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IPG/2018/page_104.pdf-3 | [
"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 .",
"as of december 31 , 2018 and... | [
"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... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$65.7",
"$20.0",
"$23.6",
"$4.7",
"$10.2",
"$2.7",
"$126.9"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what was the percent decrease of redeemable noncontrolling interests and call options with affiliates from 2021 to 2022? | [
"0.86713",
"10000",
"2.34126",
"86.71329",
"38.8309"
] | 3 |
830067b1-596a-4acc-8fc9-0a06cb216ebf | [
"7. ACCOUNTS RECEIVABLES ALLOWANCES",
"Summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows (in thousands):",
"The balances at the end of fiscal years 2019, 2018 and 2017 are comprised primarily of compensation credits of $4.5 mil... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance - beginning of year",
"$6,795",
"$9,410",
"$3,279"
],
[
"Provision, net",
"11,989",
"15,465",
"29,512"
],
[
"Charge-offs",
"(13,737)",
"(18,080)",
... | Analyse this data from a financial earnings document. What was the change in the Balance - beginning of year from 2018 to 2019? | [
"-2615000000",
"-2615",
"63940950",
"16205",
"-4363"
] | 1 |
907f95a3-71a5-4a05-830f-082c0c1dd701 | [
"The pension expenses of the direct and indirect company pension plan commitments can be broken down as follows:",
"1 Netted against employees’ contributions.",
"2 Included therein: Interest effect from the adjustment of the asset ceiling.",
"The entire loss to be recognised outside of profit or loss in the o... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Current service cost1",
"24",
"21"
],
[
"Net interest expenses2",
"11",
"9"
],
[
"Past service cost (incl. curtailments and changes)",
"0",
"0"
],
[
"Settlements",
"0",
"0"
],
[
"Other p... | Analyse this data from a financial earnings document. What was the change in pension expenses in FY2019 from FY2018? | [
"-5",
"-6",
"0",
"46",
"67"
] | 0 |
7f15be7d-178a-4ffc-928f-6a5c28d84492 | [
"By region of shipment, in the 2019 fourth quarter, Asia Pacific revenues grew sequentially by 10.6%, principally in Imaging, Analog and Microcontrollers, Americas was up by 10.5%, mainly driven by Digital and Power Discrete, and EMEA decreased by 2.0%.",
"On a year-over-year basis, revenues grew 9.9% in Asia Pac... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"EMEA",
"... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the total revenue from 2018 to 2019? | [
"106",
"201",
"2754",
"0",
"5402"
] | 0 |
ABMD/2015/page_53.pdf-3 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"ABIOMED, Inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"Nasdaq Composite Index",
"100",
"115.98",
"128.93",
"136.26",
... | Analyse this data from a financial earnings document. what is the roi of an investment in abiomed inc from march 2010 to march 2013? | [
"0.4472",
"0.2318",
"0.7665",
"0.0045",
"0.8091"
] | 4 |
27f1a9c7a554b928ab4da0afb589b3f6 | [
"Quarterly Results (Unaudited)",
"The following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years. In the opinion of management, this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere, and all n... | [] | [
[
"Fiscal Year 2019",
"",
"",
"",
""
],
[
"",
"",
"",
"Three Months Ended",
""
],
[
"(in thousands, except for per share data)",
"August 31,2019",
"May 31,2019",
"February 28,2019",
"November 30,2018"
],
[
"Net revenue",
"$6,573,453",
... | Analyse this data from a financial earnings document. What was the percentage change in net revenue between November 2018 and February 2019? | [
"-7.24",
"-1.05",
"-6.75",
"1.03",
"-96.57"
] | 2 |
86c6c3ce-cdfe-436c-b469-7b5a19484453 | [
"Other non-current assets",
"Other non-current assets consisted of the following:",
"* As adjusted to reflect the impact of the full retrospective adoption of IFRS 15. See Note 2 for further details.",
"As of June 30, 2019 and 2018, the Group had certificates of deposit and time deposits totaling $3.7 million... | [] | [
[
"",
"As of June 30,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(U.S. $ in thousands)",
""
],
[
"",
"",
"*As Adjusted"
],
[
"Marketable equity securities",
"$58,932",
"$—"
],
[
"Non-marketable equity securities",
"3,000",
"—"
... | Analyse this data from a financial earnings document. What is the change in value between security deposits between fiscal years 2018 and 2019? | [
"-238",
"-53922",
"1",
"238",
"0"
] | 0 |
297ae9f3-5ef8-435e-a4e7-e0b97a049904 | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) 10. EARNINGS PER SHARE",
"Basic earnings per share is calculated on the basis of weighted average outstanding shares of common stock. D... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net income available to Conagra Brands, Inc. common stockholders:",
"",
"",
""
],
[
"Income from continuing operations attributable to Conagra Brands, Inc. common stockholders",
"$680.2",
"$794.1",
"$544.1"
],
[
"Inco... | Analyse this data from a financial earnings document. What is the proportion of basic weighted average shares outstanding over diluted weighted average shares outstanding in 2018? | [
"1.01",
"-0.99",
"1.09",
"1",
"0.99"
] | 4 |
1ca3ca3a-31c9-4fc2-a0d0-017d8fa4817e | [
"Cost of Revenue and Operating Expenses",
"Cost of subscription and maintenance revenue includes the labor costs of providing product support to our subscription and maintenance customers, including allocated IT and facilities costs, professional services fees related to operating our network and cloud infrastruc... | [] | [
[
"",
"Fiscal year ended January 31, 2019",
"Change compared to prior fiscal year",
"",
"Fiscal year ended January 31, 2018",
"Management comments"
],
[
"(in millions)",
"",
"$",
"%",
"",
""
],
[
"Cost of revenue:",
"",
"",
"",
"",
""
... | Analyse this data from a financial earnings document. What is the total cost of revenue and operating expenses for fiscal year ended January 31, 2019? | [
"2594.8",
"0",
"571.8",
"2548.2",
"0.9"
] | 0 |
03de2d3b-2e3d-425f-8f59-7dfca536488e | [
"7. INCOME TAXES:",
"The components of income tax expense from operations for fiscal 2019 and fiscal 2018 consisted of the following:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Current: Federal",
"$1,139,927",
"$1,294,253"
],
[
"Current: State",
"428,501",
"423,209"
],
[
"",
"1,568,428",
"1,717,462"
],
[
"Deferred: Federal",
"34,466",
"(470,166)"
],
[
"Deferred: State",
"6,10... | Analyse this data from a financial earnings document. What is the company's average current state tax expense between 2018 and 2019? | [
"425855",
"172602",
"851710",
"425855000",
"428501"
] | 0 |
c1fa3fc3-62f6-42c9-93fc-015b9e79d1d0 | [
"2. Disaggregation of Revenue",
"The following table disaggregates our net sales by product category (in millions):"
] | [] | [
[
"Product Category ",
"Fiscal Year 2019",
"Fiscal Year 2018 ",
"Fiscal Year 2017"
],
[
"Fresh, vacuum-sealed chicken",
"$1,310.2",
"$1,139.3",
"$1,339.1"
],
[
"Fresh, chill-packed chicken",
"1,137.7",
"1,158.3",
"1,044.7"
],
[
"Fresh, ice-packed chick... | Analyse this data from a financial earnings document. What is the change in value of frozen chicken between fiscal year 2019 and 2018? | [
"1.5",
"424.5",
"-1.5",
"5.4",
"150"
] | 0 |
AOS/2007/page_17.pdf-1 | [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p smallcap 600 index and the s&p 600 electrical equipment index , all of which are published indices .",
"comparison of five-year cumulative total return from ... | [
"12/31/02 12/31/03 12/31/04 12/31/05 12/31/06 12/31/07 smith ( a o ) corp s&p smallcap 600 index s&p 600 electrical equipment ."
] | [
[
"",
"BasePeriod",
"INDEXED RETURNS"
],
[
"Company/Index",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07"
],
[
"A O SMITH CORP",
"100.00",
"132.23",
"115.36",
"138.20",
"150.26",
"142.72"
],
[
"S&P SMALLCAP ... | Analyse this data from a financial earnings document. what was the difference in cumulative total return for the five year period ending 12/31/07 between a o smith corp and the s&p smallcap 600 index? | [
"99.3233",
"-0.8046",
"-1.1039",
"4270.8961",
"-0.6767"
] | 4 |
3053dabc9db4baf165feb4981eff127f | [
"The following table presents each NEO’s base salary for FY19.",
"(1) Mr. Kapuria was named an executive officer during FY19 and received a salary increase in connection with his promotion. His salary increased from $390,000 to $440,000 effective May 8, 2018.",
"As presented in the table above, our named execut... | [] | [
[
"",
"FY18",
"Change in",
"FY19"
],
[
"NEO",
"Annual Salary ($)",
"Salary (%)",
"Annual Salary"
],
[
"Gregory S. Clark",
"1,000,000",
"—",
"1,000,000"
],
[
"Nicholas R. Noviello",
"650,000",
"—",
"650,000"
],
[
"Amy L. Cappellanti-... | Analyse this data from a financial earnings document. What is the percentage increase in Mr Kapuria's salary from his promotion? | [
"156.41",
"11.36",
"-99.87",
"12.82",
"50000"
] | 3 |
UNP/2007/page_25.pdf-2 | [
"2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .",
"our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .",
... | [
"2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .",
"... | [
[
"<i>Millions of Dollars</i>",
"2007",
"2006",
"2005"
],
[
"Cash provided by operating activities",
"$3,277",
"$2,880",
"$2,595"
],
[
"Cash used in investing activities",
"(2,426)",
"(2,042)",
"(2,047)"
],
[
"Dividends paid",
"(364)",
"(322)",... | Analyse this data from a financial earnings document. what was the percentage increase in the cash provided by operating activities from 2006 to 2007 | [
"2879.86215",
"0.13785",
"1.98021",
"0.12115",
"1"
] | 1 |
26918439-323f-44f7-996a-f6ef4466f6a1 | [
"Accounts Receivable Allowances",
"Accounts receivable allowances reflect our best estimate of probable losses inherent in our accounts receivable balances, including both losses for uncollectible accounts receivable and sales returns. We regularly review allowances by considering factors such as historical exper... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$4,568",
"$6,890",
"$2,420"
],
[
"Additions charged to expenses",
"5,210",
"1,980",
"4,190"
],
[
"Accruals related to acquisitions",
"—",
"37"... | Analyse this data from a financial earnings document. What was the change in Ending balance in 2019 from 2018? | [
"4300",
"4122",
"12812",
"0",
"13258"
] | 1 |
0ebfc12b-ea9d-402f-ac61-8b7321a3ceb6 | [
"Quantitative effect of ASC Topics 606 and 340-40 adoption",
"(1) While not shown here, gross margin, loss from operations, and loss before income taxes have consequently been affected as a result of the net effect of the adjustments noted above.",
"(2) The impact on the Consolidated Statements of Comprehensive... | [] | [
[
"",
"",
"For the Fiscal Year ended January 31, 2019",
""
],
[
"",
"As reported",
"Impact from the adoption of ASC 606 and 340-40",
"As adjusted"
],
[
"Net revenue (1)",
"",
"",
""
],
[
"Subscription",
"$1,802.3",
"$(16.6)",
"$1,785.7"
]... | Analyse this data from a financial earnings document. How much is total cost of revenue as reported? | [
"109.9",
"27040",
"270.4",
"161.6",
"55.5"
] | 2 |
AAPL/2015/page_68.pdf-1 | [
"table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .",
"when a component or product uses new technologies , initial capacity constraints may exist until... | [
"other commitments the company utilizes several outsourcing partners to manufacture sub-assemblies for the company 2019s products and to perform final assembly and testing of finished products .",
"these outsourcing partners acquire components and build product based on demand information supplied by the company ... | [
[
"2016",
"$772"
],
[
"2017",
"774"
],
[
"2018",
"744"
],
[
"2019",
"715"
],
[
"2020",
"674"
],
[
"Thereafter",
"2,592"
],
[
"Total",
"$6,271"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum lease payments under noncancelable operating leases are due after 2020? | [
"3.34884",
"0.001",
"16254432",
"0.00041",
"0.41333"
] | 4 |
711441b9-5999-469a-921c-954d7e19e41c | [
"Note 3: Balance Sheet Components",
"Prepaid expenses and other consist of the following (in thousands):"
] | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Prepaid expenses",
"$2,303",
"$1,780"
],
[
"Other current assets",
"193",
"167"
],
[
"Total prepaid expenses and other",
"$2,496",
"$1,947"
]
] | Analyse this data from a financial earnings document. What is the change in prepaid expenses between 2018 and 2019? | [
"-523",
"356",
"1204469",
"2110",
"523"
] | 4 |
IPG/2014/page_37.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ ... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2014",
"2013"
],
[
"Cash, cash equivalents and marketable securities",
"$1,667.2",
"$1,642.1"
],
[
"Short-term borrowings",
"$107.2",
"$179.1"
],
[
"Current portion of long-term debt",
"2.1",
"35... | Analyse this data from a financial earnings document. what was the average of short-term borrowings in 2013-2014? | [
"865.35",
"143.15",
"0.14",
"294.5",
"9599.76"
] | 1 |
PNC/2009/page_51.pdf-1 | [
"pricing the loans .",
"when available , valuation assumptions included observable inputs based on whole loan sales .",
"adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .",
"credit risk is included as part of our valuatio... | [
"during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .",
"total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primaril... | [
[
"Dollars in millions",
"Total Level 3 Assets",
"Total Level 3 Liabilities",
"% of Total Assets at Fair Value",
"% of Total Liabilities at Fair Value",
"% of Consolidated Assets",
"% of Consolidated Liabilities",
""
],
[
"December 31, 2009",
"$14,151",
"$295",
"2... | Analyse this data from a financial earnings document. how much more , in millions , are the total level 3 assets than the level 3 liabilities for year ended dec 31 , 2009? | [
"0",
"1385600",
"14129",
"-13856",
"13856.0"
] | 4 |
UNP/2013/page_54.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Agricultural",
"$3,276",
"$3,280",
"$3,324"
],
[
"Automotive",
"2,077",
"1,807",
"1,510"
],
[
"Chemicals",
"3,501",
"3,238",
"2,815"
],
[
"Coal",
"3,978",
... | Analyse this data from a financial earnings document. what percentage of total freight revenues was automotive in 2011? | [
"0.07721",
"12.95166",
"77.21021",
"0.0654",
"-0.07721"
] | 0 |
32ec6e66-4daf-468c-b263-f47afe622752 | [
"Restricted Stock Awards\nWe present below a summary of changes in unvested units of restricted stock during 2019:",
"The Company recorded equity-based compensation expense related to restricted stock and RSUs (collectively “restricted stock awards”) of $31.8 million, $19.9 million, and $16.2 million in 2019, 201... | [] | [
[
"",
"Number of Units",
"Grant Date Fair Value"
],
[
"Outstanding at January 1, 2019 ",
"997,173",
"$52.22"
],
[
"Granted ",
"945,159",
"49.48"
],
[
"Vested ",
"(386,060)",
"51.79"
],
[
"Forfeited ",
"(59,579)",
"50.56"
],
[
... | Analyse this data from a financial earnings document. What is the change in the outstanding number of shares between the beginning and end of the year 2019? | [
"-997122",
"2",
"2493866",
"499520",
"500"
] | 3 |
PM/2014/page_112.pdf-1 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Currency translation adjustments",
"$(3,929)",
"$(2,207)",
"$(331)"
],
[
"Pension and other benefits",
"(3,020)",
"(2,046)",
"(3,365)"
],
[
"Derivat... | Analyse this data from a financial earnings document. what was the change in total accumulated other comprehensive losses in millions from 2012 to 2013? | [
"-4203",
"-586.0",
"-825",
"-4282",
"-7794"
] | 1 |
44caa96068a5c3f6e3584d1b363568f9 | [
"23. Trade and other payables",
"Notes",
"1. In 2018, government grants of $0.4 million and $0.9 million were included within payments received on account and accruals, respectively. These have been reclassified to government grants.",
"2. In 2018, government grants of $1.0 million were included within other ... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"Note",
"Note",
"$ million",
"$ million"
],
[
"Current",
"",
"",
""
],
[
"Trade payables",
"",
"24.6",
"12.9"
],
[
"Payments received on account1",
"",
"2.3",
"1.0"
],
[
"Other taxes... | Analyse this data from a financial earnings document. What was the percentage change in the amount of Accruals? | [
"-14.12",
"12.02",
"0.14",
"406.67",
"14.12"
] | 4 |
94088c28-907f-4d89-9a70-cef3d97abd1b | [
"Other Contractual Obligations",
"Our other contractual obligations include finance lease obligations (including interest portion), facility leases, leases of certain computer and other equipment, agreements to purchase data and telecommunication services, the payment of principal and interest on debt and pension... | [] | [
[
"",
"Payments due by period",
"",
"",
"",
"",
"",
""
],
[
"(IN MILLIONS)",
"Total",
"2020",
"2021",
"2022",
"2023",
"2024",
"Thereafter"
],
[
"Finance lease obligations(a)",
"$162",
"$61",
"$42",
"$29",
"$15",
"$7"... | Analyse this data from a financial earnings document. What is the difference between the total payment for operating leases and finance lease obligations? | [
"41200",
"986",
"465",
"4",
"412"
] | 4 |
MAS/2018/page_35.pdf-3 | [
"divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .",
"net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders... | [
"operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .",
"these negative impact... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Operating profit, as reported",
"$1,211",
"$1,194",
"$1,087"
],
[
"Rationalization charges",
"14",
"4",
"22"
],
[
"Kichler inventory step up adjustment",
"40",
"—",
"—"
],
[
"Operating profit, as a... | Analyse this data from a financial earnings document. what was the percentage growth in the operating profit as reported from 2017 to 2018 | [
"0.01424",
"2.01424",
"0.00335",
"-0.99749",
"0.01089"
] | 0 |
DISCA/2014/page_64.pdf-2 | [
"( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .",
"under the stock repurchase program ,... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014"
],
[
"DISCA",
"$100.00",
"$135.96",
"$133.58",
"$206.98",
"$294.82",
"$224.65"
],
[
"DISCB",
"$100.00",
"$138.79",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on discb common stock for the five year period ended december 31 , 2014? | [
"1.3386",
"2.1386",
"6.693",
"233.86",
"1.2059"
] | 0 |
HOLX/2011/page_142.pdf-3 | [
"table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .",
"the company was responsible for a significant portion of the construction cos... | [
"the company also has to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .",
"as part of the lease agreement , the lessor agreed to allow the company to make significant re... | [
[
"Fiscal 2012",
"$1,616"
],
[
"Fiscal 2013",
"1,672"
],
[
"Fiscal 2014",
"1,731"
],
[
"Fiscal 2015",
"1,791"
],
[
"Fiscal 2016",
"1,854"
],
[
"Thereafter",
"3,643"
],
[
"Total minimum payments",
"12,307"
],
[
"Less-amount repre... | Analyse this data from a financial earnings document. what percent of future minimum lease payments are projected to be paid off in 2016? | [
"10144",
"0.01978",
"0.22364",
"0.19493",
"-0.48456"
] | 2 |
FBHS/2017/page_46.pdf-1 | [
"corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .",
"this benefit was offset by higher employee-related costs and lower defined benefit plan income .",
"( in millions ) 2016 2015 ."
] | [
"( a ) represents external costs directly related to the acquisition of norcraft and primarily includes expenditures for banking , legal , accounting and other similar services .",
"in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and... | [
[
"<i>(In millions)</i>",
"2016",
"2015"
],
[
"General and administrative expense",
"$(80.9)",
"$(70.1)"
],
[
"Defined benefit plan income",
"2.9",
"6.1"
],
[
"Defined benefit plan recognition of actuarial losses",
"(1.9)",
"(2.5)"
],
[
"Norcraft t... | Analyse this data from a financial earnings document. what was the percentage growth in the general and administrative expense from 2015 to 2016 | [
"1.06705",
"0.15407",
"-0.1335",
"0.1335",
"-6.54922"
] | 1 |
ce838d2c3887ab922bbdff374a871455 | [
"9.4. Trade and other payables",
"Trade payables are unsecured and are usually paid within 30 days of recognition. Other payables and accruals are paid when amounts fall due. The carrying amounts of trade and other payables are assumed to be the same as their fair values, due to their short-term nature."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Current",
"",
""
],
[
"Trade payables",
"3,486",
"4,184"
],
[
"Accrued expenses",
"6,706",
"2,717"
],
[
"GST and employment taxes payable",
"2,644",
"1,256"
],
[
"... | Analyse this data from a financial earnings document. What is the change in Trade payables from 2018 to 2019? | [
"-4184",
"-698",
"14585424",
"-675",
"-23"
] | 1 |
UPS/2013/page_56.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .... | [
"( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .",
"cash from ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net income",
"$4,372",
"$807",
"$3,804"
],
[
"Non-cash operating activities(a)",
"3,318",
"7,313",
"4,578"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(212)",
"(917)",
"(1,... | Analyse this data from a financial earnings document. what was the percentage change in net cash from operating activities from 2011 to 2012? | [
"0.03266",
"0.01982",
"0.02022",
"119.16667",
"1"
] | 2 |
5da31785-b26c-49ad-ae2f-dee330cc9621 | [
"Share Unit Awards",
"In accordance with stockholder-approved equity incentive plans, we grant awards of restricted stock units and cash-settled restricted stock units (\"share units\") to employees and directors. These awards generally have requisite service periods of three years. Under each such award, stock o... | [] | [
[
"",
"Stock-Settled",
"",
"Cash-Settled",
""
],
[
"Share Units",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value",
"Share Units (in Millions)",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested share units at May 27, 2018",
"1.78",... | Analyse this data from a financial earnings document. What is the average total price of granted share units for either stock-settled or cash-settled, during that year ? | [
"19.69",
"-2049.08",
"51.23",
"204.91",
"663.1"
] | 2 |
60fc4cb62e02f1bc47519bc34b2cd6b1 | [
"Non-Recurring Fair Value",
"Certain assets, under certain conditions, are measured at fair value on a nonrecurring basis utilizing Level 3 inputs, as described in Note 1, Overview and Summary of Significant Accounting Policies, like those associated with acquired businesses, including goodwill, other intangible ... | [] | [
[
"",
"",
"Years Ended December31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Americas:",
"",
"",
""
],
[
"Property and equipment, net",
"$(343)",
"$(9,401)",
"$(5,410)"
],
[
"Operating lease right-of-use assets",
"(1,368)",
... | Analyse this data from a financial earnings document. What was the percentage change in Property and equipment, net in 2018 from 2017? | [
"0.74",
"73.77",
"142.14",
"6.93",
"-73.77"
] | 1 |
955eb577-71d2-475a-bdec-01027b4b433e | [
"(1) Includes construction costs capitalized related to build-to-suit facilities:",
"As of March 31, 2019 and 2018, the U.S. build-to-suit facility includes company-funded building improvements of $5.2 million and $4.5 million, respectively. In March 2019, the Company derecognized the U.K. build-to-suit facility ... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"U.S. build-to-suit facility",
"$47,001",
"$43,925"
],
[
"U.K. build-to-suit facility",
"—",
"31,240"
],
[
"Less: Accumulated depreciation",
"(5,164)",
"(753)"
],
[
"",
"$... | Analyse this data from a financial earnings document. What is the change in U.S. build-to-suit facility from March 31, 2018 to March 31, 2019? | [
"0",
"3076",
"90926",
"46996",
"-43926"
] | 1 |
AON/2007/page_171.pdf-1 | [
"notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: ."
] | [
"aon corporation ."
] | [
[
"(millions) As of December 31",
"2007",
"2006",
"2005"
],
[
"Net derivative gains (losses)",
"$24",
"$15",
"$(11)"
],
[
"Net unrealized investment gains",
"76",
"73",
"52"
],
[
"Net foreign exchange translation",
"284",
"118",
"(119)"
]... | Analyse this data from a financial earnings document. what is the net change in the balance of accumulated other comprehensive loss from 2006 to 2007? | [
"1500",
"284.0",
"2.8",
"-284",
"733260"
] | 1 |
K/2006/page_52.pdf-1 | [
"funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .",
"accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years ,... | [
"year-over-year change 24.5% ( 24.5 % ) fffd19.1% ( fffd19.1 % ) our 2006 and 2005 cash flow ( as defined ) performance reflects increased spending for selected capacity expansions to accommodate our company 2019s strong sales growth over the past several years .",
"this increased capital spending represented 4.2... | [
[
"(dollars in millions)",
"2006",
"2005",
"2004"
],
[
"Net cash provided by operating activities",
"$1,410.5",
"$1,143.3",
"$1,229.0"
],
[
"Additions to properties",
"(453.1)",
"(374.2)",
"(278.6)"
],
[
"Cash flow",
"$957.4",
"$769.1",
"$9... | Analyse this data from a financial earnings document. what percent of net cash provided by operations is retained as cashflow in 2006? | [
"0.67877",
"63.82667",
"1411.17877",
"0.6738",
"1"
] | 0 |
MRO/2008/page_69.pdf-4 | [
"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ ... | [
"wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted... | [
[
"Benchmark",
"High",
"Date",
"Low",
"Date"
],
[
"WTI crude oil<i>(Dollars per barrel)</i>",
"$145.29",
"July 3",
"$33.87",
"December 19"
],
[
"Western Canadian Select<i>(Dollars per barrel)</i><sup>(a)</sup>",
"$114.95",
"July",
"$23.18",
"Decemb... | Analyse this data from a financial earnings document. what was the difference between the high and low aeco natural gas sales index? | [
"2.09",
"16.76",
"5.92",
"17.76",
"-103.61"
] | 2 |
b365f625-23ea-4069-aadb-e487a47ccc9e | [
"Valuation and Qualifying Accounts",
"Following is our schedule of valuation and qualifying accounts for the last three years (in thousands):",
"(1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack.\nThe warranty reserve is included in the Other Current Liabi... | [] | [
[
"",
"",
"Charged",
"",
"",
""
],
[
"",
"",
"(credited)",
"",
"",
""
],
[
"",
"Balance at",
"to costs",
"",
"",
"Balance at"
],
[
"",
"beginning",
"and",
"",
"",
"end of"
],
[
"",
"of year",
... | Analyse this data from a financial earnings document. What was the change in Other from Deferred tax assets valuation allowance between Fiscal 2017 and 2018? | [
"-5693",
"4",
"13266",
"173769288",
"11514"
] | 4 |
AAPL/2008/page_52.pdf-1 | [
"table of contents in march 2008 , the fasb issued sfas no .",
"161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .",
"133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments ,... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Cash, cash equivalents, and short-term investments",
"$24,490",
"$15,386",
"$10,110"
],
[
"Accounts receivable, net",
"$2,422",
"$1,637",
"$1,252"
],
[
"Inventory",
"$509",
"$346",
"$270"
],
[
"Wor... | Analyse this data from a financial earnings document. what was the increase in cash , cash equivalents , and short-term investments from 2007 to 2008 in millions? | [
"9.1",
"-9104",
"5212",
"9104.0",
"-15225"
] | 3 |
PNC/2011/page_183.pdf-1 | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .",
"total shares of pnc common stock authorized for future issuan... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted- Average Grant Date Fair Value",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"December 31, 2010",
"363",
"$56.40",
"2,250",
"$49.95"
],
[
... | Analyse this data from a financial earnings document. as of december 31 2011 , what were total non-vest iso's and restricted share units , in thousands? | [
"882.2",
"3342.0",
"0",
"3080",
"-1682"
] | 1 |
GPN/2007/page_18.pdf-2 | [
"asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .",
"this business provides card payment processing services to merchants in the asia-pacific regi... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Domestic direct",
"$558,026",
"$481,273",
"$410,047"
],
[
"Canada",
"224,570",
"208,126",
"175,190"
],
[
"Asia-Pacific",
"48,449",
"—",
"—"
],
[
"Central and Eastern Europe",
"51,224",
"47,... | Analyse this data from a financial earnings document. what percent of total revenues was represented by merchant services in 2007? | [
"0.08615",
"1990665",
"0.87529",
"1.14248",
"0.85543"
] | 2 |
IPG/2014/page_47.pdf-1 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2014 .",
"we had $ 1667.2 of cash , cash equivalents and marketable securities as of december 31 , 2014 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2014",
"$(35.5)",
"$36.6"
],
[
"2013",
"(26.9)",
"27.9"
]
] | Analyse this data from a financial earnings document. what is the growth rate of interest income from 2013 to 2014? | [
"-0.59514",
"0.09854",
"9.14815",
"0.10931",
"2.10931"
] | 3 |
ETR/2004/page_216.pdf-4 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis setting any of entergy louisiana's rates .",
"therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .",
"the ... | [
"money pool activity used $ 81.9 million of entergy louisiana's operating cash flow in 2004 , provided $ 60.2 million in 2003 , and used $ 15.0 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities t... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$40,549",
"($41,317)",
"$18,854",
"$3,812"
]
] | Analyse this data from a financial earnings document. what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | [
"0.79781",
"-3.94596",
"3.94596",
"15042",
"37.19585"
] | 2 |
87edeb7373b628c6ee90d360cbaa6eb2 | [
"Medical Segment Results",
"Below is a table summarizing results for the fiscal years ended:",
"Net Sales. The Medical segment had minimal net sales in both periods from newly launched products.",
"Gross Profit. Medical segment gross profit was a loss of $3.5 million in fiscal 2018 compared to a loss of $3.1 ... | [] | [
[
"(Dollars in Millions)",
"April 28, 2018",
"April 29, 2017",
"Net Change ($)",
"Net Change (%)"
],
[
"Net Sales",
"$ 0.3",
"$ 0.2",
"$ 0.1",
"50.0 %"
],
[
"Gross Profit",
"$ (3.5)",
"$ (3.1)",
"$ (0.4)",
"(12.9)%"
],
[
"Loss from Operatio... | Analyse this data from a financial earnings document. What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to April 29, 2017? | [
"-3.3",
"3.3",
"-3.5",
"-0.2",
"0"
] | 0 |
FIS/2007/page_91.pdf-2 | [
"expire between 2019 and 2024 .",
"the company anticipates fully utilizing these net operating losses prior to expiration .",
"the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .",
"the company has a full valuation allowance ag... | [
"included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .",
"the total amount of interest expense recognized in the consolidated and combined statements of ea... | [
[
"",
"Gross Amount"
],
[
"Amounts of unrecognized tax benefits at January 1, 2007",
"$11,825"
],
[
"Decreases as a result of tax positions taken in a prior period",
"(3,749)"
],
[
"Increases as a result of tax positions taken in a prior period",
"15,667"
],
[
"Am... | Analyse this data from a financial earnings document. what portion of the total interest expense is related to unpaid taxes in 2007? | [
"-0.16667",
"0.46667",
"0.02917",
"0.16667",
"166666.66667"
] | 3 |
PM/2015/page_38.pdf-1 | [
"the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .",
"the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recog... | [
"we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .",
"and non- u.s .",
"pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding ."
] | [
[
"",
"2015",
"2014"
],
[
"U.S. pension plans",
"4.30%",
"3.95%"
],
[
"Non-U.S. pension plans",
"1.68%",
"1.92%"
],
[
"Postretirement plans",
"4.45%",
"4.20%"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the weighted-average discount rate for u.s . pension plans from 2014 to 2015? | [
"-51.82278",
"0.08861",
"-0.08861",
"0.87342",
"44.57857"
] | 1 |
GIS/2017/page_31.pdf-3 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2018",
"2019 -20",
"2021 -22",
"2023 and Thereafter"
],
[
"Long-term debt (a)",
"$8,290.6",
"604.2",
"2,647.7",
"1,559.3",
"3,479.4"
],
[
"Accrued interest",
"83.8",
"83.... | Analyse this data from a financial earnings document. what are the total off-balance sheet obligations , ( in millions ) ? | [
"526",
"670000",
"663.6",
"340",
"670.0"
] | 4 |
BLK/2012/page_31.pdf-1 | [
"although many clients use both active and passive strategies , the application of these strategies differs greatly .",
"for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .",
"this has the effect of increasing turnover of index aum... | [
"multi-asset class aum totaled $ 267.7 billion at year-end 2012 , up 19% ( 19 % ) , or $ 42.6 billion , reflecting $ 15.8 billion in net new business and $ 26.7 billion in portfolio valuation gains .",
"blackrock 2019s multi-asset class team manages a variety of bespoke mandates for a diversified client base that... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Asset allocation",
"$126,067",
"$1,575",
"$78",
"$12,440",
"$140,160"
],
[
"Target date/risk",
"49,063",
"14,526"... | Analyse this data from a financial earnings document. what is the percent change in asset allocation from 12/31/2011 to 12/31/2012? | [
"48596.55172",
"1",
"1.11175",
"88081.25",
"0.11179"
] | 4 |
dc5e217a-a7b3-4fc9-ac0f-13d328f26b20 | [
"Cash flow measures and capital additions",
"In presenting and discussing our reported results, free cash flow (pre-spectrum), free cash flow, capital additions and operating free cash flow are calculated and presented even though these measures are not recognised within IFRS. We believe that it is both useful an... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Cash generated by operations (refer to note 18)",
"14,182",
"13,860",
"13,781"
],
[
"Capital additions",
"(7,227)",
"(7,321)",
"(7,675)"
],
[
"Working capital movement in ... | Analyse this data from a financial earnings document. What is the 2019 average free cash flow? | [
"183.5",
"0",
"-1.2",
"4227.5",
"8455"
] | 3 |
2934df4f-4355-43f6-810a-7933d941a6d7 | [
"12. Income taxes",
"Income taxes include the taxes on income paid or owed in the individual countries as well as deferred taxes.",
"1 Adjustment of previous year according to explanation in notes.",
"The income tax rate of the German companies of METRO consists of a corporate income tax of 15.00% plus a 5.50... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Actual taxes",
"173",
"215"
],
[
"thereof Germany",
"(14)",
"(9)"
],
[
"thereof international",
"(159)",
"(206)"
],
[
"thereof tax expenses/income of current period",
"(194)",
"(221)"
],
[
... | Analyse this data from a financial earnings document. What was the change in recognised income tax expenses in 2018/2019 from 2017/2018? | [
"1",
"82",
"514",
"0",
"-216"
] | 1 |
SNPS/2006/page_68.pdf-3 | [
"fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .",
"virtio corporation , inc .",... | [
"acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .",
"the $ 0.4 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$9,076"
],
[
"Prior investment in Virtio",
"1,664"
],
[
"Acquisition-related costs",
"713"
],
[
"Total purchase price",
"$11,453"
]
] | Analyse this data from a financial earnings document. what is the percentage of cash paid among the total purchase price? | [
"-0.79246",
"0.79246",
"1",
"1.2619",
"0.01755"
] | 1 |
d89aa48b-1140-4516-bade-6503d1ee6ce6 | [
"Revenue by Market The table below presents disaggregated net revenues by market (in thousands):",
"(1) Due to the adoption of ASC 606 on January 1, 2018 using the modified retrospective method, amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017(1)"
],
[
"Connected home",
"$152,674",
"$207,336",
"$288,610"
],
[
"% of net revenue",
"48%",
"54%",
"69%"
],
[
"Infrastructure",
"85,369",
"82,388",
... | Analyse this data from a financial earnings document. What was the average Infrastructure between 2017-2019? | [
"0.08",
"79845.33",
"31992.67",
"139774.33",
"51389.07"
] | 1 |
BKR/2018/page_127.pdf-2 | [
"bhge 2018 form 10-k | 107 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | Analyse this data from a financial earnings document. what portion of the total securities approved by stockholders is oustanding? | [
"5.4",
"124.7",
"51.6",
"48.9",
"38.8"
] | 3 |
GPN/2017/page_77.pdf-4 | [
"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. how much money can the company deduct on the income tax in the future after this acquisition? | [
"296837",
"-45622",
"20878",
"73576.0",
"45823"
] | 3 |
31b656b3-0207-4977-89f0-7468c3516e08 | [
"Interest Expense",
"Interest expense includes interest on total long-term debt. The following table presents the amount of gross interest expense, net of capitalized interest:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Interest expense:",
"",
"",
""
],
[
"Gross interest expense",
"$2,093",
"2,230",
"1,559"
],
[
... | Analyse this data from a financial earnings document. What is the average total interest expense for 2017 to 2019? | [
"1713",
"1893",
"2799",
"0",
"1896"
] | 1 |
AES/2015/page_117.pdf-2 | [
"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proporti... | [
"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by... | [
[
"Calculation of Proportional Free Cash Flow (in millions)",
"2015",
"2014",
"2013",
"2015/2014 Change",
"2014/2013 Change"
],
[
"Net Cash Provided by Operating Activities",
"$2,134",
"$1,791",
"$2,715",
"$343",
"$(924)"
],
[
"Add: capital expenditures re... | Analyse this data from a financial earnings document. what was the percentage change in proportional free cash flow between 2014 and 2015? | [
"0.39282",
"1",
"-0.92105",
"0.38496",
"437.5"
] | 0 |
AON/2007/page_184.pdf-1 | [
"notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .",
"$ 942 million ) multi-currency revolving loan credit facility .",
"this facility will mature in october 2010 , unless aon opts to extend the facility .",
"commitment fees of 8.75 basis points ... | [
"lease commitments aon has noncancelable operating leases for certain office space , equipment and automobiles .",
"these leases expire at various dates and may contain renewal and expansion options .",
"in addition to base rental costs , occupancy lease agreements generally provide for rent escalations resulti... | [
[
"Years ended December 31",
"2007",
"2006",
"2005"
],
[
"Interest paid (millions)",
"$147",
"$130",
"$130"
],
[
"Weighted-average interest rates — short-term borrowings",
"5.1%",
"4.4%",
"3.5%"
]
] | Analyse this data from a financial earnings document. what percentage of the letter of credit remains available as of december 31 , 2007? | [
"0.86667",
"20",
"6.5",
"0.00087",
"150.86667"
] | 0 |
85e7ecbe-2976-42e8-936b-cdc8ed2c37e7 | [
"NOTE 4 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES",
"Accounts payable and accrued expenses consist of the following at:",
"On October 1 2019, the Company entered into an agreement with a consultant for toxicology studies. The consultant quoted a commitment of approximately $988,000 as an\nestimate for the study. ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Accounting",
"$36,161",
"$52,365"
],
[
"Research and development",
"650,584",
"137,114"
],
[
"Legal",
"15,273",
"32,161"
],
[
"Other",
"163,029",
"10,048"
],
[
"Total",
"$865,... | Analyse this data from a financial earnings document. How much did the company pay upon the signing of the toxicology studies agreement? | [
"494000",
"988000",
"-494000",
"494000000000",
"345800"
] | 0 |
4470d047-bca0-432f-a55a-7ac9c2abd4d1 | [
"MARKET PRICES OF COMMON STOCK",
"The common stock of the Company is listed on the NASDAQ Global Market under the symbol “FEIM.”"
] | [] | [
[
"Fiscal Quarter",
"High Sale",
"Low Sale"
],
[
"2019",
"",
""
],
[
"First Quarter",
"$8.95",
"$7.30"
],
[
"Second Quarter",
"11.38",
"7.80"
],
[
"Third Quarter",
"13.38",
"9.60"
],
[
"Fourth Quarter",
"13.52",
"10.80"
],... | Analyse this data from a financial earnings document. What is the difference in the high and low sale of the first quarter in 2019? | [
"-1.65",
"1.65",
"1.42",
"0",
"1.36"
] | 1 |
GIS/2006/page_45.pdf-4 | [
"guarantees to third parties .",
"we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .",
"in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable ... | [
"significant accounting estimates for a complete description of our significant accounting policies , please see note one to the consolidated financial statements appearing on pages 35 through 37 in item eight of this report .",
"our significant accounting estimates are those that have meaningful impact on the re... | [
[
"In Millions,Payments Dueby Fiscal Year",
"Total",
"2007",
"2008-09",
"2010-11",
"2012 andThereafter"
],
[
"Long-term debt",
"$4,546",
"$2,131",
"$971",
"$55",
"$1,389"
],
[
"Accrued interest",
"152",
"152",
"–",
"–",
"–"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in our accrued trade and consumer promotion liability from 2005 to 2006 | [
"-0.19788",
"0.02628",
"0.19788",
"0.00565",
"5.05357"
] | 2 |
ff28a9f4-39f0-431e-aac3-e840a2091761 | [
"23. Associates (Cont'd)",
"The summarised financial information of the Group’s significant associate namely Intouch Holdings Public Company Limited (“Intouch”), based on its financial statements and a reconciliation with the carrying amount of the investment in the consolidated financial statements was as follow... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"S$ Mil",
"S$ Mil",
"S$ Mil"
],
[
"Statement of comprehensive income",
"",
"",
""
],
[
"Revenue",
"250.1",
"353.9",
"144.1"
],
[
"Profit after tax",
"451.7",
"488.2",
"166.1"
],
... | Analyse this data from a financial earnings document. What is the % change in carrying amount from 2017 to 2019? | [
"7.57",
"-146200",
"7.04",
"1320.37",
"-312.17"
] | 0 |
97bd54f9e3a19194e08d60efcd8bacc6 | [
"19. Related Party Transactions",
"Key management personnel compensation",
"All directors and executive management have authority and responsibility for planning, directing and controlling the activities of the Group, and are considered to be key management personnel.",
"Compensation for the Group’s key manag... | [] | [
[
"",
"",
"Fiscal Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(U.S. $ in thousands)",
""
],
[
"Executive management",
"",
"",
""
],
[
"Short-term compensation and benefits",
"$3,835",
"$2,991",
... | Analyse this data from a financial earnings document. In fiscal year ended June 30, 2017, what is the percentage constitution of cash remuneration among the total compensation to the Board of directors? | [
"17.36",
"17.53",
"0.18",
"570.36",
"-17.53"
] | 1 |
IP/2006/page_32.pdf-4 | [
"earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .",
"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
"sales volumes for u.s .",
"converted products will be higher due to more shipping days ... | [
"coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .",
"sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .",
"in 2006 , our coate... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$2,455",
"$2,245",
"$2,295"
],
[
"Operating Profit",
"$131",
"$121",
"$155"
]
] | Analyse this data from a financial earnings document. what was the consumer packaging profit margin in 2006 | [
"0.06314",
"18.74046",
"-0.05336",
"0.05336",
"1"
] | 3 |
LMT/2012/page_87.pdf-2 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018 - 2022"
],
[
"Qualified defined benefit pension plans",
"$1,900",
"$1,970",
"$2,050",
"$2,130",
"$2,220",
"$12,880"
],
[
"Retiree medical and life insurance plans",
"200",
"210",
"220"... | Analyse this data from a financial earnings document. what is the percentage change in common stock held by defined contribution plans from 2011 to 2012? | [
"-0.06718",
"1",
"0.06718",
"-55.6",
"-0.07202"
] | 0 |
KIM/2014/page_108.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , before i... | [
"9 .",
"variable interest entities : consolidated ground-up development projects included within the company 2019s ground-up development projects at december 31 , 2014 , is an entity that is a vie , for which the company is the primary beneficiary .",
"this entity was established to develop real estate property... | [
[
"",
"2014",
"2013"
],
[
"Remaining net rentals",
"$8.3",
"$15.9"
],
[
"Estimated unguaranteed residual value",
"30.3",
"30.3"
],
[
"Non-recourse mortgage debt",
"(10.1)",
"(16.1)"
],
[
"Unearned and deferred income",
"(12.9)",
"(19.9)"
... | Analyse this data from a financial earnings document. what is the average net rentals for 2013-2014 , in millions? | [
"8",
"26.2",
"12.1",
"242",
"1"
] | 2 |
2d44b9a9-d06d-4cab-8820-407934d60ba9 | [
"21. Subsidiaries",
"The advances given to subsidiaries were interest-free and unsecured with settlement neither planned nor likely to occur in the foreseeable future.",
"The deemed investment in a subsidiary, Singtel Group Treasury Pte. Ltd. (“SGT”), arose from financial guarantees provided by the Company for ... | [] | [
[
"",
"",
"Company",
""
],
[
"",
"31 March 2019",
"31 March 2018",
"1 April 2017"
],
[
"",
"S$ Mil",
"S$ Mil",
"S$ Mil"
],
[
"Unquoted equity shares, at cost",
"14,259.7",
"13,676.4",
"11,001.2"
],
[
"Shareholders' advances",
"5... | Analyse this data from a financial earnings document. What is the average balance of the total across the 3 years? | [
"330658686.7",
"0",
"19",
"7331.4",
"18958.7"
] | 4 |
UNP/2009/page_61.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the united states , the ultimate points of origination or destination for some products transported are outside the united states .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accoun... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>2007</i>"
],
[
"Agricultural",
"$2,666",
"$3,174",
"$2,605"
],
[
"Automotive",
"854",
"1,344",
"1,458"
],
[
"Chemicals",
"2,102",
"2,494",
"2,287"
],
[
"Energy",
... | Analyse this data from a financial earnings document. what percent of total freight revenues was the chemicals group in 2009? | [
"0.15718",
"0.14862",
"0.00007",
"28110046",
"-0.15718"
] | 0 |
a404da19-aed6-4098-a4c3-0eea4de47850 | [
"34. Share-based payment continued",
"3.8 million share incentives were granted during 2019 (2018 2.7 million). The fair value of share incentives has been estimated as at the date of grant using the Black-Scholes binomial model. The following table gives the assumptions made in arriving at the share-based paymen... | [] | [
[
"",
"2019",
"2018"
],
[
"Weighted average share price (pence)",
"163.1",
"112.9"
],
[
"Weighted average exercise price (pence)",
"0.0",
"0.0"
],
[
"Weighted average fair value (pence)",
"141.1",
"95.1"
],
[
"Expected volatility (%)",
"31.6–32... | Analyse this data from a financial earnings document. What was the change in the Weighted average share price (pence)? | [
"-112.9",
"8187.6",
"-17.8",
"-50.2",
"50.2"
] | 4 |
LMT/2007/page_55.pdf-1 | [
"air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .",
"combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .",
"ot... | [
"net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .",
"sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .",
"m&fc sales increased $ 258 million mainly due to higher volume in fire control systems... | [
[
"<i>(In millions)</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Net sales",
"$11,143",
"$10,519",
"$9,811"
],
[
"Operating profit",
"1,410",
"1,264",
"1,078"
],
[
"Backlog at year-end",
"21,200",
"19,700",
"18,600"
]
] | Analyse this data from a financial earnings document. in 2007 what was the ratio of the increase in the combat aircraft sales to the other aeronautics programs sales | [
"3518072.28916",
"3.47619",
"0.28425",
"0.02776",
"3.51807"
] | 4 |
AES/2002/page_46.pdf-2 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices fo... | [
"holders .",
"as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"dividends .",
"under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash di... | [
[
"2002",
"High",
"Low",
"2001",
"High",
"Low"
],
[
"First Quarter",
"$17.84",
"$4.11",
"First Quarter",
"$60.15",
"$41.30"
],
[
"Second Quarter",
"9.17",
"3.55",
"Second Quarter",
"52.25",
"39.95"
],
[
"Third Quarter",
"4.6... | Analyse this data from a financial earnings document. what was the average high and low stock price for the second quarter of 2002? | [
"6.64",
"1",
"0.71",
"6.36",
"12.72"
] | 3 |
LMT/2015/page_54.pdf-2 | [
"backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .",
"backlog decreased in 2014 compared to 2013 primarily due to ... | [
"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$6,770",
"$7,092",
"$6,795"
],
[
"Operating profit",
"1,282",
"1,344",
"1,379"
],
[
"Operating margins",
"18.9%",
"19.0%",
"20.3%"
],
[
"Backlog at year-end",
"$15,500",
"$13,3... | Analyse this data from a financial earnings document. what were average backlog at year-end for mfc from 2013 to 2015 in millions? | [
"0.00007",
"214.42786",
"14033.33333",
"43097",
"14366.66667"
] | 4 |
0d5d9d31-d894-4ebf-87ed-dcfc4ec24f8f | [
"(10) Goodwill",
"Goodwill consists of the following (in millions):",
"The increase in Goodwill related to our Compass Analytics acquisition is deductible for tax purposes. For the 2018 increase in Goodwill, $19.7 million is deductible for tax purposes and $3.2 million is not deductible for tax purposes."
] | [] | [
[
"",
"Software Solutions",
"Data and Analytics",
"Corporate and Other",
"Total"
],
[
"Balance, December 31, 2017",
"$2,134.7",
"$172.1",
"$—",
"$2,306.8"
],
[
"HeavyWater and Ernst acquisitions (Note 3)",
"22.9",
"—",
"—",
"22.9"
],
[
"Bal... | Analyse this data from a financial earnings document. What was the change in the balance of software solutions between 2017 and 2018? | [
"-149.2",
"4292.3",
"0",
"22.9",
"172.1"
] | 3 |
e505186c-d209-4a88-bf83-51803485c9da | [
"Accumulated Other Comprehensive Loss-Recognition and Deferrals",
"The following table presents cumulative items not recognized as a component of net periodic benefits expense as of December 31, 2018, items recognized as a component of net periodic benefits expense in 2019, additional items deferred during 2019 a... | [] | [
[
"",
"",
"",
"As of and for the Years Ended December 31,",
"",
""
],
[
"",
"2018",
"Recognition of Net Periodic Benefits Expense",
"Deferrals",
"Net Change in AOCL",
"2019"
],
[
"",
"",
"",
"(Dollars in millions)",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the change in the deferred income tax benefit (expense) for pension plans in 2019 from 2018? | [
"16",
"769",
"-807",
"1",
"723"
] | 0 |
IPG/2003/page_89.pdf-1 | [
"notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: ."
] | [
"on march 7 , 2003 , standard & poor's ratings services downgraded the company's senior secured credit rating to bb+ with negative outlook from bbb- .",
"on may 14 , 2003 , fitch ratings downgraded the company's senior unsecured credit rating to bb+ with negative outlook from bbb- .",
"on may 9 , 2003 , moody's... | [
[
"2004",
"$ 244.5"
],
[
"2005",
"$ 523.8"
],
[
"2006",
"$ 338.5"
],
[
"2007",
"$ 0.9"
],
[
"2008",
"$ 0.9"
],
[
"2009 and thereafter",
"$1,327.6"
]
] | Analyse this data from a financial earnings document. what is the total long-term debt reported in the balance sheet as of december 2003? | [
"3762.9",
"1106.8",
"243620",
"2434.4",
"2436.2"
] | 4 |
ffe5c802-d31b-480b-b0ed-751f4cbdc64e | [
"Director Compensation",
"In 2019, we compensated each non-management director of our Company by granting to each such outside director 15,000 RSUs. The RSUs vested in equal amounts of 3,750 RSUs on each of March 15, 2019, June 15, 2019, September 15, 2019 and December 15, 2019. In addition, we pay our non-manage... | [] | [
[
"Name",
"Fees earned or paid in cash ($) (1)",
"Stock Awards ($) (2) (3)",
"All other compensation ($) (4)",
"Total ($)"
],
[
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"$ 39,000",
"$ 750",
"$ 89,750"
],
[
"Niv Harizman",
"$ 46,250",
"$ 39,000",
"$ 750",
"... | Analyse this data from a financial earnings document. What was the total amount of money received by one audit committee chairperson and one member? | [
"12500",
"307500",
"0",
"37500000",
"2500"
] | 0 |
V/2008/page_130.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .",
"the consideration was comprised of ... | [
"( 1 ) see description of the true-up of purchase consideration below .",
"see note 4 2014visa europe for more information related to the visa europe put option and the liability under framework agreement .",
"visa inc .",
"common stock issued in exchange for the acquired regions the value of the purchase con... | [
[
"",
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[
"Visa Inc. common stock",
"$16,785"
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[
"Visa Europe put option",
"346"
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[
"Liability under framework agreement",
"132"
],
[
"Total purchase consideration issued at reorganization date",
"17,263"
],
[
"Visa Inc. shares issue... | Analyse this data from a financial earnings document. what portion of total purchase consideration issued at reorganization date is related to visa inc . common stock? | [
"34048",
"127.15909",
"0.97231",
"48.51156",
"20.97231"
] | 2 |
351d5122-11e0-4f91-89ec-2236d44ca01c | [
"Liquidity and Capital Resources",
"As of December 31, 2019, we had total current assets of approximately $27.1 million, compared with current liabilities of approximately $6.1 million, resulting in working capital of approximately $21.0 million and a current ratio of approximately 4.4 to 1. This compares with th... | [] | [
[
"",
"2019",
"2018"
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[
"Net cash provided by (used in) operating activities",
"$(1,660,796)",
"$792,555"
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[
"Net cash used in investing activities",
"(10,582,086)",
"(5,686,833)"
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[
"Net cash provided by financing activities",
"22,181,528",
"8,685,7... | Analyse this data from a financial earnings document. What is the average net cash provided by financing activities from 2018 to 2019? | [
"-15433633.5",
"9312192.5",
"15433633.5",
"16060087",
"6747894.5"
] | 2 |
ALLE/2017/page_44.pdf-1 | [
"performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( \"s&p 500\" )... | [
"."
] | [
[
"",
"December 1, 2013",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015",
"December 31, 2016",
"December 31, 2017"
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[
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"102.20",
"129.03",
"154.37",
"150.97",
"189.19"
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[
"S&P 500",
"100.00",
"102... | Analyse this data from a financial earnings document. considering the final year of the investment , what was the highest return for the initial 100$ ? | [
"-89.19",
"60.16",
"188.19",
"89.19",
"1.89"
] | 3 |
db7ae0b97bdd12d5450ddffb65c38b55 | [
"The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2019 and 2018",
"In addition, accounts receivable from Customer A totaled approximately $0.3 million, or 1%, and approximately $1.1 million, or 9%, of total... | [] | [
[
"",
"",
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"918.18",
"827.27",
"2627.27",
"1.65",
"-91.73"
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ZBH/2008/page_70.pdf-2 | [
"december 31 , 2008 , 2007 and 2006 , included ( in millions ) : ."
] | [
"included in the gain on disposition , adjustment or impairment of acquired assets and obligations for 2008 is a favorable adjustment to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to the related measurement period .",
"included in the gain on... | [
[
"",
"2008",
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"2006"
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"$(19.2)"
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[
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"10.1",
"1.0",
"8.8"
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[
"Employee severance and retention",
... | Analyse this data from a financial earnings document. what is the sale of the former centerpulse austin land and facilities as a percentage of the gain on disposition adjustment or impairment of acquired assets and obligations in 2006? | [
"3.76471",
"0.255",
"0.26562",
"0.11591",
"-0.26562"
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JPM/2008/page_194.pdf-1 | [
"notes to consolidated financial statements 192 jpmorgan chase & co .",
"/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of wh... | [
"( a ) the table shows the impact of consolidating the assets and liabilities of the multi- seller conduits at their current carrying value ; as such , there would be no income statement or capital impact at the date of consolidation .",
"if the firm were required to consolidate the assets and liabilities of the ... | [
[
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"Pro forma<sup>(a)(b)</sup>"
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[
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"$2,218.2"
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[
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"2,051.3"
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[
"Tier 1 capital ratio",
"10.9%",
"10.9%"
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[
"Tier 1 leverage ratio",
"6.9",
"6.... | Analyse this data from a financial earnings document. in 2008 what was the firms reported debt to the assets ratio | [
"18594.44444",
"0.00923",
"1",
"0.92327",
"0.01333"
] | 3 |
ADI/2015/page_72.pdf-3 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- aver... | [
"as of october 31 , 2015 , there was $ 108.8 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted- average period of 1.3 years .",
"the total grant-date fair value... | [
[
"",
"RestrictedStock UnitsOutstanding(in thousands)",
"Weighted-Average Grant-Date Fair ValuePer Share"
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[
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"3,188",
"$43.46"
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[
"Units granted",
"818",
"$52.25"
],
[
"Restrictions lapsed",
"(1,151... | Analyse this data from a financial earnings document. what was the total amount of money set aside from the market cap for restricted stock in 2014? | [
"146010.4",
"138550.48",
"138551.78",
"138550480",
"173.84"
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7a6c059d-c900-4878-a926-caf29c23f85a | [
"Segments",
"We operate through three reportable segments: Transportation Solutions, Industrial Solutions, and Communications Solutions. We believe our segments serve a combined market of approximately $190 billion.",
"Our net sales by segment as a percentage of our total net sales were as follows:",
"Below i... | [] | [
[
"",
"",
"Fiscal",
""
],
[
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[
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"28",
"29"
],
[
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"13",
"13"
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[
... | Analyse this data from a financial earnings document. What was the percentage change in Industrial Solutions in 2019 from 2018? | [
"2",
"58",
"0",
"72",
"1"
] | 0 |
KHC/2016/page_94.pdf-2 | [
"shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : ."
] | [
"note 13 .",
"financing arrangements we routinely enter into accounts receivable securitization and factoring programs .",
"we account for transfers of receivables pursuant to these programs as a sale and remove them from our consolidated balance sheet .",
"at december 31 , 2016 , our most significant program... | [
[
"",
"Shares Issued",
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"Shares Outstanding"
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[
"Exercise of stock options, issuance of other stock awards, and other",
"178",
"—",
"178"
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[
"Balance at December 28, 2... | Analyse this data from a financial earnings document. how many total shares were issued from 2014 to 2016? | [
"-376829",
"842.1",
"1595779",
"-842115",
"842115.0"
] | 4 |
CAT/2017/page_85.pdf-3 | [
"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 201... | [
"in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic ... | [
[
"",
"December 31,"
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[
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[
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"$34",
"$55"
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[
"Receivables - finance",
"42",
"174"
],
[
"Long-term receivables - finance",
"38",
"246"
],
[
"Investments in unco... | Analyse this data from a financial earnings document. what portion of the maximum exposure to loss from vies is related to guarantees in 2018? | [
"-0.2933",
"3.4095",
"1",
"0.0003",
"0.2933"
] | 4 |
AAPL/2007/page_83.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .",
"leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal ... | [
"accrued warranty and indemnifications the company offers a basic limited parts and labor warranty on its hardware products .",
"the basic warranty period for hardware products is typically one year from the date of purchase by the end-user .",
"the company also offers a 90-day basic warranty for its service pa... | [
[
"2008",
"$155"
],
[
"2009",
"172"
],
[
"2010",
"173"
],
[
"2011",
"160"
],
[
"2012",
"148"
],
[
"Thereafter",
"617"
],
[
"Total minimum lease payments",
"$1,425"
]
] | Analyse this data from a financial earnings document. what is the range between the shortest and longest length of leases for retail space , in years? | [
"-15",
"15.0",
"0",
"1.3",
"17"
] | 1 |
AMT/2010/page_41.pdf-2 | [
"2022 international .",
"in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .",
"as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network depl... | [
"( 1 ) the majority of sites acquired or constructed internationally during 2010 and 2009 were in india and our newly launched operations in chile , colombia and peru .",
"network development services segment revenue growth .",
"as we continue to focus on growing our rental and management operations , we antici... | [
[
"New Sites (Acquired or Constructed)",
"2010",
"2009",
"2008"
],
[
"Domestic",
"947",
"528",
"160"
],
[
"International(1)",
"6,865",
"3,022",
"801"
]
] | Analyse this data from a financial earnings document. what portion of the new sites acquired or constructed during 2010 is located outside united states? | [
"1.72965",
"0.00106",
"0.69435",
"0.89551",
"0.87878"
] | 4 |
LMT/2005/page_40.pdf-3 | [
"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements tot... | [
"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of th... | [
[
"",
"<i>Commitment Expiration By Period</i>"
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[
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"<i>Total Commitment</i>",
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"<i>1-3</i> <i>Years</i> <sup>(a)</sup>",
"<i>3-5 Years</i>",
"<i>After</i> <i>5 Years</i>"
],
[
"Standby letters of credit",
... | Analyse this data from a financial earnings document. what was the percent of the total commitment with an expiration of less that 1 year was subject to renewal | [
"0.00933",
"11.31",
"0.00124",
"0.93278",
"1.08454"
] | 3 |
929018fca125b27facecdc3b42edbe47 | [
"Revenues. Revenues increased by 21% to RMB377.3 billion for the year ended 31 December 2019 on a year-on-year basis. The following table sets forth our revenues by line of business for the years ended 31 December 2019 and 2018:",
"Revenues from our VAS business increased by 13% year-on-year to RMB200 billion. On... | [] | [
[
"",
"Year ended 31 December",
"",
"",
""
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[
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"2019",
"",
"2018",
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... | Analyse this data from a financial earnings document. What is the year-on-year change in FinTech and Business Services revenue? | [
"0",
"129572",
"174493",
"-275934",
"28217"
] | 4 |
8196590b-84e7-4ec2-8ea6-905d637161fb | [
"The Group’s revenue mainly comprises the sale of goods in-store and online, and hospitality and leisure services. Revenue is recognised when control of the goods has transferred to the customer or when the service is provided at an amount that reflects the consideration to which the Group expects to be entitled.",... | [] | [
[
"",
"2019",
"2018"
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[
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"1,883"
],
[
"Leisure and hospitality services",
"1,671",
"1,61... | Analyse this data from a financial earnings document. What is the average sale of goods in-store for both 2018 and 2019? | [
"0.1",
"55238.5",
"107253",
"53626.5",
"57"
] | 3 |
GS/2018/page_134.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ."
] | [
"level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .",
"see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financia... | [
[
"",
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[
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[
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[
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"3,802"
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[
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"4"
],
[
"Total",
"$22,181",
"$19,201"
]... | Analyse this data from a financial earnings document. what is the percentage change in total financial assets from 2017 to 2018? | [
"0.258",
"0.1343",
"0.1552",
"19201.1552",
"0"
] | 2 |
fa0a0ef3-3425-4cd6-864c-7f4b88a6b2b3 | [
"11 Intangible assets",
"(a) Intangible assets",
"RIGHTS AND LICENCES",
"Certain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be impaired.",
... | [] | [
[
"",
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"$'000",
"$'000",
"$'000"
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[
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"",
"",
"",
""
],
[
"Opening net book amount at 1 July 2018",
... | Analyse this data from a financial earnings document. What was the difference between total opening and closing net book amount? | [
"23677",
"4262",
"108",
"36585",
"10771"
] | 4 |
INTC/2016/page_33.pdf-4 | [
"there are inherent limitations on the effectiveness of our controls .",
"we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .",
"a control system , no matter how well-designed and operated , can provide only reasonable ... | [
"1 leases and municipal grants on portions of the land used for these facilities expire on varying dates through 2109 .",
"2 leases expire on varying dates through 2058 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and the majority of our wafer m... | [
[
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[
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"34.0",
"26.3",
"60.3"
... | Analyse this data from a financial earnings document. as of december 31 , 2016 what percentage by square feet of major facilities are located in the united states? | [
"-33.43615",
"2050.2",
"-0.56385",
"0.52239",
"0.56385"
] | 4 |
5ce893d110be3ff0b2ef7e9794c22cbc | [
"Contract Balances",
"Timing of revenue recognition may differ from the timing of invoicing to customers. We record a receivable when revenue is recognized prior to invoicing, or unearned revenue when revenue is recognized subsequent to invoicing. For multi-year agreements, we generally invoice customers annually... | [] | [
[
"(In millions)",
"",
"",
""
],
[
"Year Ended June 30,",
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"2018",
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[
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"$ 361",
"$ 409"
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[
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"134",
"58"
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[
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"(116)"... | Analyse this data from a financial earnings document. What was the change in the balance for 2019? | [
"37",
"404",
"1",
"-36",
"-37"
] | 0 |
SYY/2019/page_9.pdf-1 | [
"sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business we estimate that our sales by type of customer during the past three fiscal years were as follows: ."
] | [
"( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the yea... | [
[
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"2018",
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[
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[
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[
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"8",
"9"
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[
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"8",
"9",
"9"
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[
... | Analyse this data from a financial earnings document. what was the change in the percentage of sales to restaurants from 2017 to 2018? | [
"0",
"0.01",
"-200.99",
"-0.01",
"1.23"
] | 1 |
AON/2010/page_100.pdf-4 | [
"remitted to the u.s .",
"due to foreign tax credits and exclusions that may become available at the time of remittance .",
"at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $... | [
"as of december 31 , 2010 , $ 85 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months , except for a potential reduction of unrecognized tax benefits in the range of $ 10-$... | [
[
"",
"2010",
"2009"
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[
"Balance at January 1",
"$77",
"$86"
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[
"Additions based on tax positions related to the current year",
"7",
"2"
],
[
"Additions for tax positions of prior years",
"4",
"5"
],
[
"Reductions for tax positions of prior yea... | Analyse this data from a financial earnings document. what percent of unrecognized tax benefits would impact the effective tax rate if recognized in 2010? | [
"0.85",
"0.01",
"85.85",
"1",
"185"
] | 0 |
ab6d7681-82b0-4c4b-bbc0-d7ca7491cbbd | [
"Fiscal 2019 compared to fiscal 2018",
"The following table sets forth our Consolidated Statements of Operations data as a percentage of net revenues for the periods indicated:",
"Note: The percentages may not add due to rounding."
] | [] | [
[
"",
"Fiscal Year",
""
],
[
"",
"2019",
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[
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[
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"21"
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[
"Gross profit",
"78",
"79"
],
[
"Operating expenses:",
"",
""
],
[
"Sales and marketing",
... | Analyse this data from a financial earnings document. What is the change in Total operating expenses from fiscal year 2018 to fiscal year 2019? | [
"-1",
"148",
"1",
"-8",
"-73"
] | 3 |
GPN/2009/page_69.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .",
"we purchased our share of gpap philippines for $ 10.9 million .",
"the purpose of this acquisition was to expand our presence in the asia-pacific market .",
"this business acquisition was not significant to our... | [
"all of the goodwill associated with the acquisition is non-deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of 11 years .",
"the contract-based intangible assets have amortization periods of 7 years .",
"the trademark has an amortization period of 5 years .",
... | [
[
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[
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[
"Contract-based intangible assets",
"952"
],
[
"Trademark",
"224"
],
[
"Property and equipment",
"300"
],
[
"Total assets acquired",
"11,010"
],
[
"Minority inte... | Analyse this data from a financial earnings document. what percent of the assets , purchased in the acquisition , are tangible? | [
"306",
"11234",
"3303000",
"11310.0",
"11310"
] | 3 |
HOLX/2009/page_151.pdf-3 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-... | [
"the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .",
"during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .",
"employee stock purchase plan at the c... | [
[
"Non-vested Shares",
"Number of Shares",
"Weighted-Average Grant-Date Fair Value"
],
[
"Non-vested at September 27, 2008",
"1,461",
"$31.23"
],
[
"Granted.",
"1,669",
"14.46"
],
[
"Vested",
"(210)",
"23.87"
],
[
"Forfeited",
"(150)",
"23.... | Analyse this data from a financial earnings document. based on the fair value of the grant , how much money did the company lose when some of their grants were forfeited . | [
"-3516",
"3516000",
"609.4",
"3516.0",
"2344"
] | 3 |
GPN/2017/page_88.pdf-1 | [
"a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .",
"changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , ... | [
"the increase in the valuation allowance related to net operating loss carryforwards of $ 10.3 million for the year ended december 31 , 2017 relates primarily to carryforward assets recorded as part of the acquisition of active network .",
"the increase in the valuation allowance related to domestic net operating... | [
[
"Balance at May 31, 2014",
"$(7,199)"
],
[
"Utilization of foreign net operating loss carryforwards",
"3,387"
],
[
"Other",
"(11)"
],
[
"Balance at May 31, 2015",
"(3,823)"
],
[
"Allowance for foreign income tax credit carryforward",
"(7,140)"
],
[
"... | Analyse this data from a financial earnings document. what was the net change in the valuation allowance in thousands between 2016 and 2017? | [
"61.0",
"15926",
"15085",
"-33161",
"1"
] | 0 |
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