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|---|---|---|---|---|---|---|
V/2012/page_28.pdf-2 | [
"as the payments landscape evolves , we may increasingly face competition from emerging players in the payment space , many of which are non-financial institution networks that have departed from the more traditional 201cbank-centric 201d business model .",
"the emergence of these potentially competitive networks... | [
"( 1 ) visa inc .",
"figures as reported on form 8-k filed with the sec on february 8 and may 2 , 2012 , respectively .",
"visa figures represent total volume , payments volume and cash volume , and the number of payments transactions , cash transactions , accounts and cards for products carrying the visa , vis... | [
[
"Company",
"PaymentsVolume (billions)",
"TotalVolume (billions)",
"TotalTransactions (billions)",
"Cards (millions)"
],
[
"Visa Inc.<sup>(1)</sup>",
"$3,768",
"$6,029",
"77.6",
"2,011"
],
[
"MasterCard",
"2,430",
"3,249",
"39.8",
"1,059"
],
[... | Analyse this data from a financial earnings document. what is the average payment per transaction of discover holders? | [
"15.8",
"60.0",
"57",
"1.5",
"1.9"
] | 1 |
ETR/2004/page_22.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in \"miscellaneous - net\" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the los... | [
"2004 compared to 2003 the decrease in earnings for non-utility nuclear from $ 300.8 million to $ 245.0 million was primarily due to the $ 154.5 million net-of-tax cumulative effect of a change in accounting principle that increased earnings in the first quarter of 2003 upon implementation of sfas 143 .",
"see \"... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Net MW in operation at December 31",
"4,058",
"4,001",
"3,955"
],
[
"Average realized price per MWh",
"$41.26",
"$39.38",
"$40.07"
],
[
"Generation in GWh for the year",
"32,524",
"32,379",
"29,953"
],
... | Analyse this data from a financial earnings document. what is the growth rate in generated gwh per year in 2004 compare to 2003? | [
"2.00448",
"0",
"-0.00448",
"0.00448",
"0.00003"
] | 3 |
ETR/2017/page_441.pdf-1 | [
"system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .",
"all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests se... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2017 , $ 17.8 million in letters of credit to support a l... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$111,667",
"$33,809",
"$39,926",
"$2,373"
]
] | Analyse this data from a financial earnings document. what percent did receivables from the money pool increase between 2014 and 2017? | [
"0.00005",
"0.97875",
"46.05731",
"15.82512",
"6140.11236"
] | 2 |
f14427c2e3a6b5b05f11fdc897b3511c | [
"The following is a breakdown of revenue by shipment destination (in thousands):",
"(1) Asia Pacific includes revenue from China $1.1 million or 11% and Japan of $1.8 million or 17% of total revenue in 2019 and $1.8 million or 15% and $1.6 million or 12% of total revenue in 2018, respectively. In 2017, revenue fr... | [] | [
[
"",
"",
"",
"Fiscal Years"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue by geography:",
"",
"",
""
],
[
"Asia Pacific (1)",
"$3,049",
"$4,905",
"$5,810"
],
[
"Europe",
"2,459",
"1,280",
"2,015"
],
[
"North Ame... | Analyse this data from a financial earnings document. What is the average revenue from North America in 2018 and 2019? | [
"5674",
"0",
"-5623",
"6",
"5623"
] | 4 |
a32111bf-7309-4508-ab2a-7c4c17519ac3 | [
"A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows:",
"Included in the total unrecognized tax benefits at December 31, 2019, 2018 and 2017 is $2.4 billion, $2.3 billion and $1.9 billion, respectively, that if recognized, would favorably affect the effective income tax... | [] | [
[
"",
"",
"",
"(dollars in millions)"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1,",
"$ 2,871",
"$2,355",
"$ 1,902"
],
[
"Additions based on tax positions related to the current year",
"149",
"160",
"219"
],
[
"Additi... | Analyse this data from a financial earnings document. What was the average Additions for tax positions of prior years for 2017-2019? | [
"603",
"565",
"584",
"1136",
"118"
] | 2 |
UNP/2014/page_56.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 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 transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Agricultural Products",
"$3,777",
"$3,276",
"$3,280"
],
[
"Automotive",
"2,103",
"2,077",
"1,807"
],
[
"Chemicals",
"3,664",
"3,501",
"3,238"
],
[
"Coal",
"4... | Analyse this data from a financial earnings document. what percentage of total freight revenues was the coal commodity group in 2014? | [
"4127.17204",
"0.17204",
"0.19722",
"98998476",
"5.81245"
] | 1 |
d62cd895-97c4-44c5-a17a-b7fd917434dc | [
"In connection with the asset-backed securitization programs, the Company recognized the following (in millions):",
"(1) The amounts primarily represent proceeds from collections reinvested in revolving-period transfers.",
"(2) Recorded to other expense within the Consolidated Statements of Operations.",
"(3)... | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019(3)",
"2018",
"2017"
],
[
"Trade accounts receivable sold",
"$4,057",
"$8,386",
"$8,878"
],
[
"Cash proceeds received(1)",
"$4,031",
"$7,838",
"$8,300"
],
[
"Pre-tax losses ... | Analyse this data from a financial earnings document. What was the change in Trade accounts receivable sold between 2018 and 2019? | [
"12443",
"-8378",
"-4329",
"0",
"-8389"
] | 2 |
HOLX/2012/page_113.pdf-2 | [
"table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .",
"asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .",
"for those reporting units , an ... | [
"the fair value of stock options exchanged recorded as purchase price represents the fair value of the gen-probe options converted into the company 2019s stock options attributable to pre-combination services pursuant to asc 805 , business combinations .",
"the remainder of the fair value of these options of $ 23... | [
[
"Cash paid",
"$3,967,866"
],
[
"Deferred payment",
"1,655"
],
[
"Fair value of stock options exchanged",
"2,655"
],
[
"Total purchase price",
"$3,972,176"
]
] | Analyse this data from a financial earnings document. what is the expected yearly stock-based compensation expense over the remaining vesting period , ( in millions ) ? | [
"2320",
"26.7",
"6.62857",
"0.00663",
"1"
] | 2 |
MRO/2008/page_145.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements preferred shares 2013 in connection with the acquisition of western discussed in note 6 , the board of directors authorized a class of voting preferred stock consisting of 6 million shares .",
"upon completion of the acquisition , we issued 5 mi... | [
"( a ) capital lease obligations includes $ 335 million related to assets under construction as of december 31 , 2008 .",
"these leases are currently reported in long-term debt based on percentage of construction completed at $ 126 million .",
"in connection with past sales of various plants and operations , we... | [
[
"<i>(In millions)</i>",
"Capital Lease Obligations (a)",
"Operating Lease Obligations"
],
[
"2009",
"$40",
"$181"
],
[
"2010",
"45",
"133"
],
[
"2011",
"47",
"110"
],
[
"2012",
"60",
"100"
],
[
"2013",
"39",
"85"
],
[
... | Analyse this data from a financial earnings document. what are the total undiscounted minimum capital lease obligations in millions without considering the assets under construction as of december 31 , 2008? | [
"-314",
"-322",
"-250",
"322",
"322.0"
] | 4 |
ETR/2011/page_358.pdf-3 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .",
"see note 2 to the financial statements for a discussion of the formula rate plan filing .",
"the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$272.9"
],
[
"Retail electric price",
"(16.9)"
],
[
"Net gas revenue",
"(9.1)"
],
[
"Gas cost recovery asset",
"(3.0)"
],
[
"Volume/weather",
"5.4"
],
[
"Other",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the net gas revenue to the gas cost recovery asset ( 3.0 ) | [
"0.33333",
"3033.33333",
"3",
"0.32967",
"3.03333"
] | 4 |
e54fd65e-cb6c-40e4-860d-b3fd86f37a3c | [
"10.5. Intangible assets",
"Impairment testing of goodwill",
"Goodwill has been allocated to the listed group (NSR). Management have determined that the listed group, which is considered one operating segment (see note 4), is the appropriate CGU against which to allocate these intangible assets owing to the syn... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Goodwill",
"",
"",
""
],
[
"Opening and closing net book value",
"",
"43,954",
"43,954"
],
[
"Other intangible assets",
"",
"",
""
],
[
"Opening n... | Analyse this data from a financial earnings document. What is the change in Other intangible assets Additions from 2018 to 2019? | [
"43090",
"1943",
"215",
"-864",
"-215"
] | 2 |
fe397a8b-11f4-47f8-b31a-ac3af77ff9db | [
"6. Operating profit",
"The Group has identified a number of items which are material due to the significance of their nature and/or amount. These are listed separately here to provide a better understanding of the financial performance of the Group:",
"Following the application of IFRS 16, depreciation of prop... | [] | [
[
"",
"",
"2019",
"(Restated) 2018"
],
[
"",
"Note",
"£m",
"£m"
],
[
"Staff costs",
"7",
"(56.0)",
"(54.5)"
],
[
"Contractor costs",
"",
"(0.4)",
"(0.4)"
],
[
"Depreciation of property, plant and equipment",
"14",
"(4.9)",
... | Analyse this data from a financial earnings document. What was the change in staff costs in 2019 from 2018? | [
"-110.5",
"0",
"-1.5",
"-58",
"-72"
] | 2 |
AAPL/2018/page_23.pdf-2 | [
"apple inc .",
"| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2013",
"September2014",
"September2015",
"September2016",
"September2017",
"September2018"
],
[
"Apple Inc.",
"$100",
"$149",
"$173",
"$174",
"$242",
"$359"
],
[
"S&P 500 Index",
"$100",
"$120",
"$119",
"$137",
"... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for apple inc . for the five year period ended september 2018? | [
"2.18",
"1.75",
"0.72",
"259",
"2.59"
] | 4 |
ccf52573-f593-4b03-a82f-a86c909fb47a | [
"At March 31, 2019, the Company had $7.7 million of unrecognized tax benefits. A reconciliation of gross unrecognized tax benefits (excluding interest and penalties) is as follows (amounts in thousands):",
"At March 31, 2019, $1.9 million of the $7.7 million of unrecognized income tax benefits would affect the Co... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning of fiscal year",
"$8,680",
"$7,390",
"$7,103"
],
[
"Additions from business combinations",
"—",
"1,270",
"—"
],
[
"Additions for tax positi... | Analyse this data from a financial earnings document. What was the change in the balance at the Beginning of fiscal year between 2017 and 2019? | [
"-7102",
"-6341",
"16",
"-1577",
"1577"
] | 4 |
81b881cc0662b96e845a4c22ea8a9a94 | [
"Consolidated Statements of Earnings and Comprehensive Earnings",
"A detail of related party items included in Revenues is as follows (in millions):",
"(1) Transactions with FNF are summarized through November 30, 2019, the date after which FNF is no longer considered a related party."
] | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019 (1)",
"2018",
"2017"
],
[
"Software services",
"$40.2",
"$35.9",
"$32.8"
],
[
"Data and analytics services",
"19.3",
"21.7",
"24.0"
],
[
"Total related party revenues",
"$59... | Analyse this data from a financial earnings document. What was the change in data and analytic services between 2017 and 2019? | [
"8.8",
"4.7",
"-4.7",
"-38.3",
"-20.9"
] | 2 |
SNA/2007/page_49.pdf-1 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Cash dividends paid per common share",
"$1.11",
"$1.08",
"$1.00"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"5.5%",
"5.6%",
"5.2%"
]
] | Analyse this data from a financial earnings document. what was the average cash flow provided from operating activities from 2005 to to 2007 $ 231.1 million in 2007 , $ 203.4 million in 2006 , and $ 221.1 million in 2005 . | [
"499.4",
"1549.9",
"437.6",
"640.9",
"234.1"
] | 3 |
BKR/2017/page_103.pdf-4 | [
"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .",
"a total of 53.7 million shares of class a common stock are ... | [
"."
] | [
[
"",
"2017"
],
[
"Expected life (years)",
"6"
],
[
"Risk-free interest rate",
"2.1%"
],
[
"Volatility",
"36.4%"
],
[
"Dividend yield",
"1.2%"
],
[
"Weighted average fair value per share at grant date",
"$12.32"
]
] | Analyse this data from a financial earnings document. what is the total value of rsus converted to bhge rsus , in millions? | [
"68.306",
"0.042",
"-68.306",
"64.288",
"273.224"
] | 0 |
ETR/2016/page_374.pdf-2 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially of... | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .",
"see note 2 to the financial statements for more discu... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$696.3"
],
[
"Retail electric price",
"12.9"
],
[
"Volume/weather",
"4.7"
],
[
"Net wholesale revenue",
"(2.4)"
],
[
"Reserve equalization",
"(2.8)"
],
[
"Other",
"(3.3)"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 20016 for entergy mississippi , inc.? | [
"2.01307",
"9.1",
"0.01307",
"0.55152",
"13.06908"
] | 2 |
BLK/2012/page_82.pdf-4 | [
"the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in co... | [
"total 201ceconomic 201d investment exposure .",
".",
".",
"$ 1211 $ 1062 ( 1 ) at december 31 , 2012 and december 31 , 2011 , approximately $ 524 million and $ 587 million , respectively , of blackrock 2019s total gaap investments were maintained in sponsored investment funds that were deemed to be controlle... | [
[
"<i>(Dollar amounts in millions)</i>",
"December 31, 2012",
"December 31, 2011"
],
[
"Total investments, GAAP",
"$1,750",
"$1,631"
],
[
"Investments held by consolidated sponsored investmentfunds<sup>(1)</sup>",
"(524)",
"(587)"
],
[
"Net exposure to consolidate... | Analyse this data from a financial earnings document. what is the percentage change in the balance of total 201ceconomic 201d investment exposure from 2011 to 2012? | [
"-1.0009",
"0.1403",
"0.123",
"1211",
"149"
] | 1 |
PNC/2012/page_247.pdf-2 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2012",
"2011"
],
[
"January 1",
"$47",
"$54"
],
[
"Reserve adjustments, net",
"4",
"1"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(8)"
],
[
"December 31",
"$43",
"$47"
]
] | Analyse this data from a financial earnings document. for 2011 and 2012 , what were average commercial mortgage recourse obligations in millions? | [
"180",
"90",
"29.9",
"45.0",
"-45"
] | 3 |
1ba66b2d-1bbd-40e1-9a9d-e2460e791c4b | [
"Deferred contract costs are classified as current or non-current within prepaid expenses and other, and other assets – net, respectively. The balances of deferred contract costs as of December 31, 2019 and 2018, included in the balance sheet were as follows:",
"For the years ended December 31, 2019 and 2018, the... | [] | [
[
"",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Prepaid expenses and other",
"$ 3,481",
"$ 2,921"
],
[
"Other assets - net",
"2,016",
"2,193"
],
[
"Total",
"$ 5,497",
"$ 5,114"
]
] | Analyse this data from a financial earnings document. What was the average other assets-net for 2018 and 2019? | [
"-2104.5",
"1.2",
"4209",
"2886.5",
"2104.5"
] | 4 |
MRO/2012/page_40.pdf-2 | [
"our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .",
"the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .",
"natural gas 2013 a signifi... | [
"wcs ( dollars per bbl ) ( a ) $ 73.18 $ 77.97 $ 65.31 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 2.39 $ 3.68 $ 3.89 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) monthly average day ahead index .",
"integrated gas our ig operations i... | [
[
"Benchmark",
"2012",
"2011",
"2010"
],
[
"WTI crude oil(Dollars per bbl)",
"$94.15",
"$95.11",
"$79.61"
],
[
"WCS(Dollars per bbl)<sup>(a)</sup>",
"$73.18",
"$77.97",
"$65.31"
],
[
"AECO natural gas sales index(Dollars per mmbtu)<sup>(b)</sup>",
... | Analyse this data from a financial earnings document. by what percentage did the average price per barrel of wcs increase from 2010 to 2012? | [
"7.87",
"-2.5543",
"0.0328",
"-0.1205",
"0.1205"
] | 4 |
CME/2010/page_104.pdf-4 | [
"the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .",
"at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: ."
] | [
"savings plans .",
"cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .",
"employees are participants and have the option to contribute to this plan .",
"cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base ... | [
[
"(in millions)",
"Year"
],
[
"2011",
"$7.2"
],
[
"2012",
"8.2"
],
[
"2013",
"8.6"
],
[
"2014",
"9.5"
],
[
"2015",
"10.0"
],
[
"2016-2020",
"62.8"
]
] | Analyse this data from a financial earnings document. what was the average of the total amount of expense for all of the defined contribution savings plans during the years 2016-2020 , in millions? | [
"1.16",
"12.56",
"0.08",
"0.03",
"62.8"
] | 1 |
GS/2013/page_195.pdf-3 | [
"notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ... | [
"the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .",
"gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banki... | [
[
"",
"As of December"
],
[
"<i>$ 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. in millions , what was the change between 2013 and 2012 in tier 1 capital? | [
"20085.8",
"-618.0",
"-502",
"-20511",
"0"
] | 1 |
ABMD/2009/page_56.pdf-3 | [
"purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .",
"additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in... | [
"( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .",
"we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those... | [
[
"",
"Payments Due By Fiscal Year (in $000’s)"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Commitments",
"$10,690",
"$2,313",
"$4,267",
"$2,592",
"$1,518"
],
[
... | Analyse this data from a financial earnings document. what portion of operating lease commitments is expected to be paid within 12 months? | [
"-0.21637",
"0.24247",
"0.21637",
"1",
"771"
] | 2 |
d0c69d67-83f0-432d-85d4-2dd095bc4256 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"15. Vessel Operating and Supervision Costs",
"An analysis of vessel operat... | [] | [
[
"",
"",
"For the year ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Crew wages and vessel management employee costs",
"72,652",
"79,624",
"80,713"
],
[
"Technical maintenance expenses",
"28,736",
"28,694",
"37,653"
],
... | Analyse this data from a financial earnings document. What was the change in technical maintenance expenses from 2017 to 2018? | [
"42",
"51977",
"-42",
"-8959",
"-42000000"
] | 2 |
BLK/2014/page_120.pdf-4 | [
"on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option o... | [
"rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .",
"investment commitments .",
"at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2015",
"$126"
],
[
"2016",
"111"
],
[
"2017",
"112"
],
[
"2018",
"111"
],
[
"2019",
"105"
],
[
"Thereafter",
"613"
],
[
"Total",
"$1,178"
]
] | Analyse this data from a financial earnings document. what is the growth rate in rent expense and certain office equipment expense from 2012 to 2013? | [
"0.00653",
"0.03008",
"0.03759",
"0.30769",
"2.03008"
] | 1 |
0c0b655d-4e88-450d-80ef-536c3f240f97 | [
"A reconciliation of the combined Canadian federal and provincial income tax rate with our effective income tax rate is as follows:",
"In Fiscal 2019, 2018 and 2017, respectively, substantially all the tax rate differential for international jurisdictions was driven by earnings in the United States.",
"The effe... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected statutory rate",
"26.5%",
"26.5%",
"26.5%"
],
[
"Expected provision for income taxes",
"$116,752",
"$102,323",
"$66,131"
],
[
"Effect of foreign tax ... | Analyse this data from a financial earnings document. What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019? | [
"14429",
"-102323",
"14429000",
"0",
"118096"
] | 0 |
DG/2008/page_86.pdf-1 | [
"for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .",
"fees and expenses related to the... | [
"the pro forma information does not purport to be indicative of what the company 2019s results of operations would have been if the acquisition had in fact occurred at the beginning of the periods presented , and is not intended to be a projection of the company 2019s future results of operations .",
"subsequent ... | [
[
"(In thousands)",
"Year EndedFebruary 1,2008",
"Year endedFebruary 2,2007"
],
[
"Revenue",
"$9,495,246",
"$9,169,822"
],
[
"Net loss",
"(57,939)",
"(156,188 )"
]
] | Analyse this data from a financial earnings document. what is the growth rate of revenue from 2007 to 2008? | [
"267557757.46783",
"3.54886",
"28.17808",
"2984080154528",
"0.03549"
] | 4 |
NCLH/2018/page_64.pdf-3 | [
"future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.... | [
"( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .",
"long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .",
"( 2 ) operating leases are primarily f... | [
[
"",
"Total",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years"
],
[
"Long-term debt (1)",
"$6,609,866",
"$681,218",
"$3,232,177",
"$929,088",
"$1,767,383"
],
[
"Operating leases (2)",
"128,550",
"16,651",
"31,420",
"27,853",... | Analyse this data from a financial earnings document. what percentage of future commitments for service , maintenance and other business enhancement capital expenditure contracts are paid in the first year to the third year? | [
"-61880.14286",
"-15540694",
"0.02712",
"0.00027",
"0.01142"
] | 2 |
d4492a9a-b169-4239-8045-e5d5da45e64c | [
"Purchased Intangible Assets",
"Purchased intangible assets include core and developed technology, in-process research and development, customer-related intangibles, acquisition-date backlog and other intangible assets. The estimated fair values of the core and developed technology and in-process research and dev... | [] | [
[
"",
"Weighted Average Useful Life",
"April 4, 2016"
],
[
"",
"(in years)",
"(in millions)"
],
[
"Core and developed technology",
"11",
"$1,075.0"
],
[
"In-process research and development",
"—",
"140.7"
],
[
"Customer-related",
"6",
"630.... | Analyse this data from a financial earnings document. What was the difference in Weighted Average Useful Life between Core and developed technology and customer-related assets? | [
"17",
"3",
"0",
"6",
"5"
] | 4 |
3d3d73c98029d386a8c720e39899459f | [
"Cash Flow",
"Our cash flows from operating, investing and financing activities, as reflected in the Consolidated Statement of Cash Flows on page 71 are summarized in the table below. These amounts include the cash flows associated with the Global Financing business.",
"Net cash provided by operating activities... | [] | [
[
"($ in millions)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Net cash provided by/(used in) continuing operations",
"",
""
],
[
"Operating activities",
"$14,770",
"$15,247"
],
[
"Investing activities",
"(26,936)",
... | Analyse this data from a financial earnings document. What was the average of cash from Financing activities? | [
"2064.5",
"-20.1",
"-713.5",
"-0.2",
"1"
] | 2 |
54226afa-bdb1-4271-83cc-916109140bbf | [
"Contributions and Direct Benefit Payments",
"It is the company’s general practice to fund amounts for pensions sufficient to meet the minimum requirements set forth in applicable employee benefits laws and local tax laws. From time to time, the company contributes additional amounts as it deems appropriate.",
... | [] | [
[
"($ in millions)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Non-U.S. DB plans",
"$ 243",
"$ 325"
],
[
"Non pension postretirement benefit plans",
"304",
"335"
],
[
"Multi-employer plans",
"32",
"38"
],
[
... | Analyse this data from a financial earnings document. What is the average Non pension postretirement benefit plans? | [
"0.5",
"639",
"1",
"672",
"319.5"
] | 4 |
ADBE/2014/page_70.pdf-1 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .",
"we completed our annual impairment test in the second quarter of fiscal 2014 .",
"we elected to use the step... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"8"
],
[
"Acquired rights to use technology",
"8"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the yearly amortization rate related to the trademarks? | [
"12.5",
"1.8",
"-12.5",
"100",
"92"
] | 0 |
HWM/2018/page_67.pdf-1 | [
"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 asset groups are generally recorded in restructuring and other charges while the sale of individual assets are recorded in other expense ( income ) , net ( see policy below for assets classified as held for sale and discontinued operations ) .",
"repairs and maintenance are charg... | [
[
"",
"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 difference between the weighted average useful lives of structures and machinery/equipment in the engineered products and solutions segment , in years? | [
"12",
"12.0",
"493",
"-12",
"10"
] | 1 |
a9315277-577a-4389-821a-26fae24cdbcf | [
"Property, plant and equipment consists of the following (in millions):",
"Depreciation expense was $52.3 million and $46.6 million for the years ended December 31, 2019 and 2018, respectively. These amounts included $9.1 million and $7.0 million of depreciation expense recognized within cost of revenue for the y... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cable-ships and submersibles",
"$ 246.5",
"$ 251.1"
],
[
"Equipment, furniture and fixtures, and software",
"214.1",
"148.0"
],
[
"Building and leasehold improvements",
"48.9",
"47.3"
... | Analyse this data from a financial earnings document. What is the average Equipment, furniture and fixtures, and software? | [
"517.29",
"181050",
"181.05",
"362.1",
"197.25"
] | 2 |
MAS/2010/page_89.pdf-3 | [
"o .",
"segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .",
"of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .",
"( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , ... | [
"masco corporation notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Income from cash and cash investments",
"$6",
"$7",
"$22"
],
[
"Other interest income",
"1",
"2",
"2"
],
[
"Income from financial investments, net (Note E)",
"9",
"3",
"1"
],
[
"Other items, net",
... | Analyse this data from a financial earnings document. what was the percentage increase in the income from financial investments net ( note e ) from 2009 to 2010 | [
"1",
"2.3",
"6",
"2.0",
"18"
] | 3 |
HWM/2016/page_95.pdf-1 | [
"december 31 , 2015 carrying amount accumulated amortization ."
] | [
"computer software consists primarily of software costs associated with an enterprise business solution ( ebs ) within arconic to drive common systems among all businesses .",
"amortization expense related to the intangible assets in the tables above for the years ended december 31 , 2016 , 2015 , and 2014 was $ ... | [
[
"December 31, 2015",
"Gross carrying amount",
"Accumulated amortization"
],
[
"Computer software",
"$793",
"$(643)"
],
[
"Patents and licenses",
"110",
"(98)"
],
[
"Other intangibles (F)",
"961",
"(64)"
],
[
"Total amortizable intangible assets",... | Analyse this data from a financial earnings document. what is the original value of computer software , in dollars? | [
"150",
"1436.0",
"794",
"566",
"844"
] | 1 |
a060833d-03df-44fd-a83a-0c2efd035ecb | [
"Valuation and Qualifying Accounts",
"Following is our schedule of valuation and qualifying accounts for the last three years (in thousands):",
"(1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack.\nThe warranty reserve is included in the Other Current Liabi... | [] | [
[
"",
"",
"Charged",
"",
"",
""
],
[
"",
"",
"(credited)",
"",
"",
""
],
[
"",
"Balance at",
"to costs",
"",
"",
"Balance at"
],
[
"",
"beginning",
"and",
"",
"",
"end of"
],
[
"",
"of year",
... | Analyse this data from a financial earnings document. What was the change in the balance at the beginning of the year for allowance for doubtful accounts between fiscal year 2018 and 2019? | [
"1846",
"387",
"225",
"224",
"268"
] | 3 |
AAL/2015/page_183.pdf-4 | [
"table of contents notes to consolidated financial statements of american airlines , inc .",
"certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .",
"although the purpose of these transfer restrictions is to prevent an ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"December 31, 2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2),(3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Othe... | Analyse this data from a financial earnings document. what is the ratio of the professional fees to the other fees | [
"11.70588",
"641.93548",
"-497.5",
"-11.70588",
"0.00021"
] | 0 |
IP/2007/page_19.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .",
"sales volumes were slightly high- er , with growth in ove... | [
"* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .",
"industry segment operating profi... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Industry segment operating profits",
"$2,423",
"$2,074",
"$1,622"
],
[
"Corporate items, net",
"(732)",
"(746)",
"(607)"
],
[
"Corporate special items*",
"241",
"2,373",
"(134)"
],
[
... | Analyse this data from a financial earnings document. in 2007 what was the percentage change in the industry segment operating profits from 2006 | [
"347.99308",
"-1.15716",
"-0.45681",
"-1.01159",
"-1.00692"
] | 4 |
3bff27eb2944cb199f863d6eb50bb06d | [
"5. Remuneration continued",
"Remuneration at a glance 2019",
"How we performed",
"The above figures exclude the acquisition of Thermocoax."
] | [] | [
[
"Remuneration key performance indicator",
"2019 actual",
"2019 threshold",
"2019 target",
"2019 maximum",
"Remuneration measure"
],
[
"Group operating profit (£m)",
"277.3",
"256.7",
"270.3",
"283.8",
"Annual Incentive Plan"
],
[
"Group cash generation (... | Analyse this data from a financial earnings document. What is the 2019 actual group operating profit expressed as a ratio of the 2019 target group operating profit? | [
"0.98",
"1.08",
"1.03",
"1.05",
"1.02"
] | 2 |
HUM/2015/page_46.pdf-1 | [
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stock... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"HUM",
"$100",
"$162",
"$128",
"$195",
"$274",
"$343"
],
[
"S&P 500",
"$100",
"$102",
"$118",
"$157",
"$178",
"$181"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the decline in the stock price performance for hum from 2011 to 2012 | [
"0.00781",
"0.00488",
"0.0079",
"0.00492",
"-0.00488"
] | 1 |
MRO/2003/page_101.pdf-1 | [
"2 .",
"new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no .",
"143 201caccounting for asset retirement obligations 201d ( 201csfas no .",
"143 201d ) .",
"this statement requires that the fair value of an asset retirement obligation be reco... | [
"( a ) pro forma data as if sfas no .",
"143 had been adopted on january 1 , 2002 .",
"if adopted , income before cumulative effect of changes in accounting principles for 2002 would have been increased by $ 1 million and there would have been no impact on earnings per share .",
"( b ) includes $ 12 million r... | [
[
"<i>(In millions)</i>",
"2003",
"Pro forma2002<sup>(a)</sup>"
],
[
"Asset retirement obligations as of January 1",
"$339",
"$316"
],
[
"Liabilities incurred during 2003<sup>(b)</sup>",
"32",
"–"
],
[
"Liabilities settled during 2003<sup>(c)</sup>",
"(42)",
... | Analyse this data from a financial earnings document. what are total asset retirement obligations as of december 31 2002 and 2003 , in millions? | [
"371",
"706",
"431",
"729.0",
"51"
] | 3 |
IP/2012/page_56.pdf-2 | [
"printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .",
"pulp is ... | [
"north american pr int ing papers net sales were $ 2.7 billion in 2012 , $ 2.8 billion in 2011 and $ 2.8 billion in 2010 .",
"operating profits in 2012 were $ 331 million compared with $ 423 million ( $ 399 million excluding a $ 24 million gain associated with the repurposing of our franklin , virginia mill ) in ... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$6,230",
"$6,215",
"$5,940"
],
[
"Operating Profit",
"599",
"872",
"481"
]
] | Analyse this data from a financial earnings document. what percentage of printing paper sales where north american printing papers sales in 2011? | [
"87.5",
"2.21964",
"0.45052",
"0.39286",
"0.00126"
] | 2 |
UAA/2016/page_82.pdf-2 | [
"interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the cr... | [
"included in selling , general and administrative expense was rent expense of $ 109.0 million , $ 83.0 million and $ 59.0 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively , under non-cancelable operating lease agreements .",
"included in these amounts was contingent rent expense of $ ... | [
[
"2017",
"$114,857"
],
[
"2018",
"127,504"
],
[
"2019",
"136,040"
],
[
"2020",
"133,092"
],
[
"2021",
"122,753"
],
[
"2022 and thereafter",
"788,180"
],
[
"Total future minimum lease payments",
"$1,422,426"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rent expenses included in selling , general and administrative expense from 2014 to 2015? | [
"0.1194",
"0.90909",
"0.40678",
"2.45833",
"0"
] | 2 |
4f909e22-119f-4c0c-9133-cf68304ac779 | [
"(1) The bonus paid in 2019, 2018 and 2017 was approved by the compensation Committee and Supervisory Board with respect to the 2018, 2017 and 2016 financial year, respectively, based on the evaluation and assessment of the actual fulfillment of a number of pre-defined objectives for such year.",
"(2) Including... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Salary",
"$896,297",
"$927,820",
"$903,186"
],
[
"Bonus(1)",
"$1,280,173",
"$3,214,578",
"$1,044,514"
],
[
"Charges and Non-cash Benefits(2)",
"$5,618,382",
"$6,971,946",
"$1,828,814"
],
[
"Total(3... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Bonus from the period 2017 to 2018? | [
"2170064",
"2286758",
"-2170064",
"1934405",
"-2403804"
] | 0 |
b8457057-b5f4-4bc5-960a-b8f450bb695d | [
"Note 10 – Income taxes",
"The provision (benefit) for income taxes consists of the following:"
] | [] | [
[
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Current:",
"",
""
],
[
"Federal",
"$ (27)",
"$ (13 )"
],
[
"State and local",
"276",
"249"
],
[
"Total current",
"249",
"236"
],
[
"Deferred"... | Analyse this data from a financial earnings document. What is the change in provision (benefit) for state and local income taxes between 2018 and 2019? | [
"266",
"525",
"2700",
"40",
"27"
] | 4 |
SNA/2013/page_111.pdf-2 | [
"the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .",
"the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .",
"vested performa... | [
"* weighted-average as of 2013 year end there was approximately $ 12.9 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .",
"stock appreciation rights ( 201csars 201d ) the compa... | [
[
"",
"Shares<i>(in thousands)</i>",
"Fair ValuePrice perShare*"
],
[
"Non-vested performance awards at beginning of year",
"509",
"$59.36"
],
[
"Granted",
"180",
"77.33"
],
[
"Vested",
"(306)",
"58.94"
],
[
"Cancellations",
"(2)",
"69.23"
... | Analyse this data from a financial earnings document. what was the percent of the change in the non-vested performance awards at end of year | [
"-0.25147",
"-0.33596",
"0.35363",
"-0.15166",
"-0.00251"
] | 0 |
HUM/2016/page_133.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .",
"the adoption of this new guidanc... | [
"under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .",
"on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of r... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2014",
"$1.10",
"$170"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
]
] | Analyse this data from a financial earnings document. considering the year 2014 , what is the amount of issued shares , in millions? | [
"154545454.54545",
"0.26364",
"154.54545",
"0.90909",
"1"
] | 2 |
C/2009/page_255.pdf-4 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .",
"outside of december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"December 31, 2009",
"December 31, 2008"
],
[
"Commercial and similar letters of credit",
"$1,321",
"$5,890",
"$7,211",
"$8,215"
],
[
"One- to four-family residential mortgages",
"788",
"282",
"1,0... | Analyse this data from a financial earnings document. what percentage of total credit commitments as of december 31 , 2009 are outside the u.s.? | [
"1312133",
"4.57418",
"0.75935",
"0.21862",
"0.0011"
] | 3 |
e814d01d-ff28-49f8-8f16-2eea19e4366e | [
"Consolidated Operating Expenses",
"Operating expenses for our segments are discussed separately below under the heading “Segment Results of Operations.”",
"Cost of Services Cost of services includes the following costs directly attributable to a service: salaries and wages, benefits, materials and supplies, co... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$ 31,772",
"$ 32,185",
"$ (413)",
"(1.3)%"
],
[
"Cost of wireless equipment ",
... | Analyse this data from a financial earnings document. What was the average Selling, general and administrative expense for 2018 and 2019? | [
"-30487.5",
"60977",
"2.7",
"30489.5",
"50815.8"
] | 3 |
AES/2003/page_55.pdf-3 | [
"we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .",
"in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .",
"( 2018 2018termoandes 2019 2019 ) and interandes , s.a .",
"( 2018 2018in... | [
"( 1 ) see note 4 2014discontinued operations .",
"improving credit quality our de-leveraging efforts reduced parent level debt by $ 1.2 billion in 2003 ( including the secured equity-linked loan previously issued by aes new york funding l.l.c. ) .",
"we refinanced and paid down near-term maturities by $ 3.5 bi... | [
[
"Project Name",
"Project Type",
"Date",
"Location",
"Impairment (in millions)"
],
[
"Ede Este (1)",
"Operating",
"December 2003",
"Dominican Republic",
"$60"
],
[
"Wolf Hollow",
"Operating",
"December 2003",
"United States",
"$120"
],
[
"... | Analyse this data from a financial earnings document. what was the total impairment relating to us assets? | [
"1000000000000",
"160500",
"321000000.0",
"25680000",
"385.2"
] | 2 |
9b116e15-3169-41c8-8147-d150d60875ba | [
"Operating lease commitments",
"The Group has entered into commercial leases on certain properties, network infrastructure, motor vehicles and items of equipment. The leases have various terms, escalation clauses, purchase options and renewal rights, none of which are individually significant to the Group",
"Fu... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Within one year",
"2,834",
"2,686"
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[
"In more than one year but less than two years",
"1,654",
"1,633"
],
[
"In more than two years but less than three years",
"1,227",
"1,155"
],
[
... | Analyse this data from a financial earnings document. How much did future minimum lease payments due within one year change by between 2018 and 2019? | [
"397528",
"2117",
"148",
"0",
"-1459"
] | 2 |
AAPL/2016/page_23.pdf-2 | [
"apple inc .",
"| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2011",
"September2012",
"September2013",
"September2014",
"September2015",
"September2016"
],
[
"Apple Inc.",
"$100",
"$166",
"$123",
"$183",
"$212",
"$213"
],
[
"S&P 500 Index",
"$100",
"$130",
"$155",
"$186",
"... | Analyse this data from a financial earnings document. what is the 6 year return of the dow jones u.s . technology supersector index? | [
"0.54",
"3.17",
"1.17",
"1.13",
"13"
] | 2 |
IP/2007/page_30.pdf-4 | [
"customer demand .",
"this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .",
"printing papers in millions 2007 2006 2005 ."
] | [
"north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .",
"sales volumes decreased ... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$6,530",
"$6,700",
"$6,980"
],
[
"Operating Profit",
"$1,101",
"$636",
"$434"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the net sales in asian papers from 2006 to 2007 | [
"3",
"0.33333",
"33.33333",
"1.53333",
"0.25"
] | 1 |
UNP/2009/page_61.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the united states , the ultimate points of origination or destination for some products transported are outside the united states .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accoun... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>"
],
[
"Agricultural",
"$2,666",
"$3,174",
"$2,605"
],
[
"Automotive",
"854",
"1,344",
"1,458"
],
[
"Chemicals",
"2,102",
"2,494",
"2,287"
],
[
"Energy",
... | Analyse this data from a financial earnings document. for 2009 , what was freight revenue per route mile? | [
"416682.2459",
"5572.2917",
"440674.2693",
"6686500000",
"945556.1055"
] | 0 |
ADBE/2012/page_87.pdf-4 | [
"goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .",
"to determine the fair values , we use the market approach based... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"5"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"7"
],
[
"Acquired rights to use technology",
"9"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the yearly amortization rate related to other intangibles? | [
"38.33333",
"1",
"0.33333",
"33.33333",
"103"
] | 3 |
JPM/2017/page_144.pdf-1 | [
"management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .",
"derivatives enable counterparties to manage exposures to fluctuations in interest rates... | [
"( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .",
"derivative receivables reported on the consolidated balance sheets were $ 56.5 billion and $ 64.1 billion at december 31 , 2017 and 2016 , respectively .",
"derivative rece... | [
[
"December 31, (in millions)",
"2017",
"2016"
],
[
"Interest rate",
"$24,673",
"$28,302"
],
[
"Credit derivatives",
"869",
"1,294"
],
[
"Foreign exchange",
"16,151",
"23,271"
],
[
"Equity",
"7,882",
"4,939"
],
[
"Commodity",
"6... | Analyse this data from a financial earnings document. in 2017 what was the percent of the total net of cash collateral that was foreign exchange | [
"3.49966",
"1",
"0.28574",
"0.25205",
"807.55"
] | 2 |
V/2013/page_113.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 ( 4 ) participating securities are unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents , such as the company 2019s restricted stock awards , restricted stock un... | [
"( 1 ) based on a set of peer companies that management believes is generally comparable to visa .",
"( 2 ) based upon the zero coupon u.s .",
"treasury bond rate over the expected term of the awards .",
"( 3 ) based on the average of the company 2019s implied and historical volatility .",
"as the company 2... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Expected term (in years)<sup>(1)</sup>",
"6.08",
"6.02",
"5.16"
],
[
"Risk-free rate of return<sup>(2)</sup>",
"0.8%",
"1.2%",
"1.2%"
],
[
"Expected volatility<sup>(3)</sup>",
"29.3%",
"34.9%",
"33.4%"
]... | Analyse this data from a financial earnings document. what is the percentage change in fair value of option from 2012 to 2013? | [
"11.53",
"9.38",
"36.03",
"68.68",
"48.41"
] | 1 |
GS/2012/page_189.pdf-4 | [
"notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financia... | [
"effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .",
"these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or afte... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2012",
"2011"
],
[
"Tier 1 capital",
"$ 20,704",
"$ 19,251"
],
[
"Tier 2 capital",
"$ 39",
"$ 6"
],
[
"Total capital",
"$ 20,743",
"$ 19,257"
],
[
"Risk-weighted assets",
"$109,66... | Analyse this data from a financial earnings document. what was the percentage change in risk-weighted assets at gs bank usa between 2011 and 2012? | [
"1",
"0",
"-0.02877",
"0.02796",
"-0.02796"
] | 4 |
0bf2ec0e-36b1-4315-aebf-d970ea0a5f27 | [
"8. OTHER NON-CURRENT ASSETS",
"* relates to certain office lease contracts. Optional periods are not included in the calculation."
] | [] | [
[
"All figures in USD ‘000 ",
"2019",
"2018"
],
[
"Fixture, Furniture and Equipment",
"65",
"128"
],
[
"Right of Use Asset*",
"1,412",
"-"
],
[
"Other ",
"57",
"83"
],
[
"Total as of December 31, ",
"1,534",
"211"
]
] | Analyse this data from a financial earnings document. What is the average other non-current assets as at December 31, 2018 and 2019? | [
"138",
"1",
"140",
"42",
"70"
] | 4 |
SNA/2007/page_69.pdf-1 | [
"2007 annual report 61 warranties : snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded .",
"see note 15 for further information on warranties .",
"minority interests and equity earnings ( loss ) of unconsolid... | [
"minority interests in consolidated subsidiaries of $ 17.3 million as of december 29 , 2007 , and $ 16.8 million as of december 30 , 2006 , are included in 201cother long-term liabilities 201d on the accompanying consolidated balance sheets .",
"investments in unconsolidated affiliates of $ 30.7 million as of dec... | [
[
"<i>(Amounts in millions)</i>",
"2007",
"2006",
"2005"
],
[
"Minority interests",
"$(4.9)",
"$(3.7)",
"$(3.5)"
],
[
"Equity earnings (loss), net of tax",
"2.4",
"—",
"2.1"
],
[
"Total",
"$(2.5)",
"$(3.7)",
"$(1.4)"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the in pretax losses related to foreign exchange transactions in 2007 | [
"0.58333",
"-0.41667",
"0.41667",
"0.00249",
"416666.66667"
] | 2 |
AAPL/2003/page_24.pdf-1 | [
"24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .",
"consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh syste... | [
"gross margin decreased to 27.5% ( 27.5 % ) of net sales in 2003 from 27.9% ( 27.9 % ) of net sales in 2002 .",
"this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure... | [
[
"",
"2003",
"2002",
"2001"
],
[
"Net sales",
"$6,207",
"$5,742",
"$5,363"
],
[
"Cost of sales",
"4,499",
"4,139",
"4,128"
],
[
"Gross margin",
"$1,708",
"$1,603",
"$1,235"
],
[
"Gross margin percentage",
"27.5%",
"27.9%",
... | Analyse this data from a financial earnings document. what were capital expenditures associated with the retail segment since its inception , exclusive of the amount incurred during 2003 , in millions? | [
"191",
"198.0",
"-87",
"289.7",
"-70"
] | 1 |
c956f669217094b1f80487536036ec93 | [
"Prepayments",
"Prepayments consist of the following and are included in prepayments and other current assets on the balance sheet:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Contract manufacturer and supplier prepayments",
"$143,392",
"$131,642"
],
[
"Prepaid taxes",
"8,046",
"9,646"
],
[
"Prepaid maintenance and other services",
"8,503",
"8,487"
],
[... | Analyse this data from a financial earnings document. What was the percentage change in prepaid taxes from 2018 to 2019? | [
"-16.59",
"-0.17",
"0.03",
"-1600",
"-19.89"
] | 0 |
AAL/2013/page_15.pdf-1 | [
"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastru... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"7,900",
"4,100",
"3,400",
"15,400"
],
[
"Flight attendants",
"15,000",
"7,700",
"2,100",
"24,800"
],
[
"Maintenance personnel",
"11,300",
"3,1... | Analyse this data from a financial earnings document. what is the ratio of the total flight attendants to pilots | [
"3.22078",
"16801.61039",
"1.65333",
"1.61039",
"0.00143"
] | 3 |
IPG/2016/page_46.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2016 .",
"we had $ 1100.6 of cash , cash equivalents and marketable securities as of december 31 , 2016 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2016",
"$(26.3)",
"$26.9"
],
[
"2015",
"(33.7)",
"34.7"
]
] | Analyse this data from a financial earnings document. what is the difference in the debt fair market value between 2015 and 2016 if the market interest rate decreases by 10%? | [
"11.9",
"34.7",
"933.4",
"-20.9",
"7.8"
] | 4 |
4589c0f1-2bc1-45f5-8a36-5331b86e4fcd | [
"Note 4 – Property, Plant and Equipment, net",
"Property, plant and equipment consisted of the following:"
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Land",
"$ 1,565",
"$ 1,747"
],
[
"Buildings and improvements",
"17,332",
"17,520"
],
[
"Machinery and equipment",
"30,670",
"29,692"
],
[
"Vehicles",
"778",
"937"
],
... | Analyse this data from a financial earnings document. What is the change in the value of land between 2018 and 2019? | [
"3312",
"-182",
"0",
"1561",
"1203"
] | 1 |
C/2008/page_207.pdf-1 | [
"- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .",
"items me... | [
"loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. ."
] | [
[
"",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2008",
"$3.1",
"$2.1",
"$0.8",
"$1.3"
],
[
"December 31, 2007",
"33.6",
"31.9",
"5.1",
"26.8"
]
] | Analyse this data from a financial earnings document. what was the change in billions of loans held-for-sale that are carried at locom in the level 3 category from 2007 to 2008? | [
"6.8",
"25.5",
"-25.5",
"-26",
"-3.8"
] | 2 |
ba985b74-7eb9-4b1e-94ce-afe1a7f69f1b | [
"Employee Stock Purchase Plan",
"The maximum aggregate number of shares that are available for issuance under the 2011 Employee Stock Purchase Plan (the “ESPP”) is 12,000,000.",
"Employees are eligible to participate in the ESPP after 90 days of employment with the Company. The ESPP permits eligible employees t... | [] | [
[
"",
"Fiscal Year Ended August 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected dividend yield",
"0.6%",
"0.6%",
"0.8%"
],
[
"Risk-free interest rate",
"2.3%",
"1.4%",
"0.5%"
],
[
"Expected volatility(1)",
"28.6%",
... | Analyse this data from a financial earnings document. What was the percentage change in Expected dividend yield between 2017 and 2018? | [
"-0.6",
"-200",
"-0.8",
"0.6",
"-0.2"
] | 4 |
c1f52e88-5685-425e-88a8-5f60a66fac5e | [
"Amounts in the financial statements Group income statement",
"The expense or income arising from all group retirement benefit arrangements recognised in the group income statement is shown below.",
"a Relates to the removal of future indexation obligations following changes to the benefits provided under certa... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Recognised in the income statement before specific items",
"",
"",
""
],
[
"Service cost (including administration expenses & PPF levy:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the change in defined contribution plans from 2019 to 2018? | [
"-135",
"493",
"211",
"256",
"-211"
] | 2 |
330b91f1-fe91-424f-a8bd-d2b69df0d919 | [
"Foreign Currencies",
"As a multinational business, the Company's transactions are denominated in a variety of currencies. When appropriate, the Company uses forward foreign currency contracts to reduce its overall exposure to the effects of currency fluctuations on its results of operations and cash flows. The C... | [] | [
[
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Buy (Sell)",
"Notional Amount",
"Buy (Sell)",
" Notional Amount"
],
[
"Japanese Yen",
"$49.8",
"$49.8",
"$29.9",
"$29.9"
],
[
"Philippi... | Analyse this data from a financial earnings document. What is the change in Philippine Peso Buy position from year ended December 31, 2018 to 2019? | [
"-6.3",
"229.3",
"6.3",
"6.5",
"0"
] | 2 |
ALLE/2016/page_83.pdf-2 | [
"intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .",
"the weighted-average useful lives approximate the following: ."
] | [
"recoverability of intangible assets with finite useful lives is assessed in the same manner as property , plant and equipment as described above .",
"income taxes : for purposes of the company 2019s consolidated financial statements for periods prior to the spin-off , income tax expense has been recorded as if t... | [
[
"Customer relationships",
"25",
"years"
],
[
"Trademarks",
"25",
"years"
],
[
"Completed technology/patents",
"10",
"years"
],
[
"Other",
"25",
"years"
]
] | Analyse this data from a financial earnings document. what is the percentage of the refund received from the canadian tax authorities , in comparison with the total net cash income taxes paid in 2016? | [
"3723.72",
"0.129",
"0.0006",
"0.5732",
"0.2299"
] | 3 |
AMT/2006/page_113.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .",
"in october 2005 , in connection with the exercise by mr .",
"gearon of his right to require the company to purchase his interest in atc south america , t... | [
"the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .",
"during the year ended december 31 , 2006 , the company ."
] | [
[
"",
"Liability as of January 1, 2004",
"2004 Expense",
"2004 Cash Payments",
"Liability as of December 31, 2004",
"2005 Expense",
"2005 Cash Payments",
"Liability as of December 31, 2005",
"2006 Expense",
"2006 Cash Payments",
"Liability as of December 31, 2006"
],
... | Analyse this data from a financial earnings document. what was the average construction in progress impairment from 2004 to 2006 im millions | [
"2633.33333",
"0.0131",
"2.63333",
"3.73333",
"3.3"
] | 2 |
e395e9f47dbe3fd712e7ab4f42fe0eec | [
"Gross Profit",
"Gross profit in fiscal year 2019 increased to $444.8 million, or 18.7 percent of net sales from $382.3 million, or 17.7 percent of net sales for fiscal year 2018. Excluding the impact of the surcharge revenue, our gross margin in fiscal year 2019 was 22.9 percent compared to 21.3 percent in fisca... | [] | [
[
"",
"Fiscal Year",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Net sales",
"$2,380.2",
"$2,157.7"
],
[
"Less: surcharge revenue",
"438.1",
"365.4"
],
[
"Net sales excluding surcharge revenue",
"$1,942.1",
"$1,792.3"
],
[
"Gros... | Analyse this data from a financial earnings document. What was the percentage change in the amount of surcharge revenue from 2018 to 2019? | [
"385.3",
"0",
"87.2",
"-19.9",
"19.9"
] | 4 |
510d3495-b1dd-4533-8dc2-101f1738e771 | [
"Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of the following:",
"At January 3, 2020, the Company had state net operating losses of $77 million and state tax ... | [] | [
[
"",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
""
],
[
"Operating lease liabilities",
"$115",
"$—"
],
[
"Accrued vacation and bonuses",
"54",
"48"
],
[
"Reserves",
"46",
"57"
],
[
"Deferred compensation",
... | Analyse this data from a financial earnings document. What is the change in the Reserves from 2018 to 2020? | [
"2622",
"-11",
"11",
"-5",
"18"
] | 1 |
UNP/2010/page_55.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported are outside the u.s .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles gen... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>"
],
[
"Agricultural",
"$3,018",
"$2,666",
"$3,174"
],
[
"Automotive",
"1,271",
"854",
"1,344"
],
[
"Chemicals",
"2,425",
"2,102",
"2,494"
],
[
"Energy",
"3,489",
... | Analyse this data from a financial earnings document. from 2008 to 2010 what was the average revenues by commodity group from agriculture | [
"3070",
"3122",
"836.66667",
"295266.66667",
"2952.66667"
] | 4 |
MS/2013/page_298.pdf-1 | [
"financial data supplement ( unaudited ) 2014 ( continued ) ."
] | [
"."
] | [
[
"",
"At December 31, 2011"
],
[
"Country",
"Banks",
"Governments",
"Other",
"Total"
],
[
"United Kingdom",
"$13,852",
"$2",
"$89,585",
"$103,439"
],
[
"Cayman Islands",
"766",
"—",
"31,169",
"31,935"
],
[
"France",
"23,561... | Analyse this data from a financial earnings document. how big is south america compared to asia? | [
"1",
"0.00007",
"0.1268",
"0.21314",
"765.78686"
] | 3 |
PPG/2008/page_52.pdf-3 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"Balance at January 1",
"$110",
"$77"
],
[
"Additions based on tax positions related to the current year",
"12",
"21"
],
[
"Additions for tax positions of prior years",
"5",
"19"
],
[
"Reductions for tax p... | Analyse this data from a financial earnings document. what was the net change in the accrued liability for unrecognized tax benefits from 2007 to 2008? | [
"11",
"103",
"-0.1",
"209",
"-11.0"
] | 4 |
66050649-89c6-468b-b302-19cb65b5b136 | [
"Results of Operations",
"Year Ended December 31, 2019 Compared to the Year Ended December 31, 2018",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The follow... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Percent Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 461",
"$ 480",
"(3.8)%"
... | Analyse this data from a financial earnings document. What is the average number of on-net customer connections at the end of the period in 2018 and 2019? | [
"68770",
"37265",
"-2998",
"71662000",
"71662"
] | 4 |
HWM/2018/page_110.pdf-1 | [
"on november 1 , 2016 , management evaluated the net assets of alcoa corporation for potential impairment and determined that no impairment charge was required .",
"the cash flows related to alcoa corporation have not been segregated and are included in the statement of consolidated cash flows for 2016 .",
"the... | [
"w .",
"subsequent events management evaluated all activity of arconic and concluded that no subsequent events have occurred that would require recognition in the consolidated financial statements or disclosure in the notes to the consolidated financial statements , except as noted below : on january 22 , 2019 , ... | [
[
"For the year ended December 31,",
"2016"
],
[
"Depreciation, depletion and amortization",
"$593"
],
[
"Restructuring and other charges",
"$102"
],
[
"Capital expenditures",
"$298"
]
] | Analyse this data from a financial earnings document. considering the asr agreement , what will be the total value associated with the repurchase program of common stock , in millions of dollars? | [
"732",
"22.4",
"490000",
"6675200",
"22400.0"
] | 4 |
INTC/2018/page_50.pdf-3 | [
"contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: ."
] | [
"capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$835",
"$229",
"$314",
"$171",
"$121"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. what percentage of total contractual obligations as of december 29 , 2018 are due to capital purchase obligations? | [
"1805.8",
"0.15135",
"0.00298",
"151346.00557",
"1"
] | 1 |
4f3905fd-6f56-43f2-8427-fb6c53d8d7b2 | [
"Stock-based Compensation Expense",
"The following table sets forth our stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 (in thousands):",
"Stock-based compensation awards include employee stock options, restricted stock awards and units, and employee stock purchases. For th... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Research, development and other related costs",
"$14,643",
"$13,168",
"$13,277"
],
[
"Selling, general and administrative",
"16,911",
"17,843",
"20,185"
],
[... | Analyse this data from a financial earnings document. What is the overall proportion of employee stock options and employee stock purchases over total stock-based compensation expense in 2019? | [
"166443.52",
"420.16",
"12.64",
"0.08",
"0.01"
] | 3 |
UA/2007/page_42.pdf-2 | [
"year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .",
"this increase was the result of increases in both our net sales and license revenues as noted in the product category... | [
"net sales increased $ 143.7 million , or 53.0% ( 53.0 % ) , to $ 415.0 million for the year ended december 31 , 2006 from $ 271.3 million during the same period in 2005 as noted in the table above .",
"the increase in net sales primarily reflects : 2022 $ 26.9 million of footwear product sales , primarily footba... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2006",
"2005",
"$ Change",
"% Change"
],
[
"Men’s",
"$255,681",
"$189,596",
"$66,085",
"34.9%"
],
[
"Women’s",
"85,695",
"53,500",
"32,195",
"60.2%"
],
[
"Youth",
... | Analyse this data from a financial earnings document. in 2006 what was the percent of the total net revenues by product category from men | [
"110118994209",
"0.59366",
"0.61611",
"0.00059",
"1.68448"
] | 1 |
7cd3aedf-1291-4fea-bc9d-a25c65727b7b | [
"Cash flow measures and capital additions",
"In presenting and discussing our reported results, free cash flow (pre-spectrum), free cash flow, capital additions and operating free cash flow are calculated and presented even though these measures are not recognised within IFRS. We believe that it is both useful an... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Cash generated by operations (refer to note 18)",
"14,182",
"13,860",
"13,781"
],
[
"Capital additions",
"(7,227)",
"(7,321)",
"(7,675)"
],
[
"Working capital movement in ... | Analyse this data from a financial earnings document. What is the 2018 average free cash flow? | [
"1",
"180",
"3680",
"2",
"409"
] | 2 |
9df9b4f6-3d82-4f91-8dcc-b22584e2fe6f | [
"Deferred Revenues",
"Deferred revenues consist primarily of prepayments for license fees, and other products or services for which we have been paid in advance, and earn the revenue when we transfer control of the product or service. Deferred revenues may also include upfront payments for consulting services to ... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred license fees revenues",
"$28",
"$-"
],
[
"Deferred NRE revenues",
"20",
"-"
],
[
"Deferred AirBar revenues",
"6",
"59"
],
[
"Deferred sensor modules revenue... | Analyse this data from a financial earnings document. What are the total deferred revenues for both 2018 and 2019? | [
"142",
"73",
"95",
"-8",
"134"
] | 0 |
83bc6bd8-94d5-4d2f-9457-2d89eb082741 | [
"Commitments and Significant Contractual Obligations",
"The following table summarizes our contractual obligations and commercial commitments at December 27, 2019:",
"(1) Interest on our various outstanding debt instruments is included in the above table, except for our Term Loan and ABL, which have floating in... | [] | [
[
"",
"",
"",
"Payments Due by Period (1, 2)",
"",
""
],
[
"",
"Total ",
"Less than One Year",
"1-3 Years",
"4-5 Years",
"Thereafter"
],
[
"",
"",
"",
"(In thousands)",
"",
""
],
[
"Inventory purchase commitments",
"$53,413"... | Analyse this data from a financial earnings document. What is the difference in the total Indebtedness and total Inventory purchase commitments for all periods? | [
"-353231",
"0",
"353231",
"406644",
"-53409"
] | 2 |
VRTX/2006/page_121.pdf-1 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .",
"significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .",
"additionally , kissei agreed to reimburse the company for certain development costs , inclu... | [
"discretionary matching contributions during the year ended december 31 , $ 3341 $ 2894 $ 2492 shares issued during the year ended december 31 , 91 215 239 shares issuable as of the year ended december 31 , 28 19 57 ."
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"Discretionary matching contributions during the year ended December 31,",
"$3,341",
"$2,894",
"$2,492"
],
[
"Shares issued during the year ended December 31,",
"91",
"215",
"239"
],
[
"Shares issuable as of the year e... | Analyse this data from a financial earnings document. what was the percent change in revenue recognized under the agreement between 2004and 2005? | [
"0.52055",
"3.08571",
"1",
"1.08571",
"1085714.28571"
] | 3 |
ETR/2004/page_261.pdf-2 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."
] | [
"money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activi... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$1,413",
"$1,783",
"$3,500",
"$9,208"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense related to the series first mortgage bonds due august 2008 , in millions? | [
"1.1625",
"0.0116",
"31.1625",
"900",
"0.1502"
] | 0 |
164cd3004b3e0d5fce4c32cc1914c7aa | [
"NOTE 2. FAIR VALUE OF FINANCIAL INSTRUMENTS",
"For cash equivalents, amounts receivable or payable and short-term borrowings, fair values approximate carrying value, based on the short-term nature of the assets and liabilities.",
"The Company’s estimates of the fair value for financial assets and financial lia... | [] | [
[
"",
"",
"Estimated Fair Value Measurements",
"",
""
],
[
"Recurring Fair Value Measurements",
"Level 1",
"Level 2",
"Level 3",
"Total Fair Value"
],
[
"June 30, 2019",
"",
"",
"",
""
],
[
"Financial Assets:",
"",
"",
"",
"... | Analyse this data from a financial earnings document. What is the change in total fair value of long-lived assets held for sale between 2018 and 2019? | [
"940",
"1300",
"0",
"1298",
"2600"
] | 2 |
JKHY/2009/page_28.pdf-2 | [
"26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .",
"all revenue components within the segment experienced growth during fiscal 2008 .",
"license revenue generated the largest dollar growth in revenue as episys ... | [
"year ended june 30 , cash provided by operations increased $ 25587 to $ 206588 for the fiscal year ended june 30 , 2009 as compared to $ 181001 for the fiscal year ended june 30 , 2008 .",
"this increase is primarily attributable to a decrease in receivables compared to the same period a year ago of $ 21214 .",
... | [
[
"",
"Year ended June 30, 2009"
],
[
"2008",
"2007"
],
[
"Net income",
"$103,102",
"$104,222",
"$104,681"
],
[
"Non-cash expenses",
"74,397",
"70,420",
"56,348"
],
[
"Change in receivables",
"21,214",
"(2,913)",
"(28,853)"
],
[
... | Analyse this data from a financial earnings document. of the cash used in investing activities for the fiscal year ended june 2009 , what percentage was from contingent consideration paid on prior years 2019 acquisitions? | [
"-25.94889",
"0.05111",
"51.10845",
"0.00051",
"19.56624"
] | 1 |
JPM/2017/page_104.pdf-1 | [
"management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well as exe... | [
"afs investment securities ( average ) 219345 226892 264758 htm investment securities ( average ) 47927 51358 50044 investment securities portfolio ( average ) 267272 278250 314802 afs investment securities ( period-end ) 200247 236670 238704 htm investment securities ( period-end ) 47733 50168 49073 investment sec... | [
[
"As of or for the year ended December 31, (in millions)",
"2017",
"2016",
"2015"
],
[
"Securities gains/(losses)",
"$(78)",
"$132",
"$190"
],
[
"AFS investment securities (average)",
"219,345",
"226,892",
"264,758"
],
[
"HTM investment securities (av... | Analyse this data from a financial earnings document. in 2017 what was the ratio of the afs investment securities at period-end to the average | [
"758.51136",
"0.91293",
"1",
"-73.08707",
"-0.91293"
] | 1 |
PNC/2012/page_96.pdf-3 | [
"securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .",
"debt securities have returned approximately 6% ( 6 % ) annually over long periods .",
"application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
"Change in Assumption (a)",
"EstimatedIncrease to 2013PensionExpense(In millions)"
],
[
".5% decrease in discount rate",
"$21"
],
[
".5% decrease in expected long-term return on assets",
"$19"
],
[
".5% increase in compensation rate",
"$2"
]
] | Analyse this data from a financial earnings document. by what percentage did the pension pretax expenses decrease from 2012 to 2013? | [
"36.13483",
"17.97753",
"556.25",
"247.9659",
"20.77922"
] | 1 |
AMT/2010/page_118.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .",
"( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of s... | [
"."
] | [
[
"2011",
"$257,971"
],
[
"2012",
"254,575"
],
[
"2013",
"251,268"
],
[
"2014",
"246,392"
],
[
"2015",
"238,035"
],
[
"Thereafter",
"2,584,332"
],
[
"Total",
"$3,832,573"
]
] | Analyse this data from a financial earnings document. what was the percent of the total future minimum rental payments under non-cancellable that was due in 2015 | [
"1",
"-0.06211",
"0.93503",
"-3832572.93789",
"0.06211"
] | 4 |
3461bc70d1ec072755a1a814c95a84ba | [
"Amortization of Purchased Intangible Assets",
"The following table presents the amortization of purchased intangible assets (in millions):",
"The decrease in amortization of purchased intangible assets was due largely to the purchased intangible assets related to the divestiture of SPVSS business on October 28... | [] | [
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
],
[
"Amortization of purchased intangible assets:",
"",
"",
""
],
[
"Cost of sales",
"$624",
"$640",
"$556"
],
[
"Operating expenses",
"",
"",
""
],
[
"Amortization... | Analyse this data from a financial earnings document. What was the change in cost of sales between 2017 and 2018? | [
"84000",
"16",
"1196",
"381",
"84"
] | 4 |
ZBH/2003/page_40.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .",
"included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contract... | [
"operating profit for the americas as a percentage of net sales increased to 48.3 percent in 2002 from 47.4 percent in year ended december 31 , 2003 2001 , reflecting improved gross profit margins due to higher compared to year ended december 31 , 2002 average selling prices and increased sales of higher margin ope... | [
[
"Year Ended December 31,",
"2003",
"2002",
"2001"
],
[
"Americas",
"51.2%",
"48.3%",
"47.4%"
],
[
"Europe",
"26.3",
"24.4",
"19.5"
],
[
"Asia Pacific",
"45.3",
"46.1",
"45.4"
]
] | Analyse this data from a financial earnings document. what was the difference in operating profit for the americas as a percentage of net sales between 2001 and 2003? | [
"51.2",
"3.8",
"3",
"1.1",
"0.9"
] | 1 |
JPM/2013/page_104.pdf-3 | [
"management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .",
"private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior... | [
"( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 .",
"held-to-maturity balances for the other periods were not material. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2013",
"2012",
"2011"
],
[
"Securities gains",
"$659",
"$2,028",
"$1,385"
],
[
"Investment securities portfolio (average)",
"353,712",
"358,029",
"330,885"
],
[
"Investment securities portfol... | Analyse this data from a financial earnings document. based on the selected financial statement data what was the variance between the mortgage loans average and period-end balance | [
"1366.0",
"2413",
"4309",
"-8230",
"1.4"
] | 0 |
GPN/2013/page_71.pdf-3 | [
"our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .",
"we have now reached resolution with and made payments to the networks , resulting in charges that were less th... | [
"we were insured under policies that provided coverage of certain costs associated with this event .",
"the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .",
... | [
[
"Balance at May 31, 2012",
"$67,436"
],
[
"Adjustments",
"(31,781)"
],
[
"Subtotal",
"35,655"
],
[
"Payments",
"(35,655)"
],
[
"Balance at May 31, 2013",
"$—"
]
] | Analyse this data from a financial earnings document. what portion of the beginning balance of accrual for fraud losses is paid in cash? | [
"1",
"52.87235",
"1.89135",
"0.52872",
"-1.1219"
] | 3 |
33ec4884-253e-4a19-9f11-4ad93a5f4730 | [
"Stock Compensation Expense",
"The following table shows total stock-based compensation expense and related tax benefits included in the Consolidated Statements of Operations for fiscal 2019, 2018 and 2017 (in thousands):",
"As a result of our acquisition of Rofin on November 7, 2016, we made a payment of $15.3... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of sales",
"$4,880",
"$4,403",
"$3,541"
],
[
"Research and development",
"2,990",
"3,247",
"2,973"
],
[
"Selling, general and administrative",
"28,596",
"25,0... | Analyse this data from a financial earnings document. What was the change in Research and development in 2019 from 2018? | [
"-274",
"0",
"-3",
"-257",
"2988"
] | 3 |
NKE/2015/page_37.pdf-1 | [
"part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .",
"the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate an... | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2015 ( if variable ) , timing of scheduled payments and the term... | [
[
"Description of Commitment",
"Cash Payments Due During the Year Ending May 31,"
],
[
"(In millions)",
"2016",
"2017",
"2018",
"2019",
"2020",
"Thereafter",
"Total"
],
[
"Operating Leases",
"$447",
"$423",
"$371",
"$311",
"$268",
"$1,154",... | Analyse this data from a financial earnings document. what percent of the total for 2017 was due to endorsement contracts? | [
"-0.58423",
"1.36236",
"1445587",
"0.58423",
"1573.58423"
] | 3 |
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