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|---|---|---|---|---|---|---|
399a6d44-03ac-4357-8c07-d850c81543c1 | [
"Deferred Revenue and Customer Liabilities",
"Deferred revenue and customer liabilities consisted of the following (in thousands):",
"The Company expects to recognize the majority of its deferred revenue as of December 31, 2019 over the next 180 days. Revenues of $3.7 million were recognized during the year end... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred revenue",
"$3,012",
"$3,655"
],
[
"Customer arrangements with termination rights",
"15,024",
"16,404"
],
[
"Estimated refund liabilities",
"8,585",
"10,117"
],
[
"",
... | Analyse this data from a financial earnings document. What was the change in deferred revenue in 2019 from 2018? | [
"-643",
"11369",
"-3651",
"643",
"3008"
] | 0 |
PKG/2009/page_63.pdf-4 | [
"there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .",
"pca had no assets or liabilities that were measured on a nonrecurring basis .",
"11 .",
"stockholders 2019 equity on october 17 , 2007 , pca announced that its... | [
"total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .",
"these costs are included in cost of goods sold and selling ... | [
[
"",
"(In thousands)"
],
[
"2010",
"$28,162"
],
[
"2011",
"25,181"
],
[
"2012",
"17,338"
],
[
"2013",
"11,557"
],
[
"2014",
"7,742"
],
[
"Thereafter",
"18,072"
],
[
"Total",
"$108,052"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2009 , what percentage of the $ 150.0 million authorization remained available for repurchase of the company 2019s common stock? | [
"-0.43333",
"3.82353",
"1.042",
"0.43333",
"0.28667"
] | 3 |
da5f1171-3359-41d4-8b9f-3838276fb730 | [
"Warranty Obligations",
"We offer warranties on certain products and record a liability for the estimated future costs associated with warranty claims at the time revenue is recognized. The warranty liability is based upon historical experience and our estimate of the level of future costs. While we engage in pro... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28,\n2019",
"December 29, 2018",
"December 30, 2017"
],
[
"Balance at beginning of year",
"$2,102",
"$ 3,662",
"$2,972"
],
[
"Accruals",
"3,881",
"3,181",
"8,115"
],
[
"Settlement... | Analyse this data from a financial earnings document. What is the change in Accruals from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"1",
"700",
"-700",
"8622",
"6"
] | 1 |
328d71e0-cd40-46ef-b1f1-a92ffa2bef63 | [
"Fourth quarter gross profit was $1,081 million and gross margin was 39.3%. On a sequential basis, gross margin increased 140 basis points, mainly driven by improved product mix and better manufacturing efficiencies.",
"Gross margin decreased 70 basis points year-over-year, mainly impacted by price pressure and u... | [] | [
[
"",
"",
"Three Months Ended",
"",
"Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2018",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"(Unaudited, in millions)",
"",
"",
""
],
[
"Gross profit",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019? | [
"941",
"1081",
"1144779",
"0",
"22"
] | 4 |
GPN/2016/page_84.pdf-3 | [
"leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .",
"lpus contain a market condition based on our relative stock price growth over a three-year performance period .",
"the lpus contain a minimum thresho... | [
"including the restricted stock , performance units and tsr units described above , the total fair value of share- based awards vested during the years ended may 31 , 2016 , 2015 and 2014 was $ 17.4 million , $ 15.0 million and $ 28.7 million , respectively .",
"for these share-based awards , we recognized compen... | [
[
"",
"Shares",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2014",
"1,754",
"$22.72"
],
[
"Granted",
"954",
"36.21"
],
[
"Vested",
"(648)",
"23.17"
],
[
"Forfeited",
"(212)",
"27.03"
],
[
"Unvested at May 31, 20... | Analyse this data from a financial earnings document. what is the total fair value of vested shares in 2016? | [
"13775",
"48322.7",
"605.45",
"759",
"17439.15"
] | 4 |
7cbff88c-a7d9-437d-b38a-4174a7103c63 | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 5. Accounts Receivable",
"Accounts receivable consisted of the following as of the dates indicated"
] | [] | [
[
"",
"Accounts Receivable, Gross",
"Allowance for Losses",
"Accounts Receivable, Net"
],
[
"December 31, 2019",
"",
"",
""
],
[
"Transaction related",
"$12,863",
"$(238)",
"$12,625"
],
[
"Servicing related",
"6,868",
"—",
"6,868"
],
[
... | Analyse this data from a financial earnings document. What was the change in the total gross accounts receivable between 2018 and 2019? | [
"3925",
"4163",
"307172208",
"4331",
"-8700"
] | 1 |
HII/2017/page_47.pdf-2 | [
"item 6 .",
"selected financial data the following table sets forth our selected financial data .",
"the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ."
] | [
"( 1 ) long-term debt does not include the current portion of long-term debt , which is included in current liabilities .",
"( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .",
"see liquidity and capital r... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions, except per share amounts)",
"2017",
"2016",
"2015",
"2014",
"2013"
],
[
"Sales and service revenues",
"$7,441",
"$7,068",
"$7,020",
"$6,957",
"$6,820"
],
[
"Goodwill impairment",
"—",
... | Analyse this data from a financial earnings document. what was the return on total assets during 2014? | [
"0.00054",
"337.94582",
"0.0546",
"0.06475",
"0.05418"
] | 4 |
e27ffa06-ef41-45df-9f5f-2df86bc0ffb8 | [
"Global Services",
"Adjusteda revenue £4,735m\n£4,735m",
"Adjusteda operating profit\n£135m",
"Global Services operates in a global market that continues to experience high levels of change driven by both rapid technology innovation and a dynamic competitive landscape. Customers’ demands continue to evolve to... | [] | [
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
[
"Adjusted a revenue",
"4,735",
"5,013",
"(278)",
"(6)"
],
[
"Adjusted a operating costs",
"4,230",
"4,579",
"(349)",
"... | Analyse this data from a financial earnings document. What was the average Adjusted EBITDA for 2018 and 2019? | [
"0.2",
"505",
"6.2",
"469.5",
"402"
] | 3 |
UPS/2015/page_35.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.88",
"$107.87",
"$158.07",
"$171.77",
"$160.61"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what is the five year performance of ups class b common stock? | [
"160.61",
"0.6061",
"0.3774",
"1.4861",
"2.6061"
] | 1 |
FBHS/2017/page_46.pdf-2 | [
"corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .",
"this benefit was offset by higher employee-related costs and lower defined benefit plan income .",
"( in millions ) 2016 2015 ."
] | [
"( a ) represents external costs directly related to the acquisition of norcraft and primarily includes expenditures for banking , legal , accounting and other similar services .",
"in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and... | [
[
"<i>(In millions)</i>",
"2016",
"2015"
],
[
"General and administrative expense",
"$(80.9)",
"$(70.1)"
],
[
"Defined benefit plan income",
"2.9",
"6.1"
],
[
"Defined benefit plan recognition of actuarial losses",
"(1.9)",
"(2.5)"
],
[
"Norcraft t... | Analyse this data from a financial earnings document. in 2015 what was the ratio of the defined benefit plan income to defined benefit plan recognition of actuarial losses | [
"-1.16",
"-83.34",
"-2.44",
"3.6",
"-3.21"
] | 2 |
1a2c78f2-17f8-49a8-9433-e49310f8664a | [
"C) DIVIDENDS",
"For the year ended August 31, 2019, quarterly eligible dividends of $0.525 per share, for a total of $2.10 per share or $103.7 million, were paid to the holders of multiple and subordinate voting shares, compared to quarterly eligible dividends of $0.475 per share, for a total of $1.90 per share ... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Dividends on multiple voting shares",
"32,951",
"29,813"
],
[
"Dividends on subordinate voting shares",
"70,757",
"63,886"
],
[
"",
"103,708",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Dividends on multiple voting shares from 2018 to 2019? | [
"-3138",
"3138",
"32951",
"3138000000",
"32921"
] | 1 |
5cb85243-2a66-4b2e-9d3f-01891dc39ccb | [
"Revenue Disaggregation",
"Autodesk recognizes revenue from the sale of (1) product subscriptions, cloud service offerings, and flexible enterprise business agreements (\"EBAs\"), (2) renewal fees for existing maintenance plan agreements that were initially purchased with a perpetual software license, and (3) con... | [] | [
[
"",
"",
"Fiscal Year ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net revenue by product family (1):",
"",
"",
""
],
[
"Architecture, Engineering and Construction",
"$1,021.6",
"$787.5",
"$810.4"
],
[
"Manufacturin... | Analyse this data from a financial earnings document. What is the change in total net revenue from 2019 to 2018? | [
"-513.2",
"0",
"513.2",
"4626.4",
"-1571"
] | 2 |
ILMN/2008/page_87.pdf-1 | [
"executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .",
"deferred compensation plan ( the plan ) that became effective january 1 , 2008 .",
"eligible participants can contribute up to 80% ( 80 % ) of their base sal... | [
"net revenues are attributable to geographic areas based on the region of destination .",
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Year Ended December 28, 2008",
"Year Ended December 30, 2007",
"Year Ended December 31, 2006"
],
[
"United States",
"$280,064",
"$207,692",
"$103,043"
],
[
"United Kingdom",
"67,973",
"34,196",
"22,840"
],
[
"Other European countries... | Analyse this data from a financial earnings document. what percentage of total revenue in 2008 came from the asia-pacific region? | [
"-0.1269",
"0.1269",
"7.8805",
"1",
"-500485"
] | 1 |
64495abb-d1eb-4dc0-9445-a6d43b22b2d0 | [
"Net revenues by geographical region",
"Percentage of revenue by geographic region as presented below is based on the billing location of the customer.",
"Percentages may not add to 100% due to rounding.",
"The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; AP... | [] | [
[
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018"
],
[
"Americas",
"64%",
"63%"
],
[
"EMEA",
"21%",
"22%"
],
[
"APJ",
"15%",
"16%"
]
] | Analyse this data from a financial earnings document. What is the change in percentage of revenue for Americas from fiscal 2018 to 2019? | [
"0",
"-1",
"-63",
"1",
"63"
] | 3 |
0be57016-dd93-4fa4-9aa5-feba6a57587d | [
"(1) Includes construction costs capitalized related to build-to-suit facilities:",
"As of March 31, 2019 and 2018, the U.S. build-to-suit facility includes company-funded building improvements of $5.2 million and $4.5 million, respectively. In March 2019, the Company derecognized the U.K. build-to-suit facility ... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"U.S. build-to-suit facility",
"$47,001",
"$43,925"
],
[
"U.K. build-to-suit facility",
"—",
"31,240"
],
[
"Less: Accumulated depreciation",
"(5,164)",
"(753)"
],
[
"",
"$... | Analyse this data from a financial earnings document. What is the average U.S. build-to-suit facility for March 31, 2018 to March 31, 2019? | [
"45463",
"90926",
"37582",
"42881",
"44419"
] | 0 |
8972ac4f-f5c2-4c79-a92b-c0252196b061 | [
"7 OTHER GAINS, NET",
"Note: (a) The disposal and deemed disposal gains of approximately RMB8,492 million recognised during the year ended 31 December 2019 mainly comprised the following:",
"– net gains of approximately RMB4,859 million (2018: RMB1,661 million) on dilution of the Group’s equity interests in cer... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Net gains on disposals and deemed disposals of investee companies (Note (a))",
"8,492",
"2,932"
],
[
"Net fair value gains on FVPL (Note (b))",
"9,511",
"28,738"
],
[
"Subsidies and t... | Analyse this data from a financial earnings document. What is the change in subsidies and tax rebates from 2018 to 2019? | [
"7719",
"14732928",
"807",
"1331",
"4263"
] | 2 |
STT/2014/page_69.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .",
"loans and leases av... | [
"average u.s .",
"short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .",
"short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the... | [
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"Average U.S. short-duration advances",
"$2,355",
"$2,356",
"$1,972"
],
[
"Average non-U.S. short-duration advances",
"1,512",
"1,393",
"1,393"
],
[
"Average total short-duration advances",
"$3,867",
... | Analyse this data from a financial earnings document. what is the percent change in loan amount between 2013 and 2014? | [
"1",
"2.15457",
"0.13388",
"0.15457",
"0.26625"
] | 3 |
0129f852-f469-4e89-88d7-59e75af88761 | [
"The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition.",
"The amount recorded for developed technology represents the estimated fair value of OpsGenie’s incident management and alerting technology. The amount record... | [] | [
[
"",
"Fair Value",
"Useful Life"
],
[
"",
"(U.S. $ in thousands)",
"(years)"
],
[
"Developed technology",
"$35,600",
"5"
],
[
"Customer relationships",
"48,600",
"10"
],
[
"Trade name",
"3,700",
"5"
],
[
"Total intangible assets su... | Analyse this data from a financial earnings document. What is the difference in useful life between developed technology and customer relationships? | [
"15",
"5",
"-5",
"0",
"35595"
] | 1 |
IP/2007/page_38.pdf-1 | [
"exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .",
"international paper determined that it was not the primary benefi- ciary of these entities , and therefore shoul... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to affect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$267",
"$1,300",
"$1,069",
"$396",
"$532",
"$3,056"
],
[
"Debt obligations with right of offset (b)",
"–",
"–",
"–",
... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2007 for the year of 2008 are due to maturities of long-term debt? | [
"0.11333",
"0.08531",
"-0.11333",
"0.05772",
"0.11078"
] | 0 |
RE/2016/page_40.pdf-3 | [
"risks relating to our business fluctuations in the financial markets could result in investment losses .",
"prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .",
... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2016",
"$301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
],
[
"2012",
"410.0"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last two years? | [
"110.1",
"355.0",
"247.4",
"247.8",
"107.6"
] | 1 |
e38fc70a-7891-4ed4-b2f9-52d0d1394729 | [
"(b) Purchase Commitments with Contract Manufacturers and Suppliers",
"We purchase components from a variety of suppliers and use several contract manufacturers to provide manufacturing services for our products. During the normal course of business, in order to manage manufacturing lead times and help ensure ade... | [] | [
[
"Commitments by Period",
"July 27, 2019",
"July 28, 2018"
],
[
"Less than 1 year",
"$4,239",
"$5,407"
],
[
"1 to 3 years",
"728",
"710"
],
[
"3 to 5 years",
"—",
"360"
],
[
"Total",
"$4,967",
"$6,477"
]
] | Analyse this data from a financial earnings document. What was the change in the amount of purchase commitments for commitments that were less than 1 year between 2018 and 2019? | [
"-1168",
"4238",
"-5406",
"3529",
"1168"
] | 0 |
ABMD/2011/page_33.pdf-4 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2006",
"3/31/2007",
"3/31/2008",
"3/31/2009",
"3/31/2010",
"3/31/2011"
],
[
"ABIOMED, Inc",
"100",
"105.89",
"101.86",
"37.98",
"80.00",
"112.64"
],
[
"Nasdaq Composite Index",
"100",
"103.50",
"97.41",
"65.33",
"102... | Analyse this data from a financial earnings document. what is the roi of an investment in abiomed inc from march 2006 to march 2009? | [
"-38.6002",
"0.0186",
"-0.6202",
"-0.6388",
"-0.5388"
] | 2 |
72f8c15e-8221-4f0f-a023-b9a9b56fc203 | [
"The Group reported a loss before tax of £(42.7)m in the year, compared to a profit before tax of £20.9m in 2017/18. A loss after tax was £(33.8)m, compared to a £7.2m profit in the prior year.",
"Adjusted profit before tax was £88.0m in the year, an increase of £9.4m compared to the prior year due to growth both... | [] | [
[
"Adjusted earnings per share (£m)",
"2018/19",
"2017/18",
"Change"
],
[
"Trading profit",
"128.5",
"123.0",
"+4.5%"
],
[
"Less: Net regular interest",
"(40.5)",
"(44.4)",
"+8.9%"
],
[
"Adjusted profit before tax",
"88.0",
"78.6",
"+12.1%"... | Analyse this data from a financial earnings document. What is the average notional tax for 2017/18 and 2018/19? | [
"-15.8",
"13.8",
"-0.2",
"1",
"134.3"
] | 0 |
HWM/2015/page_123.pdf-2 | [
"during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and constr... | [
"equity investments .",
"alcoa invests in a number of privately-held companies , primarily through joint ventures and consortia , which are accounted for using the equity method .",
"the equity method is applied in situations where alcoa has the ability to exercise significant influence , but not control , over... | [
[
"Segment",
"Software",
"Other intangible assets"
],
[
"Alumina",
"7",
"15"
],
[
"Primary Metals",
"6",
"37"
],
[
"Global Rolled Products",
"9",
"14"
],
[
"Engineered Products and Solutions",
"7",
"32"
],
[
"Transportation and Cons... | Analyse this data from a financial earnings document. what is the variation between the weighted- average useful lives of software and other intangible assets by primary metals segment , in years? | [
"31.0",
"31000000",
"31",
"30",
"6.2"
] | 0 |
SWKS/2011/page_82.pdf-1 | [
"contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annua... | [
"( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .",
"the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to matur... | [
[
"",
"Payments Due By Period"
],
[
"Obligation",
"Total",
"Less Than 1Year",
"1-3 years",
"3-5 Years",
"Thereafter"
],
[
"Short-term debt obligations",
"$26,677",
"$26,677",
"$—",
"$—",
"$—"
],
[
"Cash premium on convertible notes due March 20... | Analyse this data from a financial earnings document. what was the percent of the total contractual payment obligations that was associated with operating lease obligations | [
"4.9432",
"0",
"0.318",
"0.2023",
"1"
] | 3 |
PNC/2013/page_205.pdf-2 | [
"to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 , 2012 and 2011 , option... | [
"the pnc financial services group , inc .",
"2013 form 10-k 187 ."
] | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted- Average Grant Date Fair Value",
"Nonvested Restricted Stock/ Share Units",
"Weighted- Average Grant Date Fair Value"
],
[
"December 31, 2012",
"1,119",
"$61.14",
"3,061",
"$60.04"
],
[... | Analyse this data from a financial earnings document. for 2013 , what was the change in shares in thousands of nonvested incentive/ performance unit shares? | [
"-1067",
"1595",
"528.0",
"1842993",
"-410"
] | 2 |
C/2008/page_217.pdf-2 | [
"billion at december 31 , 2008 and december 31 , 2007 , respectively .",
"securities and other marketable assets held as collateral amounted to $ 27 billion and $ 54 billion , the majority of which collateral is held to reimburse losses realized under securities lending indemnifications .",
"the decrease from t... | [
"credit derivatives a credit derivative is a bilateral contract between a buyer and a seller under which the seller sells protection against the credit risk of a particular entity ( 201creference entity 201d or 201creference credit 201d ) .",
"credit derivatives generally require that the seller of credit protect... | [
[
"",
"Maximum potential amount of future payments"
],
[
"<i>In billions of dollars</i>",
"Investment grade",
"Non-investment grade",
"Not rated",
"Total"
],
[
"Financial standby letters of credit",
"$49.2",
"$28.6",
"$16.4",
"$94.2"
],
[
"Performance ... | Analyse this data from a financial earnings document. what percent of total maximum potential amount of future payments are backed by performance guarrantees ? \\n | [
"0.05346",
"0.06068",
"-16.24654",
"-0.05346",
"0.00098"
] | 0 |
e379bc45-865c-480f-a1a6-9acc257a2780 | [
"P. Income Taxes",
"VMware’s income tax provision (benefit) for the periods presented consisted of the following (table in millions):"
] | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Federal:",
"",
"",
""
],
[
"Current",
"$78",
"$181",
"$688"
],
[
"Deferred",
"(219)",
"(92)",
"275"
],
[
... | Analyse this data from a financial earnings document. What was the change in the current federal income tax provision between 2018 and 2019? | [
"179",
"-507",
"273",
"-782",
"0"
] | 1 |
5975f80a-045b-4f12-93e0-5fe9a9d185bc | [
"Recently Adopted Accounting Pronouncements",
"On April 1, 2018, the Company adopted ASU 2014-09-Revenue from Contracts with Customers (ASC 606) and all related amendments (“New Revenue Standard”) using the modified retrospective method. The Company has applied the new revenue standard to all contracts that were ... | [] | [
[
"",
"",
"For the year ended March 31, 2019",
""
],
[
"Income Statement",
"As reported",
"Balances without adoption of New Revenue Standard",
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],
[
"Net sales",
"$5,349.5",
"$5,380.1",
"$(30.6)"
],
[
"Cost of sales",... | Analyse this data from a financial earnings document. What was the difference between Net income from continuing operations and Income before income taxes? | [
"-151.4",
"0",
"354.9",
"151.4",
"-355.9"
] | 3 |
AES/2002/page_46.pdf-3 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices fo... | [
"holders .",
"as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"dividends .",
"under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash di... | [
[
"2002",
"High",
"Low",
"2001",
"High",
"Low"
],
[
"First Quarter",
"$17.84",
"$4.11",
"First Quarter",
"$60.15",
"$41.30"
],
[
"Second Quarter",
"9.17",
"3.55",
"Second Quarter",
"52.25",
"39.95"
],
[
"Third Quarter",
"4.6... | Analyse this data from a financial earnings document. what was the difference in dollars of the high low sale price for the common stock in the third quarter of 2002? | [
"3.05",
"-196.39",
"3.61",
"4.76",
"-3.05"
] | 0 |
JPM/2012/page_93.pdf-1 | [
"jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .",
"private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .",
"net revenue was $ 836 million , a decrease of $ 403 mill... | [
"( a ) reflects repositioning of the investment securities portfolio. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2012",
"2011",
"2010"
],
[
"Securities gains<sup>(a)</sup>",
"$2,028",
"$1,385",
"$2,897"
],
[
"Investment securities portfolio (average)",
"358,029",
"330,885",
"323,673"
],
[
"Investment se... | Analyse this data from a financial earnings document. would would 2011 net income have been without the private equity segment ( in millions ) ? | [
"820.7",
"-431",
"1253",
"431.0",
"0"
] | 3 |
147f7c09-a627-4719-93ad-33661b5a4543 | [
"Cash Flow Hedges",
"The Company has interest rate swap agreements to hedge the cash flows of a portion of its variable rate senior secured term loans (the \"Variable Rate Loans\"). The objective of these instruments is to reduce variability in the forecasted interest payments of the Company's Variable Rate Loans... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedg... | Analyse this data from a financial earnings document. What was the change in Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded between 2017 and 2018? | [
"-112",
"109",
"30",
"278",
"-2"
] | 4 |
MO/2017/page_79.pdf-1 | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc verdicts have been appealed , there remains a risk that such relief may not be obtainable in all cases .",
"this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bon... | [
"( 1 ) does not include 2414 cases brought by flight attendants seeking compensatory damages for personal injuries allegedly caused by exposure to environmental tobacco smoke ( 201cets 201d ) .",
"the flight attendants allege that they are members of an ets smoking and health class action in florida , which was s... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Individual Smoking and Health Cases<sup>(1)</sup>",
"92",
"70",
"65"
],
[
"Smoking and Health Class Actions and Aggregated Claims Litigation<sup>(2)</sup>",
"4",
"5",
"5"
],
[
"Health Care Cost Recovery Actions<sup>(3... | Analyse this data from a financial earnings document. what are the total number of pending tobacco-related cases in united states in 2017? | [
"0",
"100.0",
"10000",
"96",
"188"
] | 1 |
d21a09aa5feb3b37282f60848873e80e | [
"The net deferred tax assets (liabilities) are comprised of the following (in thousands):",
"A valuation allowance is recorded to reduce deferred tax assets to the amount that is more likely than not to be realized based on an assessment of positive and negative evidence, including estimates of future taxable inc... | [] | [
[
"",
"As of December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Lease liability",
"$4,295",
"$278"
],
[
"AMT credit",
"9",
"11"
],
[
"Accrued expenses",
"2,837",
"2,057"
],
[
"Deferred ... | Analyse this data from a financial earnings document. What is the average Accrued expenses from 2018 to 2019? | [
"2447",
"1424",
"1220",
"2837",
"2236"
] | 0 |
L/2009/page_52.pdf-1 | [
"item 1 .",
"business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .",
"loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated t... | [
"item 1 .",
"business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .",
"loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated t... | [
[
"Name and Location",
"Number of Rooms",
"Owned, Leased or Managed"
],
[
"Loews Annapolis Hotel Annapolis, Maryland",
"220",
"Owned"
],
[
"Loews Coronado Bay San Diego, California",
"440",
"Land lease expiring 2034"
],
[
"Loews Denver Hotel Denver, Colorado",
... | Analyse this data from a financial earnings document. how many rooms does loews hotel have outside the us? | [
"280",
"545.0",
"590",
"5.4",
"540"
] | 1 |
CDW/2017/page_80.pdf-2 | [
"table of contents cdw corporation and subsidiaries 6 .",
"goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 221... | [
"balances as of december 31 , 2017 ( 1 ) $ 1074.1 $ 185.9 $ 929.6 $ 290.0 $ 2479.6 ( 1 ) goodwill is net of accumulated impairment losses of $ 1571 million , $ 354 million and $ 28 million related to the corporate , public and other segments , respectively .",
"( 2 ) amounts have been recast to present small busi... | [
[
"(in millions)",
"Corporate",
"Small Business<sup>(2)</sup>",
"Public",
"Other<sup>(4)</sup>",
"Consolidated"
],
[
"Balance at December 31, 2014<sup>(1)</sup>",
"$1,045.9",
"$185.9",
"$911.3",
"$74.5",
"$2,217.6"
],
[
"Foreign currency translation",
... | Analyse this data from a financial earnings document. public is what percent of the total goodwill balance at december 31 2014? | [
"0.41919",
"45.565",
"0.41094",
"374.4894",
"2.43345"
] | 2 |
VLO/2011/page_126.pdf-2 | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and nat... | [
"."
] | [
[
"Derivative Instrument",
"Notional Contract Volumes by Year of Maturity 2012"
],
[
"Crude oil and refined products:",
""
],
[
"Futures – long",
"15,398"
],
[
"Futures – short",
"35,708"
],
[
"Physical contracts – long",
"20,310"
]
] | Analyse this data from a financial earnings document. how much more futures are short than long , in percentage? | [
"1",
"-2.319",
"2.319",
"549831784",
"1.319"
] | 2 |
2892fc21-7f00-48d6-8b39-a752a2eed7c6 | [
"Fourth quarter gross profit was $1,081 million and gross margin was 39.3%. On a sequential basis, gross margin increased 140 basis points, mainly driven by improved product mix and better manufacturing efficiencies.",
"Gross margin decreased 70 basis points year-over-year, mainly impacted by price pressure and u... | [] | [
[
"",
"",
"Three Months Ended",
"",
"Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2018",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"(Unaudited, in millions)",
"",
"",
""
],
[
"Gross profit",... | Analyse this data from a financial earnings document. What is the average Gross profit for the period December 31, 2019 and 2018? | [
"2",
"0",
"1059",
"2140",
"1070"
] | 4 |
GS/2012/page_56.pdf-4 | [
"management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. ."
] | [
"1 .",
"includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively .",
"2012 versus 2011 .",
"net revenues in institutional client services were $ 18.12 billion for 2012 , 5% ( 5 % ) higher... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Fixed Income, Currency and Commodities Client Execution",
"$ 9,914",
"$ 9,018",
"$13,707"
],
[
"Equities client execution<sup>1</sup>",
"3,171",
"3,031",
"3,231"
... | Analyse this data from a financial earnings document. net revenues in institutional client services were what in billions for 2011? | [
"90.25",
"8.738",
"17.214",
"190.95",
"-17.214"
] | 2 |
CMCSA/2015/page_62.pdf-4 | [
"other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .",
"other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .",... | [
"operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , calif... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
"Revenue",
"$3,339",
"$2,623",
"$2,235",
"27.3%",
"17.3%"
],
[
"Operating costs and expenses",
"1,875",
"1,527",
"1,292",
... | Analyse this data from a financial earnings document. in 2015 what was the profit margin before before depreciation and amortization | [
"0.45732",
"0.28242",
"-1875",
"0.43845",
"112.61538"
] | 3 |
FTV/2017/page_45.pdf-2 | [
"2022 higher 2017 sales volumes , incremental year-over-year cost savings associated with restructuring and productivity improvement initiatives , costs associated with various growth investments made in 2016 and changes in currency exchange rates , partially offset by incremental year-over-year costs associated wi... | [
"the year-over-year increase in cost of sales during 2017 as compared to 2016 is due primarily to the impact of higher year- over-year sales volumes and changes in currency exchange rates partly offset by incremental year-over-year cost savings ."
] | [
[
"",
"For the Year Ended December 31"
],
[
"($ in millions)",
"2017",
"2016",
"2015"
],
[
"Sales",
"$6,656.0",
"$6,224.3",
"$6,178.8"
],
[
"Cost of sales",
"(3,357.5)",
"(3,191.5)",
"(3,178.8)"
],
[
"Gross profit",
"3,298.5",
"3,03... | Analyse this data from a financial earnings document. what was the percentage change in sales from 2016 to 2017? | [
"89742.66965",
"-0.06936",
"6656",
"0.06486",
"0.06936"
] | 4 |
faff4ce8-6a33-4118-b6cc-5d4f6a7ac380 | [
"Revenue and deferred revenue",
"The Group adopted IFRS 15 Revenue from Contracts with Customers in the current year and has therefore restated the results for the prior-year on a consistent basis, see note 2 of the Financial Statements for further details.",
"The Group’s revenue increased by $71.6 million, or ... | [] | [
[
"",
"FY19",
"FY18¹",
"Growth %",
"Growth %"
],
[
"",
"$m (Reported)",
"$m (Reported)",
"(Reported)",
"(CC)"
],
[
"Revenue by Region:",
"",
"",
"",
""
],
[
"– Americas",
"253.3",
"223.6",
"13.3",
"13.4"
],
[
"– EMEA... | Analyse this data from a financial earnings document. What was the average revenue earned across 2018 and 2019? | [
"674.8",
"35.8",
"67480",
"0",
"2699.2"
] | 0 |
8a4d7e510a6a0d12223dd10fc94dd7cf | [
"3. Accrued and other liabilities:",
"Accrued and other current liabilities consist of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Operating accruals",
"$23,695",
"$24,020"
],
[
"Deferred revenue—current portion",
"4,316",
"4,504"
],
[
"Payroll and benefits",
"6,613",
"7,695"
],
[
"Taxes—non-income based",
... | Analyse this data from a financial earnings document. What is the average current portion of deferred revenue in 2018 and 2019? | [
"-4410",
"2",
"4410",
"1",
"8822"
] | 2 |
fd635330-3a3f-4629-927c-a0ea5662e981 | [
"The following table summarizes the activity related to the Company's gross unrecognized tax benefits from April 1, 2016 to March 31, 2019 (amounts in millions):",
"As of March 31, 2019 and March 31, 2018, the Company had accrued interest and penalties related to tax contingencies of $88.1 million and $80.8 milli... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$436.0",
"$398.5",
"$220.7"
],
[
"Increases related to acquisitions",
"329.7",
"—",
"193.3"
],
[
"Decreases related to settlements with ... | Analyse this data from a financial earnings document. What was the change in the Beginning balance between 2017 and 2018? | [
"0",
"177.8",
"-486.6",
"0.2",
"-177.8"
] | 1 |
CE/2016/page_19.pdf-1 | [
"table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in a... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 78 million , $ 119... | [
[
"",
"As of December 31, 2016 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what is the total research and development for the year 2014 through 2016 in millions | [
"180",
"283",
"283.0",
"361",
"236"
] | 2 |
AMT/2016/page_125.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitat... | [
"during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax ben... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Balance at January 1",
"$28,114",
"$31,947",
"$32,545"
],
[
"Additions based on tax positions related to the current year",
"82,912",
"5,042",
"4,187"
],
[
"Additions for tax positions of prior years",
"—",
"—... | Analyse this data from a financial earnings document. what is the net change in the balance of unrecognized tax benefits during 2015? | [
"28103.2",
"-3833.0",
"28114",
"-38.3",
"3833"
] | 1 |
MRO/2006/page_61.pdf-4 | [
"for additional information on segment results see page 43 .",
"income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .",
"income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a r... | [
"."
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"Statutory U.S. income tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations, including foreign tax credits",
"9.9",
"(0.8)",
"0.5"
],
[
"State and local income taxes net of federal income tax effect... | Analyse this data from a financial earnings document. included in net interest and other financing costs ( income ) , what were total foreign currency gains ( millions ) for 2006 , 2005 and 2004? | [
"43",
"35.3",
"8",
"158",
"42.0"
] | 4 |
84457adf-9f2a-45fb-bbc4-07381e92fe85 | [
"Executive Officers of the Registrant",
"Our executive officers are appointed annually by our Board of Directors or, in some cases, appointed in accordance with our bylaws. Each officer holds office until\nthe next annual appointment of officers or until a successor has been duly appointed and qualified, or until... | [] | [
[
"Name",
"Age",
"Position"
],
[
"John Sarvis",
"69",
"Chief Executive Officer and President"
],
[
"Jeffrey Schmersal",
"50",
"Chief Operating Officer"
],
[
"Michael Hufnagel",
"65",
"Senior Vice President and Chief Financial Officer"
],
[
"John La... | Analyse this data from a financial earnings document. What is the average age of the company's Senior Vice Presidents? | [
"0.02",
"94.57",
"57.57",
"58",
"248"
] | 2 |
EMR/2018/page_28.pdf-3 | [
"24 | 2018 emerson annual report 2017 vs .",
"2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .",
"and asian construction... | [
"operating cash flow from continuing operations for 2018 was $ 2.9 billion , a $ 202 million , or 8 percent increase compared with 2017 , primarily due to higher earnings , partially offset by an increase in working capital investment to support higher levels of sales activity and income taxes paid on the residenti... | [
[
"(dollars in millions)",
"2016",
"2017",
"2018"
],
[
"Operating Cash Flow",
"$2,499",
"2,690",
"2,892"
],
[
"Percent of sales",
"17.2%",
"17.6%",
"16.6%"
],
[
"Capital Expenditures",
"$447",
"476",
"617"
],
[
"Percent of sales",
... | Analyse this data from a financial earnings document. to maintain the same percentage of sales capital expenditure in 2019 as in 2018 what will be the sales needed in millions? | [
"1",
"649.965",
"18571.42857",
"3771.42857",
"16.66667"
] | 2 |
RE/2015/page_148.pdf-1 | [
"the following table summarized the status of the company 2019s non-vested performance share unit awards and changes for the period indicated : weighted- average grant date performance share unit awards shares fair value ."
] | [
"19 .",
"segment reporting the u.s .",
"reinsurance operation writes property and casualty reinsurance and specialty lines of business , including marine , aviation , surety and accident and health ( 201ca&h 201d ) business , on both a treaty and facultative basis , through reinsurance brokers , as well as dire... | [
[
"",
"Year Ended December 31, 2015"
],
[
"Performance Share Unit Awards",
"Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"Outstanding at January 1,",
"-",
"$-"
],
[
"Granted",
"10,705",
"178.84"
],
[
"Vested",
"-",
"-"
],
[
"... | Analyse this data from a financial earnings document. what is the total value of granted shares of everest re during 2015 , in millions? | [
"1.91448",
"10705",
"1914482.2",
"-199.08552",
"0.01053"
] | 0 |
547912b5-ca6a-4f5b-9bcc-0c9f2673de24 | [
"NOTE 19—RESTRUCTURING",
"In 2019, we initiated projects to restructure and modify our supply chain strategy, functional responsibilities, methods, capabilities, processes and rationalize suppliers with the goal of reducing ongoing costs and increasing the efficiencies of our worldwide procurement organization. T... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Restructuring costs:",
"",
"",
""
],
[
"Cubic Transportation Systems",
"$ 3.2",
"$ 0.4",
"$ 0.4"
],
[
"Cubic Mission Solutions",
"—",
"0.2",
... | Analyse this data from a financial earnings document. What is the change in the amount of total restructuring costs in 2019 from 2018? | [
"10.4",
"-2.7",
"-1.9",
"13.1",
"20.4"
] | 0 |
de31678f-54b3-4bd1-9626-5582eb191dd0 | [
"Operating Cash Flow Activities",
"Year Ended December 31, 2019 Compared with the Year Ended December 31, 2018",
"Net cash provided by operating activities – continuing operations decreased during the year ended December 31, 2019 compared with prior year. The decrease in income from operations and the increase ... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 $ Change from 2018",
"2018 $ Change from 2017"
],
[
"Net (loss) income",
"$ (182,602)",
"$ 407,807",
"$ (154,175)",
"$ (590,409)",
"$ 5... | Analyse this data from a financial earnings document. What is the change in Net (loss) income between 2019 and 2017? | [
"-336777",
"-57349",
"-30348",
"506010",
"-28427"
] | 4 |
ETR/2008/page_336.pdf-2 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , part... | [
"the attala costs variance is primarily due to an increase in the attala power plant costs that are recovered through the power management rider .",
"the net income effect of this recovery in limited to a portion representing an allowed return on equity with the remainder offset by attala power plant costs in oth... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$486.9"
],
[
"Attala costs",
"9.9"
],
[
"Rider revenue",
"6.0"
],
[
"Base revenue",
"5.1"
],
[
"Reserve equalization",
"(2.4)"
],
[
"Net wholesale revenue",
"(4.0)"
],
[
"Ot... | Analyse this data from a financial earnings document. what is the growth rate in net revenue during 2008? | [
"0.48392",
"-0.99384",
"0.02444",
"11.9",
"0"
] | 2 |
RL/2016/page_9.pdf-2 | [
"worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: ."
] | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes the middle east .",
"( c ) includes australia and new zealand .",
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2016 , sales to our largest wholesale customer , macy's , inc .",
"( ... | [
[
"Location",
"Number of Doors"
],
[
"The Americas<sup>(a)</sup>",
"7,741"
],
[
"Europe<sup>(b)</sup>",
"5,625"
],
[
"Asia<sup>(c)</sup>",
"136"
],
[
"Total",
"13,502"
]
] | Analyse this data from a financial earnings document. what percentage of doors in the wholesale segment as of april 2 , 2016 where in the asia geography? | [
"0.01007",
"99.27941",
"0.00001",
"0.00002",
"1836272"
] | 0 |
SNA/2007/page_49.pdf-3 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Cash dividends paid per common share",
"$1.11",
"$1.08",
"$1.00"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"5.5%",
"5.6%",
"5.2%"
]
] | Analyse this data from a financial earnings document. what is the average repurchase price per share paid during 2006? | [
"-0.38213",
"-0.38216",
"-2.61691",
"-0.00031",
"-1096.37083"
] | 0 |
3989fe81-bd8d-4f6f-869f-eb2361a3ee06 | [
"B. Liquidity and Capital Resources",
"As of June 30, 2019, we had cash and cash equivalents totaling $1.3 billion, short-term investments totaling $445.0 million and trade receivables totaling $82.5 million. Since our inception, we have primarily financed our operations through cash flows generated by operations... | [] | [
[
"",
"",
"Fiscal Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(U.S. $ in thousands)",
""
],
[
"Net cash provided by operating activities",
"$466,342",
"$311,456",
"199,381"
],
[
"Net cash used in by invest... | Analyse this data from a financial earnings document. What is the difference in net cash provided by operating activities between fiscal year ended 2018 and 2019? | [
"469529",
"266961",
"777798",
"154886",
"-536029"
] | 3 |
071c7b22-0574-4b3d-9c28-630612c9aa07 | [
"The Company currently has one equity compensation plan, the 2007 Stock Compensation Plan, from which it grants equity awards that are used as an incentive for directors, officers, and other employees. The 2007 Stock Compensation Plan has 851,134 shares available for issue as of September 30, 2019. As of September ... | [] | [
[
"",
"Year ended September 30, 2019",
"Year ended September 30, 2018"
],
[
"Dividend yield",
"0%",
"0%"
],
[
"Weighted average expected volatility",
"37.77%",
"43.68%"
],
[
"Weighted average risk-free interest rate",
"2.92%",
"2.70%"
],
[
"Weighte... | Analyse this data from a financial earnings document. What is the average vesting period for 2018 and 2019? | [
"3",
"3000000",
"12",
"1",
"16"
] | 0 |
HII/2017/page_124.pdf-1 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of options warrants and rights? | [
"0.10981",
"4536446",
"0.99913",
"0.00004",
"0.09895"
] | 4 |
ea536b3ee6ad542b8ba6ac286f69708a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"Cash and Cash Equivalents—Cash and cash equivalents include cash on hand, demand deposits and short-term investments with original maturities of three months or less... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash and cash equivalents",
"$1,501.2",
"$1,208.7",
"$802.1"
],
[
"Restricted cash",
"76.8",
"96.2",
"152.8"
],
[
"Total cash, cash equivalents and restri... | Analyse this data from a financial earnings document. What was the change in restricted cash between 2018 and 2019? | [
"7388.2",
"-1940",
"56.6",
"-19.4",
"-878.1"
] | 3 |
UNP/2010/page_33.pdf-2 | [
"operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set ... | [
[
"",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
"<i>% Change</i><i>2009 v 2008</i>"
],
[
"Average train speed (miles per hour)",
"26.2",
"27.3",
"23.5",
"(4)%",
"16%"
],
[
"Average terminal dwell time (hours)",
... | Analyse this data from a financial earnings document. what is the percentage increase from 2008 customer satisfaction index to the 2010 customer satisfaction index? | [
"-4.61538",
"0.00012",
"6",
"0.07229",
"2.07229"
] | 3 |
HST/2018/page_135.pdf-1 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending balances of our unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .",
"federal income tax rate of 21% ( 21 % ) ( 35% ( 35 % ) in 2017 ) and the actual income tax provision recorded each year .",
"we expect a decrease to... | [
[
"",
"2018",
"2017"
],
[
"Balance at January 1",
"$11",
"$11"
],
[
"Balance at December 31",
"$11",
"$11"
]
] | Analyse this data from a financial earnings document. what was the change in million of the unrecognized tax benefits between 2017 and 2018? | [
"22",
"0.0",
"1",
"-1",
"0"
] | 1 |
ETR/2011/page_273.pdf-2 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion ... | [
"the retail electric price variance is primarily due to a base rate increase effective july 2010 .",
"see note 2 to the financial statements for more discussion of the rate case settlement .",
"the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 d... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,216.7"
],
[
"Retail electric price",
"31.0"
],
[
"ANO decommissioning trust",
"26.4"
],
[
"Transmission revenue",
"13.1"
],
[
"Volume/weather",
"(15.9)"
],
[
"Net wholesale revenue",... | Analyse this data from a financial earnings document. what was the ratio of the net income increase in 2010 to the decrease in 2011 | [
"26.1039",
"13.72727",
"1372.72727",
"0.07285",
"-10.52727"
] | 1 |
UAA/2018/page_40.pdf-1 | [
"consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .",
"net revenues by product category are summarized below: ."
] | [
"the increase in net sales was driven primarily by : 2022 apparel unit sales growth driven by the train category ; and 2022 footwear unit sales growth , led by the run category .",
"the increase was partially offset by unit sales decline in accessories .",
"license revenues increased $ 8.2 million , or 7.0% ( 7... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Apparel",
"$3,462,372",
"$3,287,121",
"$175,251",
"5.3%"
],
[
"Footwear",
"1,063,175",
"1,037,840",
"25,335",
"2.4"
],
[
"Access... | Analyse this data from a financial earnings document. what was connected fitness as a percentage of total net revenue in 2018? | [
"0.02412",
"1",
"2789.38791",
"23.17595",
"0.02318"
] | 4 |
ETR/2017/page_143.pdf-1 | [
"( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .",
"( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal se... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"Amount (In Thousands)"
],
[
"2018",
"$760,000"
],
[
"2019",
"$857,679"
],
[
"2020",
"$898,500"
],
[
"2021",
"$960,764"
],
[
"2022",
"$1,304,431"
]
] | Analyse this data from a financial earnings document. what was the sum of the annual long-term debt maturities outstanding as of december 31 , 2017 , for the next five years | [
"2984374",
"3066016",
"4781374.0",
"3883075",
"4437707"
] | 2 |
TROW/2010/page_22.pdf-4 | [
"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .",
"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio as... | [
"lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .",
"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
... | [
[
"",
"2008",
"2009",
"Change"
],
[
"Other than temporary impairments recognized",
"$(91.3)",
"$(36.1)",
"$55.2"
],
[
"Capital gain distributions received",
"5.6",
"2.0",
"(3.6)"
],
[
"Net gain (loss) realized on fund dispositions",
"(4.5)",
"7... | Analyse this data from a financial earnings document. what percentage of tangible book value at december 31 , 2010 is due to cash and cash equivalents and mutual fund investment holdings? | [
"4.1",
"3.17692",
"0.57692",
"1.73333",
"0.00577"
] | 2 |
b8afd327-b836-4276-8556-eac89746b09f | [
"We measure and report our annual scope 1 & 2 GHG emissions. As part of our commitment to reduce our Greenhouse Gas (‘GHG’) emissions, we moved to a certified green tariff renewable electricity supply contract for\nour UK operations from the beginning of the financial year.",
"The GHG emissions summary below show... | [] | [
[
"Emissions are summarised below, all reported as CO2 equivalent (‘CO2e’)",
"",
"",
""
],
[
"",
"",
"Emissions reported in tonnes CO2e*",
""
],
[
"Emissions from:",
"FY19**",
"FY18**",
"FY18***"
],
[
"Combustion of fuel and operation of facilities (Sc... | Analyse this data from a financial earnings document. What is the change in the Combustion of fuel and operation of facilities (Scope 1) from FY18 to FY19 for UK and Ireland only? | [
"-6811",
"-6841",
"-8259",
"-16105",
"6841"
] | 1 |
PKG/2005/page_27.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this repor... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income before interest and taxes",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest e... | Analyse this data from a financial earnings document. what was total interest expense in millions in 2005 and 2004? | [
"34.9",
"56.2",
"-1.5",
"57.7",
"58"
] | 3 |
631f39ecd2dba43f94884cc0b27d729e | [
"The tax effect of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consisted of the following:",
"The liability for gross unrecognized tax benefits at May 26, 2019 was $44.1 million, excluding a related liability of $11.7 million for gross inte... | [] | [
[
"",
"May 26, 2019",
"",
"May 27, 2018",
""
],
[
"",
"Assets",
"Liabilities",
"Assets",
"Liabilities"
],
[
"Property, plant and equipment",
"$—",
"$240.7",
"$—",
"$141.0"
],
[
"Inventory",
"15.2",
"—",
"2.6",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the total net deferred taxes for assets and liabilities from 2018 to 2019? | [
"2942.3",
"2982.3",
"2492.2",
"3009.6",
"2942300000"
] | 0 |
JPM/2009/page_206.pdf-6 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .",
"( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and r... | [
"( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .",
"purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .",
"for these loans , the impact of the modification is incorporated into the... | [
[
"December 31, (in millions)",
"2009",
"2008"
],
[
"Outstanding balance<sup>(a)</sup>",
"$103,369",
"$118,180"
],
[
"Carrying amount",
"79,664",
"88,813"
]
] | Analyse this data from a financial earnings document. for 2009 , what is the average reserve percentage for the prime mortgage and option arm pools of loans?\\n\\n | [
"1",
"-0.0339",
"0.1143",
"29.5",
"0.0339"
] | 4 |
MRO/2004/page_46.pdf-1 | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
[
"",
"(a)",
"(b)",
"(c)",
"(d)"
],
[
"Period",
"Total Number of Shares Purchased<sup>(1)(2)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs<sup>(1)</sup>",
"Maximum Number of Shares that May Yet Be... | Analyse this data from a financial earnings document. what percentage of total number of shares purchased were repurchased in open-market transactions? | [
"-0.93571",
"0.00936",
"0.00107",
"0.93571",
"1"
] | 3 |
AMT/2016/page_57.pdf-3 | [
"in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .",
"a majority of consumers in these markets still utilize basic wireless servi... | [
"property operations expenses .",
"direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .",
"t... | [
[
"New Sites (Acquired or Constructed)",
"2016",
"2015",
"2014"
],
[
"U.S.",
"65",
"11,595",
"900"
],
[
"Asia",
"43,865",
"2,330",
"1,560"
],
[
"EMEA",
"665",
"4,910",
"190"
],
[
"Latin America",
"715",
"6,535",
"5,800"
... | Analyse this data from a financial earnings document. what is the total number of new sites acquired and constructed during 2015? | [
"20650",
"23745",
"25370.0",
"25370000",
"19500"
] | 2 |
DISH/2010/page_117.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligation , together with the present value of the net minimum lease payments as of december 31 , 2010 are as follows ( in thousands ) : for the years ended december 31 ."
] | [
"the summary of future maturities of our outstanding long-term debt as of december 31 , 2010 is included in the commitments table in note 14 .",
"10 .",
"income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary diff... | [
[
"2011",
"$82,184"
],
[
"2012",
"77,110"
],
[
"2013",
"75,970"
],
[
"2014",
"75,970"
],
[
"2015",
"75,970"
],
[
"Thereafter",
"390,239"
],
[
"Total minimum lease payments",
"777,443"
],
[
"Less: Amount representing lease of the... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are due after 2015? | [
"0.50195",
"303388578877",
"0.93033",
"1.99222",
"-15.73481"
] | 0 |
f51d1ffa-64d1-48b9-b92b-f772b75cb633 | [
"Liquidity and Capital Resources",
"Our principal sources of liquidity are cash and cash equivalents, investments and accounts receivable. The following table shows net cash provided by operating activities, net cash used in investing activities, and net cash provided by (used in) financing activities for the yea... | [] | [
[
"",
"",
"Year ended March 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$66,235",
"$46,412",
"$32,514"
],
[
"Net cash used in investing activities",
... | Analyse this data from a financial earnings document. What was the average Net cash used in investing activities between 2017 to 2019? | [
"-80319333333.33",
"-26666018.67",
"-80319.33",
"96383.2",
"156343"
] | 2 |
FIS/2016/page_45.pdf-3 | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | [
"."
] | [
[
"",
"",
"Payments Due in"
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[
"Type of Obligations",
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"Less than 1 Year",
"1-3 Years",
"3-5 Years",
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[
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"$10,591",
"$332",
"$1,573",
"$2,536",
"$6,150"
],
[
"Interest (2)",
"2,829",
... | Analyse this data from a financial earnings document. what was the percentage change in cash flows from operations from 2015 to 2016? | [
"0.70203",
"0.0015",
"794",
"15.56863",
"0.69224"
] | 0 |
b31f64ff-8e1a-46e0-9303-1a069c9ea577 | [
"Note 7 — Inventories, net",
"Inventories are used in the manufacture and service of Restaurant/Retail products. The components of inventory, net consist of the following:",
"At December 31, 2019 and 2018, the Company had recorded inventory write-downs of $9.6 million and $9.8 million , respectively, against Re... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
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[
"Finished Goods",
"$8,320",
"$12,472"
],
[
"Work in process",
"—",
"67"
],
[
"Component parts",
"6,768",
"4,716"
],
[
"Service parts... | Analyse this data from a financial earnings document. What is the change in Finished Goods between December 31, 2018 and 2019? | [
"-8234",
"-14417",
"0",
"-4152000",
"-4152"
] | 4 |
f4fe1474-4b32-4c22-a68b-2ec977792816 | [
"Consolidated Results",
"Net Revenues by Distribution Channel",
"The following table details our consolidated net revenues by distribution channel (amounts in millions):",
"(1) Net revenues from “Digital online channels” include revenues from digitally-distributed subscriptions, downloadable content, microtra... | [] | [
[
"",
"",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"Increase/ (decrease)",
"% Change"
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[
"Net revenues by distribution channel:",
"",
"",
"",
""
],
[
"Digital online channels (1)",
"$4,932",
"$5,786",
... | Analyse this data from a financial earnings document. What is the total consolidated net revenue of Digital Online channels and Other in 2018? | [
"6393",
"594",
"6434",
"7000",
"11572"
] | 0 |
GPN/2013/page_92.pdf-1 | [
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or... | [
[
"2014",
"$11,057"
],
[
"2015",
"8,985"
],
[
"2016",
"7,378"
],
[
"2017",
"6,700"
],
[
"2018",
"6,164"
],
[
"Thereafter",
"16,812"
],
[
"Total future minimum lease payments",
"$57,096"
]
] | Analyse this data from a financial earnings document. what percentage of lease payments will be paid out in the first year? | [
"0.19366",
"19.36563",
"5.16379",
"11057.19366",
"1"
] | 0 |
DVN/2007/page_78.pdf-1 | [
"certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .",
"these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .",
"foreign currency translation adjustments the u.... | [
"statements of cash flows for purposes of the consolidated statements of cash flows , devon considers all highly liquid investments with original contractual maturities of three months or less to be cash equivalents .",
"commitments and contingencies liabilities for loss contingencies arising from claims , assess... | [
[
"December 31, 2004",
"$1,054"
],
[
"December 31, 2005",
"$1,216"
],
[
"December 31, 2006",
"$1,219"
],
[
"December 31, 2007",
"$2,566"
]
] | Analyse this data from a financial earnings document. what was the ratio of the devon 2019s cumulative translation adjustments included in accumulated other comprehensive income for 2005 to 2004 | [
"7.6",
"1.1537",
"0",
"-1.1537",
"0.8668"
] | 1 |
a232d237c226f8bcfdabfd8daad919fc | [
"Non-Recurring Fair Value",
"Certain assets, under certain conditions, are measured at fair value on a nonrecurring basis utilizing Level 3 inputs, as described in Note 1, Overview and Summary of Significant Accounting Policies, like those associated with acquired businesses, including goodwill, other intangible ... | [] | [
[
"",
"",
"Years Ended December31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Americas:",
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"",
""
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[
"Property and equipment, net",
"$(343)",
"$(9,401)",
"$(5,410)"
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[
"Operating lease right-of-use assets",
"(1,368)",
... | Analyse this data from a financial earnings document. What was the change in Property and equipment, net in 2018 from 2017? | [
"3991",
"-7690",
"-3991",
"2",
"-14811"
] | 2 |
NKE/2009/page_81.pdf-1 | [
"nike , inc .",
"notes to consolidated financial statements 2014 ( continued ) such agreements in place .",
"however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the co... | [
"the accrual balance as of may 31 , 2009 will be relieved throughout fiscal year 2010 and early 2011 , as severance payments are completed .",
"the restructuring accrual is included in accrued liabilities in the consolidated balance sheet .",
"as part of its restructuring activities , the company reorganized it... | [
[
"Restructuring accrual — June 1, 2008",
"$—"
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[
"Severance and related costs",
"195.0"
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[
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[
"Non-cash stock option and restricted stock expense",
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[
"Foreign currency translation and other",
"3.5"
],
[
"Res... | Analyse this data from a financial earnings document. what was the percentage gain on the sale of starter brand business? | [
"0.00911",
"0.15924",
"0.715",
"0.91083",
"0.63694"
] | 3 |
8e14050a-c4f5-40c0-8d57-d613830b1698 | [
"15. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)",
"During the quarter ended December 31, 2019, we purchased a group annuity contract to transfer the pension benefit obligations and annuity administration for a select group of retirees or their beneficiaries to an annuity provider. As a result of the transfer of ... | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"2019",
"March 31,",
"June 30,",
"September 30,",
"December 31,"
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[
"",
"",
"(In thousands, except per share amounts)",
"",
""
],
[
"Net revenues",
"$338,649",
"$333,532",
"$333,326",
... | Analyse this data from a financial earnings document. What is the average Operating income for each quarter in 2019? | [
"26219.68",
"20320250000",
"98302.75",
"20320.25",
"12565.54"
] | 3 |
BLK/2013/page_124.pdf-2 | [
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
] | [
"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinate... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
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[
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"$1,000",
"$—",
"$1,000",
"$1,029"
],
[
"1.375% Notes due 2015",
"750",
"—",
"750",
"759"
],
[
"6.25% Notes due... | Analyse this data from a financial earnings document. what is the carrying value of notes due by 2017 ? in millions $ . | [
"1052",
"2448.0",
"2.4",
"3500",
"1951"
] | 1 |
GS/2012/page_186.pdf-1 | [
"notes to consolidated financial statements note 20 .",
"regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the ... | [
"rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .",
"rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the f... | [
[
"",
"As of December"
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[
"<i>$ in millions</i>",
"2012",
"2011"
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[
"Tier 1 capital",
"$ 66,977",
"$ 63,262"
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[
"Tier 2 capital",
"$ 13,429",
"$ 13,881"
],
[
"Total capital",
"$ 80,406",
"$ 77,143"
],
[
"Risk-weighted assets",
... | Analyse this data from a financial earnings document. for federal reserve board regulations requiring bank holding companies to maintain a minimum tier 1 capital ratio , what is the range of the minimum total capital ratio in percentage points ? . | [
"1",
"-3.9",
"2",
"4.0",
"-3"
] | 3 |
JPM/2012/page_110.pdf-2 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2012 annual report $ 12.0 billion , and jpmorgan clearing 2019s net capital was $ 6.6 billion , exceeding the minimum requirement by $ 5.0 billion .",
"in addition to its minimum net capital requirement , jpmorgan securities is required to hold te... | [
"( a ) reflects additional capital required , in the firm 2019s view , to meet its regulatory and debt rating objectives .",
"credit risk capital credit risk capital is estimated separately for the wholesale businesses ( cib , cb and am ) and consumer business ( ccb ) .",
"credit risk capital for the wholesale ... | [
[
"",
"Yearly Average"
],
[
"Year ended December 31,(in billions)",
"2012",
"2011",
"2010"
],
[
"Credit risk",
"$46.6",
"$48.2",
"$49.7"
],
[
"Market risk",
"17.5",
"14.5",
"15.1"
],
[
"Operational risk",
"15.9",
"8.5",
"7.4"
... | Analyse this data from a financial earnings document. in comparing 2010 and 2012 figures , how much additional capital , in percentage , is required in 2012 for the firm to meet regulatory and debt obligations? | [
"1.04149",
"5.34493",
"1455072.46377",
"1731.9",
"1.45507"
] | 4 |
915c355b-d427-4d79-b485-b0cc412df532 | [
"As of December 31, 2019, we had 19,577 employees, which included 11,328 engineers, 7,416 technicians and 833 administrative staff performing administrative functions on a consolidated basis. We have in the past implemented, and may in the future evaluate the need to implement, labor redundancy plans based on the w... | [] | [
[
"",
"",
"As of December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Employees",
"",
"",
""
],
[
"Engineers",
"11,846",
"11,651",
"11,328"
],
[
"Technicians",
"7,432",
"7,494",
"7,416"
],
[
"Administrative St... | Analyse this data from a financial earnings document. What is the average number of Administrative Staff employed? | [
"555",
"805",
"250",
"-805",
"1582"
] | 1 |
eec20d222b7a22407e2898ab726ecf8b | [
"Operating income in the fourth quarter grew on a sequential and year-over-year basis to $460 million compared to $336 million and $443 million in the prior and year-ago quarters, respectively.",
"Operating income"
] | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Operating income",
"$460",
"$336",
"$443"
],
[
"As percentage of net revenu... | Analyse this data from a financial earnings document. What is the average Operating income for the period December 31, 2019 and 2018? | [
"5375",
"0",
"2",
"451.5",
"200014.5"
] | 3 |
GS/2012/page_64.pdf-2 | [
"management 2019s discussion and analysis business-specific limits .",
"the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .",
"these limits are set at levels... | [
"1 .",
"in january 2013 , we sold approximately 45% ( 45 % ) of our ordinary shares of icbc .",
"2 .",
"includes assets related to our reinsurance business classified as held for sale as of december 2012 .",
"see note 12 to the consolidated financial statements for further information .",
"62 goldman sach... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Excess liquidity (Global Core Excess)",
"$174,622",
"$171,581"
],
[
"Other cash",
"6,839",
"7,888"
],
[
"Excess liquidity and cash",
"181,461",
"179,469"
],
[
"Secur... | Analyse this data from a financial earnings document. what is the debt-to-asset ratio in 2011? | [
"1",
"0.02525",
"0.0051",
"0.06107",
"0.00003"
] | 1 |
2cae4fb7-d8f5-4272-af61-9c94a63b7bac | [
"Fair Value of Financial Instruments",
"The carrying amounts of cash and cash equivalents, trade accounts receivable, prepaid expenses and other current assets, accounts payable and accrued expenses approximate fair value because of the short-term nature of these financial instruments. The carrying amounts of bor... | [] | [
[
"",
"",
"August 31, 2019",
"",
"August 31, 2018",
""
],
[
"(in thousands)",
"Fair Value Hierarchy",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Notes payable and long-term debt: (Note 8)",
"",
"",
"",
"",
""... | Analyse this data from a financial earnings document. What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019? | [
"22345",
"28540",
"9295520000",
"223",
"-22345"
] | 0 |
PNC/2013/page_205.pdf-1 | [
"to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 , 2012 and 2011 , option... | [
"the pnc financial services group , inc .",
"2013 form 10-k 187 ."
] | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted- Average Grant Date Fair Value",
"Nonvested Restricted Stock/ Share Units",
"Weighted- Average Grant Date Fair Value"
],
[
"December 31, 2012",
"1,119",
"$61.14",
"3,061",
"$60.04"
],
[... | Analyse this data from a financial earnings document. what was the total fair value of incentive/performance unit share and restricted stock/unit awards vested during 2013 and 2012 in millions? | [
"8",
"118.0",
"118.2",
"145.9",
"117"
] | 1 |
INTC/2013/page_50.pdf-3 | [
"contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: ."
] | [
"capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4 , 5 1496 569 663 144 120 total6 $ 32100 $ 7353 $ 4190 $ 4378 $ 16179 1 capital purchase obligations represent commitm... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$870",
"$208",
"$298",
"$166",
"$198"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. what was the percent of the pension plans and other post retirement benefit plans included in the total other long-term liabilities as of december 28 , 2013 | [
"0.04144",
"0.00201",
"1",
"12.4",
"24.12903"
] | 0 |
068f7713-3a35-4b27-94ef-37f8d58f8f67 | [
"(1) Using the euro per US dollar exchange rate on December 31, 2019 of €1 = $1.1213.",
"(2) Since May 23, 2019 Mr. Manzi has not been a member of the Supervisory Board.",
"(3) Global indirect employees are all employees other than those directly manufacturing our products.",
"We do not have any service agree... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Directors' remuneration",
"",
"",
""
],
[
"Average remuneration of Supervisory Board Members(1)",
"$105,066(2)",
"$ 115,618",
"$ 123,281"
],
[
"Company's performance",
"",
"",
""
],
[
"Net revenues... | Analyse this data from a financial earnings document. What was the average Net Revenues? | [
"9153",
"19220",
"9189",
"38840",
"6407"
] | 2 |
f5e8adcf-07d6-46f9-b2c4-27dc14a653e8 | [
"ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES",
"A. Directors and Senior Management",
"Set forth below are the names and positions of our directors of the Company and senior management of the Company. The directors of the Company are elected annually, and each elected director holds office until a success... | [] | [
[
"",
"",
"The Company"
],
[
"Name",
"Age",
"Position"
],
[
"Herbjørn Hansson",
"72",
"Chairman, Chief Executive Officer, President and Director"
],
[
"David Workman",
"58",
"Director"
],
[
"Richard H. K. Vietor",
"74",
"Director"
],
[
... | Analyse this data from a financial earnings document. What is the total age of the company's Chief Executive Officer and Chief Financial Officer? | [
"12400",
"124",
"130",
"250",
"104"
] | 1 |
f7082228-99f3-4a4b-ab6d-61e2618af31b | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"We have established an allowance for doubtful accounts based upon factors surrounding the credit risk of specific customers, historical trends, and other information.",
"Account... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balances at beginning of period",
"$1,856",
"$1,748"
],
[
"Additions from acquisition",
"1,884",
"416"
],
[
"Additions - charged to expense",
"4,207",
"109"
],
[
"De... | Analyse this data from a financial earnings document. What were the changes in Additions from acquisition between 2018 and 2019? | [
"1332",
"1468",
"1775",
"0",
"28"
] | 1 |
AMT/2012/page_118.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"Final Purchase Price Allocation (1)",
"Preliminary Purchase Price Allocation (2)"
],
[
"Current assets (3)",
"$9,922",
"$9,922"
],
[
"Non-current assets",
"71,529",
"98,047"
],
[
"Property and equipment",
"83,539",
"86,062"
],
[
"Intangible ... | Analyse this data from a financial earnings document. based on the final purchase price allocation what was the sum of the liabilities | [
"44055.0",
"4405500",
"5737",
"48441",
"49591"
] | 0 |
GS/2013/page_85.pdf-3 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , the firm has in place a comprehensive and conservativ... | [
"the u.s .",
"dollar-denominated excess is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov... | [
[
"",
"Average for theYear Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012"
],
[
"U.S. dollar-denominated",
"$136,824",
"$125,111"
],
[
"Non-U.S. dollar-denominated",
"45,826",
"46,984"
],
[
"Total",
"$182,650",
"$172,095"
]
] | Analyse this data from a financial earnings document. what percentage of total average securities and certain overnight cash deposits that are included in gce during 2012 were non-u.s . dollar-denominated? | [
"0.27301",
"46984",
"-0.27301",
"0.34339",
"8085711480"
] | 0 |
TSCO/2017/page_31.pdf-2 | [
"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any ... | [
"."
] | [
[
"",
"12/29/2012",
"12/28/2013",
"12/27/2014",
"12/26/2015",
"12/31/2016",
"12/30/2017"
],
[
"Tractor Supply Company",
"$100.00",
"$174.14",
"$181.29",
"$201.04",
"$179.94",
"$180.52"
],
[
"S&P 500",
"$100.00",
"$134.11",
"$155.24",
... | Analyse this data from a financial earnings document. compared to the s&p 500 ,what was the difference in percentage growth from the s&p 500 retail index . | [
"-1.1167",
"2.0785",
"1.1167",
"5.0876",
"0.7446"
] | 4 |
UA/2015/page_43.pdf-2 | [
"selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .",
"as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .",
"these changes were prima... | [
"net revenues in our north america operating segment increased $ 659.3 million to $ 3455.7 million in 2015 from $ 2796.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
"net revenues in international increased $ 185.4 million to $ 454.2 million in 2015 from... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2014",
"$ Change",
"% Change"
],
[
"North America",
"$3,455,737",
"$2,796,374",
"$659,363",
"23.6%"
],
[
"International",
"454,161",
"268,771",
"185,390",
"69.0"
],
[
... | Analyse this data from a financial earnings document. in 2015 what was the percent of the growth in net revenues in international from 2014 | [
"186.08973",
"0.68973",
"16.12174",
"-83.4",
"-0.68973"
] | 1 |
MSI/2005/page_64.pdf-1 | [
"57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .",
"the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .",
"the compan... | [
"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .",
"a... | [
[
"",
"<i>Payments Due by Period<sup>(1)</sup></i>"
],
[
"<i>(in millions)</i>",
"<i>Total</i>",
"<i>2006</i>",
"<i>2007</i>",
"<i>2008</i>",
"<i>2009</i>",
"<i>2010</i>",
"<i>Thereafter</i>"
],
[
"Long-Term Debt Obligations",
"$4,033",
"$119",
"$1,222... | Analyse this data from a financial earnings document. what was the percentage change in total contractual obligations from 2006 to 2010? | [
"0.36923",
"6",
"975.36923",
"2.70833",
"1.63077"
] | 0 |
RL/2009/page_20.pdf-1 | [
"global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .",
"american living features menswear , womenswear , childrens... | [
"( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners. ."
] | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"2,104"
],
[
"Europe",
"3,873"
],
[
"Japan",
"120"
],
[
"Total",
"6,097"
]
] | Analyse this data from a financial earnings document. what percentage of worldwide distribution channels doors were located in europe? | [
"-0.63523",
"23613681",
"0.03297",
"0.01968",
"0.63523"
] | 4 |
C/2015/page_96.pdf-3 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"as set forth in the table above , citi 2019s lcr was unchanged both year-over-year and quarter-over-quarter , as the reduction in citi 2019s hqla was offset by a reduction in net outflows , reflecting reductions in citi 2019s long-term debt and short-term borrowings .",
"long-term liquidity measurement : net sta... | [
[
"In billions of dollars",
"Dec. 31, 2015",
"Sept. 30, 2015",
"Dec. 31, 2014"
],
[
"HQLA",
"$378.5",
"$398.9",
"$412.6"
],
[
"Net outflows",
"336.5",
"355.6",
"368.6"
],
[
"LCR",
"112%",
"112%",
"112%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the difference in billions in net outflows from dec . 31 , 2014 to dec . 31 , 2015? | [
"32.1",
"-11832.1",
"0.9",
"705.1",
"-32.1"
] | 4 |
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