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ef8cf420-1d02-4977-b362-080baf6d7849 | [
"Operating Revenues and Selected Operating Statistics",
"(1) Service and other revenues included in our Business segment amounted to approximately $27.9 billion and $28.1 billion for the years ended December 31, 2019 and 2018, respectively. Wireless equipment revenues included in our Business segment amounted to ... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Global Enterprise ",
"$ 10,818",
"$ 11,201",
"$ (383)",
"(3.4)%"
],
[
"Small and Medium Business ",
... | Analyse this data from a financial earnings document. What is the change in Global Enterprise value from 2018 to 2019? | [
"0",
"10193",
"-383",
"22019",
"-10692"
] | 2 |
GIS/2008/page_83.pdf-1 | [
"contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .",
"actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretiona... | [
"defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .",
"it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment f... | [
[
"In Millions",
"Defined Benefit Pension Plans",
"Other Postretirement Benefit Plans Gross Payments",
"Medicare Subsidy Receipts",
"Postemployment Benefit Plans"
],
[
"2009",
"$176.3",
"$56.0",
"$(6.1)",
"$16.6"
],
[
"2010",
"182.5",
"59.9",
"(6.7)",
... | Analyse this data from a financial earnings document. what is the change in net assets from 2007 to 2008? | [
"6.9",
"1",
"-2283",
"2272.3",
"-2300.5"
] | 0 |
98a14926-0437-443f-97f2-2512ff376372 | [
"Total Expense and Other (Income)",
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"The following Red Hat-related expenses were included in 2019 total consolidated expense and other (income), with no corresponding expense in the prior-year: Red Hat operational s... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$26,322",
"$25,594",
"2.8%"
],
[
"Non-operating adjustments",
"",
... | Analyse this data from a financial earnings document. What is the average of Total consolidated expense and other (income)? | [
"51916",
"12956",
"0",
"161230",
"25958"
] | 4 |
BLL/2006/page_94.pdf-1 | [
"page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .",
"financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .",
... | [
"foreign currency exchange rate risk our objective in managing exposure to foreign currency fluctuations is to protect foreign cash flows and earnings from changes associated with foreign currency exchange rate changes through the use of cash flow hedges .",
"in addition , we manage foreign earnings translation v... | [
[
"",
"2006",
"2005"
],
[
"($ in millions)",
"CarryingAmount",
"FairValue",
"CarryingAmount",
"Fair Value"
],
[
"Long-term debt, including current portion",
"$2,311.6",
"$2,314.1",
"$1,482.9",
"$1,496.6"
],
[
"Unrealized gain (loss) on derivative c... | Analyse this data from a financial earnings document. approximately what percent of the net gain on hedging in aoci at 12/31/06 is expected to impact net income during 2007? | [
"1",
"5",
"0.2",
"577.9",
"-0.2"
] | 2 |
UNP/2013/page_54.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products 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>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Agricultural",
"$3,276",
"$3,280",
"$3,324"
],
[
"Automotive",
"2,077",
"1,807",
"1,510"
],
[
"Chemicals",
"3,501",
"3,238",
"2,815"
],
[
"Coal",
"3,978",
... | Analyse this data from a financial earnings document. in 2013 what was the percent of the total operating revenues from mexico | [
"21965.1",
"-0.0001",
"0.0956",
"3493.9999",
"0.0001"
] | 4 |
afe196e1ac486bdab48cad41046bcf08 | [
"3. MARKETABLE SECURITIES",
"As of December 31, 2019, the Company did not hold any marketable securities."
] | [] | [
[
"",
"",
"December 31, 2018",
"",
""
],
[
"(in thousands)",
"Amortized Cost",
"Unrealized Gains",
"Unrealized Losses",
"Fair Value"
],
[
"Municipal bonds",
"$44,802",
"$13",
"$(110)",
"$44,705"
],
[
"Corporate bonds",
"48,499",
"23... | Analyse this data from a financial earnings document. What is the value of the amortized costs of the corporate bonds as a percentage of the total amortized cost? | [
"452500519900",
"18.71",
"51.98",
"51.76",
"192.38"
] | 2 |
AAPL/2010/page_43.pdf-3 | [
"table of contents primarily to certain undistributed foreign earnings for which no u.s .",
"taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .",
"the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on wh... | [
"."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Cash, cash equivalents and marketable securities",
"$51,011",
"$33,992",
"$24,490"
],
[
"Accounts receivable, net",
"$5,510",
"$3,361",
"$2,422"
],
[
"Inventories",
"$1,051",
"$455",
"$509"
],
[
"W... | Analyse this data from a financial earnings document. how much did cash cash equivalents and marketable securities increase from 2008 to 2010? | [
"1.26427",
"1.08293",
"1082931.8089",
"1.22724",
"0.51991"
] | 1 |
2e7d0e6099ef5431e0ce2ca15d0cc9d9 | [
"Contractual obligations",
"As of December 31, 2019, our contractual obligations were:",
"(1) See \"9. Leases\" in Item 8 of this Annual Report for additional information.",
"(2) Represents the fixed or minimum amounts due under purchase obligations for hosting services and sales and marketing programs",
"(... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
"",
""
],
[
"(in thousands)",
"2020",
"2021 - 2022",
"2023 - 2024",
"2025 and thereafter",
"Other",
"Total"
],
[
"Operating lease obligations (1)",
"19,373",
"36,373",
"19,683",
"1,666",
... | Analyse this data from a financial earnings document. What is the company's total operating lease obligations between 2020 to 2022? | [
"55746",
"-17000",
"1",
"38039",
"36383"
] | 0 |
51c9ce0e-9679-4497-b959-83965ca4ff86 | [
"OPERATING AND FINANCIAL RESULTS",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy. For further details, please consult the \"Accounting policies\" section.",
"(3) Fiscal... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
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[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Revenue",
"1,036,853",
"847,372",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the revenue from 2018 to 2019? | [
"1036856",
"-276164",
"0",
"189",
"189481"
] | 4 |
GIS/2019/page_75.pdf-3 | [
"commodities purchased for use in our supply chain .",
"we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .",
"we offset our exposures based on current and projected market conditio... | [
"net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ ( 36.0 ) $ 32.1 $ 13.9 as of may 26 , 2019 , the net notional value of commodity derivatives was $ 312.5 million , of which $ 242.9 million related to agricultural inputs and $ 69.6 million related to energy inp... | [
[
"",
"Fiscal Year"
],
[
"In Millions",
"2019",
"2018",
"2017"
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"Net gain (loss) onmark-to-marketvaluation of commodity positions",
"$(39.0)",
"$14.3",
"$(22.0)"
],
[
"Net loss on commodity positions reclassified from unallocated corporate items to segment... | Analyse this data from a financial earnings document. what portion of the net notional value of commodity derivatives is related to energy inputs? | [
"0.00029",
"-173.3",
"0.28654",
"-0.28654",
"1"
] | 2 |
c0f8990029e229b7880b128fd3d7bd12 | [
"9. DEBT AND OTHER FINANCING ARRANGEMENTS",
"2021 Senior Convertible Notes",
"In 2017, the Company issued $300.0 million principal amount of 5.75% senior convertible notes (the “2021 Notes”) for a purchase price equal to 98% of the principal amount. The Company received net proceeds of $284.9 million, net of a ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Principal amount",
"$300,000",
"$300,000"
],
[
"Unamortized debt discount",
"(2,691)",
"(4,348)"
],
[
"Net carrying amount before unamortized debt issuance costs",
"297,309",
"295,652"
],
[
"Unam... | Analyse this data from a financial earnings document. What is the percentage change in net carrying value between 2018 and 2019? | [
"0.01",
"1.43",
"-99.99",
"1.46",
"0.61"
] | 3 |
AAPL/2007/page_51.pdf-4 | [
"no .",
"159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .",
"sfas no .",
"159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the f... | [
"as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .",
"the principal components of this net increase were cash generated by operating activities of $ 5.5 billion... | [
[
"",
"September 29, 2007",
"September 30, 2006",
"September 24, 2005"
],
[
"Cash, cash equivalents, and short-term investments",
"$15,386",
"$10,110",
"$8,261"
],
[
"Accounts receivable, net",
"$1,637",
"$1,252",
"$895"
],
[
"Inventory",
"$346",
... | Analyse this data from a financial earnings document. what was the percentage change in inventory between 2006 and 2007? | [
"2.28148",
"0.21965",
"-0.95556",
"0.28148",
"3.55263"
] | 3 |
db28235b-cc40-4a06-90d9-8b303a652517 | [
"Provision for Income Taxes: Our effective income tax rates for each of the periods presented were the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rates. In fiscal 2018, the Tax Act was signed into law. The more significant provisions of the Tax Act as appl... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Provision for income taxes",
"$1,185",
"-87%",
"-86%",
"$8,837"
],
[
... | Analyse this data from a financial earnings document. How much was the average effective tax rate in 2018 and 2019? | [
"833",
"80.8",
"-30.7",
"40.4",
"597.4"
] | 3 |
FRT/2009/page_124.pdf-2 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) ."
] | [
"."
] | [
[
"Balance, December 31, 2006",
"$740,507"
],
[
"Additions during period—depreciation and amortization expense",
"96,454"
],
[
"Deductions during period—disposition and retirements of property",
"(80,258)"
],
[
"Balance, December 31, 2007",
"756,703"
],
[
"Additio... | Analyse this data from a financial earnings document. what is the percentual decline of the deductions during 2007 and 2008? | [
"-0.8534",
"-0.9987",
"-0.0905",
"-631947.0388",
"-0.0809"
] | 0 |
C/2018/page_200.pdf-1 | [
"12 .",
"brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or cus... | [
"total brokerage payables ( 1 ) $ 64571 $ 61342 ( 1 ) includes brokerage receivables and payables recorded by citi broker-dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities as codified in asc 940-320. ."
] | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2018",
"2017"
],
[
"Receivables from customers",
"$14,415",
"$19,215"
],
[
"Receivables from brokers, dealers and clearing organizations",
"21,035",
"19,169"
],
[
"Total brokerage receivables<sup>(1)... | Analyse this data from a financial earnings document. what percentage of total brokerage payables at december 31 , 2017 where receivables from customers? | [
"3.1924",
"80557",
"0.00522",
"0.31324",
"0.31249"
] | 3 |
b2003cb6-e6c7-4c02-98c5-668afb341cd8 | [
"(1) Totals may not sum due to rounding.",
"(2) CEO transition costs include stock-based compensation of $16.4 million related to the acceleration of eligible stock awards in conjunction with the Company's former CEOs' transition agreements for the fiscal year ended January 31, 2018.",
"Our non-GAAP financial m... | [] | [
[
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Unaudited)",
""
],
[
"Diluted net (loss) income per share",
"$(0.37)",
"$(2.58)",
"$(2.61)"
],
[
"Stock-based compensation expense",
"1... | Analyse this data from a financial earnings document. What is the difference between the non-GAAP diluted income per share and the diluted net (loss) income per share in 2019? | [
"0.45",
"0",
"1.38",
"-0.51",
"1.15"
] | 2 |
559b5d4edc2af2670745044b45014d2a | [
"Cash Flow",
"Cash flow provided by operating activities. Cash flows provided by operating activities were $7.2 million in fiscal 2019. The provision of cash was due primarily to our operating loss of $13.2 million adjusted for $22.4 million in non-cash expense including depreciation, amortization, and share base... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$7,241",
"$6,874",
"$3,433"
],
[
"Investing activities",
"(5,534... | Analyse this data from a financial earnings document. What was the average investing activities for 2018 and 2019? | [
"-10309.5",
"4775.5",
"-6387.5",
"0.5",
"74651089.5"
] | 0 |
67990108-89f6-4266-a723-bf57ad8ec604 | [
"Pro Forma Results",
"The following table summarizes, on a pro forma basis, the combined results of operations of the Company and TOKIN as though the acquisition and the Sale of EMD had occurred as of April 1, 2016. The pro forma amounts presented are not necessarily indicative of either the actual consolidated r... | [] | [
[
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2018 (1)",
"2017 (2)"
],
[
"Pro forma revenues (3)",
"$1,217,655",
"$1,060,777"
],
[
"Pro forma net income from continuing operations available to common stockholders (3)",
"51,975",
"226,086"
],
[
... | Analyse this data from a financial earnings document. What was the change in Pro forma revenues between 2017 and 2018? | [
"-156878",
"156878",
"0",
"-156272",
"1291660417935"
] | 1 |
UNP/2016/page_75.pdf-2 | [
"17 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depr... | [
"approximately 96% ( 96 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2017",
"$461",
"$221"
],
[
"2018",
"390",
"193"
],
[
"2019",
"348",
"179"
],
[
"2020",
"285",
"187"
],
[
"2021",
"245",
"158"
],
[
"Later years",
"1,314",
... | Analyse this data from a financial earnings document. in 2016 what was the percent of the total operating leases that was due including terms greater than 12 months | [
"455.00419",
"0.741",
"0.0015",
"0.28307",
"0.14952"
] | 4 |
AMT/2014/page_149.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .",
"changes in these uno... | [
"( 1 ) in connection with the sale of operations in panama , the buyer assumed the company 2019s potential obligations related to additional purchase price consideration .",
"items measured at fair value on a nonrecurring basis assets held and used 2014the company 2019s long-lived assets are measured at fair valu... | [
[
"",
"2014",
"2013"
],
[
"Balance as of January 1",
"$31,890",
"$23,711"
],
[
"Additions",
"6,412",
"13,474"
],
[
"Settlements",
"(3,889)",
"(8,789)"
],
[
"Change in fair value",
"(225)",
"5,743"
],
[
"Foreign currency translation ... | Analyse this data from a financial earnings document. what would 2014 contingent consideration be without the foreign currency translation adjustment , in millions? | [
"28535.2",
"9868",
"33458000",
"34267",
"33458.0"
] | 4 |
AMT/2007/page_116.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four f... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2007 , 2006 and 2005 approximated $ 246.4 million , $ 237.0 million and $ 168.7 million , respectively. ."
] | [
[
"2008",
"$217,969"
],
[
"2009",
"215,763"
],
[
"2010",
"208,548"
],
[
"2011",
"199,024"
],
[
"2012",
"190,272"
],
[
"Thereafter",
"2,451,496"
],
[
"Total",
"$3,483,072"
]
] | Analyse this data from a financial earnings document. what is the percentage change in aggregate rent expense from 2006 to 2007? | [
"0.03815",
"1.02489",
"-0.03966",
"246.4",
"0.03966"
] | 4 |
UPS/2010/page_52.pdf-4 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"Commitment Type",
"2011",
"2012",
"2013",
"2014",
"2015",
"After 2016",
"Total"
],
[
"Capital Leases",
"$18",
"$19",
"$19",
"$20",
"$21",
"$112",
"$209"
],
[
"Operating Leases",
"348",
"268",
"205",
"150",
"113",
... | Analyse this data from a financial earnings document. what percentage of contractual obligations and commitments in total are debt principal and debt interest? | [
"0.81975",
"0.54559",
"-6572",
"0.72101",
"-0.72101"
] | 3 |
CAT/2018/page_38.pdf-2 | [
"2018 a0form 10-k18 item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations .",
"this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant... | [
"zz machinery , energy & transportation ( me&t ) operating cash flow for 2018 was about $ 6.3 billion , more than sufficient to cover capital expenditures and dividends .",
"me&t operating cash flow for 2017 was about $ 5.5 billion .",
"restructuring costs in recent years , we have incurred substantial restruct... | [
[
"",
"Full Year 2018",
"Full Year 2017"
],
[
"(Millions of dollars)",
"Profit Before Taxes",
"ProfitPer Share",
"Profit Before Taxes",
"ProfitPer Share"
],
[
"Profit",
"$7,822",
"$10.26",
"$4,082",
"$1.26"
],
[
"Restructuring costs",
"386",
... | Analyse this data from a financial earnings document. what was the growth rate for the machinery , energy & transportation ( me&t ) operating cash flow in 2018? | [
"2.04",
"1.02489",
"-1.14545",
"34.65",
"1.14545"
] | 4 |
PNC/2012/page_157.pdf-5 | [
"see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .",
"the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion an... | [
"in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .",
"pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .",
"the integration charges are included in the table above .",
... | [
[
"",
"For the Year Ended December 31"
],
[
"In millions",
"2012",
"2011"
],
[
"Total revenues",
"$15,721",
"$15,421"
],
[
"Net income",
"2,989",
"2,911"
]
] | Analyse this data from a financial earnings document. what was the average , in millions , of pnc's total recognized integration charges from 2011-2012? | [
"618",
"112.5",
"0",
"134.3",
"154.5"
] | 4 |
BLK/2016/page_75.pdf-3 | [
"2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .",
"net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .",
"inte... | [
"( 1 ) see non-gaap financial measures for further information on and reconciliation of as adjusted items .",
"( 2 ) net of net income ( loss ) attributable to nci .",
"the company 2019s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions , ... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2016",
"2015",
"2014",
"2016",
"2015",
"2014"
],
[
"Operating income<sup>(1)</sup>",
"$4,570",
"$4,664",
"$4,474",
"$4,674",
"$4,695",
"$4,563"
],
[
"Total nonoperating income (expe... | Analyse this data from a financial earnings document. what is the growth rate in operating income from 2015 to 2016? | [
"-0.98928",
"-0.02011",
"0",
"0.02015",
"-0.02015"
] | 4 |
a71e42a9-fee2-4ca7-9533-83429c853efb | [
"The failed-sale-leaseback accounting treatment had the following effects on our consolidated results of operations for the years ended December 31, 2018 and 2017:",
"After factoring in the costs to sell the data centers and colocation business, excluding the impact from the failed-sale-leaseback accounting treat... | [] | [
[
"",
"Positive (Negative) Impact to Net Income",
""
],
[
"",
"December 31,",
""
],
[
"",
"2018",
"2017"
],
[
"",
"(Dollars in millions)",
""
],
[
"Increase in revenue",
"$74",
"49"
],
[
"Decrease in cost of sales",
"22",
"1... | Analyse this data from a financial earnings document. What is the change in the increase in revenue in 2018 from 2017? | [
"-88",
"3626",
"25",
"18",
"-25"
] | 2 |
MS/2013/page_240.pdf-4 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .",
"primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .",
"the commitments include lending commitments th... | [
"."
] | [
[
"Year Ended",
"Operating Premises Leases"
],
[
"2014",
"$672"
],
[
"2015",
"656"
],
[
"2016",
"621"
],
[
"2017",
"554"
],
[
"2018",
"481"
],
[
"Thereafter",
"2,712"
]
] | Analyse this data from a financial earnings document. what is the percentage difference in future minimum rental commitments as of december 31 , 2013 between 2014 and 2015? | [
"0.15179",
"-0.02381",
"-0.70089",
"-0.0059",
"-0.02439"
] | 1 |
4632abe0-a877-48aa-996d-8d0537846d8c | [
"Note 12 – Income Taxes",
"Income tax expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017 differed from amounts computed using the statutory federal income tax rate due to the following reasons:"
] | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Statutory U.S. Federal tax",
"$6,805",
"$5,847",
"$6,443"
],
[
"Differences due to:",
"",
"",
""
],
[
"State and local taxes, net of federal benefit ",
"2,078",
"1,906"... | Analyse this data from a financial earnings document. What is the average Statutory U.S. Federal tax from 2017-2019? | [
"4227",
"0",
"6486",
"6365",
"636500"
] | 3 |
af832c0e-906e-4c0c-b323-96fcc00511d6 | [
"Accounts receivable and contract balances",
"The timing of revenue recognition may differ from the time of billing to customers. Receivables presented in the balance sheet represent an unconditional right to consideration.",
"Contract balances represent amounts from an arrangement when either the performance o... | [] | [
[
"",
"At December 31, 2019",
"At December 31, 2018",
"At January 1, 2018"
],
[
"Receivables (1)",
"$ 5,752",
"$ 5,448",
"$ 5,555"
],
[
"Device payment plan agreement receivables (2)",
"15,313",
"12,272",
"2,073"
],
[
"Contract assets",
"761",
... | Analyse this data from a financial earnings document. What is the average contract assets for years ended 2018 and 2019? | [
"3163.5",
"-1533",
"0",
"766.5",
"0.3"
] | 3 |
ade0b2306d059a4821b130cd7d1bb180 | [
"Total Restructuring Reserves",
"Restructuring reserves included on the Consolidated Balance Sheets were as follows:"
] | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Accrued and other current liabilities",
"$ 245",
"$ 141"
],
[
"Other liabilities",
"19",
"26"
],
[
"Restructuring reserves",
"$ 264",
... | Analyse this data from a financial earnings document. What was the change in Other liabilities in 2019 from 2018? | [
"-7",
"-245",
"494",
"7",
"0"
] | 0 |
f63b7655-5598-4e43-b56e-321b42186078 | [
"3. Inventories",
"Inventories consist of the following (in thousands):"
] | [] | [
[
"",
"August 31,2019",
"August 31,2018"
],
[
"Raw materials",
"$2,310,081",
"$2,070,569"
],
[
"Work in process",
"468,217",
"788,742"
],
[
"Finished goods",
"314,258",
"659,335"
],
[
"Reserve for excess and obsolete inventory",
"(69,553)",
... | Analyse this data from a financial earnings document. What was the change in work in process between 2018 and 2019? | [
"437016",
"320525",
"-320525",
"-191118",
"0"
] | 2 |
LMT/2007/page_37.pdf-1 | [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( ... | [
"( a ) we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 , 2007 under a share repurchase program that we announced in october 2002 .",
"( b ) our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common ... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares Purchased</i>",
"<i>Average Price</i><i>Paid Per</i><i>Share</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of</i><i>PubliclyAnnounced</i><i>Program<sup>(a)</sup></i>",
"<i>Maximum Number of</i><i>Shares That May Yet Be</i><i>Purchase... | Analyse this data from a financial earnings document. how many shares in millions are available to be repurchased under the approved share repurchase program? | [
"1.3",
"32.7",
"95.3",
"19.4",
"199.7"
] | 1 |
0a4966a3-9a8c-4b6d-88f8-5beffe05ee99 | [
"Item 6. Selected Financial Data",
"Five Years Ended July 27, 2019 (in millions, except per-share amounts)",
"(1) In the second quarter of fiscal 2019, we completed the sale of the Service Provider Video Software Solutions (SPVSS) business. As a result, revenue from the SPVSS business will not recur in future p... | [] | [
[
"Years Ended",
"July 27, 2019 (1)(2)",
"July 28, 2018 (1)(3)",
"July 29, 2017",
"July 30, 2016 (4)(5)",
"July 25, 2015 (4)"
],
[
"Revenue",
"$51,904",
"$49,330",
"$48,005",
"$49,247",
"$49,161"
],
[
"Net income",
"$11,621",
"$110",
"$9,609",
... | Analyse this data from a financial earnings document. What was the change in the basic shares used in per-share calculation between 2018 and 2019? | [
"0",
"1",
"9256",
"-418",
"4417"
] | 3 |
10037ffc-3293-4b25-bd8a-00b6d96e0b39 | [
"The following table summarizes the activity related to stock options during the year ended December 31, 2019",
"As of December 31, 2019, the Company had $1,641 of unrecognized stock-based compensation expense related to the stock options. This cost is expected to be recognized over a weighted-average period of 2... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price",
"Weighted Average Remaining Contractual Life (in years)",
"Aggregated Intrinsic Value (in thousands)"
],
[
"Stock options outstanding - December 31, 2018",
"-",
"- -",
"",
""
],
[
"Granted",
"5,835,7... | Analyse this data from a financial earnings document. What is the total number of stocks outstanding as at December 31, 2018 and 2019? | [
"0",
"-5815724",
"1",
"5815725",
"5815724"
] | 4 |
ORLY/2009/page_77.pdf-4 | [
"the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss ."
] | [
"note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments .",
"the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( lev... | [
[
"",
"Balance in Accumulated Other Comprehensive Loss"
],
[
"Contract Type",
"2009",
"2008"
],
[
"Interest Rate Swaps",
"$13,053",
"$18,874"
]
] | Analyse this data from a financial earnings document. what is the net change in the balance of accumulated other comprehensive loss from 2008 to 2009? | [
"-5821",
"-75981513",
"-582100",
"-5821.0",
"0"
] | 3 |
5ed8d13196996577f90d6859d29eab11 | [
"Loss per share",
"Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the... | [] | [
[
"",
"2019",
"2018"
],
[
"Net Loss",
"$(15,571)",
"$(24,122)"
],
[
"Basic:",
"",
""
],
[
"Weighted average shares outstanding at beginning of year",
"16,041",
"15,949"
],
[
"Weighted average shares issued during the year, net",
"182",
"92"... | Analyse this data from a financial earnings document. What is the change in Net Loss between December 31, 2018 and 2019? | [
"884070",
"88878",
"-8551",
"-367429",
"-86"
] | 2 |
7f0b9644-417a-4c52-9fc3-3ef767182b10 | [
"Identifiable intangible assets",
"The Company's identifiable intangible assets represent intangible assets acquired in the Brink Acquisition, the Drive-Thru Acquisition, the Restaurant Magic Acquisition and software development costs. The Company capitalizes certain software development costs for software used i... | [] | [
[
"",
"December 31,",
"",
""
],
[
"",
"(in thousands)",
"",
""
],
[
"",
"2019",
"2018",
"Estimated Useful Life"
],
[
"Acquired and internally developed software costs",
"$36,137",
"$18,972",
"3 - 7 years"
],
[
"Customer relationship... | Analyse this data from a financial earnings document. What is the change in Acquired and internally developed software costs from December 31, 2018 and 2019? | [
"17165",
"620291605",
"0",
"55109",
"35737"
] | 0 |
DG/2008/page_73.pdf-2 | [
"the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .",
"for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset. ."
] | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what the difference of the held-to-maturity securities at cost and at fair value as of january 30 , 2009 , in millions? | [
"2.5",
"29.4",
"2500",
"-2.5",
"25.3"
] | 0 |
AES/2002/page_128.pdf-3 | [
"the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .",
"the majority of the gain recorded relates to the warrior run contract , as the... | [
"sale/leaseback 2014in may 1999 , a subsidiary of the company acquired six electric generating stations from new york state electric and gas ( 2018 2018nyseg 2019 2019 ) .",
"concurrently , the subsidiary sold two of the plants to an unrelated third party for $ 666 million and simultaneously entered into a leasin... | [
[
"",
"Total",
"Discontinued Operations"
],
[
"2003",
"$30",
"$4"
],
[
"2004",
"20",
"4"
],
[
"2005",
"15",
"3"
],
[
"2006",
"11",
"1"
],
[
"2007",
"9",
"1"
],
[
"Thereafter",
"84",
"1"
],
[
"Total",
... | Analyse this data from a financial earnings document. what percentage of total future minimum lease commitments is due in 2003? | [
"0.07692",
"0.22556",
"0.17751",
"199",
"0.15"
] | 2 |
353ced63-ff2f-416c-bef9-ea2ba8c75305 | [
"Teradyne’s gross unrecognized tax benefits for the years ended December 31, 2019, 2018 and 2017 were as follows:",
"Current year additions relate to federal and state research credits. Prior year additions primarily relate to stock-based compensation. Prior year reductions are primarily composed of federal and s... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Beginning balance, as of January 1",
"$43,395",
"$36,263",
"$38,958"
],
[
"Additions:",
"",
"",
""
],
[
"Tax positions for current year",
"1,322",
"4,716",... | Analyse this data from a financial earnings document. What was the change in Beginning balance, as of January 1 in 2019 from 2018? | [
"1573632885",
"53968",
"7132000000",
"7132",
"4437"
] | 3 |
EW/2016/page_79.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
] | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
"$28.1"
],
[
"Property and equipment, net",
"0.2"
],
[
"Goodwill",
"258.9"
],
[
"IPR&D",
"190.0"
],
[
"Current liabilities assumed",
"(32.9)"
],
[
"Deferred income taxes",
"(66.0)"
],
[
"Contingent consideration",
"(... | Analyse this data from a financial earnings document. how much goodwill does the company have as a % ( % ) of current assets? | [
"-7.8693",
"0.10854",
"36.98571",
"9.21352",
"0.00001"
] | 3 |
AES/2017/page_157.pdf-4 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on feb... | [
"."
] | [
[
"",
"Total Revenue"
],
[
"Year Ended December 31,",
"2017",
"2016",
"2015"
],
[
"US SBU",
"$3,229",
"$3,429",
"$3,593"
],
[
"Andes SBU",
"2,710",
"2,506",
"2,489"
],
[
"Brazil SBU",
"542",
"450",
"962"
],
[
"MCAC SBU",... | Analyse this data from a financial earnings document. what percentage was andes sbu of total revenue in 2017? | [
"0.25736",
"0.26359",
"35.19481",
"697.44539",
"0.00142"
] | 0 |
PNC/2011/page_183.pdf-5 | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .",
"total shares of pnc common stock authorized for future issuan... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted- Average Grant Date Fair Value",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"December 31, 2010",
"363",
"$56.40",
"2,250",
"$49.95"
],
[
... | Analyse this data from a financial earnings document. in 2011 what was the change nonvested incentive/ performance unit shares | [
"467.0",
"477",
"820",
"-467",
"767.3"
] | 0 |
PKG/2013/page_88.pdf-2 | [
"item 11 .",
"executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and tab... | [
"( a ) does not include 1534294 shares of unvested restricted stock and performance units granted pursuant to our amended and restated 1999 long-term equity incentive plan .",
"item 13 .",
"certain relationships and related transactions , and director independence information with respect to certain relationshi... | [
[
"",
"Column"
],
[
"Plan Category",
"A Number of Securities to Be Issued Upon Exercise of Outstanding Options, Warrants, and Rights (a)",
"B Weighted Average Exercise Price ofOutstanding Options, Warrants, and Rights",
"C Number of Securities Remaining Available for Future Issuance Unde... | Analyse this data from a financial earnings document. as of december 2013 what was the value of the equity compensation plans approved by security holders to be issued upon exercise of outstanding options warrants and rights | [
"4946.61",
"3739366.45",
"-3739366.45",
"1671395",
"3038900"
] | 1 |
AAPL/2004/page_83.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 mill... | [
"the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .",
"the ipr&d relates primarily to emagic 2019s logic series technology and extensions .",
"at... | [
[
"Net tangible assets acquired",
"$2.3"
],
[
"Acquired technology",
"3.8"
],
[
"Tradename",
"0.8"
],
[
"In-process research and development",
"0.5"
],
[
"Goodwill",
"18.6"
],
[
"Total consideration",
"$26.0"
]
] | Analyse this data from a financial earnings document. what percentage of the purchase price was spent on goodwill? | [
"0.76923",
"1.39785",
"37.2",
"715.38462",
"0.71538"
] | 4 |
IPG/2017/page_40.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted i... | [
"liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper pro... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2017",
"2016"
],
[
"Cash, cash equivalents and marketable securities",
"$791.0",
"$1,100.6"
],
[
"Short-term borrowings",
"$84.9",
"$85.7"
],
[
"Current portion of long-term debt",
"2.0",
"323.9"... | Analyse this data from a financial earnings document. what are the total current liabilities at the end of 2017? | [
"86.9",
"-961.7",
"86900",
"2658.1",
"0"
] | 0 |
ETR/2004/page_19.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .",
"fol... | [
"the volume/weather variance resulted primarily from increased usage , partially offset by the effect of milder weather on sales during 2004 compared to 2003 .",
"billed usage increased a total of 2261 gwh in the industrial and commercial sectors .",
"the summer capacity charges variance was due to the amortiza... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$4,214.5"
],
[
"Volume/weather",
"68.3"
],
[
"Summer capacity charges",
"17.4"
],
[
"Base rates",
"10.6"
],
[
"Deferred fuel cost revisions",
"(46.3)"
],
[
"Price applied to unbilled sales",
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2004 for entergy corporation? | [
"-28.5",
"-29.5",
"29.5",
"0",
"8458.5"
] | 2 |
e2164a95603660da8e3b21396f51c71d | [
"23. Trade and other payables",
"Notes",
"1. In 2018, government grants of $0.4 million and $0.9 million were included within payments received on account and accruals, respectively. These have been reclassified to government grants.",
"2. In 2018, government grants of $1.0 million were included within other ... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"Note",
"Note",
"$ million",
"$ million"
],
[
"Current",
"",
"",
""
],
[
"Trade payables",
"",
"24.6",
"12.9"
],
[
"Payments received on account1",
"",
"2.3",
"1.0"
],
[
"Other taxes... | Analyse this data from a financial earnings document. What was the change in the amount of Accruals? | [
"-6.1",
"6.1",
"25.3",
"2129.8",
"0"
] | 1 |
ETR/2011/page_22.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operat... | [
"the volume/weather variance is primarily due to an increase of 8362 gwh , or 8% ( 8 % ) , in billed electricity usage in all retail sectors , including the effect on the residential sector of colder weather in the first quarter 2010 compared to 2009 and warmer weather in the second and third quarters 2010 compared... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$4,694"
],
[
"Volume/weather",
"231"
],
[
"Retail electric price",
"137"
],
[
"Provision for regulatory proceedings",
"26"
],
[
"Rough production cost equalization",
"19"
],
[
"ANO deco... | Analyse this data from a financial earnings document. what portion of the net change in net revenue is due to the retail electric price? | [
"0.56303",
"0.01406",
"0.07283",
"0.38375",
"0.05602"
] | 3 |
96fd4843-7d11-442a-870b-4a0bfdef7a66 | [
"Operating Expenses",
"Cost of Services Cost of services increased $549 million, or 3.6%, during 2019 compared to 2018, primarily due to increases in rent expense as a result of adding capacity to the networks to support demand as well as an increase due to the adoption of the new lease accounting standard in 201... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$15,884",
"$15,335",
"$ 549",
"3.6%"
],
[
"Cost of wireless equipment ",
"18,... | Analyse this data from a financial earnings document. What is the change in Cost of services from 2018 to 2019? | [
"0",
"549",
"1",
"15887",
"31219"
] | 1 |
RSG/2013/page_16.pdf-1 | [
"fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .",
"by converting our residential routes to automated service , we reduce labor costs , improve driver productivity and create a safer work environment for our employees .",
"additionall... | [
"through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .",
"we believe operating a more reliable , safer and efficient fleet will lower our operating costs .",
"we have com... | [
[
"",
"Approximate Number of Vehicles",
"Average Age"
],
[
"Residential",
"7,600",
"7"
],
[
"Commercial",
"4,300",
"6"
],
[
"Industrial",
"3,600",
"9"
],
[
"Total",
"15,500",
"7"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2013 what was the ratio of the number of vehicles for the residential to the industrial | [
"0.00167",
"2.11111",
"-2.11111",
"0.47368",
"37.81095"
] | 1 |
UA/2011/page_66.pdf-2 | [
"fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .",
"the fair value of the long term debt approximates its carrying value based ... | [
"4 .",
"acquisitions in july 2011 , the company acquired approximately 400.0 thousand square feet of office space comprising its corporate headquarters for $ 60.5 million .",
"the acquisition included land , buildings , tenant improvements and third party lease-related intangible assets .",
"as of the purchas... | [
[
"",
"December 31,"
],
[
"<i>(In thousands)</i>",
"2011",
"2010"
],
[
"Finished goods",
"$323,606",
"$214,524"
],
[
"Raw materials",
"803",
"831"
],
[
"Total inventories",
"$324,409",
"$215,355"
]
] | Analyse this data from a financial earnings document. as part of the july 2011 acquisition of the property what was the percent of the assumed loan to the purchase price | [
"0.63802",
"1",
"0.24793",
"-0.63802",
"0.00638"
] | 0 |
MS/2017/page_57.pdf-2 | [
"management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations ."
] | [
"adjusted effective income tax rate 2014 non-gaap1 30.8% ( 30.8 % ) 31.6% ( 31.6 % ) 32.3% ( 32.3 % ) 1 .",
"beginning in 2017 , income tax consequences associated with employee share-based awards are recognized in provision for income taxes in the income statements but are excluded from the intermittent net disc... | [
[
"",
"2017",
"2016",
"2015"
],
[
"U.S. GAAP",
"40.1%",
"30.8%",
"25.9%"
],
[
"Adjusted effective income taxrate—non-GAAP<sup>1</sup>",
"30.8%",
"31.6%",
"32.3%"
]
] | Analyse this data from a financial earnings document. what is the difference between u.s . gaap and adjusted effective income tax rate 2014non-gaap in 2015? | [
"58.2",
"7.9",
"-7.3",
"168.7",
"-6.4"
] | 4 |
DVN/2014/page_85.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .",
"impairment d... | [
"."
] | [
[
"Year",
"Amortization Amount (In millions)"
],
[
"2015",
"$45"
],
[
"2016",
"$45"
],
[
"2017",
"$45"
],
[
"2018",
"$45"
],
[
"2019",
"$44"
]
] | Analyse this data from a financial earnings document. what is the average amortization amount , in millions , from 2015-2019? | [
"44800000",
"0",
"45",
"44.8",
"89.8"
] | 3 |
RE/2015/page_33.pdf-1 | [
"the company had net realized capital losses for 2015 of $ 184.1 million .",
"in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of... | [
"pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548... | [
[
"",
"December 31,"
],
[
"(Dollars in millions)",
"Average Investments<sup>(1)</sup>",
"Pre-tax Investment Income<sup>(2)</sup>",
"Pre-tax Effective Yield",
"Pre-tax Realized Net Capital (Losses) Gains (3)",
"Pre-tax Unrealized Net Capital Gains (Losses)"
],
[
"2015",
... | Analyse this data from a financial earnings document. what is the book to market ratio of the commercial mortgage-backed securities | [
"264.9",
"0.99474",
"531.2",
"1",
"0.00099"
] | 1 |
ADI/2010/page_60.pdf-1 | [
"the company expects annual amortization expense for these intangible assets to be: ."
] | [
"g .",
"grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .",
"these grants include capital , employment and research and development grants .",
"capital grants for the acquisition of property and equipment are netted against the related... | [
[
"Fiscal Year",
"Amortization Expense"
],
[
"2011",
"$1,343"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the total notional amount of undesignated hedges from 2009 to 2010? | [
"0",
"2.10789",
"0.0204",
"0.10789",
"0.13667"
] | 3 |
33859328-d8f2-4dea-b6fc-31237c2467b5 | [
"Market Information",
"Our common stock is traded under the symbol “OPRX” on the Nasdaq Capital Market. Only a limited market exists for our securities. There is no assurance that a regular trading market will develop, or if developed, that it will be sustained. Therefore, a shareholder may be unable to resell hi... | [] | [
[
"",
"Fiscal Year Ending December 31, 2018",
""
],
[
"Quarter Ended",
"High $",
"Low $"
],
[
"March 31, 2018 ",
"4.98",
"3.36"
],
[
"June 30, 2018 ",
"11.00",
"4.29"
],
[
"September 30, 2018 ",
"18.39",
"9.32"
],
[
"December 31,... | Analyse this data from a financial earnings document. What is the ratio of the last sales price of the Company’s common stock on March 24, 2020, to the low bid on September 30, 2018? | [
"0.85",
"0.89",
"0.96",
"-0.85",
"0.72"
] | 0 |
a3eb4e58-91de-4ddc-a492-71250f6f7fc3 | [
"Trading profit",
"The Group reported Trading profit of £128.5m in the year, growth of £5.5m, up +4.5% compared to 2017/18. Divisional contribution increased by £6.1m to £161.9m. The Grocery business recorded Divisional contribution growth of £8.3m to £138.3m while Sweet Treats Divisional contribution was £2.2m l... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Divisional contribution2",
"",
"",
""
],
[
"Grocery",
"138.3",
"130.0",
"+6.3%"
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[
"Sweet Treats",
"23.6",
"25.8",
"(8.4%)"
],
[
"Total",
"161.9",
"155.8",
"+3.9%"
],
[
... | Analyse this data from a financial earnings document. What is the change in Divisional contribution of Sweet Treats from 2018/19 to 2017/18? | [
"-17.8",
"0",
"-2.2",
"23.6",
"0.9"
] | 2 |
HIG/2011/page_184.pdf-4 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 5 .",
"investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require bot... | [
"as of december 31 , 2011 and 2010 , the company had accepted collateral with a fair value of $ 2.6 billion and $ 1.5 billion , respectively , of which $ 2.0 billion and $ 1.1 billion , respectively , was cash collateral which was invested and recorded in the consolidated balance sheets in fixed maturities and shor... | [
[
"",
"December 31, 2011",
"December 31, 2010"
],
[
"Fixed maturities, AFS",
"$1,086",
"$823"
],
[
"Short-term investments",
"199",
"—"
],
[
"Total collateral pledged",
"$1,285",
"$823"
]
] | Analyse this data from a financial earnings document. what was the ratio of the collateral pledged in 2011 to 2010 | [
"718.18182",
"1",
"0.00139",
"0.00134",
"0.00633"
] | 2 |
c119aa18-46b3-4ba4-b61f-47da54a530f4 | [
"Note 5. Inventory, Net",
"The components of inventory, net are as follows (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$8,921",
"$6,396"
],
[
"Finished goods",
"25,247",
"16,594"
],
[
"Total inventory, net",
"$34,168",
"$22,990"
]
] | Analyse this data from a financial earnings document. What was the change in finished goods between 2018 and 2019? | [
"865300",
"0",
"14337",
"8653",
"418948718"
] | 3 |
13f20342-a93f-49d2-88ba-4eaac54e5917 | [
"Accounts Receivable, Net",
"Accounts receivable, net, consisted of the following as of January 31:",
"(1) Autodesk adopted ASU No. 2014-09, “Revenue from Contracts with Customers\" regarding Accounting Standards Codification (ASC Topic 606) during the first quarter of fiscal 2019. As such, current year balance... | [] | [
[
"(in million)",
"2019",
"2018"
],
[
"Trade accounts receivable",
"$526.6",
"$469.2"
],
[
"Less: Allowance for doubtful accounts",
"(2.2)",
"(2.3)"
],
[
"Product returns reserve",
"(0.3)",
"(0.2)"
],
[
"Partner programs and other obligations",
... | Analyse this data from a financial earnings document. What is the difference in net accounts receivable from 2018 to 2019? | [
"-440.4",
"-36.1",
"207838.3",
"36.1",
"912.5"
] | 3 |
LMT/2014/page_47.pdf-3 | [
"is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .",
"the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to ... | [
"2014 compared to 2013 mfc 2019s net sales for 2014 decreased $ 77 million , or 1% ( 1 % ) , compared to 2013 .",
"the decrease was primarily attributable to lower net sales of approximately $ 385 million for technical services programs due to decreased volume reflecting market pressures ; and about $ 115 million... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,680",
"$7,757",
"$7,457"
],
[
"Operating profit",
"1,358",
"1,431",
"1,256"
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[
"Operating margins",
"17.7%",
"18.4%",
"16.8%"
],
[
"Backlog at year-end",
"$13,600",
"$15,0... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for mfc in 2014? | [
"-0.05376",
"-0.05101",
"-0.91964",
"0.60307",
"-0.14747"
] | 1 |
CB/2008/page_216.pdf-1 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and dilut... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Dividend yield",
"1.80%",
"1.78%",
"1.64%"
],
[
"Expected volatility",
"32.20%",
"27.43%",
"31.29%"
],
[
"Risk-free interest rate",
"3.15%",
"4.51%",
"4.60%"
],
[
"Forfeiture rate",
"7.5%",
... | Analyse this data from a financial earnings document. what was the percentage increase in the number of common shares authorized to be issued under the 2004 ltip | [
"4000000",
"0.26667",
"0.21053",
"-1",
"14.81481"
] | 1 |
GIS/2018/page_43.pdf-1 | [
"obligations of non-consolidated affiliates , mainly cpw .",
"in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies... | [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.5 million for capital leases or $ 85.7 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under ... | [
[
"",
"Payments Due by Fiscal Year"
],
[
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"Total",
"2019",
"2020 -21",
"2022 -23",
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[
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"$1,599.8",
"$3,122.6",
"$2,315.5",
"$7,316.1"
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[
"Accrued interest",
"107.7",
... | Analyse this data from a financial earnings document. what is the percent of the future estimated cash payments under existing contractual obligations that was due in 2019 for long-term debt | [
"8.97237",
"1",
"22963529.2",
"0.11145",
"20.11145"
] | 3 |
ILMN/2003/page_79.pdf-1 | [
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .",
"advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .",
"income taxes a deferred income tax asset or liabilit... | [
"."
] | [
[
"",
"Year Ended December 28, 2003",
"Year Ended December 29, 2002",
"Year Ended December 30, 2001"
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[
"Weighted average risk-free interest rate",
"3.03%",
"3.73%",
"4.65%"
],
[
"Expected dividend yield",
"0%",
"0%",
"0%"
],
[
"Weighted averag... | Analyse this data from a financial earnings document. what was the percent of the decline in the weighted average risk-free interest rate from 2002 to 2003 | [
"-0.21148",
"1.81233",
"-23.08311",
"-0.18767",
"31.97587"
] | 3 |
ECL/2016/page_52.pdf-3 | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2016 .",
"as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .",
"we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended peri... | [
[
"",
"",
"Payments Due by Period"
],
[
"(millions)",
"Total",
"Less Than 1 Year",
"2-3 Years",
"4-5 Years",
"More Than 5 Years"
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[
"Notes payable",
"$30",
"$30",
"$ -",
"$ -",
"$ -"
],
[
"Commercial paper",
"-",
"-",
"-",
... | Analyse this data from a financial earnings document. what portion of the total contractual obligations is due in the next 12 months? | [
"0.0918",
"-8518",
"0.1294",
"30.0918",
"10.8931"
] | 0 |
0e740b6e068f8796e830afbf53d713ae | [
"Note 17 – Earnings (Loss) per Share",
"A summary of the calculation of basic and diluted earnings (loss) per share for the years ended December 31, 2019, 2018 and 2017 is as follows:",
"For each of the years ended December 31, 2019 and 2018, 5.7 million and 2.5 million, respectively, shares of unvested stock o... | [] | [
[
"(In thousands, except for per share amounts)",
"2019",
"2018",
"2017"
],
[
"Numerator",
"",
"",
""
],
[
"Net Income (Loss)",
"$(52,982)",
"$(19,342)",
"$23,840"
],
[
"Denominator",
"",
"",
""
],
[
"Weighted average number of shar... | Analyse this data from a financial earnings document. What was the change in Weighted average number of shares—basic between 2017 and 2018? | [
"67222",
"96033",
"-273",
"273",
"-317"
] | 2 |
INTC/2013/page_33.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in... | [
"revenue for 2013 was down 1% ( 1 % ) from 2012 .",
"pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .",
"dcg continued to benefit from the build out of internet cloud computing and the st... | [
[
"",
"Three Months Ended",
"Twelve Months Ended"
],
[
"(Dollars in Millions, Except Per Share Amounts)",
"Dec. 28,2013",
"Sept. 28,2013",
"Change",
"Dec. 28,2013",
"Dec. 29,2012",
"Change"
],
[
"Net revenue",
"$13,834",
"$13,483",
"$351",
"$52,708... | Analyse this data from a financial earnings document. what was the percentage change in diluted earnings per common share december 29 2012 and december 28 2013? | [
"0",
"-11.26761",
"-0.11268",
"0.41658",
"-8.875"
] | 2 |
b2e1f480-9832-4503-bd56-e786f820e306 | [
"iv. Details of the Remuneration for the year ended March 31, 2019:",
"a. Non-Executive Directors:",
"@ As a policy, N Chandrasekaran, Chairman, has abstained from receiving commission from the\nCompany.",
"@@ In line with the internal guidelines of the Company, no payment is made towards commission to\nthe N... | [] | [
[
"",
"",
"(` lakh)"
],
[
"Name",
"Commission",
"Sitting Fees"
],
[
"N Chandrasekaran, Chairman@",
"-",
"3.60"
],
[
"Aman Mehta",
"315.00",
"4.80"
],
[
"V Thyagarajan*",
"100.00",
"3.00"
],
[
"Prof Clayton M Christensen**",
"75.... | Analyse this data from a financial earnings document. What is the ratio of total commission to total sitting fees? | [
"36.01",
"0.03",
"67.22",
"-36.01",
"2.23"
] | 0 |
WRK/2019/page_135.pdf-1 | [
"westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .",
"stockholders 2019 equity capitalization our capital stock consists solely of common stock .",
"holders of our common stock are entitled to one vote per share .",
"our amended and restated certificate of incorporation ... | [
"westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .",
"stockholders 2019 equity capitalization our capital stock consists solely of common stock .",
"holders of our common stock are entitled to one vote per share .",
"our amended and restated certificate of incorporation ... | [
[
"",
"Shares Available For Issuance",
"Shares Available For Future Grant",
"Shares To Be Issued If Performance Is Achieved At Maximum",
"Expect To Make New Awards"
],
[
"Amended and Restated 2016 Incentive Stock Plan<sup>(1)</sup>",
"11.7",
"5.1",
"2.3",
"Yes"
],
[
... | Analyse this data from a financial earnings document. what was the weighted average total of the aggregate cost of the per share repurchased from 2017 to 2019 | [
"44.31765",
"1",
"66.67257",
"51.60274",
"41.47945"
] | 3 |
AES/2010/page_225.pdf-4 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .",
"( 4 ) non-recourse debt of $ 708 million as of ... | [
"as of december 31 , 2010 , aes subsidiaries with facilities under construction had a total of approximately $ 432 million of committed but unused credit facilities available to fund construction and other related costs .",
"excluding these facilities under construction , aes subsidiaries had approximately $ 893 ... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2011",
"$2,577"
],
[
"2012",
"657"
],
[
"2013",
"953"
],
[
"2014",
"1,839"
],
[
"2015",
"1,138"
],
[
"Thereafter",
"7,957"
],
[
"Total non-recourse debt",
"$15,121"
... | Analyse this data from a financial earnings document. as of december 31 , 2010 , what was the total committed but unused credit facilities in millions? | [
"385776",
"1385",
"-461",
"1325.0",
"1.3"
] | 3 |
018e57e9-fe1c-4c75-a6ad-f223e9d90cb0 | [
"In October 2013, the Company ceased to allow new employees to join certain defined benefit plans, except under certain circumstances, and commenced a defined contribution pension plan for new employees.",
"The Company made contributions of $1.2 million for various defined contribution arrangements during 2019 (D... | [] | [
[
"As at December 31,",
"2019",
"2018"
],
[
"Pension benefits",
"$8,566",
"$10,905"
],
[
"Other post-employment benefits",
"23,508",
"21,330"
],
[
"Accrued benefit liabilities",
"$32,074",
"$32,235"
]
] | Analyse this data from a financial earnings document. What is the total pension benefits accrued by the company in 2018 and 2019? | [
"8589",
"93412230",
"19471",
"43140",
"19471000"
] | 2 |
12c96773a28e7443eb18764411eaef50 | [
"Note 6 Interest expense",
"Included in interest expense on long-term debt is interest on lease liabilities of $220 million for 2019 and interest on finance leases of $142 million for 2018.",
"Capitalized interest was calculated using an average rate of 3.96% and 3.88% for 2019 and 2018, respectively, which rep... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Interest expense on long-term debt",
"(1,024)",
"(918)"
],
[
"Interest expense on other debt",
"(153)",
"(133)"
],
[
"Capitalized interest",
"45",
"51"
],
[
"Total interest expense",
"(1,... | Analyse this data from a financial earnings document. What is the percentage change in capitalized interest in 2019? | [
"-13.33",
"-0.12",
"-11.76",
"0",
"0.53"
] | 2 |
26db3eea-4804-483a-b4e5-35fcf952cc15 | [
"Changes in Estimates on Contracts",
"Changes in estimates related to contracts accounted for using the cost-to-cost method of accounting are recognized in the period in which such changes are made for the inception-to-date effect of the changes, with the exception of contracts acquired through a business combina... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions, except for per share amounts)",
""
],
[
"Favorable impact",
"$95",
"$167",
"$185"
],
[
"Unfavorable impact",... | Analyse this data from a financial earnings document. What is the change in the Net favorable impact to income before income taxes from 2018 to 2017? | [
"2",
"-2",
"200",
"105",
"1"
] | 0 |
UA/2011/page_42.pdf-2 | [
"year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .",
"net revenues by product category are summarized below: ."
] | [
"net sales increased $ 201.5 million , or 24.5% ( 24.5 % ) , to $ 1024.6 million in 2010 from $ 823.1 million in 2009 as noted in the table above .",
"the increase in net sales primarily reflects : 2022 $ 88.9 million , or 56.8% ( 56.8 % ) , increase in direct to consumer sales , which includes 19 additional stor... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2010",
"2009",
"$ Change",
"% Change"
],
[
"Apparel",
"$853,493",
"$651,779",
"$201,714",
"30.9%"
],
[
"Footwear",
"127,175",
"136,224",
"(9,049)",
"(6.6)"
],
[
"Acc... | Analyse this data from a financial earnings document. in 2010 what was the percent of the apparel sales as part of the net sales | [
"0.18959",
"1.03695",
"0.80221",
"1",
"0.83304"
] | 2 |
AWK/2015/page_112.pdf-3 | [
"the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .",
"surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .",
"in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , ... | [
"removal costs recovered through rates are estimated costs to retire assets at the end of their expected useful life that are recovered through customer rates over the life of the associated assets .",
"in december 2008 , the company 2019s subsidiary in new jersey , at the direction of the new jersey puc , began ... | [
[
"",
"2015",
"2014"
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[
"Removal costs recovered through rates",
"$311",
"$301"
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[
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"59",
"54"
],
[
"Other",
"32",
"37"
],
[
"Total Regulatory Liabilities",
"$402",
"$392"
]... | Analyse this data from a financial earnings document. what were the removal costs as a percent of total regulatory costs in 2015 | [
"0.00249",
"0.13433",
"773.63184",
"0.79337",
"0.77363"
] | 4 |
GS/2012/page_129.pdf-1 | [
"notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .",
"the firm uses nav as its measure of fair value for fund i... | [
"1 .",
"these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .",
"2 .",
"these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield... | [
[
"",
"As of December 2012",
"As of December 2011"
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[
"<i>in millions</i>",
"Fair Value of Investments",
"Unfunded Commitments",
"Fair Value of Investments",
"Unfunded Commitments"
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[
"Private equity funds<sup>1</sup>",
"$ 7,680",
"$2,778",
"$ 8,074",
... | Analyse this data from a financial earnings document. what is the growth rate in the fair value of total investments in 2012? | [
"1",
"-0.00004",
"-0.03714",
"-27.92833",
"-0.03581"
] | 4 |
DISCA/2012/page_39.pdf-2 | [
"international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .",
"our international networks segment principally consists of national and pan-regional television networks .",
"this segment generates revenue fr... | [
"on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .",
"we have a ... | [
[
"Global Networks",
"InternationalSubscribers(millions)",
"Regional Networks",
"InternationalSubscribers(millions)"
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[
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"246",
"DMAX",
"90"
],
[
"Animal Planet",
"183",
"Discovery Kids",
"61"
],
[
"TLC, Real Time and Travel & Liv... | Analyse this data from a financial earnings document. what is the difference in millions of international subscribers between discovery channel and tlc real time and travel & living? | [
"318",
"66",
"90",
"72.0",
"-162"
] | 3 |
GS/2017/page_74.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans ... | [
"operating environment .",
"during 2017 , generally higher global equity prices and tighter credit spreads contributed to a favorable environment for our equity and debt investments .",
"results also reflected net gains from company- specific events , including sales , and corporate performance .",
"this envi... | [
[
"",
"Year Ended December"
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[
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"2017",
"2016",
"2015"
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[
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"$2,573",
"$3,781"
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[
"Debt securities and loans",
"2,003",
"1,507",
"1,655"
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[
"Total net revenues",
"6,581",
"... | Analyse this data from a financial earnings document. what percentage of total net revenue in the investing & lending segment during 2016 was comprised of equity securities? | [
"0.00631",
"0.58873",
"0.47333",
"10497840",
"0.63064"
] | 4 |
63bb2b2e-9502-4583-b740-57c75ca75961 | [
"Revenue by segment",
"IBW segment revenue decreased $10.8 million, in fiscal year 2019 when compared to fiscal year 2018, primarily due to lower sales of DAS conditioners, commercial repeaters, and related ancillary products (passive RF system components and antennas).",
"Lower sales of DAS conditioners, which... | [] | [
[
"Revenue by segment",
"",
"Fiscal Year Ended March 31, ",
"Increase (Decrease)"
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"$23,265",
"$(10,791)"
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[
"ISM",
"17,263",
"19,350",
"(2,087)"
],
[
"C... | Analyse this data from a financial earnings document. What is the proportion of revenue from the IBW and ISM segment over total revenue in 2018? | [
"0.73",
"0.4",
"0.69",
"1",
"0.66"
] | 0 |
CE/2010/page_150.pdf-2 | [
"asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .",
"during the year ended december 31 , 2010 , asbestos case activity is as follows: ."
] | [
"because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual cases .",
"the company has reserves for defense costs related to claims arising from these matters .",
"award proceedings in relation to domination agreement and squeeze-ou... | [
[
"",
"Asbestos Cases"
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[
"As of December 31, 2009",
"526"
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[
"New cases filed",
"41"
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[
"Resolved cases",
"(70)"
],
[
"As of December 31, 2010",
"499"
]
] | Analyse this data from a financial earnings document. what is the net increase in the number of asbestos cases during 2010? | [
"479",
"-1.4",
"27",
"-27.0",
"-27000000"
] | 3 |
856c56ac-e6f5-4cfc-8f29-69f67dc717da | [
"Audit Fees consist of fees billed for the annual audit of our Company’s Consolidated Financial Statements, the statutory audit of the financial statements of the Company’s subsidiaries and consultations on complex accounting issues relating to the annual audit. Audit Fees also include services that only our indepe... | [] | [
[
"",
"2019",
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"2018",
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"",
"",
""
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[
"Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements",
"4,105,000",
"95.2%",
"4,556,500",
"96.... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in total Fees from the period 2018 to 2019? | [
"416429",
"-416429",
"0",
"9044439",
"-15408"
] | 1 |
C/2016/page_333.pdf-1 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
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"S&P FINANCIALS"
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[
"31-Dec-2011",
"100.0",
"100.0",
"100.0"
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[
"31-Dec-2012",
"150.6",
"116.0",
"128.8"
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[
"31-Dec-2013",
"198.5",
"153.6",
"174.7"
],
[
"31-Dec-2014",
"206.3",
"174.6",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for citi common stock for the five years ended december 31 , 2016? | [
"228.007",
"0.77",
"1.293",
"29.3",
"1.434"
] | 2 |
HFC/2018/page_43.pdf-4 | [
"table of content part ii item 5 .",
"market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billio... | [
"during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .",
"as of february 13 , 2019 , we had ... | [
[
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"Total Number ofShares Purchasedas Part of Publicly Announced Plans or Programs",
"Maximum DollarValue of Sharesthat May Yet BePurchased under the Plans or Programs"
],
[
"October 2018",
"1,360,987",
"$... | Analyse this data from a financial earnings document. in october 2018 , what was the total cost for repurchasing the 1360987 shares? | [
"-90287877.58",
"4401",
"60525962.4",
"6766.68",
"90287877.58"
] | 4 |
4a4b9c8f-ad58-4349-b5f2-25f38cc83147 | [
"(a) EBITDA is calculated as operating profit less interest income and other gains/losses, net and adding back depreciation of property, plant and equipment, investment properties as well as right-of-use assets, and amortisation of intangible assets. Adjusted EBITDA is calculated as EBITDA plus equity-settled share... | [] | [
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"Unaudited",
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"",
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"",
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"31 December",
"30 September",
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"31 December",
"31 December"
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[
"",
"2019",
"2019",
"2018",
"2019... | Analyse this data from a financial earnings document. What is the difference between EBITDA and Adjusted EBITDA for three months ended 31 December 2019? | [
"-108823",
"74247",
"2897",
"2897000",
"30882"
] | 2 |
dd9216c7-efab-451c-aa20-74879968780a | [
"ADJUSTED EBITDA",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, plea... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
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[
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"$",
"$",
"%",
"%",
"$"
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[
"Canadian broadband services",
"688,681",
... | Analyse this data from a financial earnings document. What was the average American broadband services between 2018 and 2019? | [
"232822",
"417422.5",
"834845",
"98217.1",
"122771.3"
] | 1 |
ecf25a96-a643-4bed-a0bb-c6eaf4999269 | [
"3. Debtors",
"Accounting policies",
"Amounts owed to subsidiaries are classified and recorded at amortised cost (2018: classified as loans and receivables) and reduced by allowances for expected credit losses. Estimate future credit losses are first recorded on initial recognition of a receivable and are based... | [] | [
[
"",
"2019",
"2018"
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[
"",
"€m",
"€m"
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[
"Amounts falling due within one year:",
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""
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"242,976",
"220,871"
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[
"Taxation recoverable",
"233",
"–"
],
[
"Other debtors",
"32",
"199... | Analyse this data from a financial earnings document. What is the 2019 average total amount falling due within one year? | [
"464657",
"232328.5",
"243424",
"11095.5",
"232104.5"
] | 1 |
ETFC/2007/page_22.pdf-1 | [
"december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .",
"the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promu... | [
"2022 $ 100 invested on 12/31/02 in stock or index-including reinvestment of dividends .",
"fiscal year ending december 31 .",
"2022 copyright a9 2008 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm ."
] | [
[
"",
"12/02",
"12/03",
"12/04",
"12/05",
"12/06",
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[
"E*TRADE Financial Corporation",
"100.00",
"260.29",
"307.61",
"429.22",
"461.32",
"73.05"
],
[
"S&P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"173.34",
"18... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for e*trade financial corporation for the five years ended 12/07? | [
"-0.2695",
"-1.2795",
"1",
"0.0073",
"-1.3475"
] | 0 |
GS/2013/page_97.pdf-3 | [
"management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
"... | [
"1 .",
"december 2012 includes $ 208 million related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013 .",
"credit spread sensitivity on derivatives and borrowings .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives as wel... | [
[
"Asset Categories",
"10% Sensitivity Amount as of December"
],
[
"<i>in millions</i>",
"2013",
"2012"
],
[
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"$2,256",
"$2,471"
],
[
"Debt",
"1,522",
"1,676"
],
[
"Total",
"$3,778",
"$4,147"
]
] | Analyse this data from a financial earnings document. what was the average estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives in millions for the years of december 2013 and december 2012? | [
"0.4",
"52",
"3.5",
"52.2",
"7"
] | 2 |
b6a1f98b-c46d-4019-b924-1322a6078335 | [
"14. STOCK-BASED COMPENSATION",
"The following table presents the stock-based compensation expense included in the Company’s consolidated statements of operations:",
"The Company periodically grants stock options and restricted stock units (“RSUs”) for a fixed number of shares upon vesting to employees and non-... | [] | [
[
"(in thousands)",
"2019",
"2018",
"2017"
],
[
"Cost of revenues",
"$18,822",
"$16,862",
"$14,573"
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"23,237",
"15,720"
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[
"Research and development",
"18,938",
"15,274",
"13,618"
],
[
"Gener... | Analyse this data from a financial earnings document. What is the company's average stock-based compensation for research and development in 2018 and 2019? | [
"17106",
"14446",
"17106000000",
"0",
"18938"
] | 0 |
30443ba2-1e01-4b9a-8b4b-b8932ee0b8c6 | [
"Cash, Cash Equivalents and Marketable Securities",
"Cash, cash equivalents, and marketable securities increased by $485.5 million to $2,455.2 million as at December 31, 2019 from $ 1,969.7 million as at December 31, 2018, primarily as a result of proceeds from the public offering in September 2019, cash provided... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
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[
"",
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"$2,455,194",
"1,969,670"
],
[
"Net cash provided by (used in):",
"",
""
]... | Analyse this data from a financial earnings document. What is the average net cash provided by financing activities for 2018 and 2019? | [
"904266.5",
"-904233.9",
"0",
"536091.6",
"1808531"
] | 0 |
918bcaa0-d88b-4e5f-b5bf-9149c7574e42 | [
"NOTE 15 – INCOME TAXES (CONTINUED)",
"The cumulative tax effect of significant items comprising our net deferred tax amount at the expected rate of 21% is as follows as of December 31, 2019 and 2018:",
"The ultimate realization of deferred tax assets is dependent upon the Company’s ability to generate sufficie... | [] | [
[
"",
"2019",
"2018"
],
[
"Deferred tax asset attributable to: ",
"",
""
],
[
"Net operating loss carryover ",
"$3,839,000",
"$2,290,000"
],
[
"Stock compensation ",
"320,000",
"535,000"
],
[
"Intangible Assets ",
"-",
"124,000"
],... | Analyse this data from a financial earnings document. What is the average net operating loss carryover from 2018 to 2019? | [
"3064500",
"6129000",
"2187000",
"-178000",
"3064500000000"
] | 0 |
HOLX/2008/page_128.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating its... | [
"as of the dates of acquisition of aeg elektrofotografie gmbh ( 201caeg 201d ) , r2 technology , inc .",
"( 201cr2 201d ) and suros surgical , inc .",
"( 201csuros 201d ) ( see note 3 ) , management of the company implemented and finalized plans to involuntarily terminate certain employees of the acquired compa... | [
[
"",
"Twelve Months Ended September 27, 2008"
],
[
"Other",
"Termination Benefits"
],
[
"Beginning balance",
"$—",
"$105"
],
[
"Cytyc balance acquired, October 22, 2007",
"—",
"4,658"
],
[
"Third Wave balance acquired, July 24, 2008",
"261",
"7,02... | Analyse this data from a financial earnings document. what is the growth rate in advertising costs from 2007 to 2008? | [
"0.05177",
"1.22322",
"0",
"1.23477",
"1.28655"
] | 4 |
L/2015/page_59.pdf-3 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan ener... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Loews Common Stock",
"100.0",
"97.37",
"106.04",
"126.23",
"110.59",
"101.72"
],
[
"S&P 500 Index",
"100.0",
"102.11",
"118.45",
"156.82",
"178.29",
"180.75"
],
... | Analyse this data from a financial earnings document. what was the overall growth of the s&p 500 index from 2010 to 2015 | [
"0",
"0.8075",
"80.75",
"4.0375",
"-19.25"
] | 1 |
ZBH/2015/page_57.pdf-1 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"For the Years Ended December 31,",
"2015",
"2014",
"2013"
],
[
"Total expense, pre-tax",
"$46.4",
"$49.4",
"$48.5"
],
[
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"(14.5)",
"(15.5)",
"(15.6)"
],
[
"Total expense, net of tax",
"$31.9",
"$33.9",
"$3... | Analyse this data from a financial earnings document. what percent did the tax benefit reduce expenses in 2015? | [
"60.9",
"0.3125",
"1",
"0.299",
"1.45"
] | 1 |
LMT/2014/page_31.pdf-1 | [
"purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .",
"period ( a ) number of shares purchased average price paid per share total nu... | [
"total 1269242 ( c ) $ 185.23 1212228 $ 3671 ( a ) we close our books and records on the last sunday of each month to align our financial closing with our business processes , except for the month of december , as our fiscal year ends on december 31 .",
"as a result , our fiscal months often differ from the calen... | [
[
"Period<sup>(a)</sup>",
"Total Number of Shares Purchased",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs<sup>(b)</sup>",
"Amount Available for Future Share Repurchases Under the Plans or Programs<sup>(b)</sup> (in millions)"... | Analyse this data from a financial earnings document. what is the growth rate in the average price of the purchased shares from october to december 2014? | [
"2450.896",
"0.06092",
"2.07827",
"0.07259",
"0.07827"
] | 4 |
AAL/2014/page_80.pdf-2 | [
"table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .",
"as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.5... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we 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 those e... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | Analyse this data from a financial earnings document. what was the ratio of the labor-related deemed claim to the professional fees as part of the re-organization | [
"3723",
"-0.87085",
"0.87085",
"0.11611",
"1019.41176"
] | 2 |
85d145d7-834b-4c61-961a-1eac0b7afc77 | [
"28. Contingent liabilities and legal proceedings",
"Contingent liabilities are potential future cash outflows, where the likelihood of payment is considered more than remote, but is not considered probable or cannot be measured reliably.",
"Notes: 1 Performance bonds require the Group to make payments to third... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Performance bonds1",
"337",
"993"
],
[
"Other guarantees and contingent liabilities2",
"2,943",
"4,036"
]
] | Analyse this data from a financial earnings document. What is the 2019 average performance bonds? | [
"337",
"-328",
"510",
"1",
"665"
] | 4 |
L/2007/page_213.pdf-4 | [
"notes to consolidated financial statements note 11 .",
"income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .",
"in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is... | [
"the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .",
"additionally , certain state and foreign income tax returns will no longer be subject to examination and a... | [
[
"Balance, January 1, 2007",
"$70"
],
[
"Additions based on tax positions related to the current year",
"12"
],
[
"Additions for tax positions of prior years",
"3"
],
[
"Reductions for tax positions related to the current year",
"(23)"
],
[
"Settlements",
"(6... | Analyse this data from a financial earnings document. what is the ratio of the decrease in the retained earnings to the to the beginning amount of unrecognized tax benefits in 2007 | [
"0.00529",
"0.72549",
"0.00263",
"-0.52857",
"0.52857"
] | 4 |
6bf33124-3aa9-47de-9e9f-372eebc83f1e | [
"The following table summarizes the change in fair value of the Level 3 liabilities with significant unobservable inputs (in thousands):",
"The money market accounts are included in our cash and cash equivalents in our consolidated balance sheets. Our money market assets are valued using quoted prices in active m... | [] | [
[
"",
"Fair Value Measurements Using Significant Unobservable Inputs",
"",
""
],
[
"",
"Year Ended December 31, 2019",
"",
"Year Ended December 31, 2018"
],
[
"",
"Subsidiary Unit Awards",
"Contingent Consideration Liability from Acquisitions",
"Subsidiary Uni... | Analyse this data from a financial earnings document. What was the change in Beginning and ending period balance for Subsidiary Unit Awards in 2018? | [
"-2775",
"3545",
"-3159",
"374",
"2775"
] | 0 |
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