0.012"
] | 3 |
ac03649e-0fd4-442d-a12e-c1ac0d42a7e3 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) net foreign currency losses",
"(“AOCL”) in the consolidated balance sheets and included as a component of Comprehensive income in the consolidated\nstatements of compre... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Foreign currency losses recorded in AOCL",
"$45.8",
"$385.8",
"$51.6"
],
[
"Foreign currency (gains) losses recorded in Other expense",
"(6.1)",
"4.5",
"(26.4)"
... | Analyse this data from a financial earnings document. What was the change in Foreign currency losses recorded in AOCL between 2018 and 2019? | [
"-412",
"-340",
"-344",
"-346",
"-15572"
] | 1 |
FIS/2016/page_64.pdf-2 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
"."
] | [
[
"",
"2016",
"2015"
],
[
"Trade receivables — billed",
"$1,452",
"$1,546"
],
[
"Trade receivables — unbilled",
"228",
"201"
],
[
"Total trade receivables",
"1,680",
"1,747"
],
[
"Allowance for doubtful accounts",
"(41)",
"(16)"
],
[
... | Analyse this data from a financial earnings document. what is the percentage change in total trade net receivables? | [
"1731.05315",
"-0.05315",
"-0.05266",
"-1.1358",
"-92"
] | 1 |
e6f18657-4adb-4e84-8e30-1cb5b251ca94 | [
"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 2018 of Americas and EMEA? | [
"6498",
"1262",
"3501",
"2622",
"10157840"
] | 0 |
DG/2008/page_73.pdf-3 | [
"the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .",
"for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. ."
] | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the excess of current cost over lifo cost from 2008 to 2009 . | [
"56.1",
"194.9",
"-43.9",
"43.9",
"30"
] | 3 |
6490961a1b2e6610533c4abbfad719e3 | [
"3. EARNINGS PER SHARE",
"Basic and diluted earnings (loss) per common share (“EPS”) are computed using the two-class method, which is an earnings allocation method that determines EPS for each class of common stock and participating securities considering dividends declared and participation rights in undistribu... | [] | [
[
"(In thousands, except per share amounts)",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$(19,931)",
"$(50,571)",
"$65,299"
],
[
"Less: net income attributable to noncontrolling interest",
"452",
"263",
"354"
],
[
"Income (loss) attributable to ... | Analyse this data from a financial earnings document. What was the average net income attributable to noncontrolling interest for 2017-2019? | [
"356.33",
"386.67",
"-6375",
"21796.33",
"0"
] | 0 |
LMT/2013/page_46.pdf-1 | [
"warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .",
"partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 milli... | [
"2013 compared to 2012 mfc 2019s net sales for 2013 increased $ 300 million , or 4% ( 4 % ) , compared to 2012 .",
"the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs ( thaad and pac-3 ) due to increased production volume and deliveries ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,757",
"$7,457",
"$7,463"
],
[
"Operating profit",
"1,431",
"1,256",
"1,069"
],
[
"Operating margins",
"18.4%",
"16.8%",
"14.3%"
],
[
"Backlog at year-end",
"15,000",
"14,700... | Analyse this data from a financial earnings document. what was the average backlog at year-end of mfc from 2011 to 2013 | [
"9767",
"14600",
"4410",
"14800",
"14700.0"
] | 4 |
ebc82db9-64f8-4501-83f4-5ff0ad229fc7 | [
"iv) Shareholding Pattern of top ten shareholders (other than Directors, Promoters and holder of GDRs and ADRs):",
"* The shares of the Company are traded on daily basis and hence the datewise increase/decrease in shareholding is not indicated. Shareholding is consolidated based on permanent account number (PAN) ... | [] | [
[
"Top Ten Shareholders*",
"Shareholding at the beginning of the year April 1, 2018",
"",
"Cumulative shareholding at end of the year March 31, 2019",
""
],
[
"",
"No. of shares",
"% of total shares of the Company",
"No. of shares",
"% of total shares of the Company"
],... | Analyse this data from a financial earnings document. At end of the year March 31 2019, what is the total cumulative percentage shareholding of all the top ten shareholders? | [
"8.2",
"7595087.8",
"17.7",
"11.7",
"13.4"
] | 0 |
MKTX/2004/page_99.pdf-4 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st... | [
"convertible preferred stock 9 .",
"stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ."
] | [
[
"",
"As of December 31,"
],
[
"Year Ended December 31,",
"2004",
"2003"
],
[
"2005",
"$—",
"$177,973"
]
] | Analyse this data from a financial earnings document. in 2001 , the company awarded how many total shares to employees? | [
"579162",
"64009",
"64121",
"353582.0",
"-225580"
] | 3 |
cc2fb469-cdb6-47be-9e9d-a99134313a2a | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"We have established an allowance for doubtful accounts based upon factors surrounding the credit risk of specific customers, historical trends, and other information.",
"Account... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balances at beginning of period",
"$1,856",
"$1,748"
],
[
"Additions from acquisition",
"1,884",
"416"
],
[
"Additions - charged to expense",
"4,207",
"109"
],
[
"De... | Analyse this data from a financial earnings document. What was the change in balances at the end of period between 2018 and 2019? | [
"6",
"5889",
"45610305",
"-5889",
"2351"
] | 1 |
HUM/2009/page_105.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .",
"the actual tax benefit realized for the deductions taken on our tax ... | [
"when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .",
"these groups are executive officers , directors , and all other employees .",
"we value the stock options based on the unique assumptions for e... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Weighted-average fair value at grant date",
"$14.24",
"$17.95",
"$21.07"
],
[
"Expected option life (years)",
"4.6",
"5.1",
"4.8"
],
[
"Expected volatility",
"39.2%",
"28.2%",
"28.9%"
],
[
"Risk-fr... | Analyse this data from a financial earnings document. what was the percent of the change of the expected volatility from 2008 to 2009 | [
"310.2",
"0.28061",
"15.98582",
"0",
"0.39007"
] | 4 |
8abdffe3-9a73-4e02-9413-cdc1536c7946 | [
"The following table summarizes the change in the valuation allowance (in thousands):",
"As of December 31, 2019, net operating loss (NOL) carryforwards for U.S. federal tax purposes totaled $31.4 million. Effective with the 2017 Tax Act in December 2017, NOLs generated after December 31, 2017, do not expire. Fed... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Vaulation allowances, beginning of year",
"$5,398",
"$13,872"
],
[
"Net operating loss",
"3,284",
"1,920"
],
[
"Expiration of net operating losses and limitations",
"(7)",
"(9... | Analyse this data from a financial earnings document. What is the change in valuation allowance in 2019? | [
"-3341",
"8727",
"3341",
"0",
"334100"
] | 2 |
HII/2011/page_60.pdf-2 | [
"discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit oblig... | [
"differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .",
"actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive ... | [
[
"($ in millions)",
"Increase (Decrease) in 2012 Expense",
"Increase (Decrease) in December 31, 2011 Obligations"
],
[
"25 basis point decrease in discount rate",
"$18",
"$146"
],
[
"25 basis point increase in discount rate",
"(17)",
"(154)"
],
[
"25 basis point ... | Analyse this data from a financial earnings document. what is the percentage change in the weighted average discount rate for other post-retirement benefits from 2010 to 2011? | [
"35.0215",
"-6.22",
"-0.1147",
"-0.0627",
"-0.1096"
] | 2 |
RCL/2012/page_17.pdf-2 | [
"result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .",
"however , we continue to believe in the long term growth potential of this market .",
"we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning ... | [
"( 1 ) source : our estimates of the number of global cruise guests , and the weighted-average supply of berths marketed globally , in north america and europe are based on a combination of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider and c... | [
[
"Year",
"Global Cruise Guests<sup>(1)</sup>",
"Weighted-Average Supply of Berths Marketed Globally<sup>(1)</sup>",
"North American Cruise Guests<sup>(2)</sup>",
"Weighted-Average Supply of Berths Marketed in North America<sup>(1)</sup>",
"European Cruise Guests",
"Weighted-Average Supp... | Analyse this data from a financial earnings document. what was the approximate increase of berths per ships for 2012 compared to 2008? | [
"-2392.1569",
"240.3218",
"385.6209",
"274509.8039",
"274.5098"
] | 4 |
b4479fe7-29a0-4ece-9b30-70b9d8794256 | [
"The Company sells its products to distributors and original equipment manufacturers (OEMs) in a broad range of market segments, performs on-going credit evaluations of its customers and, as deemed necessary, may require collateral, primarily letters of credit. The Company's operations outside the U.S. consist of p... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"United States",
"$521.1",
"$393.3"
],
[
"Thailand",
"209.3",
"215.5"
],
[
"Various other countries",
"266.3",
"159.1"
],
[
"Total long-lived assets",
"$996.7",
"$767.9"
]... | Analyse this data from a financial earnings document. What was the change in the amount of assets in Thailand between 2018 and 2019? | [
"0",
"424.8",
"209.2",
"-184",
"-6.2"
] | 4 |
UNP/2018/page_50.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2018",
"2017",
"2016"
],
[
"Agricultural Products",
"$4,469",
"$4,303",
"$4,209"
],
[
"Energy",
"4,608",
"4,498",
"3,715"
],
[
"Industrial",
"5,679",
"5,204",
"4,964"
],
[
"Premium",
"6,628",
"5,832",
"5,7... | Analyse this data from a financial earnings document. assuming the same rate of growth as in 2018 , what would industrial segment revenues grow to in 2019? | [
"1.09128",
"6197.35607",
"4695.76038",
"0.83971",
"6364.32129"
] | 1 |
703fa077-7275-4743-b82c-18e764bd60a7 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The final fair values of the assets acquired and liabilities assumed from our acquisitions in 2018 are as follows:"
] | [] | [
[
"",
"Trek",
"Electrostatic Product Line",
"LumaSense",
"Total"
],
[
"Accounts and other receivable, net",
"$ 2,818",
"$ 77",
"$ 7,167",
"$ 10,062"
],
[
"Inventories",
"3,941",
"292",
"9,372",
"13,605"
],
[
"Property and equipment",
... | Analyse this data from a financial earnings document. What was the difference between the total fair value of Inventories and Goodwill? | [
"-9664",
"23873",
"0",
"509888190",
"12385"
] | 1 |
BKR/2017/page_49.pdf-2 | [
"bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. ."
] | [
"2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .",
"the rig count in north america increased 69% ( 69 % ) in 2017 compared to 2016 .",
"internationally , the rig count decreased 1% ( 1 % ) in 2017 as compar... | [
[
"",
"2017",
"2016",
"2015"
],
[
"North America",
"1,082",
"642",
"1,178"
],
[
"International",
"948",
"956",
"1,168"
],
[
"Worldwide",
"2,030",
"1,598",
"2,346"
]
] | Analyse this data from a financial earnings document. what portion of the rig counts is related to north america in 2016? | [
"0.27366",
"0.00009",
"0.40175",
"1",
"0.54499"
] | 2 |
HOLX/2011/page_122.pdf-2 | [
"table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .",
"subsequent to the acquisition date , the company 2019s results of operations include the results ... | [
"source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash",
"$84,751"
],
[
"Contingent consideration",
"29,500"
],
[
"Total purchase price",
"$114,251"
]
] | Analyse this data from a financial earnings document. what portion of the sentinelle medical's purchase price is related to contingent consideration? | [
"-0.2582",
"0.3481",
"1229.1667",
"0.2582",
"29499.7418"
] | 3 |
AWK/2015/page_127.pdf-4 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2015",
"$127"
],
[
"Actual return on assets",
"12"
],
[
"Purchases, issuances and settlements, net",
"(3)"
],
[
"Balance as of December 31, 2015",
"$136"
]
] | Analyse this data from a financial earnings document. what was the growth rate in the account balance 2015 | [
"0.97638",
"0.07087",
"-118",
"0.00071",
"0.06618"
] | 1 |
BLL/2007/page_78.pdf-1 | [
"page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .",
"taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax bene... | [
"the amount of unrecognized tax benefits at december 31 , 2007 , that , if recognized , would reduce tax expense is $ 35.9 million .",
"at this time there are no positions where the unrecognized tax benefit is expected to increase or decrease significantly within the next 12 months .",
"u.s .",
"federal and s... | [
[
"($ in millions)",
"As Adjusted for Accounting Change"
],
[
"Balance at January 1, 2007",
"$45.8"
],
[
"Additions based on tax positions related to the current year",
"3.9"
],
[
"Additions for tax positions of prior years",
"7.6"
],
[
"Reductions for settlements... | Analyse this data from a financial earnings document. what percentage of total unrecognized tax benefits as of december 31 , 2007 would affect taxes should it be recognized? | [
"0.44769",
"1475.49",
"6.64815",
"0.9729",
"0.87348"
] | 4 |
dd0dcd5c647f6661c3e06c8a0847f2ef | [
"The following table sets forth the aggregate fees by categories specified below in connection with certain professional services rendered by Ernst & Young, our principal external auditors, for the years indicated.",
"(1) Audit fees consist of fees associated with the annual audit, review of our quarterly financi... | [] | [
[
"",
"",
"Years ended December 31,",
""
],
[
"",
"2018",
"2019",
""
],
[
"",
"NT$",
"NT$",
"US$"
],
[
"",
"",
"(in thousands)",
""
],
[
"Audit Fees (1)",
"52,794",
"62,040",
"2,074"
],
[
"Audit-related Fees (2)"... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Audit Fees in NT$ from 2018 to 2019? | [
"9246",
"-51511",
"0",
"3659",
"-52796"
] | 0 |
1619bfe7529dfad1a25078476c196977 | [
"Impairment test for goodwill",
"Goodwill is allocated to the appropriate cash-generating unit (‘CGU’) based on the smallest identifiable group of assets that generates cash inflows independently in relation to the specific goodwill. The recoverable amount of the CGU is determined from value-in-use calculations t... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Digital",
"327.6",
"342.6"
],
[
"Webzone",
"6.6",
"6.9"
],
[
"Total",
"334.2",
"349.5"
]
] | Analyse this data from a financial earnings document. What was the change in Webzone in 2019 from 2018? | [
"13.5",
"327.3",
"0",
"-2",
"-0.3"
] | 4 |
2cf5dd1c-d611-4a76-a3fb-565e5ed9e558 | [
"3. Investment in Unconsolidated Entities",
"The Company has several investments in unconsolidated entities that are accounted for using the equity method of accounting. Red River Valley Egg Farm, LLC (\"Red River\") operates a cage-free shell egg production complex near Bogota, Texas. Specialty Eggs, LLC (\"Spec... | [] | [
[
"",
"",
"For the fiscal year ended",
""
],
[
"",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
],
[
"Net sales",
"$112,396",
"$107,705",
"$86,072"
],
[
"Net income",
"9,490",
"7,071",
"2,804"
],
[
"Total assets",
"128,470",
... | Analyse this data from a financial earnings document. What is the average total assets in 3 years? | [
"2.94",
"6143.26",
"0",
"131465.67",
"133327.67"
] | 3 |
ETFC/2011/page_40.pdf-2 | [
"net impairment we recognized $ 14.9 million of net impairment during the year ended december 31 , 2011 , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securities .",
"the gross other-than-temporary... | [
"other revenues other revenues decreased 15% ( 15 % ) to $ 39.3 million for the year ended december 31 , 2011 compared to 2010 .",
"the decrease was due primarily to the gain on sale of approximately $ 1 billion in savings accounts to discover financial services in the first quarter of 2010 , which increased othe... | [
[
"",
"Year Ended December31, 2011",
"2010"
],
[
"Other-than-temporary impairment (“OTTI”)",
"$(9.2)",
"$(41.5)"
],
[
"Less: noncredit portion of OTTI recognized into (out of)other comprehensive income (loss) (before tax)",
"(5.7)",
"3.8"
],
[
"Net impairment",
... | Analyse this data from a financial earnings document. as december 312011 what was the amount of the provision for impairment in billion | [
"10.8",
"-1.152",
"1.152",
"17.28",
"0.001"
] | 2 |
AAL/2016/page_37.pdf-1 | [
"table of contents item 2 .",
"properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .",
"in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .",
"network carriers .",
... | [
"."
] | [
[
"",
"Average Seating Capacity",
"Average Age (Years)",
"Owned",
"Leased",
"Total"
],
[
"Airbus A319",
"128",
"12.8",
"19",
"106",
"125"
],
[
"Airbus A320",
"150",
"15.5",
"10",
"41",
"51"
],
[
"Airbus A321",
"178",
... | Analyse this data from a financial earnings document. what was the net change in airliner count during 2016? | [
"126",
"-25",
"71",
"-16.0",
"859"
] | 3 |
4de47ae5-67fc-422d-841e-d31a5a7352b4 | [
"NOTE 10—GOODWILL AND PURCHASED INTANGIBLE ASSETS",
"Changes in goodwill for the two years ended September 30, 2019 are as follows (in thousands):",
"As described in Note 18, we concluded that CMS became a separate operating segment beginning on October 1, 2017. In conjunction with the changes to reporting unit... | [] | [
[
"",
"Cubic Transportation Systems",
"Cubic Mission Solutions",
"Cubic Global Defense",
"Total"
],
[
"Net balances at September 30, 2017",
"$ 50,870",
"$ —",
"$ 270,692",
"$ 321,562"
],
[
"Reassignment on October 1, 2017",
"—",
"125,321",
"(125,32... | Analyse this data from a financial earnings document. What is the average of the amount of net balances at September 30, 2019 for Cubic Transportation Systems, Cubic Mission Solutions and Cubic Global Defense? | [
"145231",
"192699",
"0",
"222455",
"1734291"
] | 1 |
GIS/2006/page_45.pdf-2 | [
"guarantees to third parties .",
"we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .",
"in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable ... | [
"significant accounting estimates for a complete description of our significant accounting policies , please see note one to the consolidated financial statements appearing on pages 35 through 37 in item eight of this report .",
"our significant accounting estimates are those that have meaningful impact on the re... | [
[
"In Millions,Payments Dueby Fiscal Year",
"Total",
"2007",
"2008-09",
"2010-11",
"2012 andThereafter"
],
[
"Long-term debt",
"$4,546",
"$2,131",
"$971",
"$55",
"$1,389"
],
[
"Accrued interest",
"152",
"152",
"–",
"–",
"–"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the total expected contributions for fiscal 2007 that was long-term debt | [
"0.45491",
"-0.46876",
"2.13327",
"0.46876",
"0.47963"
] | 3 |
61536c36-8e29-4a92-b8ec-a3481e16d146 | [
"Foreign Sales",
"Revenues in each of the Company’s segments include sales to foreign governments or to companies located in foreign countries. For the years ended April 30, 2019 and 2018, revenues, based on the location of the procurement entity and excluding intersegment sales, were derived from the following c... | [] | [
[
"",
"2019",
"2018"
],
[
"Belgium",
"$49",
"$64"
],
[
"France",
"40",
"154"
],
[
"China",
"359",
"512"
],
[
"Russia",
"2",
"302"
],
[
"Germany",
"36",
"143"
],
[
"Italy",
"159",
"110"
],
[
"South Kor... | Analyse this data from a financial earnings document. In 2018, what is the difference in revenue between South Korea and Singapore? | [
"-62",
"62",
"690",
"0",
"-985"
] | 1 |
STZ/2010/page_51.pdf-4 | [
"492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .",
"this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or non... | [
"other assets 30.2 total assets acquired 983.9 current liabilities 103.9 long-term liabilities 1.3 total liabilities assumed 105.2 net assets acquired $ 878.7 the trademarks are not subject to amortization .",
"all of the goodwill is expected to be deductible for tax purposes .",
"acquisition of svedka 2013 on ... | [
[
"Current assets",
"$288.4"
],
[
"Property, plant and equipment",
"232.8"
],
[
"Goodwill",
"334.6"
],
[
"Trademarks",
"97.9"
],
[
"Other assets",
"30.2"
],
[
"Total assets acquired",
"983.9"
],
[
"Current liabilities",
"103.9"
],
[... | Analyse this data from a financial earnings document. what is the working capital of bwe at the time of the acquisition? | [
"183.2",
"0",
"230.7",
"184.5",
"53209.8"
] | 3 |
0e22cef8-0342-4085-b5ad-a9ea512a8b3f | [
"Interest Expense",
"NM-not meaningful",
"Interest expense increased $621 million compared to 2018. Interest expense is presented in cost of financing in the Consolidated Income Statement only if the related external borrowings are to support the Global Financing external business. Overall interest expense (exc... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Interest expense",
"$1,344",
"$723",
"85.9%"
],
[
"Non-operating adjustment",
"",
"",
""
],
[
"Acquisition-rel... | Analyse this data from a financial earnings document. What was the average Interest expense? | [
"2067",
"38",
"1033.5",
"4134",
"0"
] | 2 |
5834fb91-fb6a-4946-868c-6b7f10b33112 | [
"3. Investment in Unconsolidated Entities",
"The Company has several investments in unconsolidated entities that are accounted for using the equity method of accounting. Red River Valley Egg Farm, LLC (\"Red River\") operates a cage-free shell egg production complex near Bogota, Texas. Specialty Eggs, LLC (\"Spec... | [] | [
[
"",
"",
"For the fiscal year ended",
""
],
[
"",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
],
[
"Net sales",
"$112,396",
"$107,705",
"$86,072"
],
[
"Net income",
"9,490",
"7,071",
"2,804"
],
[
"Total assets",
"128,470",
... | Analyse this data from a financial earnings document. What is the increase in net sales from 2018 to 2019? | [
"0",
"-107702",
"4691",
"469100",
"-21633"
] | 2 |
6042af3c-be8c-483a-940f-b566350ff12b | [
"The components of net deferred income tax assets for income tax purposes are as follows (in thousands):",
"The net deferred tax assets as of February 28, 2018 in the above table include the deferred tax assets of our Italian and Canadian subsidiaries amounting to $7.4 million and $7.6 million, respectively, whic... | [] | [
[
"",
"",
"February 28,"
],
[
"",
"2019",
"2018"
],
[
"Net operating loss carryforwards",
"$19,269",
"$22,013"
],
[
"Depreciation, amortization and impairments",
"(11,945)",
"(11,112)"
],
[
"Research and development credits",
"19,189",
"17,... | Analyse this data from a financial earnings document. How much do the top 3 components add up to? | [
"44666",
"42362",
"57058",
"6288",
"277286528"
] | 0 |
STT/2009/page_83.pdf-2 | [
"we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .",
"at december 31 , 2009 , we had $ 2.78 billion of commercial paper o... | [
"( 1 ) long-term debt excludes capital lease obligations ( reported as a separate line item ) and the effect of interest- rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect on december ... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2009 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
"Over 5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$10,981",
"$529",
"$4,561",
"$797",
"$5,094"
],
[
"Operatin... | Analyse this data from a financial earnings document. what percent of the total contractual cash obligations are from long term debt? | [
"144564865",
"13.19832",
"0.04018",
"0.83411",
"-0.83411"
] | 3 |
UNP/2011/page_78.pdf-4 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions ."
] | [
"as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of lon... | [
[
"2012",
"$309"
],
[
"2013",
"636"
],
[
"2014",
"706"
],
[
"2015",
"467"
],
[
"2016",
"517"
],
[
"Thereafter",
"6,271"
],
[
"Total debt",
"$8,906"
]
] | Analyse this data from a financial earnings document. what percent of total aggregate debt maturities as of december 31 , 2011 are due in 2013? | [
"0.07141",
"0.10142",
"-0.07141",
"5664216",
"0.00011"
] | 0 |
108dd5a3-cd86-4bfd-93f1-b73203cf7d32 | [
"The Company recorded amortization expense of $4.8 million, $1.5 million and $0.1 million for the years ended March 31, 2019, 2018 and 2017, respectively. Amortization relating to developed technology and capitalized software was recorded within cost of revenue and amortization of customer relationships and trade n... | [] | [
[
"",
"Purchased Intangible Assets",
"Capitalized Software"
],
[
"2020",
"$ 2,582",
"$ 3,522"
],
[
"2021",
"2,560",
"2,790"
],
[
"2022",
"2,560",
"1,420"
],
[
"2023",
"2,560",
"528"
],
[
"Thereafter",
"12,012",
"89"
],
[... | Analyse this data from a financial earnings document. What is the change in Capitalized Software from 2020 to 2021? | [
"732",
"6312",
"-5559",
"1370",
"-732"
] | 4 |
HII/2014/page_133.pdf-4 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. at the weighted average price given what is the value of the number of securities to be issued | [
"1955024",
"70498165.44",
"54215.86",
"23907.78",
"-70498165.44"
] | 1 |
AWK/2018/page_162.pdf-4 | [
"asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs ."
] | [
"balance as of january 1 , 2017 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2018",
"$278"
],
[
"Actual return on assets",
"(23)"
],
[
"Purchases, issuances and settlements, net",
"(25)"
],
[
"Balance as of December 31, 2018",
"$230"
]
] | Analyse this data from a financial earnings document. by what percentage level 3 balance increase from 2017 to 2018? | [
"-0.64286",
"0.00231",
"1",
"0.66176",
"0.64286"
] | 4 |
MKTX/2011/page_43.pdf-2 | [
"table of contents index to financial statements item 3 .",
"legal proceedings .",
"item 4 .",
"mine safety disclosures .",
"not applicable .",
"part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for o... | [
"."
] | [
[
"2011:",
"High",
"Low"
],
[
"January 1, 2011 to March 31, 2011",
"$24.19",
"$19.78"
],
[
"April 1, 2011 to June 30, 2011",
"$25.22",
"$21.00"
],
[
"July 1, 2011 to September 30, 2011",
"$30.75",
"$23.41"
],
[
"October 1, 2011 to December 31, 2011... | Analyse this data from a financial earnings document. for the period from april 1 2011 to june 30 2011 , what was the difference between high and low stock price? | [
"3.19",
"529.62",
"3.57",
"4.22",
"11.65"
] | 3 |
V/2012/page_123.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2012 acquired by the company .",
"the eip will continue to be in effect until all of the common stock available under the eip is delivered and all restrictions on those shares have lapsed , unless the eip is terminated e... | [
"( 1 ) includes the impact of 1.6 million replacement awards issued to former cybersource employees as part of the cybersource acquisition in july 2010 .",
"these awards have a weighted-average exercise price of $ 47.34 per share and vest over a period of less than three years from the replacement grant date .",
... | [
[
"",
"2012",
"2011",
"2010<sup>(1)</sup>"
],
[
"Expected term (in years)<sup>(2)</sup>",
"6.02",
"5.16",
"3.46"
],
[
"Risk-free rate of return<sup>(3)</sup>",
"1.2%",
"1.2%",
"1.4%"
],
[
"Expected volatility<sup>(4)</sup>",
"34.9%",
"33.4%",
... | Analyse this data from a financial earnings document. what is the total value of the awards issued to former cybersource employee , ( in million ) ? | [
"6.4",
"75.744",
"0.034",
"66.276",
"3585.721"
] | 1 |
c05690e3ad65a07ef1df2905bd899139 | [
"Employee Stock Purchase Plan",
"Eligible employees are offered shares through a 24-month offering period, which consists of four consecutive 6-month purchase periods. Employees may purchase a limited number of shares of the Company’s stock at a discount of up to 15% of the lesser of the market value at the begin... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Shares issued under the ESPP",
"3",
"4",
"4"
],
[
"Proceeds from issuance of shares",
"$ 96",
"$ 85",
"$ 80"
]
] | Analyse this data from a financial earnings document. What was the percentage change in the Proceeds from issuance of shares between 2018 and 2019? | [
"12.94",
"11.46",
"11",
"12.42",
"212.94"
] | 0 |
SNA/2013/page_93.pdf-2 | [
"a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related to ... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Unrecognized tax benefits at beginning of year",
"$6.8",
"$11.0",
"$11.1"
],
[
"Gross increases – tax positions in prior periods",
"1.5",
"0.7",
"0.5"
],
[
"Gross decreases – tax positions ... | Analyse this data from a financial earnings document. what is the net change amount in the unrecognized tax benefits during 2012? | [
"2.7",
"4.2",
"17.8",
"-4.2",
"0.6"
] | 3 |
SNA/2007/page_80.pdf-3 | [
"notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount ."
] | [
"of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .",
"interest and penalties related to unrecognized tax benefits are recorded in income tax expense .",
"during the years ended december 29 , 2007 , dece... | [
[
"<i>(Amounts in millions)</i>",
"Amount"
],
[
"Unrecognized tax benefits as of December 31, 2006",
"$21.3"
],
[
"Gross increases – tax positions in prior periods",
"0.5"
],
[
"Gross decreases – tax positions in prior periods",
"(0.4)"
],
[
"Gross increases – tax... | Analyse this data from a financial earnings document. what are the total earnings generated by non-us subsidiaries in the last three years? | [
"75950",
"735.9",
"597.9",
"759.5",
"512.1"
] | 3 |
8f9fbb1e2fc39e20d964a7b22db45dd7 | [
"10. Other financial result",
"The other financial income and expenses from financial instruments are assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions. Besides income and expenses from the measurement of financial instruments (except derivatives in hedging relatio... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Other financial income",
"182",
"159"
],
[
"thereof currency effects",
"(126)",
"(112)"
],
[
"thereof hedging transactions",
"(16)",
"(39)"
],
[
"Other financial expenses",
"−184",
"−158"
],
... | Analyse this data from a financial earnings document. What was the percentage change in Other financial income in 2018/2019 from 2017/2018? | [
"-2300",
"-12.5",
"-14.47",
"-12.64",
"0.74"
] | 3 |
MRO/2004/page_57.pdf-2 | [
"gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .",
"in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in ."
] | [
[
"",
"2004",
"2003",
"2002"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"1.3",
"(0.4)",
"5.6"
],
[
"State and local income taxes after federal income tax effects",
"1.6",
"2.2",
... | Analyse this data from a financial earnings document. what was the total included in net interest and other financing costs are foreign currency gains for 2004 , 2003 and 2002 in millions? | [
"14",
"93",
"44",
"30.0",
"60"
] | 3 |
AMAT/2014/page_37.pdf-4 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2014 , applied 2019s board of directors declared four quarterly cash dividends of $ 0.10 per share each .",
"during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"du... | [
[
"",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013",
"10/26/2014"
],
[
"Applied Materials",
"100.00",
"97.43",
"101.85",
"88.54",
"151.43",
"183.29"
],
[
"S&P 500 Index",
"100.00",
"116.52",
"125.94",
"145.09"... | Analyse this data from a financial earnings document. how much more return was given for investing in the overall market rather than applied materials from 2009 to 2014 ? ( in a percentage ) | [
"-199.7",
"24.6",
"33.1",
"33.4",
"0.3"
] | 2 |
cfcb8f52-1238-4a56-8af4-dc4e88d8d93a | [
"5. Investment income and financing costs",
"Investment income comprises interest received from short-term investments and other receivables as well as certain foreign exchange movements. Financing costs mainly arise from interest due on bonds and commercial paper issued, bank loans and the results of hedging tra... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Investment income:",
"",
"",
""
],
[
"Amortised cost",
"286",
"339",
"426"
],
[
"Fair value through profit and loss",
"147",
"24",
"20"
],
[
"Foreign e... | Analyse this data from a financial earnings document. How much is the 2018 bonds and other liabilities, excluding the interest on foreign exchange derivatives? | [
"698000",
"-203",
"695",
"165495",
"698"
] | 4 |
PNC/2012/page_98.pdf-1 | [
"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"
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[
"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 2006? | [
"13.0",
"-13",
"5",
"33",
"0"
] | 0 |
412d72e1-9930-45a1-a027-a9be8b13d021 | [
"6. Revenue continued",
"Contract assets and liabilities recognised at 31 March 2019 are as follows:",
"£1,216m of the contract liability recognised at 1 April 2018 was recognised as revenue during the year. Impairment losses of £36m were recognised on contract assets during the year. Other than business-as-usu... | [] | [
[
"",
"31 March 2019",
"1 April 2018"
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[
"",
"£m",
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[
"Contract assets",
"",
""
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[
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"1,353",
"1,417"
],
[
"Non-current",
"249",
"198"
],
[
"",
"1,602",
"1,615"
],
[
"Contract liabilities",
""... | Analyse this data from a financial earnings document. What is the change in Contract assets: Non-Current from 31 March 2019 to 1 April 2018? | [
"-1104",
"447",
"-195",
"51",
"49302"
] | 3 |
191c3926-7356-4ab8-a8f9-41e7b7c8a492 | [
"In accordance with the requirements of ASC 606, the disclosure of the impact of adoption on our consolidated\nbalance sheet as of the fiscal year ended February 28, 2019 is as follows:",
"(1) Deferred product costs included in Prepaid expenses and other current assets and Other assets amounted\nto $6.2 million a... | [] | [
[
"",
"",
"As of February 28, 2019",
""
],
[
"",
"",
"ASC 606",
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[
"",
"As reported",
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[
"Assets",
"",
"",
""
],
[
"Prepaid expenses and other current assets (1)",
"$19,373",
"... | Analyse this data from a financial earnings document. What were the total Assets as reported? | [
"19257",
"40526",
"64509",
"-64511",
"41999"
] | 2 |
f52b7151-7fd8-4418-9098-8605ade423bb | [
"8. Income Per Share",
"Basic income per share is calculated by dividing net earnings by the weighted average number of common shares outstanding for the applicable period. Diluted income per share is calculated after adjusting the denominator of the basic income per share calculation for the effect of all potent... | [] | [
[
"",
"April 27, 2019",
"April 28, 2018",
"April 29, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net Income (in millions)",
"$91.6",
"$57.2",
"$92.9"
],
[
"Denominator:",
"",
"",
""
],
[
"Denominator for Basic Earnings Per Share-Weigh... | Analyse this data from a financial earnings document. What is the average Outstanding and Vested/Unissued Restricted Stock Units for 2017-2019? | [
"188.38",
"37350142.33",
"45149203.23",
"12468921.33",
"37323341.33"
] | 4 |
HIG/2012/page_132.pdf-2 | [
"table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: ."
] | [
"statutory capital and surplus for the u.s .",
"life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutu... | [
[
"",
"2012",
"2011"
],
[
"U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries",
"$6,410",
"$7,388"
],
[
"Property and casualty insurance subsidiaries",
"7,645",
"7,412"
],
[
"Total",
"$14,055",
"$14,800"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the statutory capital and surplus for the property and casualty insurance subsidiaries? | [
"-7411",
"233000000",
"-1002",
"257",
"233.0"
] | 4 |
8aa93d8d-672f-47bd-8ec6-783a85a2e116 | [
"Free Cash Flow",
"The following provides a reconciliation of free cash flow, as used in this annual report, to its most directly comparable U.S. GAAP financial measures:",
"Management believes that the free cash flow measure provides useful information to investors regarding our financial condition because it ... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Net cash provided from operating activities",
"$232.4",
"$209.2",
"$130.3"
],
[
"Purchases of property, plant, equipment and software",
"(180.3)",
"(135.0)",
"... | Analyse this data from a financial earnings document. What was the change in Net cash provided from operating activities in 2019 from 2018? | [
"0",
"1.1",
"-389.5",
"-202.9",
"23.2"
] | 4 |
1c1e1404389b5bf45037cc2e5900ba0e | [
"10. Other financial result",
"The other financial income and expenses from financial instruments are assigned to measurement categories according to IFRS 9 on the basis of the underlying transactions. Besides income and expenses from the measurement of financial instruments (except derivatives in hedging relatio... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Other financial income",
"182",
"159"
],
[
"thereof currency effects",
"(126)",
"(112)"
],
[
"thereof hedging transactions",
"(16)",
"(39)"
],
[
"Other financial expenses",
"−184",
"−158"
],
... | Analyse this data from a financial earnings document. What was the change in Other financial income in 2018/2019 from 2017/2018? | [
"-23",
"0",
"23",
"120",
"-24"
] | 0 |
ILMN/2006/page_57.pdf-3 | [
"as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times... | [
"the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .",
"item 7a .",
"quantitative and qualitative disclosures about market risk .",
"interest rate sensitivity our exposure to market risk for changes in inter... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligation",
"Total",
"Less Than 1 Year",
"1 – 3 Years",
"1 – 5 Years",
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[
"Operating leases",
"$37,899",
"$5,320",
"$10,410",
"$9,371",
"$12,798"
],
[
"Total",
"$37... | Analyse this data from a financial earnings document. what percentage of total contractual obligations are due in less than one year? | [
"7.12387",
"-0.14037",
"-32579",
"0.14037",
"1"
] | 3 |
5a97069f-9b7c-446f-8738-73f534c52fe0 | [
"Assets by Reportable Segments",
"The following table shows assets allocated by reportable segment. Assets allocated by reportable segment include: trade receivables, net; inventory, net; property and equipment, net; goodwill; intangible assets, net and leased systems, net.",
"(1) The assets allocated to segmen... | [] | [
[
"",
"December 31,",
""
],
[
"(In millions)",
"2019",
"2018"
],
[
"Assets allocated to segments:(1)",
"",
""
],
[
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"$ 1,997.8",
"$ 1,914.4"
],
[
"Product Care",
"2,762.9",
"2,273.8"
],
[
"Total segments",
"$ 4,760.7... | Analyse this data from a financial earnings document. What is the unrevised value of Food Care for 2018? | [
"-134.3",
"1541.5",
"1541500",
"-1541.5",
"-370.1"
] | 1 |
ETR/2011/page_17.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
] | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$5,051"
],
[
"Mark-to-market tax settlement sharing",
"(196)"
],
[
"Purchased power capacity",
"(21)"
],
[
"Net wholesale revenue",
"(14)"
],
[
"Volume/weather",
"13"
],
[
"ANO decommis... | Analyse this data from a financial earnings document. what is the total amount of variance that favorably affected net revenue in 2011? | [
"-12",
"37",
"98",
"86",
"86.0"
] | 4 |
IP/2012/page_58.pdf-2 | [
"foodservice sales volumes increased in 2012 compared with 2011 .",
"average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .",
"raw material costs for board and resins were lower .",
"operating costs and distribution costs were bot... | [
"distr ibut ion 2019s 2012 annual sales decreased 9% ( 9 % ) from 2011 , and decreased 10% ( 10 % ) from 2010 .",
"operating profits in 2012 were $ 22 million ( $ 71 million exclud- ing reorganization costs ) compared with $ 34 million ( $ 86 million excluding reorganization costs ) in 2011 and $ 78 million in 20... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,040",
"$6,630",
"$6,735"
],
[
"Operating Profit",
"22",
"34",
"78"
]
] | Analyse this data from a financial earnings document. what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2011? | [
"0.60332",
"2666.66667",
"1.6575",
"-2630",
"150.82956"
] | 0 |
ILMN/2003/page_79.pdf-3 | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .",
"advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .",
"income taxes a deferred income tax asset or liabilit... | [
"."
] | [
[
"",
"Year Ended December 28, 2003",
"Year Ended December 29, 2002",
"Year Ended December 30, 2001"
],
[
"Weighted average risk-free interest rate",
"3.03%",
"3.73%",
"4.65%"
],
[
"Expected dividend yield",
"0%",
"0%",
"0%"
],
[
"Weighted averag... | Analyse this data from a financial earnings document. what was the change in advertising costs from 2001 to 2002? | [
"210003",
"266799",
"210",
"266995",
"210000.0"
] | 4 |
GS/2017/page_106.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described ... | [
"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that inves... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity",
"$2,096",
"$2,085",
"$2,157"
],
[
"Debt",
"1,606",
"1,702",
"1,479"
],
[
"Total",
"$3,702",
"$3,787",
"$3,636"
]
] | Analyse this data from a financial earnings document. what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2017? | [
"0.56618",
"2096",
"1.30511",
"1",
"0.57646"
] | 0 |
LMT/2012/page_46.pdf-4 | [
"2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .",
"the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs p... | [
"2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .",
"the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$7,579",
"$7,132",
"$7,443"
],
[
"Operating profit",
"737",
"645",
"713"
],
[
"Operating margins",
"9.7%",
"9.0%",
"9.6%"
],
[
"Backlog at year-end",
"10,700",
"10,500",
"1... | Analyse this data from a financial earnings document. what was the ratio of the mst 2019 change in net sales compared to msf from 2010 to 2011 | [
"-311",
"-1.54726",
"13.33396",
"0",
"-0.58349"
] | 4 |
GS/2013/page_195.pdf-1 | [
"notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ... | [
"the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .",
"gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banki... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Tier 1 capital",
"$ 20,086",
"$ 20,704"
],
[
"Tier 2 capital",
"$ 116",
"$ 39"
],
[
"Total capital",
"$ 20,202",
"$ 20,743"
],
[
"Risk-weighted assets",
"$134,... | Analyse this data from a financial earnings document. if risk-weighted assets held flat how much in millions would tier 1 capital have to decline for the tier 1 capital ratio to reach 8%? | [
"134838.052",
"-18207319290",
"-27124633.7",
"134847.265",
"134827.052"
] | 4 |
UNP/2012/page_30.pdf-3 | [
"maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; t... | [
"other income 2013 other income decreased in 2012 versus 2011 due to lower gains from real estate sales and higher environmental costs associated with non-operating properties , partially offset by an interest payment from a tax refund. ."
] | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Other income",
"$108",
"$112",
"$54",
"(4)%",
"107%"
],
[
"Interest expense",
"(535)",
"(572)",
"(602)",
"(... | Analyse this data from a financial earnings document. what was the change in other income from 2011 to 2012 in millions? | [
"104",
"54",
"220",
"-4.0",
"-118"
] | 3 |
GS/2013/page_54.pdf-3 | [
"management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .",
"net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration busines... | [
"2013 versus 2012 .",
"net revenues in investing & lending were $ 7.02 billion for 2013 , 19% ( 19 % ) higher than 2012 , reflecting a significant increase in net gains from investments in equity securities , driven by company-specific events and stronger corporate performance , as well as significantly higher gl... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012",
"2011"
],
[
"Equity securities",
"$3,930",
"$2,800",
"$ 603"
],
[
"Debt securities and loans",
"1,947",
"1,850",
"96"
],
[
"Other",
"1,141",
"1,241",
"1,443"... | Analyse this data from a financial earnings document. operating expenses for 2012 , were what percent of pre- tax earnings? | [
"2.21277",
"1",
"18.12",
"49.8227",
"0.06335"
] | 0 |
25c53226518b6687085500e468d8cdfa | [
"Expected realisation of remaining performance obligations at year end",
"The Group applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining performance obligations that have original expected durations of one year or less.",
"For contracts that exceed one ye... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"Within one year",
"18.3",
"15.5"
],
[
"Greater than one year",
"10.3",
"12.7"
],
[
"",
"28.6",
"28.2"
]
] | Analyse this data from a financial earnings document. What was the percentage change in the amount for contracts within one year? | [
"15.3",
"0",
"-18.06",
"2.8",
"18.06"
] | 4 |
6e636fae-f676-46b9-a812-507ff46f1c71 | [
"A.5 Net assets position",
"Our total assets at the end of fiscal 2019 were influenced by positive currency translation effects of € 4.0 billion (mainly goodwill), primarily involving the U. S. dollar.",
"The increase in other current financial assets was driven by higher loans receivable at SFS, which were mai... | [] | [
[
"",
"",
"Sep 30,",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Cash and cash equivalents",
"12,391",
"11,066",
"12 %"
],
[
"Trade and other receivables",
"18,894",
"18,455",
"2 %"
],
[
"Other current financial a... | Analyse this data from a financial earnings document. What is the increase / (decrease) in other current assets from 2018 to 2019? | [
"-1705",
"25300",
"1",
"253",
"150"
] | 3 |
RE/2010/page_138.pdf-3 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: ."
] | [
"the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .",
"in 2010 , the company favorably settled a 2003 and 2004 irs audit .",
"the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .",
"in addition , the company was als... | [
[
"(Dollars in thousands)",
"2010",
"2009",
"2008"
],
[
"Balance at January 1",
"$29,010",
"$34,366",
"$29,132"
],
[
"Additions based on tax positions related to the current year",
"7,119",
"6,997",
"5,234"
],
[
"Additions for tax positions of prior ye... | Analyse this data from a financial earnings document. what is the percent change of the beginning and ending amount of unrecognized tax benefits in 2009? | [
"0.84109",
"0.15585",
"-1090.49444",
"29010",
"-0.15585"
] | 4 |
BLK/2012/page_32.pdf-2 | [
"challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .",
"defined contribution plans of institutional clients remained a significant driver of flows .",
... | [
"alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .",
... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Core",
"$63,647",
"$(3,922)",
"$6,166",
"$2,476",
"$68,367"
],
[
"Currency and commodities",
"41,301",
"(1,547)",... | Analyse this data from a financial earnings document. what is the growth in aum was driven by net new business as a percentage of alternative component changes in alternatives from 12/31/2012? | [
"2.07143",
"0.13206",
"3.71795",
"1.91485",
"1592.1"
] | 1 |
ALLE/2016/page_116.pdf-1 | [
"the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. ."
] | [
"at december 31 , 2016 , 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .",
"note 21 2013 commitments and contingencies the company is involved in various litigations , claims an... | [
[
"In millions",
"2016",
"2015",
"2014"
],
[
"Weighted-average number of basic shares",
"95.8",
"95.9",
"96.1"
],
[
"Shares issuable under incentive stock plans",
"1.1",
"1.0",
"1.1"
],
[
"Weighted-average number of diluted shares",
"96.9",
"96... | Analyse this data from a financial earnings document. considering the year 2016 , what is the percentage of stock options that were excluded from the computation due to its anti-dilutive effect? | [
"0.03947",
"0.00617",
"161.5",
"0.00619",
"1"
] | 3 |
88ded90f-75a1-4e25-9c02-51aedd6b99ab | [
"7 OTHER GAINS, NET",
"Note: (a) The disposal and deemed disposal gains of approximately RMB8,492 million recognised during the year ended 31 December 2019 mainly comprised the following:",
"– net gains of approximately RMB4,859 million (2018: RMB1,661 million) on dilution of the Group’s equity interests in cer... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Net gains on disposals and deemed disposals of investee companies (Note (a))",
"8,492",
"2,932"
],
[
"Net fair value gains on FVPL (Note (b))",
"9,511",
"28,738"
],
[
"Subsidies and t... | Analyse this data from a financial earnings document. What is the change in Net fair value gains on FVPL from 2018 to 2019? | [
"-19227",
"19227",
"8652",
"0",
"9893"
] | 0 |
STT/2011/page_69.pdf-3 | [
"with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .",
"we are currently creating a new technology platform , including transferring certain core... | [
"the employee-related costs included costs related to severance , benefits and outplacement services .",
"real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .",
"information technology costs included transition fees related to... | [
[
"(In millions)",
"Employee-Related Costs",
"Real Estate Consolidation",
"Information Technology Costs",
"Total"
],
[
"2010",
"$105",
"$51",
"",
"$156"
],
[
"2011",
"85",
"7",
"$41",
"133"
],
[
"Total",
"$190",
"$58",
"$41",
... | Analyse this data from a financial earnings document. what was the percent of the aggregate restructuring costs that were employee-related costs in 2010 | [
"0.18261",
"0.21579",
"295",
"-57.44737",
"0.55263"
] | 4 |
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