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|---|---|---|---|---|---|---|
C/2009/page_38.pdf-2 | [
"2009 vs .",
"2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .",
"the growth in rev... | [
"( 1 ) net of hedges .",
"( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( ... | [
[
"",
"Pretax revenue"
],
[
"In millions of dollars",
"2009",
"2008"
],
[
"Private equity and equity investments",
"$201",
"$(377)"
],
[
"Alt-A mortgages(1)(2)",
"321",
"(737)"
],
[
"Commercial real estate (CRE) positions(1)(3)",
"68",
"270"
... | Analyse this data from a financial earnings document. what was the change in millions of alt-a mortgages pretax revenue from 2008 to 2009? | [
"1058",
"-1058",
"1007",
"360",
"1058.0"
] | 4 |
AWK/2013/page_132.pdf-3 | [
"coupons and expected maturity values of individually selected bonds .",
"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rat... | [
"."
] | [
[
"",
"One-Percentage-PointIncrease",
"One-Percentage-PointDecrease"
],
[
"Effect on total of service and interest cost components",
"$7,367",
"$(5,974)"
],
[
"Effect on other postretirement benefit obligation",
"$72,238",
"$(60,261)"
]
] | Analyse this data from a financial earnings document. what is the one-percentage-point increase of effect on total of service and interest cost components as a percentage of the effect on other postretirement benefit obligation? | [
"-0.10198",
"0.00278",
"-1.23318",
"-0.0827",
"0.10198"
] | 4 |
ETR/2008/page_337.pdf-4 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .",
"gross operating revenues , fuel and purchased power expenses... | [
"the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .",
"the formula rate plan filing is discussed further in \"state and local rate regulation\" below .",
"the volume/weather variance is primarily due to increased electricity usage primarily in the residential and co... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$466.1"
],
[
"Base revenue",
"7.9"
],
[
"Volume/weather",
"4.5"
],
[
"Transmission revenue",
"4.1"
],
[
"Transmission equalization",
"4.0"
],
[
"Reserve equalization",
"3.8"
],
... | Analyse this data from a financial earnings document. what is the percent change between net revenue in 2006 and 2007? | [
"22.40865",
"1.03583",
"0",
"4.46256",
"0.04463"
] | 4 |
67a46af6-e04a-4ee3-a3d7-6718c6233a59 | [
"Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts):",
"Capital Resources",
"Long-term debt was comprised of the following:",
"On February 12, 2019, we entered into an amended and restated five-year Credit ... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Total credit facility",
"$300,000",
"$300,000"
],
[
"Balance Outstanding",
"$99,700",
"$50,000"
],
[
"Standby letters of credit",
"$1,800",
"$1,940"
],
[
"Amount available... | Analyse this data from a financial earnings document. What was the change in the Weighted-average interest rate between 2018 and 2019? | [
"49996.9",
"-3.07",
"-49996.75",
"0.15",
"1796.9"
] | 3 |
5f282807-f3fe-4efd-a4ef-b88a3d580bf9 | [
"6 Segment Information continued",
"The Group’s revenue is diversified across its entire end customer base and no single end user accounted for greater than 10 per cent of the Group’s revenue in either 2018 or 2019. In 2019 two distributors accounted for 15 per cent each, and one distributor for 11 per cent of Gr... | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"Revenue from external customers by country",
"$M",
"$M"
],
[
"UK",
"83.2",
"73.5"
],
[
"USA",
"222.2",
"199.0"
],
[
"Germany",
"143.5",
"128.4"
],
[
... | Analyse this data from a financial earnings document. What was the change in revenue from external customers from UK in 2019 from 2018? | [
"9.7",
"156.7",
"0",
"188.2",
"-9.7"
] | 0 |
AON/2015/page_96.pdf-3 | [
"other information related to the company's share options is as follows ( in millions ) : ."
] | [
"unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .",
"employee share purchase plan united states the company has an employee share purchase plan ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Aggregate intrinsic value of stock options exercised",
"$104",
"$61",
"$73"
],
[
"Cash received from the exercise of stock options",
"40",
"38",
"61"
],
[
"Tax benefit realized from the exercise of stock options",
... | Analyse this data from a financial earnings document. what is the average share price for the shares issued to employees in 2015 in u.k.? | [
"666666.66667",
"55555.55556",
"719.68334",
"1",
"0.00144"
] | 2 |
RE/2015/page_110.pdf-3 | [
"certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .",
"b .",
"investments .",
"fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014"
],
[
"Reinsurance receivables and premium receivables",
"$22,878",
"$29,497"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | [
"-0.2244",
"0",
"-6619",
"-32.9303",
"-22.4396"
] | 0 |
22a17387ddd2c2811f52e1672b6efbd1 | [
"NOTE 4. OTHER ASSETS",
"Goodwill",
"The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments, is as follows:",
"Goodwill acquired during fiscal 2019 totaled $17,015, with $12,893 of that resulting from the purchase of BOLTS Technologies, Inc., $3,999 resulting... | [] | [
[
"",
"June 30,",
""
],
[
"Core",
"2019",
"2018"
],
[
"Beginning balance",
"$195,956",
"$195,956"
],
[
"Goodwill, acquired during the year",
"4,000",
"—"
],
[
"Goodwill, adjustments related to dispositions",
"—",
"—"
],
[
"Ending ba... | Analyse this data from a financial earnings document. What percent of total goodwill acquired during fiscal 2019 is the goodwill acquired from the purchase of Agiletics,Inc? | [
"-23.5",
"23.5",
"33294.5",
"28.7",
"399900"
] | 1 |
STT/2007/page_111.pdf-4 | [
"note 10 .",
"commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .",
"the total potential loss on unfunded commitmen... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"(In millions)",
"2007",
"2006"
],
[
"Indemnified securities financing",
"$558,368",
"$506,032"
],
[
"Liquidity asset purchase agreements",
"35,339",
"30,251"
],
[
"Unfunded commitments to extend credit",
"17,533",
"16,354"
],
[
"Standby letters ... | Analyse this data from a financial earnings document. what is the percent change in indemnified securities financing between 2006 and 2007? | [
"52336.0",
"-470693",
"553657",
"523.4",
"52336"
] | 0 |
ff655687-1b19-4ab0-b30d-a22870db10e2 | [
"Production start-up",
"Production start-up expense consists primarily of employee compensation and other costs associated with operating a production line before it is qualified for full production, including the cost of raw materials for solar modules run through the production line during the qualification pha... | [] | [
[
"",
"",
"Years Ended",
"",
"",
"Change",
"",
""
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Production start-up",
"$45,915",
"$90,735",
"$42,643",
"$(44,820)",
... | Analyse this data from a financial earnings document. What is the difference in net sales amount in 2019 and 2018? | [
"5329375",
"792625000000",
"792625",
"2970265",
"-3420071"
] | 2 |
DISCA/2011/page_49.pdf-1 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"."
] | [
[
"",
"December 31, 2008",
"December 31, 2009",
"December 31, 2010",
"December 31, 2011"
],
[
"DISCA",
"$102.53",
"$222.09",
"$301.96",
"$296.67"
],
[
"DISCB",
"$78.53",
"$162.82",
"$225.95",
"$217.56"
],
[
"DISCK",
"$83.69",
"$165.... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca from september 18 , 2008 to december 31 , 2011? | [
"3.9667",
"1.9667",
"0.6629",
"0.5085",
"1.2079"
] | 1 |
C/2018/page_179.pdf-2 | [
"incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferre... | [
"( 1 ) represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation .",
"the expense is generally accrued as cash incentive compensation in the year prior to grant .",
"( 2 ) all periods include amortization expense for all unvested awards to non-retirem... | [
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Charges for estimated awards to retirement-eligible employees",
"$669",
"$659",
"$555"
],
[
"Amortization of deferred cash awards, deferred cash stock units and performance stock units",
"202",
"354",
"3... | Analyse this data from a financial earnings document. what percentage of total compensation expense in 2018 is composed of other variable incentive compensation? | [
"-1381",
"0.21524",
"0.00317",
"0.00015",
"0.31667"
] | 4 |
22869fbea2bc86a141760ce9a81655b7 | [
"Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands):",
"(1) The statutory income tax rate for the fiscal year ended March 31, 2017 is 35%. The Tax Cuts and Jobs Act... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Amount computed using the statutory rate (1)",
"$35,791",
"$59,162",
"$3,722"
],
[
"Change in U.S. valuation allowance",
"(67,761)",
"(66,948)",
"(7,080)"
... | Analyse this data from a financial earnings document. What was the change in the Effect of prior year adjustments between 2017 and 2019? | [
"4",
"66100",
"-661",
"661",
"3787"
] | 3 |
21748f2d-2eaa-4eb3-978a-07abc9e1f46f | [
"Opening Balance Sheet Adjustment on January 1, 2018",
"As a result of applying the modified retrospective method to adopt ASC 606, the following amounts on our Consolidated Balance Sheet were adjusted as of January 1, 2018 to reflect the cumulative effect adjustment to the opening balance of Retained earnings (i... | [] | [
[
"",
"As reported December 31, 2017",
"Adjustments for ASC 606 adoption",
"Adjusted January 1, 2018"
],
[
"Trade receivables, net",
"$201.8",
"$(6.2)",
"$195.6"
],
[
"Prepaid expenses and other current assets",
"44.6",
"11.8",
"56.4"
],
[
"Receivables... | Analyse this data from a financial earnings document. What was the difference between Total liabilities and equity and Total Equity as reported in 2017? | [
"-1528.5",
"0",
"-1697.6",
"1947.1",
"-1947.1"
] | 3 |
1c6eadb64d2f1fcd6512cf3a4e50f648 | [
"Inventories",
"Inventories are stated at the lower of cost (first-in, first-out or weighted average cost) or net realizable value. Inventories are as follows (in thousands):"
] | [] | [
[
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018"
],
[
"Purchased parts and assemblies",
"$134,298",
"$137,566"
],
[
"Work-in-process",
"174,550",
"186,240"
],
[
"Finished goods",
"133,682",
"162,935"
],
[
"Total inventories",
... | Analyse this data from a financial earnings document. What was the change in Finished goods from 2018 to 2019? | [
"323806",
"0",
"-308848",
"145297",
"-29253"
] | 4 |
ADBE/1999/page_64.pdf-3 | [
"adobe systems incorporated notes to consolidated financial statements ( in thousands , except share and per share data ) ( continued ) note 7 .",
"restructuring and other charges ( continued ) previously announced restructuring programs the following table depicts the activity for previously announced restructur... | [
"as of december 3 , 1999 , approximately $ 0.8 million in accrued restructuring costs remain related to the company 2019s fiscal 1998 restructuring program .",
"this balance is comprised of $ 0.3 million in severance and related charges , $ 0.1 million in lease termination costs , and $ 0.4 million in canceled co... | [
[
"",
"Accrued Balance at November 27 1998",
"Total Charges",
"Cash Payments",
"Adjustments",
"Accrued Balance at December 3 1999"
],
[
"Accrual related to previous restructurings",
"$8,867",
"$—",
"$(6,221)",
"$(1,874)",
"$772"
]
] | Analyse this data from a financial earnings document. what is the net change in the balance of accrual related to restructurings during 1999? | [
"-8095000",
"0.1",
"-8095.0",
"-8666",
"8095"
] | 2 |
PKG/2018/page_66.pdf-1 | [
"sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purch... | [
"during the second quarter ended june 30 , 2018 , we made a $ 5.5 million net adjustment based on the final valuation of the intangible assets .",
"we recorded the adjustment as a decrease to other intangible assets with an offset to goodwill .",
"goodwill is calculated as the excess of the purchase price over ... | [
[
"",
"12/31/17 Allocation",
"Adjustments",
"Revised Allocation"
],
[
"Goodwill",
"$151.1",
"$5.5",
"$156.6"
],
[
"Other intangible assets",
"72.6",
"(5.5)",
"67.1"
],
[
"Property, plant and equipment",
"26.7",
"—",
"26.7"
],
[
"Oth... | Analyse this data from a financial earnings document. what percentage of the revised allocation of net assets acquired is goodwill? | [
"1.7484",
"-117.2",
"0.57195",
"1",
"-0.02009"
] | 2 |
IPG/2017/page_92.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"the amount of parent company... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$41.9",
"$27.5",
"$16.1",
"$24.4",
"$4.8",
"$6.3",
"$121.0"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what is the mathematical range of deferred acquisition payments from 2018-2022 , in millions? | [
"37.8",
"37100000",
"31.5",
"46.7",
"37.1"
] | 4 |
BLK/2015/page_124.pdf-1 | [
"comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were is... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .",
"investment commitments .",
"at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored inv... | [
[
"Year",
"Amount"
],
[
"2016",
"$134"
],
[
"2017",
"133"
],
[
"2018",
"131"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"Thereafter",
"560"
],
[
"Total",
"$1,203"
]
] | Analyse this data from a financial earnings document. what percent of future commitments are due after 2020? | [
"0.4655",
"0.0004",
"-643",
"0.0166",
"2.1482"
] | 0 |
UPS/2014/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 ... | [
"."
] | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$130.29",
"$135.35",
"$140.54",
"$205.95",
"$223.79"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what is the roi of an investment in ups from 2010 to 2012? | [
"-120.04",
"0.07867",
"0.85417",
"-0.07867",
"0.00008"
] | 1 |
L/2009/page_84.pdf-1 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"Loews Common Stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"S&P 500 Index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... | Analyse this data from a financial earnings document. what was the growth rate of the loews common stock from december 31 , 2004 to 2009 | [
"0.0016",
"1",
"16062",
"1.6062",
"1.7947"
] | 3 |
078d73dd1114c6a6c55e845dcc385828 | [
"8. Credit Facilities and Long-Term Debt",
"Long-term debt consisted of the following (in thousands except interest rate and installment data):",
"Certain property, plant, and equipment is pledged as collateral on our note payable. Unless otherwise approved by our lender, we are required by provisions of our lo... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018"
],
[
"Note payable at 6.20%, due in monthly principal installments of $250,000, plus interest, maturing in fiscal 2020",
"$1,500",
"$4,500"
],
[
"Note payable at 5.40%, due in monthly principal installments of $125,000, plus interest, matured ... | Analyse this data from a financial earnings document. What is the Long-term debt, less current maturities average? | [
"1597.5",
"-956.5",
"0",
"641",
"3195"
] | 0 |
15e255ba2ba1aab5d8e95b9fc5186d75 | [
"Other identifiable intangible assets were as follows:",
"Non-amortizing intangible assets are comprised of brands and trademarks.",
"Amortizing intangible assets, carrying a remaining weighted-average life of approximately 20 years, are principally composed of customer relationships, and acquired intellectual ... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"",
"Gross Carrying Amount",
"Accumulated Amortization",
"Gross Carrying Amount",
"Accumulated Amortization"
],
[
"Non-amortizing intangible assets",
"$3,678.0",
"$—",
"$918.3",
"$—"
],
[
"Amortizing intang... | Analyse this data from a financial earnings document. What is the proportion of gross carrying amount of Non-amortizing intangible assets over the total gross carrying amount of intangible assets in 2018? | [
"614288.58",
"0",
"4.33",
"0.61",
"1.63"
] | 3 |
UPS/2014/page_35.pdf-2 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$130.29",
"$135.35",
"$140.54",
"$205.95",
"$223.79"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from 2010 to 2012? | [
"21.2",
"-0.18425",
"2.18425",
"0.18425",
"0.674"
] | 3 |
AAL/2015/page_131.pdf-4 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .",
"at december 31 , 2015 , the... | [
"( a ) 2013 credit facilities on june 27 , 2013 , american and aag entered into a credit and guaranty agreement ( as amended , restated , amended and restated or otherwise modified , the 2013 credit agreement ) with deutsche bank ag new york branch , as administrative agent , and certain lenders that originally pro... | [
[
"2016",
"$2,266"
],
[
"2017",
"1,598"
],
[
"2018",
"2,134"
],
[
"2019",
"3,378"
],
[
"2020",
"3,587"
],
[
"2021 and thereafter",
"7,844"
],
[
"Total",
"$20,807"
]
] | Analyse this data from a financial earnings document. what percentage of total maturities of long-term debt and capital lease obligations are payable after 2020? | [
"0.17239",
"0.00009",
"-12963",
"0.37699",
"2.6526"
] | 3 |
IPG/2018/page_39.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .",
"2 reflects changes in accounts receivable , accounts receivable bi... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2018",
"2017",
"2016"
],
[
"Net income, adjusted to reconcile to net cash provided by operating activities<sup>1</sup>",
"$1,013.0",
"$852.1",
"$1,018.6"
],
[
"Net cash (used in) provided by working capi... | Analyse this data from a financial earnings document. what was the percentage reduction of the net cash provided by operating activities from 2017 to 2018 | [
"39.5875",
"0.35915",
"-1.20008",
"0.00036",
"1"
] | 1 |
016b3de6-2c03-4e90-972d-b4df7cb46bdc | [
"The following table includes additional fair value information on financial assets and liabilities as at December 31, 2019 and 2018:",
"(1) Cash equivalents primarily correspond to deposits at call with banks.",
"(2) The carrying amount of the senior unsecured convertible bonds as reported above corresponds to... | [] | [
[
"",
"2019",
"2019",
"2019",
"2018",
"2018"
],
[
"",
"Level",
"Carrying Amount",
"Estimated Fair Value",
"Carrying Amount",
"Estimated Fair Value"
],
[
"Cash equivalents (1)",
"1",
"1,691",
"1,691",
"2,138",
"2,138"
],
[
"Long-... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019? | [
"-147",
"38000",
"-337",
"-1315",
"38"
] | 4 |
PNC/2011/page_44.pdf-5 | [
"corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .",
"the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercia... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 analysis of ... | [
[
"Year ended December 31Dollars in millions",
"2011",
"2010"
],
[
"Net interest income",
"$8,700",
"$9,230"
],
[
"Net interest margin",
"3.92%",
"4.14%"
]
] | Analyse this data from a financial earnings document. how much more was the residential mortgage foreclosures in 2011 than in 2010? | [
"182",
"-4",
"253.0",
"-67.6",
"23004"
] | 2 |
LMT/2013/page_46.pdf-2 | [
"warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .",
"partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 milli... | [
"2013 compared to 2012 mfc 2019s net sales for 2013 increased $ 300 million , or 4% ( 4 % ) , compared to 2012 .",
"the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs ( thaad and pac-3 ) due to increased production volume and deliveries ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,757",
"$7,457",
"$7,463"
],
[
"Operating profit",
"1,431",
"1,256",
"1,069"
],
[
"Operating margins",
"18.4%",
"16.8%",
"14.3%"
],
[
"Backlog at year-end",
"15,000",
"14,700... | Analyse this data from a financial earnings document. as part of the overall decline in the nets ales in 2013 what was the total decline in sales before the partial offsetting increase leading to the net decline in millions | [
"95.0",
"75",
"0.1",
"565.5",
"525"
] | 0 |
UPS/2010/page_33.pdf-4 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"."
] | [
[
"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$101.76",
"$98.20",
"$78.76",
"$84.87",
"$110.57"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$115.79",
"$1... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . versus the standard & poor 2019s 500 index for the five years ended 12/31/10? | [
"0.2256",
"-0.0081",
"-0.0243",
"1.6418",
"-0.0142"
] | 4 |
AMT/2004/page_76.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .",
"148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .",
"123 , ... | [
"during the year ended december 31 , 2004 and 2003 , the company modified certain option awards to accelerate vesting and recorded charges of $ 3.0 million and $ 2.3 million , respectively , and corresponding increases to additional paid in capital in the accompanying consolidated financial statements .",
"fair v... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Net loss as reported",
"$(247,587)",
"$(325,321)",
"$(1,163,540)"
],
[
"Add: Stock-based employee compensation expense associated with modifications, net of related tax effect, included in net loss asreported",
"2,297",
"2,077",
... | Analyse this data from a financial earnings document. what was the percentage increase in the employee contribution from 2002 to 2003 | [
"-0.9977",
"-0.0016",
"-0.9999",
"0.8425",
"-0.1573"
] | 4 |
GS/2013/page_193.pdf-3 | [
"notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .",
"the information as of december 2013 reflects the revised market risk regulatory capital ... | [
"revised capital framework the u.s .",
"federal bank regulatory agencies ( agencies ) have approved revised risk-based capital and leverage ratio regulations establishing a new comprehensive capital framework for u.s .",
"banking organizations ( revised capital framework ) .",
"these regulations are largely b... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Tier 1 capital",
"$ 72,471",
"$ 66,977"
],
[
"Tier 2 capital",
"$ 13,632",
"$ 13,429"
],
[
"Total capital",
"$ 86,103",
"$ 80,406"
],
[
"Risk-weighted assets",
... | Analyse this data from a financial earnings document. what was the percentage change in tier 2 capital between 2012 and 2013? | [
"0.01512",
"0",
"2.01512",
"0.00047",
"529.22167"
] | 0 |
70b176f9-def6-497d-820c-336fe6509d1a | [
"Manoj Shetty",
"(1) Represents accelerated vesting of 20,687 stock options. Pursuant to Mr. Shetty's stock option agreement (January 17, 2019), if Mr.\nShetty’s employment is terminated without cause or for good reason within six months following a “change in control”, he will become\nimmediately vested in all o... | [] | [
[
"Type of Payment",
"Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)",
"Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)",
"Change In Control Only ($)",
"Te... | Analyse this data from a financial earnings document. What is Manoj Shetty's total accelerated vesting of stock options and unvested performance restricted stock units? | [
"20685",
"8105",
"28794",
"12580",
"49481"
] | 2 |
C/2010/page_223.pdf-3 | [
"included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows fo... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
"the rela... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
],
[
"Beginning balance",
"$27",
"$920",
"$95"
],
[
"Purchases(1)",
"1",
"130",
"—"
],
[
"Disposals/payments received",
"(11)",
"(594)",
"—"
... | Analyse this data from a financial earnings document. in 2010 what was the percentage change of the carrying amount of loan receivable net of the allowance | [
"-0.45576",
"-0.52485",
"-433",
"0.04813",
"-0.54667"
] | 1 |
C/2018/page_255.pdf-3 | [
"for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the co... | [
"accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .",
"as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in t... | [
[
"",
"Gains (losses) included inOther revenue Year ended December 31,"
],
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate contracts",
"$(25)",
"$(73)",
"$51"
],
[
"Foreign exchange",
"(197)",
"2,062",
"(847)"
],
[
"C... | Analyse this data from a financial earnings document. what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017? | [
"3421.0",
"3421000000",
"-519",
"0",
"-3421"
] | 0 |
AMT/2014/page_131.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .",
"based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be between zer... | [
"( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. ."
] | [
[
"",
"2014",
"2013 (1)"
],
[
"Accrued property and real estate taxes",
"$61,206",
"$54,529"
],
[
"Payroll and related withholdings",
"57,110",
"50,843"
],
[
"Accrued construction costs",
"46,024",
"52,446"
],
[
"Accrued rent",
"34,074",
"2... | Analyse this data from a financial earnings document. how much of the of contingent consideration for acquisitions was actually settled in 2014? | [
"15.75",
"0.93651",
"0.06349",
"0.0678",
"-0.06349"
] | 2 |
35ed1bea-46c2-4750-a6f5-deb766ab8e8d | [
"Property and Equipment",
"Property and equipment is recorded at cost and consists of furniture, computers, other office equipment, and leasehold improvements. We depreciate the cost of furniture, computers, and other office equipment on a straight-line basis over their estimated useful lives (five years for offi... | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Office equipment",
"$ 38,373",
"$ 39,633"
],
[
"Furniture and fixtures",
"5,017",
"4,610"
],
[
"Leasehold improvement",
"23,534",
"19,430"
],
[
"Property and equipment, gross",
... | Analyse this data from a financial earnings document. What is the change in office equipment cost in 2019 and 2018? | [
"78006",
"-1260",
"1260",
"45459",
"35023"
] | 2 |
C/2008/page_193.pdf-1 | [
"application of specific accounting literature .",
"for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .",
"the following table summari... | [
"cash flows received on retained interests and other net cash flows 0.5 2014 2014 municipal investments municipal investment transactions represent partnerships that finance the construction and rehabilitation of low-income affordable rental housing .",
"the company generally invests in these partnerships as a li... | [
[
"<i>In billions of dollars</i>",
"2008",
"2007",
"2006"
],
[
"Proceeds from new securitizations",
"$1.2",
"$10.5",
"—"
],
[
"Cash flows received on retained interests and other net cash flows",
"0.5",
"—",
"—"
]
] | Analyse this data from a financial earnings document. what was the difference in billions of proceeds from new securitizations from 2007 to 2008? | [
"9.3",
"11.7",
"-9.5",
"-9.3",
"-10.8"
] | 3 |
HST/2018/page_115.pdf-1 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .",
"summary of significant accounting policies description of business host hotels & resorts , inc .",
"operates as a self-managed and self-administered real estate investment trust , or... | [
"basis of presentation and principles of consolidation the accompanying consolidated financial statements include the consolidated accounts of host inc. , host l.p .",
"and their subsidiaries and controlled affiliates , including joint ventures and partnerships .",
"we consolidate subsidiaries when we have the ... | [
[
"",
"Hotels"
],
[
"United States",
"88"
],
[
"Brazil",
"3"
],
[
"Canada",
"2"
],
[
"Total",
"93"
]
] | Analyse this data from a financial earnings document. what percentage of hotel properties are in the united states? | [
"0.91398",
"1",
"201.94624",
"8184",
"0.94624"
] | 4 |
RCL/2016/page_7.pdf-2 | [
"the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .",
"total berths ( 2... | [
"_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade info... | [
[
"Year",
"Weighted-AverageSupply ofBerthsMarketedGlobally<sup>(1)</sup>",
"Royal Caribbean Cruises Ltd. Total Berths<sup>(2)</sup>",
"GlobalCruiseGuests<sup>(1)</sup>",
"North American Cruise Guests<sup>(1)(3)</sup>",
"European Cruise Guests<sup>(1)(4)</sup>",
"Asia/Pacific Cruise Guest... | Analyse this data from a financial earnings document. what percentage increase in asian cruise guests occurred between 2012 and 2016? | [
"107.93758",
"-98.53324",
"17.18464",
"112.27951",
"146.67571"
] | 4 |
f9c1146d-01fe-463b-aff8-58118fd5920f | [
"10 Taxation (continued)",
"There are unrecognised deferred tax assets on the following temporary differences (presented below before the application of the relevant tax rate) due to uncertainty over the level of profits in the non-REIT elements of the Group in future periods:",
"The Company recognises no defer... | [] | [
[
"£m",
"2019",
"2018"
],
[
"Revenue losses – UK",
"398.4",
"300.8"
],
[
"Capital losses – UK",
"34.5",
"34.2"
],
[
"Derivative financial instruments",
"172.7",
"184.9"
],
[
"Other temporary differences",
"20.1",
"9.7"
],
[
"Total u... | Analyse this data from a financial earnings document. What is the change in capital losses from the UK between 2018 and 2019? | [
"14.4",
"364.2",
"0.3",
"68.7",
"-266.3"
] | 2 |
INTC/2018/page_50.pdf-2 | [
"contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: ."
] | [
"capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$835",
"$229",
"$314",
"$171",
"$121"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. as of december 292018 what was the percent of the operating lease obligations due 1 20133 years to the total operating lease obligations | [
"2.65924",
"1",
"0.27425",
"53.77485",
"0.37605"
] | 4 |
RE/2012/page_31.pdf-4 | [
"the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .",
"mckinley .",
"such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ... | [
"( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .",
"( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries an... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010"
],
[
"Case reserves reported by ceding companies",
"$138.4",
"$145.6",
"$135.4"
],
[
"Additional case reserves established by the Company (assumed reinsurance)(1)",
"90.6... | Analyse this data from a financial earnings document. as of december 31 , 2012 what was the percentage change in net reserves from 2011 | [
"-0.15452",
"-0.11349",
"-0.10902",
"-0.12802",
"-54.5"
] | 1 |
ETR/2016/page_396.pdf-4 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest ex... | [
"the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .",
"see ... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$293.9"
],
[
"Retail electric price",
"39.0"
],
[
"Net gas revenue",
"(2.5)"
],
[
"Volume/weather",
"(5.1)"
],
[
"Other",
"(8.1)"
],
[
"2016 net revenue",
"$317.2"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016 for entergy new orleans , inc? | [
"0.07928",
"-270.6",
"-0.00979",
"0",
"12.61373"
] | 0 |
PNC/2015/page_159.pdf-1 | [
"during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .",
"charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during ... | [
"note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loan and lease losses we maintain the alll at levels that we believe to be appropriate to absorb estimated probable credit losses incurred in the portfolios as of the balance sheet date .",
"we use the t... | [
[
"In millions",
"2015",
"2014"
],
[
"January 1",
"$1,558",
"$2,055"
],
[
"Accretion (including excess cash recoveries)",
"(466)",
"(587)"
],
[
"Net reclassifications to accretable from non-accretable",
"226",
"208"
],
[
"Disposals",
"(68)",
... | Analyse this data from a financial earnings document. at december 31 , 2015 what was the net change from december 31 , 2014 on alll on total purchased impaired loans in billions? | [
"-0.6",
"207.1",
"1.2",
"-750",
"-0.7"
] | 0 |
BKR/2017/page_47.pdf-4 | [
"bhge 2017 form 10-k | 27 the short term .",
"we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .",
"2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$54.12",
"$43.64",
"$52.32"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"50.80",
"43.29",
"48.66"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"2.99",
"2.52",
... | Analyse this data from a financial earnings document. what is the growth rate in brent oil prices from 2016 to 2017? | [
"1",
"0.19364",
"0.07608",
"0.24015",
"10.48"
] | 3 |
APD/2016/page_57.pdf-2 | [
"pension expense ."
] | [
"( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .",
"the company has accounted for this as a ... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Pension expense",
"$68.1",
"$135.6",
"$135.9"
],
[
"Special terminations, settlements, and curtailments (included above)",
"7.3",
"35.2",
"5.8"
],
[
"Weighted average discount rate<sup>(A)</sup>",
"4.1%",
"4.0... | Analyse this data from a financial earnings document. considering the years 2015-2016 , what is the decrease observed in the cash contributions to funded plans and benefit payments for unfunded plans? | [
"-0.42327",
"-195.7",
"0.42327",
"-58.2",
"-2.36254"
] | 0 |
64d8c7e4-99d6-4d2e-ac39-dbee2a0dbc85 | [
"As of December 31, 2019, maturities of lease liabilities were as follows:",
"As of December 31, 2019, we had no material operating or finance leases that had not yet commenced."
] | [] | [
[
"",
"Operating Leases",
"Finance Leases"
],
[
"",
"(Dollars in millions)",
""
],
[
"2020",
"$460",
"47"
],
[
"2021",
"361",
"28"
],
[
"2022",
"308",
"22"
],
[
"2023",
"265",
"22"
],
[
"2024",
"194",
"21"
... | Analyse this data from a financial earnings document. What is the sum of finance leases from 2020 to 2024? | [
"75",
"14000",
"140",
"-54",
"121"
] | 2 |
b7857f91c53150cee03c580420450f59 | [
"15. Income Taxes",
"Income before income taxes is as follows (in thousands):"
] | [] | [
[
"",
"Year Ended",
"",
""
],
[
"",
"June 30, 2019",
"June 30, 2018",
"June 30, 2017"
],
[
"Domestic ",
"$22,330",
"$(55,197)",
"$(7,228)"
],
[
"Foreign ",
"(48,204)",
"8,550",
"9,824"
],
[
"Total ",
"$(25,874)",
"$(46,647)... | Analyse this data from a financial earnings document. What was the percentage change in the total income between 2018 and 2019? | [
"-44.53",
"0.2",
"-0.45",
"55.44",
"6742000"
] | 0 |
IP/2016/page_52.pdf-3 | [
"ilim holding s.a .",
"shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .",
"joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .",
"this agr... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) includes $ 2 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recyc... | [
[
"In millions",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$239",
"$690",
"$433",
"$179",
"$612",
"$9,161"
],
[
"Lease obligations",
"119",
"91",
"69",
"51",
"38",
"125"
... | Analyse this data from a financial earnings document. in 2016 what was the percent of the contractual obligations for future payments for purchase obligations due in 2017 | [
"9.04286",
"6.88043",
"0.27242",
"1.11311",
"0.89838"
] | 4 |
9547b235-f8de-4c17-a9ac-e78277fcaf1a | [
"Goodwill",
"Goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations. Autodesk tests goodwill for impairment annually in its fourth fiscal quarter or more often if circumstances indicate a potential impairment may exist, or if events hav... | [] | [
[
"(in million)",
"January 31, 2019",
"January 31, 2018"
],
[
"Goodwill, beginning of the year",
"$1,769.4",
"$1,710.3"
],
[
"Less: accumulated impairment losses, beginning of the year",
"(149.2)",
"(149.2)"
],
[
"Additions arising from acquisitions during the yea... | Analyse this data from a financial earnings document. What is the average ending goodwill for the 2 year period from 2018 to 2019? | [
"2035.5",
"-27.3",
"0.8",
"20.4",
"2110.1"
] | 0 |
4b21d098-ec46-410a-8e9e-b608db7b7bff | [
"b. Employee Performance Rights Plan",
"The Employee Performance Rights Plan (the Rights Plan) was approved by shareholders at the Company’s AGM on 23 November 2017. Under the Rights Plan, awards are made to eligible executives and other management personnel who have an impact on the Group’s performance. Rights P... | [] | [
[
"Performance rights issued and outstanding at 30 June 2019",
"",
"",
"",
""
],
[
"Grant Date",
"Vesting Date1",
"Fair Value per Right $",
"Rights Granted",
"No. of Rights at 30/6/2019"
],
[
"2 Jul 2017",
"31 Aug 2020",
"3.815",
"355,316",
"355,31... | Analyse this data from a financial earnings document. What was the total fair value for all rights granted? | [
"2952793.06",
"29527.93",
"1355530.54",
"241731.98",
"1597270.15"
] | 0 |
1acea410-76e4-4010-9af9-23fb55993145 | [
"14. Trade and other receivables",
"Trade and other receivables mainly consist of amounts owed to us by customers and amounts that we pay to our suppliers in advance. Derivative financial instruments with a positive market value are reported within this note as are contract assets, which represent an asset for ac... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Included within non-current assets:",
"",
""
],
[
"Trade receivables",
"197",
"435"
],
[
"Trade receivables held at fair value through other comprehensive income",
"179",
"–"
],
[
"Cont... | Analyse this data from a financial earnings document. What is the average trade receivables included within non-current assets? | [
"536",
"632",
"316",
"970",
"315"
] | 2 |
6b588fba-47ee-46f2-9f99-d86fa85f5837 | [
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"Total expense and other (income) increased 13.7 percent in the fourth quarter with an expense-to-revenue ratio of 32.6 percent compared to 28.7 percent in the fourth quarter of 2018. The year-to-year increase was a r... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the fourth quarter:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$7,107",
"$6,253",
"13.7%"
],
[
"Non-operating adjustments",
"",
"",
... | Analyse this data from a financial earnings document. What is the average Amortization of acquired intangible assets? | [
"-53",
"200",
"3406",
"-200",
"-172"
] | 3 |
761fc693-b72d-42c0-9dc5-fee2000f86a8 | [
"14. Restructuring and Related Charges",
"Following is a summary of the Company’s restructuring and related charges (in thousands):",
"(1) Includes $21.5 million, $16.3 million and $51.3 million recorded in the EMS segment, $2.6 million, $16.6 million and $82.4 million recorded in the DMS segment and $1.8 milli... | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017(2)"
],
[
"Employee severance and benefit costs",
"$16,029",
"$16,269",
"$56,834"
],
[
"Lease costs",
"(41)",
"1,596",
"3,966"
],
[
"Asset write-off costs",
... | Analyse this data from a financial earnings document. What was the change in Employee severance and benefit costs between 2017 and 2018? | [
"-4056500",
"73103",
"-56836",
"-40565",
"-20633"
] | 3 |
GPN/2017/page_77.pdf-1 | [
"the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ."
] | [
"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets ."... | [
[
"Cash",
"$45,826"
],
[
"Customer-related intangible assets",
"42,721"
],
[
"Acquired technology",
"27,954"
],
[
"Trade name",
"2,901"
],
[
"Other assets",
"2,337"
],
[
"Deferred income tax assets (liabilities)",
"(9,788)"
],
[
"Other liab... | Analyse this data from a financial earnings document. what portion of the total identifiable net assets is in cash? | [
"0.7373",
"1.3563",
"0.0012",
"-0.7373",
"0.0002"
] | 0 |
68f438d7411a9b2a3bed90fd19bace3d | [
"NOTE 5. INVESTMENTS AND LOANS TO SUBSIDIARIES",
"Interest relates mainly to a subsidiary and is based on the Bank of America’s prime rate with a rise of two percent points. The repayment schedule of the loan is as follows: 24 annual installments of US$2 million, starting December 31, 2018, followed by a final in... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Loans due from subsidiaries - non-current portion",
"46,698",
"45,377"
],
[
"Loans due from subsidiaries - current portion",
"2,064",
"2,123"
],
[
"Total",
"48,762",
"47,500"
]
] | Analyse this data from a financial earnings document. What is the change in Loans due from subsidiaries - current portion from 2018 to 2019? | [
"5900",
"59",
"0",
"-59",
"43313"
] | 1 |
GPN/2008/page_95.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .... | [
"we are party to a number of other claims and lawsuits incidental to our business .",
"in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations. ."
] | [
[
"",
"Operating Leases"
],
[
"2009",
"$22,883"
],
[
"2010",
"16,359"
],
[
"2011",
"11,746"
],
[
"2012",
"5,277"
],
[
"2013",
"3,365"
],
[
"Thereafter",
"7,816"
],
[
"Total future minimum lease payments",
"$67,446"
]
] | Analyse this data from a financial earnings document. what percentage of the future lease payments is has to be paid in 2009? | [
"0.33928",
"-0.33928",
"3985.16914",
"1",
"90329"
] | 0 |
d907a3b0-43bf-4660-b5e6-b10e6b1afe1e | [
"During the period 5.0 million (2017/18: 5.0 million) options were granted under the Sharesave Plan, with a weighted average exercise price at the date of exercise of 30 pence per ordinary share (2017/18: 33 pence).",
"The options outstanding at 30 March 2019 had a weighted average exercise price of 32 pence (201... | [] | [
[
"",
"2018/19",
"",
"2017/18",
""
],
[
"",
"",
"Weighted average exercise price",
"",
"Weighted average exercise price"
],
[
"",
"Options",
"(p)",
"Options",
"(p)"
],
[
"Outstanding at the beginning of the period",
"17,835,628",
"3... | Analyse this data from a financial earnings document. What is the change in options granted between 2017/18 and 2018/19? | [
"0",
"33604",
"33571",
"5022207",
"1"
] | 2 |
PNC/2013/page_102.pdf-2 | [
"table 46 : allowance for loan and lease losses ."
] | [
"( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .",
"the provision for credit losses totaled $ 643 million for 2013 compared to $ 987 million for 2012 .",
"the p... | [
[
"Dollars in millions",
"2013",
"2012"
],
[
"January 1",
"$4,036",
"$4,347"
],
[
"Total net charge-offs",
"(1,077)",
"(1,289)"
],
[
"Provision for credit losses",
"643",
"987"
],
[
"Net change in allowance for unfunded loan commitments and letters... | Analyse this data from a financial earnings document. what was the percentage change in the provision for credit losses from 2012 to 2013 | [
"-344",
"-0.34853",
"-0.95339",
"0.34853",
"-2.56716"
] | 1 |
HII/2018/page_64.pdf-3 | [
"december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .",
"segment operating income 2018 - oper... | [
"we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .",
"awards 2018 - the value of new contract awards during the year... | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$9,943",
"$1,422",
"$11,365",
"$5,920",
"$2,071",
"$7,991"
],
[
"Ne... | Analyse this data from a financial earnings document. what is the percent of ingalls backlog to the total sum of the backlogs | [
"1.07619",
"-0.37399",
"0.37399",
"0.37408",
"-13376"
] | 2 |
K/2013/page_62.pdf-2 | [
"december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .",
"note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest r... | [
"following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .",
"level 1 2014 financial assets and liabilities whose values are base... | [
[
"(millions)",
"2013",
"2012"
],
[
"Foreign currency exchange contracts",
"$517",
"$570"
],
[
"Interest rate contracts",
"2,400",
"2,150"
],
[
"Commodity contracts",
"361",
"320"
],
[
"Total",
"$3,278",
"$3,040"
]
] | Analyse this data from a financial earnings document. what percent of total derivatives are from interest rate contracts in 2013? | [
"0.73215",
"0.78947",
"1.11628",
"569.26785",
"0.17389"
] | 0 |
AAL/2015/page_183.pdf-1 | [
"table of contents notes to consolidated financial statements of american airlines , inc .",
"certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .",
"although the purpose of these transfer restrictions is to prevent an ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"December 31, 2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2),(3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Othe... | Analyse this data from a financial earnings document. what is the ratio of the labor-related deemed claim to the other fees | [
"9.62778",
"180.19412",
"192.55556",
"-10.19412",
"10.19412"
] | 4 |
JPM/2014/page_128.pdf-1 | [
"management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .",
"to capture the potential future variability of c... | [
"( a ) the prior period amounts have been revised to conform with the current period presentation. ."
] | [
[
"Rating equivalent",
"2014",
"2013<sup>(a)</sup>"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure net of all collateral",
"Exposure net of all collateral",
"% of exposure net of all collateral"
],
[
"AAA/Aaa to AA-/Aa3",... | Analyse this data from a financial earnings document. what percentage of the total exposure net of all collateral has a rating equivalent of a+/a1 to a-/a3? | [
"0.23479",
"4.25904",
"0.00023",
"0.00012",
"1"
] | 0 |
UNP/2014/page_80.pdf-3 | [
"direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .",
"additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be si... | [
"approximately 95% ( 95 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 593 million in 2014 , $ 618 million in 2013 , and $ 631 million in 2012 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2015",
"$508",
"$253"
],
[
"2016",
"484",
"249"
],
[
"2017",
"429",
"246"
],
[
"2018",
"356",
"224"
],
[
"2019",
"323",
"210"
],
[... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are capital leases? | [
"2.93306",
"0.48441",
"0.34094",
"146.2638",
"0.36019"
] | 2 |
NKE/2014/page_36.pdf-4 | [
"part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .",
"following an extension agreement on september 17 , 2013 between the c... | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the te... | [
[
"Description of Commitment",
"Cash Payments Due During the Year Ending May 31,"
],
[
"(In millions)",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter",
"Total"
],
[
"Operating Leases",
"$427",
"$399",
"$366",
"$311",
"$251",
"$1,050",... | Analyse this data from a financial earnings document. what percent of the total for all years was made up from contributions in 2017? | [
"-12442",
"4.0877",
"0.047",
"1",
"0.0877"
] | 4 |
RSG/2010/page_98.pdf-2 | [
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may... | [
"in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"restricted... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$55.2",
"$65.7",
"$14.7"
],
[
"Additions charged to expense",
"23.6",
"27.3",
"36.5"
],
[
"Accounts written-off",
"(27.9)",
"(37.8)",
"(12.7)"
],
[
"Acquisitions",
... | Analyse this data from a financial earnings document. as of december 31 , 2010 what was the ratio of the restricted cash and restricted marketable securities to the allowance for doubtful accounts | [
"3.39489",
"-23.80511",
"0.2888",
"3394891.94499",
"0.27898"
] | 0 |
UNP/2006/page_33.pdf-1 | [
"increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .",
"higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .",
"ot... | [
"other income 2013 lower net gains from non-operating asset sales and higher expenses due to rising interest rates associated with our sale of receivables program resulted in a reduction in other income in 2006 , which was partially offset by higher rental income for the use of our right-of-way ( including 2006 set... | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004",
"% Change 2006 v 2005",
"% Change 2005 v 2004"
],
[
"Other income",
"$118",
"$145",
"$88",
"(19)%",
"65%"
],
[
"Interest expense",
"(477)",
"(504)",
"(527)",
"(5)",
"(4)"
],
[
... | Analyse this data from a financial earnings document. what was the average other income from 2004 to 2006 in millions | [
"29.6",
"1.2",
"117",
"117.0",
"351"
] | 3 |
JPM/2007/page_119.pdf-3 | [
"jpmorgan chase & co .",
"/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financia... | [
"in the above table , loans principally include changes in fair value for loans carried on the balance sheet at the lower of cost or fair value ; and accounts payable , accrued expense and other liabilities principally includes the change in fair value for unfunded lending-related commitments within the leveraged l... | [
[
"Year ended December 31, 2007(in millions)",
"2007"
],
[
"Loans",
"$(720)"
],
[
"Other assets",
"(161)"
],
[
"Accounts payable, accrued expense and other liabilities",
"2"
],
[
"Total nonrecurring fair value gains (losses)",
"$(879)"
]
] | Analyse this data from a financial earnings document. what was the tax rate associated with the increase in retained earrings related to the incorporation of the firm 2019s creditworthiness in the valuation of liabilities recorded at fair value; | [
"0.33333",
"0.53722",
"0.00935",
"0.00971",
"1.61165"
] | 3 |
DRE/2008/page_46.pdf-1 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Basic net income available for common shareholders",
"$56,616",
"$217,692",
"$145,095"
],
[
"Minority interest in earnings of common unitholders",
"2,968",
"14,399",
"14,238"
],
[
"Diluted net income available for com... | Analyse this data from a financial earnings document. what is the net income per common share in 2008? | [
"2.59494",
"0.00045",
"0.3902",
"1",
"0.38537"
] | 4 |
830151ce-43e4-40d0-9b15-42973eb3d3ee | [
"Significant components of our deferred tax assets and liabilities are as follows:",
"The deferred tax assets and liabilities for fiscal 2019 and 2018 include amounts related to various acquisitions. The total change in deferred tax assets and liabilities in fiscal 2019 includes changes that are recorded to other... | [] | [
[
"",
"",
"September 30,"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in thousands)"
],
[
"Deferred tax assets:",
"",
""
],
[
"Accrued employee benefits",
"$ 11,409",
"$ 8,285"
],
[
"Allowances for loss contingencies",
"3,561",
"... | Analyse this data from a financial earnings document. What is the change in the amount of prepaid and accrued expenses from 2018 to 2019? | [
"587",
"2231864",
"-587",
"1816",
"795"
] | 0 |
ANSS/2014/page_57.pdf-2 | [
"contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's new headquarters .",
"the lease was effective as of september 14 , 2012 , but because the leased premises w... | [
[
"",
"Payments Due by Period"
],
[
"(in thousands)",
"Total",
"Within 1 year",
"2 – 3 years",
"4 – 5 years",
"After 5 years"
],
[
"Global headquarters operating lease<sup>(1)</sup>",
"$49,415",
"$4,278",
"$8,556",
"$8,556",
"$28,025"
],
[
"Oth... | Analyse this data from a financial earnings document. what percentage of total contractual obligations come from other operating leases? | [
"0.25044",
"0.03863",
"250436.44665",
"1",
"8555.74956"
] | 0 |
SNPS/2012/page_64.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued purchase price allocation .",
"the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respect... | [
"( 1 ) adjustments primarily relate to changes in estimates for acquisitions that closed in the prior fiscal year for which the purchase price allocation was still preliminary , and achievement of certain milestones for an acquisition that closed prior to fiscal 2010. ."
] | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2010",
"$1,265,843"
],
[
"Additions",
"30,717"
],
[
"Other adjustments(1)",
"(7,274)"
],
[
"Balance at October 31, 2011",
"$1,289,286"
],
[
"Additions",
"687,195"
],
[
"Other adjustments(1... | Analyse this data from a financial earnings document. what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2011 to october 31 , 2012? | [
"0.7",
"1.5",
"3266273",
"0",
"687701.0"
] | 4 |
be3d3303-3064-4b1e-80d5-48c2ea747eb7 | [
"Note 7 Other expense",
"Impairment of Assets",
"2019",
"Impairment charges in 2019 included $85 million allocated to indefinite-life intangible assets, and $8 million allocated primarily to property, plant and equipment. These impairment charges relate to broadcast licences and certain assets for various rad... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"2019",
"2018"
],
[
"Impairment of assets",
"14, 16",
"(102)",
"(200)"
],
[
"Equity losses from investments in associates and joint ventures",
"17",
"",
""
],
[
"Losses on investments",
"",
"(53)",
... | Analyse this data from a financial earnings document. What is the total amount of 'Other' for 2018 and 2019? | [
"38",
"47",
"50",
"0",
"44"
] | 1 |
JPM/2010/page_59.pdf-1 | [
"jpmorgan chase & co./2010 annual report 59 consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2010 .",
"factors that related primarily to a single ... | [
"2010 compared with 2009 total net revenue for 2010 was $ 102.7 billion , up by $ 2.3 billion , or 2% ( 2 % ) , from 2009 .",
"results for 2010 were driven by a higher level of securities gains and private equity gains in corporate/private equity , higher asset management fees in am and administration fees in tss... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"Investment banking fees",
"$6,190",
"$7,087",
"$5,526"
],
[
"Principal transactions",
"10,894",
"9,796",
"(10,699)"
],
[
"Lending- and deposit-related fees",
"6,340",
"7,04... | Analyse this data from a financial earnings document. what was noninterest revenue as a percent of total net revenue in 2009? | [
"1",
"33.85764",
"0.49069",
"0.5147",
"0.00098"
] | 2 |
STT/2008/page_73.pdf-1 | [
"cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .",
"these cross-borde... | [
"the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .",
"aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our... | [
[
"(In millions)",
"2008",
"2007",
"2006"
],
[
"United Kingdom",
"$5,836",
"$5,951",
"$5,531"
],
[
"Australia",
"2,044",
"3,567",
"1,519"
],
[
"Canada",
"—",
"4,565",
"—"
],
[
"Germany",
"—",
"2,944",
"2,696"
],
[
... | Analyse this data from a financial earnings document. what are the consolidated total assets as of december 31 , 2008? | [
"157600.0",
"1576",
"1",
"0.2",
"1.7"
] | 0 |
ADBE/2009/page_98.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) note 8 .",
"other assets other assets as of november 27 , 2009 and november 28 , 2008 consisted of the following ( in thousands ) : ."
] | [
"acquired rights to use technology purchased during fiscal 2009 and fiscal 2008 was $ 6.0 million and $ 100.4 million , respectively .",
"of the cost for fiscal 2008 , an estimated $ 56.4 million was related to future licensing rights and has been capitalized and is being amortized on a straight-line basis over t... | [
[
"",
"2009",
"2008"
],
[
"Acquired rights to use technology",
"$84,313",
"$90,643"
],
[
"Investments",
"63,526",
"76,589"
],
[
"Security and other deposits",
"11,692",
"16,087"
],
[
"Prepaid royalties",
"12,059",
"9,026"
],
[
"Defe... | Analyse this data from a financial earnings document. what portion of the prepaid rent is used during 2009? | [
"4035",
"-1281.0",
"1281",
"1176",
"4703"
] | 1 |
ADBE/2011/page_116.pdf-4 | [
"note 17 .",
"debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 i... | [
"note 17 .",
"debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 i... | [
[
"",
"2011",
"2010"
],
[
"Notes",
"$1,494,627",
"$1,493,969"
],
[
"Capital lease obligations",
"19,681",
"28,492"
],
[
"Total debt and capital lease obligations",
"1,514,308",
"1,522,461"
],
[
"Less: current portion",
"9,212",
"8,799"
],... | Analyse this data from a financial earnings document. what is the growth rate in the balance of total debt and capital lease obligations in 2011? | [
"-0.00538",
"-8153",
"3.44464",
"1",
"-0.00536"
] | 4 |
RSG/2009/page_140.pdf-1 | [
"awards .",
"awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .",
"awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .... | [
"republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Expected volatility",
"28.7%",
"27.3%",
"23.5%"
],
[
"Risk-free interest rate",
"1.4%",
"1.7%",
"4.8%"
],
[
"Dividend yield",
"3.1%",
"2.9%",
"1.5%"
],
[
"Expected life (in years)",
"4.2",
... | Analyse this data from a financial earnings document. what was the percentage growth in the dividend yield from 2007 to 2008 | [
"0.48276",
"0.21572",
"0.93333",
"133",
"933333.33333"
] | 2 |
HOLX/2008/page_143.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .",
"on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .",
"( 201cr2 201d ) pursuant to an agreement and plan of merger dated ... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$1,200"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know-how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order backlog... | Analyse this data from a financial earnings document. what is the estimated price of hologic common stock used in r2 acquisition? | [
"20.14706",
"-23.35227",
"0.00002",
"257.5188",
"23.35227"
] | 4 |
CB/2010/page_212.pdf-3 | [
"s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .",
"dollars , except for percentages ) direct amount ceded to companies assumed f... | [
"."
] | [
[
"For the years ended December 31, 2010, 2009, and 2008(in millions of U.S. dollars, except for percentages)",
"DirectAmount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2010",
"$15,780",
"$5,792",
... | Analyse this data from a financial earnings document. what is the growth rate in direct amount from 2009 to 2010? | [
"0",
"0.00024",
"0.02368",
"313.49984",
"0.04359"
] | 2 |
80549a07-059f-4a4b-a8ea-806cbd3f4298 | [
"In the fourth quarter of 2019, we recognized other income, net of expenses, of $54 million, increasing from a negative $2 million in the prior quarter and from an income of $16 million in the year-ago quarter, reflecting higher R&D grants in Italy associated with the IPCEI program.",
"Other income and expenses, ... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29,2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Research and development funding",
"$68",
"$14",
"$19"
],
[
"Phase-out and s... | Analyse this data from a financial earnings document. What is the average Research and development funding for the period December 31, 2019 and 2018? | [
"4.6",
"-24.5",
"0",
"43.5",
"42"
] | 3 |
CDNS/2012/page_30.pdf-3 | [
"stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our c... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance ."
] | [
[
"",
"12/29/2007",
"1/3/2009",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"22.55",
"35.17",
"48.50",
"61.07",
"78.92"
],
[
"NASDAQ Composite",
"100.00",
"59.03",
"82.25",
"97.3... | Analyse this data from a financial earnings document. what is the roi of nasdaq composite from 2008 to 2012? | [
"10.78",
"3",
"2.156",
"0.1078",
"2.1078"
] | 3 |
MRO/2014/page_18.pdf-1 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2016",
"2017"
],
[
"U.S.",
"211",
"150",
"94"
],
[
"E.G.",
"36",
"—",
"—"
],
[
"Other Africa",
"1,950",
"1,502",
"1,089"
],
[
... | Analyse this data from a financial earnings document. what are total african net undeveloped acres in thousands for 12/31/15? | [
"2851",
"3.9",
"3936.0",
"2205",
"3900"
] | 2 |
ETR/2016/page_144.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"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)"
],
[
"2017",
"$307,403"
],
[
"2018",
"$828,084"
],
[
"2019",
"$724,899"
],
[
"2020",
"$795,000"
],
[
"2021",
"$1,674,548"
]
] | Analyse this data from a financial earnings document. what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2016 , in millions? | [
"1135.487",
"829219.487",
"378495.667",
"5649.189",
"19920.825"
] | 0 |
ETFC/2007/page_18.pdf-2 | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
[
"Location",
"Approximate Square Footage"
],
[
"Alpharetta, Georgia",
"219,000"
],
[
"Arlington, Virginia",
"196,000"
],
[
"Jersey City, New Jersey",
"107,000"
],
[
"Charlotte, North Carolina",
"83,000"
],
[
"Menlo Park, California",
"79,000"
],... | Analyse this data from a financial earnings document. as of december 2007 what was the percent of the square footage in alpharetta georgia not yet leased | [
"2.15584",
"1",
"8300",
"0.75799",
"0.00009"
] | 3 |
6874ed03a9170f15145d98ccf84e17d3 | [
"The following table summarizes the potentially dilutive common shares that were excluded from diluted weighted-average common shares outstanding because including them would have had an anti-dilutive effect (in thousands):",
"Since the Company expects to settle the principal amount of its outstanding convertible... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Shares of common stock issuable under equity incentive plans outstanding",
"6,832",
"8,943",
"10,806"
],
[
"Convertible senior notes",
"1,905",
"79",
"-"
],
[... | Analyse this data from a financial earnings document. What is the average number of potential common shares excluded from diluted net loss per share between 2017 and 2019? | [
"10211.33",
"9.52",
"361.58",
"9521.67",
"3507"
] | 3 |
AMT/2007/page_114.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .",
"tv azteca retains title to these towers and is responsible for their operation and maintenance .",
"the company ... | [
"."
] | [
[
"As of December 31, 2007",
"Notional Amount",
"Interest Rate",
"Term",
"Carrying Amount and Fair Value"
],
[
"Interest rate swap agreement",
"$150,000",
"3.95%",
"Expiring in 2009",
"$(369)"
],
[
"Interest rate swap agreement",
"100,000",
"4.08%",
"E... | Analyse this data from a financial earnings document. how is cash flow affected by the change in the balance of other long-term notes receivable during 2007? | [
"-3.7",
"6.7",
"-380",
"-9.5",
"-6.7"
] | 4 |
EMR/2017/page_78.pdf-2 | [
"the grant date fair value of options is estimated using the black-scholes option-pricing model .",
"the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s .",
"treasury yields , 1.7 percent , 1.9 percent and 1.9 percent ; dividen... | [
"total compensation expense for stock options and incentive shares was $ 115 , $ 159 and $ 30 for 2017 , 2016 and 2015 , respectively , of which $ 5 , $ 14 and $ 6 was included in discontinued operations .",
"the decrease in expense for 2017 reflects the impact of changes in the stock price .",
"the increase in... | [
[
"",
"Shares",
"Average Grant DateFair Value Per Share"
],
[
"Beginning of year",
"7,328",
"$49.17"
],
[
"Granted",
"2,134",
"$51.91"
],
[
"Earned/vested",
"(4,372)",
"$49.14"
],
[
"Canceled",
"(91)",
"$51.18"
],
[
"End of year",
... | Analyse this data from a financial earnings document. at the average grant date fair value per share what is the value in thousands of the shares outstanding but not yet earned under incentive shares at the end of the year ? \\n | [
"-251599.67",
"251599.67",
"2533.11",
"10116.33",
"368818.24"
] | 1 |
63bb5abc-cd15-4ecf-8d0e-611ecaa956bc | [
"10. Segment Information",
"The Company reports financial performance based on its segments, ACI On Premise and ACI On Demand, and analyzes Segment Adjusted EBITDA as a measure of segment profitability.",
"The Company’s interim Chief Executive Officer is also the chief operating decision maker (\"CODM\"). The C... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues",
"",
"",
""
],
[
"ACI On Premise",
"$579,334",
"$576,755",
"$598,590"
],
[
"ACI On Demand",
"678,960",
"433,025",
"425,601"
],
... | Analyse this data from a financial earnings document. What was the change in ACI on demand revenue between 2018 and 2019? | [
"1111985",
"245935",
"253359",
"-421391",
"-330820"
] | 1 |
K/2013/page_15.pdf-1 | [
"part ii item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities information on the market for our common stock , number of shareowners and dividends is located in note 15 within notes to consolidated financial statements .",
"in december... | [
"part ii item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities information on the market for our common stock , number of shareowners and dividends is located in note 15 within notes to consolidated financial statements .",
"in december... | [
[
"Period",
"(a) Total Number of Shares Purchased",
"(b) Average Price Paid Per Share",
"(c) Total Number of Shares Purchased as Part of Publicly Announced Plansor Programs",
"(d) Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plansor Programs"
],
[
"Month #1: 9/2... | Analyse this data from a financial earnings document. what was the average share price in 2013? ( $ ) | [
"70.44444",
"2.55556",
"60.44444",
"535",
"0.11111"
] | 2 |
IP/2009/page_83.pdf-4 | [
"deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .",
"the decrease in 2009 in deferred tax assets principally relates to the tax i... | [
"included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .",
"however , except for the possible effect of any penalties , any... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Balance at January 1",
"$(435)",
"$(794)",
"(919)"
],
[
"Additions based on tax positions related to current year",
"(28)",
"(14)",
"(12)"
],
[
"Additions for tax positions of prior years",
"(82)... | Analyse this data from a financial earnings document. what was the percentage change in the deffered tax asset balance in 2009 from 2008 | [
"2.41667",
"1.02778",
"13.7",
"3.80556",
"2.79167"
] | 3 |
BLL/2006/page_67.pdf-3 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"($ in millions)",
"U.S. Can (Metal Food & Household Products Packaging, Americas)",
"Alcan (Plastic Packaging, Americas)",
"Total"
],
[
"Cash",
"$0.2",
"$–",
"$0.2"
],
[
"Property, plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"Goodwill",
... | Analyse this data from a financial earnings document. what percentage of total net assets acquired were goodwill? | [
"0.51221",
"1.95232",
"0.20645",
"51.22103",
"2.04527"
] | 0 |
444e1488-8d65-4da3-b57c-64f0a6ae9cb0 | [
"Cash Flow",
"Cash flow from operating activities was up by €1.0 billion mainly driven by working capital improvement in 2019 compared to the prior year which was impacted by the disposal of spreads. Gross margin improvement had a favourable contribution a result of strong delivery from 5-S savings programmes. Ov... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Operating profit",
"8,708",
"12,639"
],
[
"Depreciation, amortisation and impairment",
"1,982",
"2,216"
],
[
"Changes in working capital",
... | Analyse this data from a financial earnings document. What is the change in the operating profit? | [
"-4",
"21347",
"8968",
"-3027",
"-3931"
] | 4 |
TFX/2014/page_44.pdf-2 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph ... | [
"s&p 500 healthcare equipment & supply index 100 97 97 113 144 182 ."
] | [
[
"Company / Index",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"Teleflex Incorporated",
"100",
"102",
"119",
"142",
"190",
"235"
],
[
"S&P 500 Index",
"100",
"115",
"117",
"136",
"180",
"205"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is the rate of return of an investment in teleflex incorporated from 2010 to 2011? | [
"0.14286",
"0.16667",
"0.01144",
"0.17",
"0"
] | 1 |
93837e64b62f8ebf3ed24c254d28038b | [
"The following table sets forth our sources of revenue for each of the periods indicated (in thousands, except for percentages):",
"Subscription revenue increased by $69.9 million, or 15%, in 2019 when compared to 2018. Subscription revenue growth on a constant currency basis increased 16% in 2019 when compared t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Subscription revenue",
"$542,968",
"$473,052",
"$396,764"
],
[
"Percentage of subscription revenue to total revenue",
"94.2%",
"87.9%",
"82.3%"
],
[
"Prof... | Analyse this data from a financial earnings document. What is the change in Total Revenue between 2017 and 2018 as a percentage? | [
"11.6",
"55906",
"-88.4",
"12.7",
"10000"
] | 0 |
RE/2010/page_120.pdf-1 | [
"other-than-temporary impairments on investment securities .",
"in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .",
"this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and ... | [
"measurement of fair value in inactive markets .",
"in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between marke... | [
[
"Cumulative-effect adjustment, gross",
"$65,658"
],
[
"Tax",
"(8,346)"
],
[
"Cumulative-effect adjustment, net",
"$57,312"
]
] | Analyse this data from a financial earnings document. following the adoption of the new guidence on the other-than-temporary impairments on investment securities what was the tax rate on the gross cumulative-effect adjustment | [
"8346",
"0.00306",
"7.867",
"0.12711",
"0.00002"
] | 3 |
L/2015/page_59.pdf-1 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan ener... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Loews Common Stock",
"100.0",
"97.37",
"106.04",
"126.23",
"110.59",
"101.72"
],
[
"S&P 500 Index",
"100.0",
"102.11",
"118.45",
"156.82",
"178.29",
"180.75"
],
... | Analyse this data from a financial earnings document. what is the roi of an investment in loews common stock from 2010 to 2011? | [
"-0.0263",
"-263",
"-38.0228",
"-0.027",
"-0.0172"
] | 0 |
VNO/2008/page_183.pdf-1 | [
"vornado realty trust notes to consolidated financial statements ( continued ) 13 .",
"leases as lessor : we lease space to tenants under operating leases .",
"most of the leases provide for the payment of fixed base rentals payable monthly in advance .",
"office building leases generally require the tenants ... | [
"these amounts do not include rentals based on tenants 2019 sales .",
"these percentage rents approximated $ 7322000 , $ 9379000 , and $ 7593000 , for the years ended december 31 , 2008 , 2007 , and 2006 , respectively .",
"none of our tenants accounted for more than 10% ( 10 % ) of total revenues for the years... | [
[
"2009",
"$1,792,000"
],
[
"2010",
"1,732,000"
],
[
"2011",
"1,576,000"
],
[
"2012",
"1,417,000"
],
[
"2013",
"1,300,000"
],
[
"Thereafter",
"7,216,000"
]
] | Analyse this data from a financial earnings document. percentage rents totaled what in thousands for the years ended december 31 , 2008 and 2007? | [
"16701000.0",
"16701000000",
"122284722000000",
"16595000",
"7322500"
] | 0 |
UNP/2018/page_21.pdf-1 | [
"purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .",
"the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per sha... | [
"[a] total number of shares purchased during the quarter includes approximately 17391 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"6,091,605",
... | Analyse this data from a financial earnings document. what percent of share repurchases took place in the fourth quarter? | [
"4.61062",
"0.21689",
"0.21659",
"-12508022.78311",
"21.68906"
] | 1 |
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