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|---|---|---|---|---|---|---|
fc40cdf1-9d03-4c9f-9012-fe5aee91c037 | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 18. Quarterly Consolidated Results of Operations Data (Unaudited)",
"The following table sets forth our quarterly consolidated results of operatio... | [] | [
[
"",
"",
"",
"Year Ended December 31, 2018",
"",
""
],
[
"",
"First\nQuarter",
"Second\nQuarter",
"Third Quarter",
"Fourth\nQuarter",
"Total"
],
[
"Total revenue",
"$85,326",
"$105,704",
"$113,912",
"$109,731",
"$414,673"
],
[
... | Analyse this data from a financial earnings document. What was the change in total costs and expenses between the second and third quarter? | [
"0",
"759",
"54105",
"118551",
"-12088"
] | 1 |
ETR/2016/page_505.pdf-3 | [
"2016 non-qualified deferred compensation as of december 31 , 2016 , mr .",
"may had a deferred account balance under a frozen defined contribution restoration plan .",
"the amount is deemed invested , as chosen by the participant , in certain t .",
"rowe price investment funds that are also available to the ... | [
"( 1 ) amounts in this column are not included in the summary compensation table .",
"2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified condit... | [
[
"Name",
"Executive Contributions in 2016 (b)",
"Registrant Contributions in 2016 (c)",
"Aggregate Earnings in 2016<sup>(1)</sup> (d)",
"Aggregate Withdrawals/Distributions (e)",
"Aggregate Balance at December 31, 2016(a) (f)"
],
[
"Phillip R. May, Jr.",
"$—",
"$—",
"$17... | Analyse this data from a financial earnings document. what is the percentage change in the aggregate balance from 2015 to 2016 for phillip r . may jr.? | [
"73.58245",
"278598",
"0.11245",
"0.10551",
"0.10114"
] | 2 |
5aab40b4-cefa-464d-9324-3e66ba6ab291 | [
"(c) Summary of Share-Based Compensation Expense",
"Share-based compensation expense consists primarily of expenses for stock options, stock purchase rights, restricted stock, and RSUs granted to employees. The following table summarizes share-based compensation expense (in millions):",
"As of July 27, 2019, th... | [] | [
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
],
[
"Cost of sales—product",
"$90",
"$94",
"$85"
],
[
"Cost of sales—service",
"130",
"133",
"134"
],
[
"Share-based compensation expense in cost of sales .",
"220",
"227",
... | Analyse this data from a financial earnings document. What was the total change in research and development between 2017 and 2019? | [
"529",
"1069",
"11",
"0",
"9"
] | 2 |
ETR/2004/page_213.pdf-1 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ... | [
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .",
"the asset retirement obligation varia... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$922.9"
],
[
"Deferred fuel cost revisions",
"59.1"
],
[
"Asset retirement obligation",
"8.2"
],
[
"Volume",
"(16.2)"
],
[
"Vidalia settlement",
"(9.2)"
],
[
"Other",
"8.9"
],
[
"2... | Analyse this data from a financial earnings document. what is the increase in other regulatory credits as a percentage of net revenue in 2003? | [
"0.0151",
"26.1",
"-11.36149",
"0.03851",
"25.96533"
] | 3 |
f2dd8243-1c23-4d32-a294-110edf03aa2c | [
"Revenue",
"Revenue was $5,517.9 million and $5,878.3 million for 2019 and 2018, respectively. The decrease of $360.4 million, or 6.1% was primarily attributable to an 8.2%, 4.8% and 1.5% decrease in revenue in PSG, ASG and ISG, respectively, which is further explained below. Revenue by reportable segment for eac... | [] | [
[
"",
"2019",
"As a % of Revenue (1)",
"2018",
"As a % of Revenue (1)"
],
[
"PSG",
"$ 2,788.3",
"50.5 %",
"$ 3,038.2",
"51.7 %"
],
[
"ASG",
"1,972.3",
"35.7 %",
"2,071.2",
"35.2 %"
],
[
"ISG",
"757.3",
"13.7 %",
"768.9",
"13... | Analyse this data from a financial earnings document. What is the change in revenues from ASG from 2018 to 2019? | [
"98.9",
"-2170.1",
"-98.9",
"-98900",
"1920.6"
] | 2 |
806fd692-11c5-4090-9ec3-56a844fb9b29 | [
"2017 Acquisitions",
"Cloudmark, Inc",
"On November 21, 2017 (the “Cloudmark Acquisition Date”), pursuant to the terms of the merger agreement, the Company acquired all shares of Cloudmark, Inc. (“Cloudmark”), a leader in messaging security and threat intelligence for internet service providers and mobile carri... | [] | [
[
"",
"",
"Estimated"
],
[
"",
"",
"Useful Life"
],
[
"",
"Fair value",
"(in years)"
],
[
"Current assets",
"$37,390",
"N/A"
],
[
"Fixed assets",
"543",
"N/A"
],
[
"Non-current assets",
"74",
"N/A"
],
[
"Liabilities"... | Analyse this data from a financial earnings document. What is the total fair value of all the liabilities assumed? | [
"38705",
"3",
"27627",
"27727",
"57212"
] | 3 |
ETR/2009/page_21.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases impl... | [
"as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .",
"i... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$1,839"
],
[
"Realized price changes",
"309"
],
[
"Palisades acquisition",
"98"
],
[
"Volume variance (other than Palisades)",
"73"
],
[
"Fuel expenses (other than Palisades)",
"(19)"
],
[
... | Analyse this data from a financial earnings document. what portion of the increase in net revenue from non-utility nuclear is attributed to the change in realized price? | [
"1.60194",
"154.5",
"0.62424",
"152955",
"1"
] | 2 |
D/2002/page_39.pdf-2 | [
"other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .",
"in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax... | [
"* amounts presented are for electricity supplied by utility and merchant generation operations .",
"operating results 2014 2002 dominion energy contributed $ 2.72 per diluted share on net income of $ 770 million for 2002 , a net income increase of $ 47 million and an earnings per share decrease of $ 0.14 over 20... | [
[
"(millions, except pershare amounts)",
"2002",
"2001",
"2000"
],
[
"Operating revenue",
"$5,940",
"$6,144",
"$4,894"
],
[
"Operating expenses",
"4,520",
"4,749",
"3,939"
],
[
"Net income contribution",
"770",
"723",
"489"
],
[
"Ea... | Analyse this data from a financial earnings document. if the 2003 growth rate is the same as 2002 , what would 2003 gas transmission throughput be in bcf?\\n | [
"5126.859",
"612.1139",
"1.0796",
"644.5009",
"35.6257"
] | 3 |
MKTX/2014/page_39.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for our common stock , a... | [
"."
] | [
[
"2014:",
"High",
"Low"
],
[
"January 1, 2014 to March 31, 2014",
"$67.16",
"$57.99"
],
[
"April 1, 2014 to June 30, 2014",
"$59.65",
"$50.30"
],
[
"July 1, 2014 to September 30, 2014",
"$62.05",
"$47.50"
],
[
"October 1, 2014 to December 31, 2014... | Analyse this data from a financial earnings document. between july 1 2014 to september 30 2014 what was the spread between the high and low price per share? | [
"14.46",
"14.55",
"57.05",
"1.31",
"24.96"
] | 1 |
AMT/2012/page_121.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | [
"( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Current assets",
"$8,763"
],
[
"Non-current assets",
"2,332"
],
[
"Property and equipment",
"26,711"
],
[
"Intangible assets (1)",
"21,079"
],
[
"Other non-current liabilities",
"(1,349)"
],
[... | Analyse this data from a financial earnings document. for acquired customer-related and network location intangibles , what is the expected annual amortization expenses , in millions? | [
"7.385",
"0.115",
"13.8",
"9.231",
"64.988"
] | 0 |
UPS/2012/page_51.pdf-2 | [
"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 ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net income",
"$807",
"$3,804",
"$3,338"
],
[
"Non-cash operating activities(a)",
"7,301",
"4,505",
"4,398"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(917)",
"(1,436)",
"(... | Analyse this data from a financial earnings document. what is the percentage change in net cash from operating activities from 2011 to 2012? | [
"-1.01483",
"-0.01982",
"-143",
"-7359",
"-0.02022"
] | 1 |
ETR/2013/page_93.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .",
"because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section bel... | [
"entergy arkansas made its payment in january 2012 .",
"in february 2012 , entergy arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $ 156 million payment be collected from customers over the 22-month period from march 2012 through december 2013 .",
"in march 2... | [
[
"",
"Payments(Receipts) (In Millions)"
],
[
"Entergy Arkansas",
"$156"
],
[
"Entergy Gulf States Louisiana",
"($75)"
],
[
"Entergy Louisiana",
"$—"
],
[
"Entergy Mississippi",
"($33)"
],
[
"Entergy New Orleans",
"($5)"
],
[
"Entergy Texas... | Analyse this data from a financial earnings document. what portion of the entergy arkansas payment goes to entergy texas? | [
"-113",
"0.21393",
"-0.27564",
"43",
"0.27564"
] | 4 |
C/2008/page_22.pdf-4 | [
"latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .",
"the results for gfu are included in citigroup 2019s global cards and latin a... | [
"redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .",
"following the sale of these shares , citigro... | [
[
"<i>In millions of dollars</i>",
"2007 Pretax total",
"2007 After-tax total",
"2006 Pretax total",
"2006 After-tax total"
],
[
"Global Cards",
"$466",
"$296",
"$94",
"$59"
],
[
"Consumer Banking",
"96",
"59",
"27",
"18"
],
[
"ICG",
"1... | Analyse this data from a financial earnings document. what was the total pretax gains in millions for the sale so mastercard shares from 2006 to 2007? | [
"657",
"1.9",
"584.1",
"704.0",
"246"
] | 3 |
C/2009/page_141.pdf-1 | [
"citigroup 2019s repurchases are primarily from government sponsored entities .",
"the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .",
"market conditions and credit-ratings agency requirements may also affect representatio... | [
"goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired .",
"goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying ... | [
[
"In millions of dollars",
"2009",
"2008"
],
[
"Balance, beginning of the year",
"$75",
"$2"
],
[
"Additions for new sales",
"33",
"23"
],
[
"Change in estimate",
"493",
"59"
],
[
"Utilizations",
"(119)",
"(9)"
],
[
"Balance, end o... | Analyse this data from a financial earnings document. what was the ratio of the change in estimate for 2009 to 2008 | [
"6.57333",
"8.35593",
"0.50847",
"164.33333",
"1"
] | 1 |
f63cf2dbd39ae8b2fa764502fba37fd1 | [
"13. EARNINGS (LOSS) PER SHARE",
"Basic earnings per share (“EPS”) are computed by dividing net income (loss) by the weighted-average number of common shares outstanding for the period. Diluted EPS is computed by dividing net income by the weighted-average number of common shares and dilutive common stock equival... | [] | [
[
"All figures in USD except number of shares and earnings (loss) per common share",
"2019",
"2018",
"2017"
],
[
"Numerator: ",
"",
"",
""
],
[
"Net Loss ",
"(10,352)",
"(95,306)",
"(204,969)"
],
[
"Denominator: ",
"",
"",
... | Analyse this data from a financial earnings document. What is the average net loss in 2017 and 2018? | [
"150137.5",
"100091.7",
"47673",
"95306",
"0"
] | 0 |
7f5203a09a509ad96e94ca5d3d7cb647 | [
"Relative importance of spend on pay",
"The following table shows, for FY19 and FY18, the actual expenditure and percentage change in total employee costs and percentage change in distributions to shareholders.",
"1 Represents dividends paid in each financial year",
"2 Total employee expenditure includes wage... | [] | [
[
"",
"FY19",
"FY18",
"Change"
],
[
"",
"$M",
"$M",
"%"
],
[
"Shareholder distributions – dividends1",
"23.9",
"21.8",
"10%"
],
[
"Total employee expenditure2",
"370.1",
"361.9",
"2%"
]
] | Analyse this data from a financial earnings document. What was the average total employee expenditure across 2018 and 2019? | [
"36600",
"370",
"185",
"34",
"366"
] | 4 |
c9b48f82-8b4e-43c3-bfdc-8b067ab7dcd2 | [
"Sufficiency of Cash Resources The following table sets forth selected information regarding our financial condition:",
"Our net working capital position improved $18.0 million as of December 31, 2019 compared to December 31, 2018 primarily as a result of the elimination in 2019 of the quarterly dividend of appro... | [] | [
[
"",
"",
"December 31,"
],
[
"(In thousands, except for ratio)",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$ 12,395",
"$ 9,599"
],
[
"Working capital (deficit)",
"(67,429)",
"(85,471)"
],
[
"Current ratio",
"0.72",
"0.70"
]
] | Analyse this data from a financial earnings document. What was the increase / (decrease) in the current ratio from 2018 to 2019? | [
"6.7",
"-0.02",
"0.02",
"0",
"-204.28"
] | 2 |
6c76cd11-30f2-4a66-9f13-e99ba2b54946 | [
"Note 15. Employee Benefit Plans",
"Defined Benefit Plans",
"The Company has defined benefit pension plans that cover certain French and German employees. Most of these defined pension plans, which were acquired in the Atmel and Microsemi acquisitions, are unfunded. Plan benefits are provided in accordance with... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service costs",
"$1.5",
"$2.2",
"$1.4"
],
[
"Interest costs",
"1.1",
"1.0",
"1.0"
],
[
"Amortization of actuarial loss",
"0.4",
"0.8",
"—"
],
... | Analyse this data from a financial earnings document. What was the change in the Amortization of actuarial loss between 2018 and 2019? | [
"2.2",
"-0.4",
"-0.6",
"-0.3",
"1.2"
] | 1 |
b7410d0f-1e47-40ae-abf5-ec26441c0973 | [
"Capital stock 2019",
"Capital stock at December 31, 2019, consisted of the following:",
"The capital stock of the Parent Company is divided into two classes: Class A shares (quota value SEK 5.00) and Class B shares (quota value SEK 5.00). Both classes have the same rights of participation in the net assets and... | [] | [
[
"Capital stock",
"",
""
],
[
"Parent Company",
"Number of shares",
"Capital stock (SEK million)"
],
[
"Class A shares",
"261,755,983",
"1,309"
],
[
"Class B shares",
"3,072,395,752",
"15,363"
],
[
"Total",
"3,334,151,735",
"16,672"
]
] | Analyse this data from a financial earnings document. What is the difference in the number of shares between class A and class B? | [
"-261754674",
"2810639769",
"0",
"3334151735",
"2811"
] | 1 |
EL/2008/page_59.pdf-1 | [
"evaluation of accounts receivable aging , specifi c expo- sures and historical trends .",
"inventory we state our inventory at the lower of cost or fair market value , with cost being determined on the fi rst-in , fi rst-out ( fifo ) method .",
"we believe fifo most closely matches the fl ow of our products fr... | [
"our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a signifi cant effect on the amounts reported .",
"a one-percentage-point change in assumed health care cost trend rates for fi scal 2008 would have had the following effects : the... | [
[
"(In millions)",
"25 Basis-Point Increase",
"25 Basis-Point Decrease"
],
[
"Discount rate",
"$(2.0)",
"$2.5"
],
[
"Expected return on assets",
"$(1.7)",
"$1.7"
]
] | Analyse this data from a financial earnings document. considering the expected return rate on assets , what is the total value of plan assets in 2008 , in millions? | [
"322.58065",
"21.25",
"14.54323",
"21.93548",
"29.03226"
] | 3 |
bfd7fc68-610e-4077-bbf3-e36dced32142 | [
"Uncertain Tax Positions",
"In accordance with authoritative guidance, the impact of an uncertain income tax position on the income tax return must be recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will no... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Gross unrecognized tax benefits at the beginning of the year",
"$1,321",
"$1,181",
"$—"
],
[
"Additions from tax positions taken in the current year",
"213",
"140",
"140"
],
[
"Additions from tax positions taken in pr... | Analyse this data from a financial earnings document. What is the average gross unrecognized tax benefit at the end of the year from 2017 to 2019? | [
"582.33",
"2568.12",
"1369.67",
"1152656",
"0"
] | 2 |
V/2008/page_17.pdf-2 | [
"largest operators of open-loop and closed-loop retail electronic payments networks the largest operators of open-loop and closed-loop retail electronic payments networks are visa , mastercard , american express , discover , jcb and diners club .",
"with the exception of discover , which primarily operates in the... | [
"( 1 ) visa inc .",
"figures as reported previously in our filings .",
"source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .",
"note : visa inc .",
"figures exclude visa europe .",
"figures for competitors include their respective european operations .",
"visa figures include... | [
[
"Company",
"Payments Volume (billions)",
"Total Volume (billions)<i></i>",
"Total Transactions (billions)",
"<i></i> Cards (millions)"
],
[
"Visa Inc.<sup>(1)</sup>",
"$2,457",
"$3,822",
"50.3<i></i>",
"1,592"
],
[
"MasterCard",
"1,697",
"2,276",
... | Analyse this data from a financial earnings document. what is the average payment volume per transaction for jcb? | [
"0.01091",
"9166.66667",
"54.4",
"91.66667",
"1"
] | 3 |
7f0fc79c-1722-4158-8543-9d31c0ccb810 | [
"In the fourth quarter of 2019, we recognized other income, net of expenses, of $54 million, increasing from a negative $2 million in the prior quarter and from an income of $16 million in the year-ago quarter, reflecting higher R&D grants in Italy associated with the IPCEI program.",
"Other income and expenses, ... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29,2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Research and development funding",
"$68",
"$14",
"$19"
],
[
"Phase-out and s... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Research and development funding from the period December 31, 2018 to 2019? | [
"52",
"87",
"29182",
"35",
"49"
] | 4 |
RCL/2008/page_19.pdf-1 | [
"royal caribbean cruises ltd .",
"3 part i the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted- average berths over the past five years : weighted-average weighted-average north american supply of berths global cruise supply o... | [
"( 1 ) source : our estimates .",
"( 2 ) source : cruise line international association based on cruise passengers carried for at least two consecutive nights .",
"in an effort to penetrate untapped markets and diversify our customer base , we have redeployed some of the ships in our royal caribbean internation... | [
[
"Year",
"Global Cruise Passengers(1)",
"Weighted-Average Supply of Berths Marketed Globally(1)",
"North American Cruise Passengers(2)",
"Weighted- Average Supply ofBerths Marketed in North America(1)"
],
[
"2004",
"13,757,000",
"265,000",
"9,108,000",
"207,000"
... | Analyse this data from a financial earnings document. in 2005 what was the percent of the weighted-average supply of berths marketed globally in marketed in north america | [
"0.78113",
"69000",
"0.81496",
"-13756999.21887",
"0.81509"
] | 0 |
b6698fcc-3933-4c39-aa0f-8e49354de75b | [
"The activity for unrecognized gross tax benefits is as follows (in millions):",
"Included in the December 31, 2019 balance of $130.0 million is $97.2 million related to unrecognized tax benefits that, if recognized, would impact the annual effective tax rate. Also included in the balance of unrecognized tax bene... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$112.2",
"$114.8",
"$136.7"
],
[
"Acquired balances",
"15.5",
"—",
"—"
],
[
"Additions for tax benefits related to the current year",
"9.4",
"7.4",
"23.6"
],
[
"Addi... | Analyse this data from a financial earnings document. What is the average Additions for tax benefits related to the current year for December 31, 2018 and 2019? | [
"8.4",
"16.8",
"11.2",
"33.6",
"9.7"
] | 0 |
f8102b8c-623c-4fd7-905d-45ca79260127 | [
"(11) STOCK-BASED COMPENSATION",
"The following tables summarize the Company’s stock-based compensation expense for liability and equity classified awards included in the consolidated statements of operations:",
"CII Common and Preferred Units",
"Prior to the Company’s IPO, the Company was given authorization... | [] | [
[
"",
"Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(in millions)",
"",
""
],
[
"Included in:",
"",
"",
""
],
[
"Operating costs",
"$11.3",
"$9.9",
"$11.3"
],
[
"Selling, general and adm... | Analyse this data from a financial earnings document. What were the total operating costs for all 3 years? | [
"32.7",
"33.6",
"119.2",
"0.3",
"32.5"
] | 4 |
FITB/2013/page_84.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transact... | [
"( a ) in march 2013 , the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp 2019s common stock through the open market or in any private transaction .",
"the authorization does not include specific price targets or an expiration date .",
"this... | [
[
"For the years ended December 31",
"2013",
"2012",
"2011"
],
[
"Shares authorized for repurchase at January 1",
"63,046,682",
"19,201,518",
"19,201,518"
],
[
"Additional authorizations<i><sup>(a)</sup></i>",
"45,541,057",
"86,269,178",
"-"
],
[
"Shar... | Analyse this data from a financial earnings document. what is the total cash outflow spent for shares repurchased during 2013 , in millions? | [
"42.17095",
"-43.07159",
"809.74632",
"1855163846.42177",
"794.92632"
] | 2 |
TXN/2017/page_55.pdf-3 | [
"assumed health care cost trend rates for the u.s .",
"retiree health care benefit plan as of december 31 are as follows: ."
] | [
"a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .",
"retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .",
"the service cost and interest ... | [
[
"",
"2017",
"2016"
],
[
"Assumed health care cost trend rate for next year",
"7.50%",
"6.75%"
],
[
"Ultimate trend rate",
"5.00%",
"5.00%"
],
[
"Year in which ultimate trend rate is reached",
"2028",
"2024"
]
] | Analyse this data from a financial earnings document. what is the net value of liabilities and investments related to these plans that are reported in the balance sheet at the end of 2017? | [
"-247",
"491",
"-19",
"-19.0",
"0"
] | 3 |
RE/2010/page_138.pdf-1 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: ."
] | [
"the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .",
"in 2010 , the company favorably settled a 2003 and 2004 irs audit .",
"the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .",
"in addition , the company was als... | [
[
"(Dollars in thousands)",
"2010",
"2009",
"2008"
],
[
"Balance at January 1",
"$29,010",
"$34,366",
"$29,132"
],
[
"Additions based on tax positions related to the current year",
"7,119",
"6,997",
"5,234"
],
[
"Additions for tax positions of prior ye... | Analyse this data from a financial earnings document. what was the percent change in net expense in interest and penalties between 2008 and 2009? | [
"-883",
"-0.026",
"-29010.361",
"0.619",
"-0.361"
] | 4 |
MKTX/2009/page_79.pdf-3 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .",
"reclassifications certain reclassifications ha... | [
"."
] | [
[
"Cash",
"$6,406"
],
[
"Accounts receivable",
"2,139"
],
[
"Amortizable intangibles",
"8,330"
],
[
"Goodwill",
"29,405"
],
[
"Deferred tax assets, net",
"3,410"
],
[
"Other assets, including investment in TradeHelm",
"1,429"
],
[
"Accounts... | Analyse this data from a financial earnings document. what percentage of the purchase price makes up other assets including investment in tradehelm? | [
"1",
"42418",
"0.0486",
"0.03369",
"43847"
] | 3 |
UA/2007/page_42.pdf-1 | [
"year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .",
"this increase was the result of increases in both our net sales and license revenues as noted in the product category... | [
"net sales increased $ 143.7 million , or 53.0% ( 53.0 % ) , to $ 415.0 million for the year ended december 31 , 2006 from $ 271.3 million during the same period in 2005 as noted in the table above .",
"the increase in net sales primarily reflects : 2022 $ 26.9 million of footwear product sales , primarily footba... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2006",
"2005",
"$ Change",
"% Change"
],
[
"Men’s",
"$255,681",
"$189,596",
"$66,085",
"34.9%"
],
[
"Women’s",
"85,695",
"53,500",
"32,195",
"60.2%"
],
[
"Youth",
... | Analyse this data from a financial earnings document. what was the percentage change in the gross profit from 2005 to 2006 | [
"-0.58646",
"1",
"-135.31354",
"0.58646",
"13.50847"
] | 3 |
e32d82ba-79a3-479f-baef-1e6930c130f5 | [
"14. INCOME TAXES",
"Our effective tax rates for each of the periods presented are the result of the mix of income earned in various tax jurisdictions that apply a broad range of income tax rates. The more significant provisions of the Tax Act as applicable to us are described in Note 1 above under “Impacts of th... | [] | [
[
"",
"Year Ended May 31",
"",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$3,774",
"$3,366",
"$3,674"
],
[
"Foreign",
"8,494",
"9,058",
"8,006"
],
[
"Income before provision for income taxes",
"$12,268",
... | Analyse this data from a financial earnings document. What was the average total income before provision of income taxes for the 3 year period from 2017 to 2019? | [
"12124",
"10",
"36375",
"0",
"8039"
] | 0 |
AAL/2010/page_72.pdf-3 | [
"american airlines , inc .",
"notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .",
... | [
"during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .",
"pursuant to u.s .",
"gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements ex... | [
[
"",
"Pension",
"Retiree Medical and Other"
],
[
"2011",
"574",
"173"
],
[
"2012",
"602",
"170"
],
[
"2013",
"665",
"169"
],
[
"2014",
"729",
"170"
],
[
"2015",
"785",
"173"
],
[
"2016 — 2020",
"4,959",
"9... | Analyse this data from a financial earnings document. what is the total amount expected to be paid for pensions and retiree medical and other in the next 12 months? | [
"775",
"374",
"747000000",
"343",
"747.0"
] | 4 |
JKHY/2017/page_26.pdf-1 | [
"24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2012 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"JKHY",
"100.00",
"138.34",
"177.10",
"195.72",
"267.64",
"322.60"
],
[
"Peer Group",
"100.00",
"117.87",
"161.90",
"203.87",
"233.39",
"271.10"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the percentage change in the s&p 500 stock performance from 2014 to 2015 | [
"0.00074",
"13.46505",
"2.07427",
"0.07427",
"-139.11"
] | 3 |
64aefd16-7d2d-41ba-90a1-8caed9aa2c9d | [
"Deferred tax assets and liabilities at December 27, 2019 and December 28, 2018 consist of the following:",
"The deferred tax provision results from the effects of net changes during the year in deferred tax assets and liabilities arising from temporary differences between the carrying amounts of assets and liabi... | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018"
],
[
"Deferred tax assets: ",
"",
""
],
[
"Receivables and inventory",
"$4,468",
"$3,978"
],
[
"Accrued expenses",
"170",
"1,835"
],
[
"Self-insurance reserves",
"1,957",
"2,050"
],
[
... | Analyse this data from a financial earnings document. What is the average value of Receivables and inventory for 2019 and 2018? | [
"4223",
"42",
"2906",
"3978",
"8446"
] | 0 |
eba7d194-d823-428c-b9b8-18f51a8acad2 | [
"The Group reported a loss before tax of £(42.7)m in the year, compared to a profit before tax of £20.9m in 2017/18. A loss after tax was £(33.8)m, compared to a £7.2m profit in the prior year.",
"Adjusted profit before tax was £88.0m in the year, an increase of £9.4m compared to the prior year due to growth both... | [] | [
[
"Adjusted earnings per share (£m)",
"2018/19",
"2017/18",
"Change"
],
[
"Trading profit",
"128.5",
"123.0",
"+4.5%"
],
[
"Less: Net regular interest",
"(40.5)",
"(44.4)",
"+8.9%"
],
[
"Adjusted profit before tax",
"88.0",
"78.6",
"+12.1%"... | Analyse this data from a financial earnings document. What was the average trading profit for 2017/18 and 2018/19? | [
"3.2",
"125.75",
"42.9",
"7902.75",
"2.86"
] | 1 |
ZBH/2009/page_88.pdf-1 | [
"14 .",
"capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .",
"the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .",
"the denomina... | [
"weighted average shares outstanding for basic net earnings per share 215.0 227.3 235.5 effect of dilutive stock options and other equity awards 0.8 1.0 2.0 weighted average shares outstanding for diluted net earnings per share 215.8 228.3 237.5 for the year ended december 31 , 2009 , an average of 14.3 million opt... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"215.0",
"227.3",
"235.5"
],
[
"Effect of dilutive stock options and other equity awards",
"0.8",
"1.0",
"2.0"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what is the percent change in weighted average shares outstanding for basic net earnings per share between 2007 and 2009? | [
"-0.08632",
"-0.09019",
"215",
"-0.095",
"-0.08705"
] | 4 |
2a5e18dce07cdb6d6cd8e1daaab74018 | [
"Change in Product Mix and Technology Migration",
"Because the price of wafers processed with different technologies varies significantly, the mix of wafers that we produce is among the primary factors that affect our revenues and profitability. The value of a wafer is determined principally by the complexity and... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Process Technologies",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"14 nanometers and under",
"0.9",
"2.6",
"0.0"
],
[
"28 nanometers",
"16.2",
"12.6",
"11.3"
],
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in 28 nanometers from 2018 to 2019? | [
"0",
"100",
"1.3",
"-1.3",
"-0.3"
] | 3 |
AAL/2014/page_89.pdf-3 | [
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what percentage of total reorganization items net consisted of labor-related deemed claim? | [
"8.62189",
"-0.00076",
"0.65644",
"0.03068",
"0.00038"
] | 2 |
IP/2013/page_101.pdf-3 | [
"at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 215 million... | [
[
"In millions",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter"
],
[
"Lease obligations",
"$171",
"$133",
"$97",
"$74",
"$59",
"$162"
],
[
"Purchase obligations (a)",
"3,170",
"770",
"642",
"529",
"453",
"2,404"
],
... | Analyse this data from a financial earnings document. what was the cumulative rent expense from 2011 to 2013 | [
"3787",
"651.0",
"478",
"0.7",
"-446"
] | 1 |
UNP/2009/page_89.pdf-1 | [
"14 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciat... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"Capital Leases"
],
[
"2010",
"$576",
"$290"
],
[
"2011",
"570",
"292"
],
[
"2012",
"488",
"247"
],
[
"2013",
"425",
"256"
],
[
"2014",
"352",
"267"
],
[
"Lat... | Analyse this data from a financial earnings document. what portion of 2009 operating leases are current liabilities? | [
"0.1073",
"3059712",
"0.15248",
"-0.10843",
"0.10843"
] | 4 |
90c89b08-dfdf-4bba-83be-c35e6624f679 | [
"Note 10. Intangible Assets and Goodwill",
"Intangible assets consist of the following (in millions):"
] | [] | [
[
"",
"",
"March 31, 2019",
""
],
[
"",
"Gross Amount",
"Accumulated Amortization",
"Net Amount"
],
[
"Core and developed technology",
"$7,413.0",
"$(1,112.9)",
"$6,300.1"
],
[
"Customer-related",
"917.1",
"(544.0)",
"373.1"
],
[
"I... | Analyse this data from a financial earnings document. What was the difference between the net amount of Customer-related assets and In-process research and development assets? | [
"-3.1",
"-357.7",
"365400000",
"365.4",
"380.8"
] | 3 |
91946c57-0fda-4707-968e-0a28f285bfaa | [
"Comparison of 2019 and 2018",
"Revenue",
"We generate substantially all of our revenue from sales of subscriptions, including domain registrations and renewals, hosting and presence products and business applications. Our subscription terms average one year, but can range from monthly terms to multi-annual ter... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"2019 to 2018",
"",
"2018 to 2017",
""
],
[
"",
"2019",
"2018",
"2017",
"$ change",
"% change",
"$ change",
"% change"
],
[
"Domains",
"$ 1,351.6",
"$ 1,220.3",
"$ 1,057.2",
"$ 131.3"... | Analyse this data from a financial earnings document. What is the average domain revenue for 2018 and 2019? | [
"1285.95",
"1",
"648.95",
"1220.3",
"0"
] | 0 |
GPN/2010/page_87.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined... | [
"stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .",
"stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Share-based compensation cost",
"$18.1",
"$14.6",
"$13.8"
],
[
"Income tax benefit",
"$(6.3)",
"$(5.2)",
"$(4.9)"
]
] | Analyse this data from a financial earnings document. what is the after-tax share-based compensation cost in 2010? | [
"0.1",
"13.7",
"15.4",
"11.8",
"-219.9"
] | 3 |
accb6822f54c2c318d11195c5e0e1e70 | [
"5. Balance Sheet Components",
"Deferred Revenue",
"Deferred revenue relates to performance obligations for which payments have been received by the customer prior to revenue recognition. Deferred revenue primarily consists of deferred software, or amounts allocated to mobile dashboard and on-line apps and unsp... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balances",
"$36,836",
"$42,432",
"$49,904"
],
[
"Deferral of revenue",
"45,040",
"40,003",
"46,193"
],
[
"Recognition of deferred revenue",
"(41,034)",... | Analyse this data from a financial earnings document. What is the percentage change of the ending balance from 2017 to 2018? | [
"0.66",
"6581.42",
"13.7",
"13.19",
"0.13"
] | 3 |
ffcad417-fba4-492d-b9f8-a53b89c9fe44 | [
"Statement of financial position",
"Net assets have decreased to $157,164,000 at 30 June 2019 from $163,937,000 at 30 June 2018.",
"Current assets have decreased from 30 June 2018 by 18% to $75,460,000. This is driven by a reduction in cash assets, a result of continued investment in technology and further inve... | [] | [
[
"FINANCIAL PERFORMANCE SUMMARY",
"2019 $’000",
"2018 $’000 RESTATED",
"CHANGE"
],
[
"Current assets",
"75,460",
"91,457",
"(18%)"
],
[
"Non-current assets",
"150,607",
"147,234",
"2%"
],
[
"Total assets",
"226,067",
"238,691",
"(5%)"
... | Analyse this data from a financial earnings document. What is the debts to assets ratio in 2019? | [
"0.3",
"-0.3",
"21001",
"15576694501",
"3.3"
] | 0 |
PPG/2011/page_28.pdf-1 | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
[
"<i>(Millions)</i>",
"2011",
"<i>2010</i>",
""
],
[
"<i>Operating Working Capital</i>",
"$2,739",
"$2,595",
"<i></i>"
],
[
"<i>Operating Working Capital as % of Sales</i>",
"19.5%",
"19.2",
"<i>%</i>"
]
] | Analyse this data from a financial earnings document. if trade receivables from customers trends at the same rate as 2011 , what will the 2012 allowance be as a percentage of fourth quarter sales? | [
"10.4",
"250",
"-0.2",
"0",
"18.1"
] | 4 |
dc278dd1-3935-490d-ab87-9fef7faf5c4b | [
"The below tables represents the key components of Teradyne’s convertible senior notes:",
"As of December 31, 2019, the unamortized discount was $65.3 million, which will be amortized over four years using the effective interest rate method. The carrying amount of the equity component was $100.8 million. As of De... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(in thousands)",
""
],
[
"Debt principal",
"$460,000",
"$460,000"
],
[
"Unamortized discount",
"65,313",
"80,019"
],
[
"Net carrying amount of convertible debt",
"$394,687",
"$379,981... | Analyse this data from a financial earnings document. What was the change in Debt principal from 2018 to 2019? | [
"-459968",
"0",
"920000",
"-394687",
"-379981"
] | 1 |
2b473b06-210e-4d96-b62b-282c58544189 | [
"ISU plan",
"The Corporation offers to its executive officers and designated employees an Incentive Share Unit (\"ISU\") Plan. According to this plan, executive\nofficers and designated employees periodically receive a given number of ISUs which entitle the participants to receive subordinate voting shares of the... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"Outstanding, beginning of the year",
"105,475",
"101,538"
],
[
"Granted",
"37,600",
"47,900"
],
[
"Distributed",
"(44,470)",
"(35,892)"
],
[
"Cancelled",
"(26,780)",
"(8,071)"
],
[
"O... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Outstanding, beginning of the year from 2018 to 2019? | [
"39",
"-1940525",
"-3937",
"3937",
"0"
] | 3 |
STT/2001/page_74.pdf-4 | [
"a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .",
"the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99%... | [
"note j shareholders 2019 rights plan in 1988 , state street declared a dividend of one preferred share purchase right for each outstanding share of common stock .",
"in 1998 , the rights agreement was amended and restated , and in 2001 , the rights plan was impacted by the 2-for-1 stock split .",
"accordingly ... | [
[
"(Dollars in millions)",
"2001",
"2000"
],
[
"Unrealized gain on available-for-sale securities",
"$ 96",
"$ 19"
],
[
"Foreign currency translation",
"(27)",
"(20)"
],
[
"Other",
"1",
""
],
[
"Total",
"$ 70",
"$ (1)"
]
] | Analyse this data from a financial earnings document. what is the net change in the balance of the other unrealized comprehensive income in 2001? | [
"1.1",
"71.0",
"69",
"31",
"51"
] | 1 |
AES/2002/page_117.pdf-2 | [
"affiliated company .",
"the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .",
"in the second quarter of 2002 , the company recorded an impairment charge of approximatel... | [
"in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 ,... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2002",
"2001",
"2000"
],
[
"Revenues",
"$2,832",
"$6,147",
"$6,241"
],
[
"Operating Income",
"695",
"1,717",
"1,989"
],
[
"Net Income",
"229",
"650",
"859"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2000 and 2001? | [
"-0.01506",
"-94",
"-0.00015",
"1",
"-6335"
] | 0 |
7447899a-bc85-474b-9f3d-968633a149f5 | [
"25. Loans and other borrowings continued",
"Loans and other borrowings are analysed as follows:",
"a Includes collateral received on swaps of £638m (2017/18: £525m, 2016/17: £702m).",
"The carrying values disclosed in the above table reflect balances at amortised cost adjusted for accrued interest and fair v... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"At 31 March",
"£m",
"£m",
"£m"
],
[
"Current liabilities",
"",
"",
""
],
[
"Listed bonds",
"1,367",
"1,702",
"1,539"
],
[
"Finance leases",
"16",
"18",
"15"
],
[
"Bank loans",
... | Analyse this data from a financial earnings document. What is the change in listed bonds from 2018 to 2019? | [
"-335",
"-172",
"-33500",
"8379",
"-1685"
] | 0 |
b1e4d208-b757-486b-b961-5b25b9c700e9 | [
"Hardware Business",
"Our hardware business’ revenues are generated from the sales of our Oracle Engineered Systems, server, storage, and industry-specific hardware products. Each hardware product and its related software, such as an operating system or firmware, are highly interdependent and interrelated and are... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Hardware Revenues:",
"",
"",
"",
""
],
[
"Americas",
"$1,889",... | Analyse this data from a financial earnings document. What was the sales and marketing expenses in 2019 and 2018? | [
"1286",
"519",
"1683",
"642",
"1163"
] | 4 |
33de3029-3056-4598-bdff-30d9be4f52c3 | [
"In 2019 we recognized other income, net of expenses, of $103 million, increasing compared to $53 million in 2018, mainly benefitting from the grants associated with the programs part of the European Commission IPCEI in Italy and in France, partially offset by a higher level of start-up costs associated with the pr... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)"
],
[
"Research and development funding",
"$132",
"$52",
"$65"
... | Analyse this data from a financial earnings document. What is the average gain on sale of businesses and non-current assets? | [
"1",
"6.33",
"19",
"0.16",
"4.75"
] | 1 |
STT/2001/page_41.pdf-4 | [
"operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .",
"adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .",
"expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compare... | [
"( 1 ) 2000 results adjusted for the formation of citistreet expenses related to salaries and employee benefits increased $ 139million in 2001 , or $ 163millionwhen adjusted for the formation of citistreet .",
"the adjusted increase reflects more than 2100 additional staff to support the large client wins and new... | [
[
"(Dollars in millions)",
"2001",
"2000",
"1999",
"Change 00-01",
"Adjusted Change 00-01(1)"
],
[
"Salaries and employee benefits",
"$1,663",
"$1,524",
"$1,313",
"9%",
"11%"
],
[
"Information systems and communications",
"365",
"305",
"287",
... | Analyse this data from a financial earnings document. what is the growth rate in the number of employees from 1999 to 2000? | [
"44.02302",
"22.71539",
"2.02272",
"0.02272",
"19.55"
] | 3 |
DVN/2014/page_88.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .",
"... | [
"( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .",
"the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was ... | [
[
"Floating rate due December 15, 2015",
"$500"
],
[
"Floating rate due December 15, 2016",
"350"
],
[
"1.20% due December 15, 2016<sup>(1)</sup>",
"650"
],
[
"2.25% due December 15, 2018",
"750"
],
[
"Discount and issuance costs",
"(2)"
],
[
"Net proc... | Analyse this data from a financial earnings document. what percentage of the net proceeds came from the floating rates due in 2015 and 2016? | [
"22.90925",
"850",
"113.33333",
"37.81139",
"31.13879"
] | 3 |
AAP/2016/page_65.pdf-1 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .",
"inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89%... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .",
"in its distribution centers and br... | [
[
"",
"December 31,2016",
"January 2,2016"
],
[
"Inventories at FIFO, net",
"$4,120,030",
"$4,009,641"
],
[
"Adjustments to state inventories at LIFO",
"205,838",
"165,127"
],
[
"Inventories at LIFO, net",
"$4,325,868",
"$4,174,768"
]
] | Analyse this data from a financial earnings document. how the cash flow from operations affected by the increase in inventories at fifo net in 2016? | [
"0",
"4009621",
"-165127",
"-454805991670",
"-110389.0"
] | 4 |
IP/2014/page_101.pdf-2 | [
"at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 154 million... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Lease obligations",
"$142",
"$106",
"$84",
"$63",
"$45",
"$91"
],
[
"Purchase obligations (a)",
"3,266",
"761",
"583",
"463",
"422",
"1,690"
],
... | Analyse this data from a financial earnings document. in 2016 what percentage of december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is represented by lease obligations? | [
"8.17925",
"0.10496",
"18.87774",
"1",
"0.12226"
] | 4 |
901303bf-36b7-434d-a8fb-f5931e6d2f91 | [
"Selected Financial Data",
"• Significant events affecting our historical earnings trends in 2018 through 2019 are described in “Special Items” in the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section.",
"• 2017 data includes severance, pension and benefit charges, ... | [] | [
[
"",
"",
"",
"",
"(dollars in millions, except per share amounts)",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Results of Operations",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$131,868",
"$130,863",
... | Analyse this data from a financial earnings document. What was the average operating income for 2015-2019? | [
"28262",
"38155",
"5",
"27989",
"15743"
] | 3 |
db1107483af4d2c267972a5dcb6a86ca | [
"Cash Flow",
"Cash flow provided by operating activities. Cash flows provided by operating activities were $7.2 million in fiscal 2019. The provision of cash was due primarily to our operating loss of $13.2 million adjusted for $22.4 million in non-cash expense including depreciation, amortization, and share base... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$7,241",
"$6,874",
"$3,433"
],
[
"Investing activities",
"(5,534... | Analyse this data from a financial earnings document. What was the increase / (decrease) in operating activities from 2018 to 2019? | [
"-6861",
"1",
"14115",
"367",
"-6868"
] | 3 |
56a95648-5dd9-4cad-b50a-4f15abe8630f | [
"The Company is holding the following currency derivatives designated as hedging instruments:",
"Hedge ratio is 1:1 and changes in forward rate have been designated as the hedged risk. The change in the fair value of the hedging instrument is compared with the change in fair value of the hedged item, and the lowe... | [] | [
[
"Foreign exchange forward contracts",
"",
"",
""
],
[
"2019",
"< 1 year",
"1–3 years",
"Total"
],
[
"Notional Amount (USD millions)",
"517",
"176",
"693"
],
[
"Average forward rate (SEK/USD)",
"9.13",
"8.92",
"–"
]
] | Analyse this data from a financial earnings document. What is the difference in average forward rate between those <1 and 1-3 years? | [
"0.21",
"108.57",
"-166.87",
"0",
"81.44"
] | 0 |
JKHY/2011/page_55.pdf-2 | [
"fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .",
"at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .",
"at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , wo... | [
"during the fiscal year ended june 30 , 2010 , the internal revenue service commenced an examination of the company 2019s u.s .",
"federal income tax returns for fiscal years ended june 2008 through 2009 that is anticipated to be completed by the end of calendar year 2011 .",
"at this time , it is anticipated t... | [
[
"",
"Unrecognized Tax Benefits"
],
[
"Balance at July 1, 2009",
"$ 5,518"
],
[
"Additions for current year tax positions",
"691"
],
[
"Reductions for current year tax positions",
"(39)"
],
[
"Additions for prior year tax positions",
"2,049"
],
[
"Red... | Analyse this data from a financial earnings document. if the maximum projected change to unrecognized tax benefits from the irs examination does occur , what would the new balance be june 30 , 2011? | [
"-4298",
"0",
"146910",
"4897",
"4897.0"
] | 4 |
IP/2006/page_35.pdf-3 | [
"adjusted for non-cash income and expense items and changes in working capital .",
"earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .",
"this compared with a decline of $ 63 million for 2005 over 2004 .",... | [
"we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Printing Papers",
"$537",
"$592",
"$453"
],
[
"Industrial Packaging",
"257",
"180",
"161"
],
[
"Consumer Packaging",
"116",
"126",
"198"
],
[
"Distribution",
"6",
"9",
... | Analyse this data from a financial earnings document. in 2005 what was the percent of the total capital spending from continuing operations by each of our business segments for printing papers | [
"1.67568",
"0.59677",
"0.45665",
"1584",
"1"
] | 1 |
AMT/2008/page_60.pdf-1 | [
"tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .",
"we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the inde... | [
"."
] | [
[
"Tower Cash Flow, for the three months ended December 31, 2008",
"$188,449"
],
[
"Consolidated Cash Flow, for the twelve months ended December 31, 2008",
"726,954"
],
[
"Less: Tower Cash Flow, for the twelve months ended December 31, 2008",
"(741,565)"
],
[
"Plus: four time... | Analyse this data from a financial earnings document. what was the average tower cash flow for the three months ended december 31 2008 | [
"-62816.33333",
"62816.33333",
"0.02375",
"565347",
"2.375"
] | 1 |
5785bfd8-52a0-48ee-bb00-d2380b64df6b | [
"3.6 PROFIT FOR THE YEAR",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages and earnings per share)",
"$",
"$",
"%"
],
[
"Profit for the year from continuing operations",
"356,908",
"384,578",
"(7.2)"
],
[
"Profit for th... | Analyse this data from a financial earnings document. What was the average Profit for the year between 2018 and 2019? | [
"0",
"216144",
"396242.5",
"355515",
"180094.9"
] | 2 |
IP/2006/page_35.pdf-4 | [
"adjusted for non-cash income and expense items and changes in working capital .",
"earnings from con- tinuing operations , adjusted for non-cash items and excluding the pension contribution , increased by $ 584 million in 2006 versus 2005 .",
"this compared with a decline of $ 63 million for 2005 over 2004 .",... | [
"we expect capital expenditures in 2007 to be about $ 1.2 billion , or about equal to estimated depreciation and amortization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Printing Papers",
"$537",
"$592",
"$453"
],
[
"Industrial Packaging",
"257",
"180",
"161"
],
[
"Consumer Packaging",
"116",
"126",
"198"
],
[
"Distribution",
"6",
"9",
... | Analyse this data from a financial earnings document. what was the difference in the increase in the cash in working capital in 2006 compared with the increase in 2005 in millions | [
"197532",
"353.3",
"-204.0",
"0",
"-301"
] | 2 |
BLK/2014/page_33.pdf-3 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
[
"<i>(in millions)</i>",
"December 31, 2013",
"Net Inflows (Outflows)",
"Market Change",
"FX Impact",
"December 31, 2014"
],
[
"Asset allocation and balanced",
"$169,604",
"$18,387",
"$(827)",
"$(4,132)",
"$183,032"
],
[
"Target date/risk",
"111,408",... | Analyse this data from a financial earnings document. what portion of total multi-asset is related to target date/risk as of december 31 , 2014? | [
"0.04844",
"-0.48442",
"0.53641",
"0.48442",
"-194805"
] | 3 |
c53b076e-e82a-4e69-a4a4-def2123ab51e | [
"8.1 CAPITAL STRUCTURE",
"The table below summarizes debt-related financial ratios over the last two fiscal years and the fiscal 2020 guidelines:",
"(1) Based on mid-range guidelines. (2) Excludes amortization of deferred transaction costs and commitment fees but includes the impact of interest rate swaps. Pote... | [] | [
[
"Years ended August 31,",
"2020 Guidelines(1)",
"2019",
"2018"
],
[
"Average cost of indebtedness(2)",
"4.4%",
"4.4%",
"4.4%"
],
[
"Fixed rate indebtedness(3)",
"78%",
"78%",
"72%"
],
[
"Average term: long-term debt (in years)",
"3.9",
"4.9",... | Analyse this data from a financial earnings document. What was the average Net indebtedness / adjusted EBITDA for Fiscal 2019 and 2020? | [
"2.13",
"2.6",
"2.45",
"0.45",
"-0.85"
] | 2 |
HOLX/2007/page_133.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: ."
] | [
"6 .",
"derivative financial instruments and hedging agreements interest rate swaps in connection with the debt assumed from the aeg acquisition ( see notes 3 and 5 ) , the company acquired interest rate swap contracts used to convert the floating interest-rate component of certain debt obligations to fixed rates... | [
[
"Fiscal 2008",
"$1,977"
],
[
"Fiscal 2009",
"1,977"
],
[
"Fiscal 2010",
"1,977"
],
[
"Fiscal 2011",
"1,422"
],
[
"Fiscal 2012",
"3,846"
],
[
"Thereafter",
"—"
],
[
"Total",
"$11,199"
]
] | Analyse this data from a financial earnings document. what portion of the total future debt is reported under the current liabilities section of the balance sheet as of the end of fiscal 2007? | [
"0.00177",
"2.82347",
"0.17653",
"0.51404",
"-9222"
] | 2 |
e84d4bd3-0c8f-4c05-862e-ccc34e586329 | [
"(9) Property, Plant and Equipment",
"Net property, plant and equipment is composed of the following:",
"(1) Fiber, conduit and other outside plant consists of fiber and metallic cable, conduit, poles and other supporting structures.",
"2) Central office and other network electronics consists of circuit and p... | [] | [
[
"",
"Depreciable Lives",
"As of December 31",
""
],
[
"",
"",
"2019",
"2018"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Land",
"N/A",
"$867",
"871"
],
[
"Fiber, conduit and other outside plant(1)",
"15-45 years",
"24,6... | Analyse this data from a financial earnings document. What is the change in the construction in progress in 2019? | [
"-596",
"6",
"596",
"4004",
"0"
] | 2 |
62abf0bd-d610-45be-bf0e-87fa987e0acf | [
"As described in Note 7, the acquisition of Norstel resulted in the recognition of $43 million in goodwill which has been included in the ADG segment to align the goodwill of the acquired Company with the segment under which the related activities will be reported.",
"As of the end of the third quarters of 2019 a... | [] | [
[
"",
"Automotive and Discrete Group (ADG)",
"Microcontrollers and Digital ICs Group (MDG)",
"Analog, MEMS & Sensors Group AMS)",
"Total"
],
[
"December 31, 2017",
"—",
"121",
"2",
"123"
],
[
"Foreign currency translation",
"—",
"(2)",
"—",
"(2)"
... | Analyse this data from a financial earnings document. What is the average goodwill for the period December 31, 2018? | [
"242",
"5808",
"60.5",
"60500",
"20.2"
] | 2 |
AMT/2005/page_31.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2005 and 2004.... | [
"on march 9 , 2006 , the closing price of our class a common stock was $ 29.83 per share as reported on the nyse .",
"as of march 9 , 2006 , we had 419677495 outstanding shares of class a common stock and 687 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock were conv... | [
[
"2005",
"High",
"Low"
],
[
"Quarter ended March 31",
"$19.28",
"$17.30"
],
[
"Quarter ended June 30",
"21.16",
"16.28"
],
[
"Quarter ended September 30",
"25.20",
"20.70"
],
[
"Quarter ended December 31",
"28.33",
"22.73"
],
[
"20... | Analyse this data from a financial earnings document. what is the growth rate in the common stock price from the highest price during quarter ended september 31 of 2005 to the highest price during quarter ended september 31 of 2006? | [
"0.58991",
"-29.41009",
"0.04652",
"0.00059",
"-0.58991"
] | 0 |
7707ff1b-ca2c-4d72-aad1-81315a5f54ff | [
"3. Inventories",
"Inventories consisted of the following:",
"The increase in live inventories is attributable to an increase in the quantity of live birds in inventory at the Company's Tyler, Texas facility as it increased production during fiscal 2019, as well as the value at which the Company's live poultry ... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Live poultry-broilers (net of reserve) and breeders ",
"$ 179,870",
"$150,980"
],
[
"Feed, eggs and other ",
"47,417",
"37,965"
],
[
"Processed poul... | Analyse this data from a financial earnings document. What is the change in the value of Total inventories between October 31, 2019 and 2018? | [
"-233509",
"529984",
"6",
"49872",
"49872000000"
] | 3 |
ZBH/2009/page_88.pdf-2 | [
"14 .",
"capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .",
"the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .",
"the denomina... | [
"weighted average shares outstanding for basic net earnings per share 215.0 227.3 235.5 effect of dilutive stock options and other equity awards 0.8 1.0 2.0 weighted average shares outstanding for diluted net earnings per share 215.8 228.3 237.5 for the year ended december 31 , 2009 , an average of 14.3 million opt... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"215.0",
"227.3",
"235.5"
],
[
"Effect of dilutive stock options and other equity awards",
"0.8",
"1.0",
"2.0"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what is the percent change in weighted average shares outstanding for basic net earnings per share between 2008 and 2009? | [
"-0.05851",
"1.94589",
"1",
"-239.6",
"-0.05411"
] | 4 |
AAL/2014/page_219.pdf-2 | [
"table of contents notes to consolidated financial statements of american airlines , inc .",
"american files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates .",
"american 2019s 2004 through 2013 tax years are still subject to examination by the internal revenue service ."... | [
"american estimates that the unrecognized tax benefit will be realized within the next twelve months .",
"8 .",
"risk management and financial instruments american 2019s economic prospects are heavily dependent upon two variables it cannot control : the health of the economy and the price of fuel .",
"due to ... | [
[
"",
"2014",
"2013"
],
[
"Unrecognized tax benefit at January 1",
"$5",
"$5"
],
[
"No activity",
"—",
"—"
],
[
"Unrecognized tax benefit at December 31",
"$5",
"$5"
]
] | Analyse this data from a financial earnings document. what was the unrecognized tax benefit at december 31 , 2013? | [
"45",
"-5",
"5.0",
"1005",
"1"
] | 2 |
81e9da7e-0e8f-4792-ac52-b6d13a88da1c | [
"Contract Balances",
"A contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer. For example, this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligat... | [] | [
[
"",
"As of June 30, 2019",
"As of July 1, 2018"
],
[
"Short-term contract assets",
"$20,956",
"$5,474"
],
[
"Long-term contract assets",
"$15,386",
"$12,382"
],
[
"Short-term deferred revenue",
"$641,656",
"$618,197"
],
[
"Long-term deferred reve... | Analyse this data from a financial earnings document. What is the total contract assets as of June 30, 2019? | [
"41912",
"36342",
"20986",
"5570",
"36372"
] | 1 |
PPG/2018/page_60.pdf-2 | [
"58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .",
"crown is one of the leading component and product finishe... | [
"( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .",
"the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .",
"while calc... | [
[
"Current assets",
"$38"
],
[
"Property, plant, and equipment",
"73"
],
[
"Identifiable intangible assets with finite lives",
"86"
],
[
"Goodwill",
"166"
],
[
"Deferred income taxes<sup>(a)</sup>",
"(12)"
],
[
"Total assets",
"$351"
],
[
"... | Analyse this data from a financial earnings document. for metokote , what percentage of purchase price was intangible assets? | [
"0.82353",
"0.40523",
"823.52941",
"0.78105",
"77112"
] | 0 |
IP/2009/page_37.pdf-3 | [
"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while ... | [
"north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .",
"operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excludi... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$3,060",
"$3,195",
"$3,015"
],
[
"Operating Profit",
"433",
"17",
"112"
]
] | Analyse this data from a financial earnings document. considering the years 2008 and 2009 , what is the variation observed in the operating profit , in millions? | [
"3043",
"4.2",
"416.0",
"463",
"450"
] | 2 |
48d965cd-10ae-4f35-ac60-460e6e7f77a8 | [
"We continue to experience challenging trends in both the high-end smartphone market and in the broadband market. However, with leading mobile and fixed networks, improving customer experience, three strong brands and further enhancements to BT Plus, with 5G coming imminently, we are well placed for the future.",
... | [] | [
[
"Consumer",
"",
"",
"",
""
],
[
"Adjusteda revenue £10,695m",
"",
"Adjusteda operating profit £1,510m",
"",
""
],
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
... | Analyse this data from a financial earnings document. What was the EBITDA margin in 2019? | [
"0.02",
"1",
"49.69",
"0.24",
"-8161"
] | 3 |
RE/2013/page_109.pdf-2 | [
"in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thou... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2013",
"2012"
],
[
"Reinsurance receivables and premium receivables",
"$29,905",
"$32,011"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the balance of reinsurance receivables and premium receivables in 2013? | [
"-15.19991",
"1.93421",
"-0.06579",
"29905",
"0"
] | 2 |
IP/2007/page_30.pdf-2 | [
"customer demand .",
"this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .",
"printing papers in millions 2007 2006 2005 ."
] | [
"north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .",
"sales volumes decreased ... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$6,530",
"$6,700",
"$6,980"
],
[
"Operating Profit",
"$1,101",
"$636",
"$434"
]
] | Analyse this data from a financial earnings document. what percent of printing papers sales in 2006 was from north american printing papers net sales? | [
"656.71642",
"0.00315",
"0.65672",
"0.67381",
"0.26728"
] | 2 |
PM/2017/page_32.pdf-2 | [
"our annual goodwill impairment test from the first quarter to the second quarter .",
"the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .",
"we had determined that this change in accounting principle was preferable under the circumstances... | [
"we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs .",
"the anticipated decrease is primarily due to higher expected return... | [
[
"",
"2017",
"2016"
],
[
"Pension plans",
"1.51%",
"1.52%"
],
[
"Postretirement plans",
"3.79%",
"3.68%"
]
] | Analyse this data from a financial earnings document. what is the change in basis points of the rate of postretirement plans from 2016 to 2017? | [
"-37.89",
"-96.1",
"100.11",
"-99.89",
"0.11"
] | 3 |
PNC/2011/page_208.pdf-3 | [
"recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of c... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2011",
"2010"
],
[
"January 1",
"$54",
"$71"
],
[
"Reserve adjustments, net",
"1",
"9"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(2)"
],
[
"Loan sales",
"",
"(24)"
],
[
"December 31",
"$47",
... | Analyse this data from a financial earnings document. if there were no loan sales in 2010 , what would the total amount of reserves available be , in millions , combined in 2010 and 2011 . | [
"125.0",
"132",
"17",
"-111.8",
"77"
] | 0 |
LMT/2017/page_80.pdf-1 | [
"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consoli... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restr... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Weighted average common shares outstanding for basic computations",
"287.8",
"299.3",
"310.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.8",
"3.8",
"4.4"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the average weighted average common shares outstanding for diluted computations from 2015 to 2017 | [
"202.9",
"199.9",
"302.8",
"100.7",
"908.4"
] | 2 |
RSG/2016/page_144.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 16 .",
"financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .",
"these swaps qualifie... | [
"if the national u.s .",
"on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .",
"if the aver... | [
[
"Year",
"Gallons Hedged",
"Weighted Average ContractPrice per Gallon"
],
[
"2017",
"12,000,000",
"$2.92"
],
[
"2018",
"3,000,000",
"2.61"
]
] | Analyse this data from a financial earnings document. what was the ratio of the gallons hedged in 2017 to 2018 | [
"4.0",
"4597701.1",
"-4",
"0",
"1"
] | 0 |
JPM/2012/page_93.pdf-5 | [
"jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .",
"private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .",
"net revenue was $ 836 million , a decrease of $ 403 mill... | [
"( a ) reflects repositioning of the investment securities portfolio. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2012",
"2011",
"2010"
],
[
"Securities gains<sup>(a)</sup>",
"$2,028",
"$1,385",
"$2,897"
],
[
"Investment securities portfolio (average)",
"358,029",
"330,885",
"323,673"
],
[
"Investment se... | Analyse this data from a financial earnings document. in 2012 what percentage of the investment securities portfolio consited of mortgage loans? | [
"0.01926",
"372458",
"51.92852",
"0.0366",
"201.01926"
] | 0 |
ETR/2016/page_267.pdf-3 | [
"part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authorit... | [
"."
] | [
[
"Power Plant",
"Market",
"In Service Year",
"Acquired",
"Location",
"Capacity - Reactor Type",
"License Expiration Date"
],
[
"Pilgrim (a)",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2032 (a)"
],
[
"FitzPatrick (b)... | Analyse this data from a financial earnings document. for how many years will entergy corporation run the indian point 2 power plant? | [
"-959",
"15.0",
"-1312",
"4015",
"-15"
] | 1 |
SNPS/2006/page_67.pdf-1 | [
"note 3 .",
"business combinations purchase combinations .",
"during the fiscal years presented , the company made a number of purchase acquisitions .",
"for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible ass... | [
"acquisition-related costs of $ 2.1 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 $ 0.9 million of the acquisition-related costs .",
"the $ 1.2 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$20,500"
],
[
"Acquisition-related costs",
"2,053"
],
[
"Total purchase price",
"$22,553"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price was intangible assets? | [
"0.26604",
"0.0016",
"0.17293",
"0.90897",
"0.29268"
] | 0 |
BLK/2013/page_29.pdf-3 | [
"the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .",
"in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .",
"2022 we have fully integrated our legacy retail and ishares retail distribu... | [
"alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .",
"( 2 ) amounts include commodity ishares .",
"ishares is the leading etf provider in the wor... | [
[
"",
"Component Changes in AUM — iShares"
],
[
"<i>(in millions)</i>",
"12/31/2012",
"Net New Business",
"Acquisition<sup>(1)</sup>",
"Market / FX",
"12/31/2013"
],
[
"Equity",
"$534,648",
"$74,119",
"$13,021",
"$96,347",
"$718,135"
],
[
"Fixe... | Analyse this data from a financial earnings document. what portion of the total ishares managed by blackrock is composed of fixed income assets as of december 31 , 2013? | [
"0.19558",
"1093207",
"914372.19558",
"5.11294",
"2.79556"
] | 0 |
d14aaad1-f5f5-4813-b047-a36bb4019545 | [
"10. Segment Information",
"The Company reports financial performance based on its segments, ACI On Premise and ACI On Demand, and analyzes Segment Adjusted EBITDA as a measure of segment profitability.",
"The Company’s interim Chief Executive Officer is also the chief operating decision maker (\"CODM\"). The C... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues",
"",
"",
""
],
[
"ACI On Premise",
"$579,334",
"$576,755",
"$598,590"
],
[
"ACI On Demand",
"678,960",
"433,025",
"425,601"
],
... | Analyse this data from a financial earnings document. What was the change in total revenue between 2018 and 2017? | [
"-677097",
"14411",
"2033971",
"0",
"-14411"
] | 4 |
AMT/2010/page_82.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .",
"this assessment takes customer credit risk and business and industry... | [
"the company 2019s largest international customer is iusacell , which is the brand name under which a group of companies controlled by grupo iusacell , s.a .",
"de c.v .",
"( 201cgrupo iusacell 201d ) operates .",
"iusacell represented approximately 4% ( 4 % ) of the company 2019s total revenue for the year e... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance as of January 1,",
"$28,520",
"$11,482",
"$8,850"
],
[
"Current year increases",
"16,219",
"26,771",
"12,059"
],
[
"Recoveries and other",
"(22,234)",
"(9,733)",
"(9,427)"
],
[
"Balance as ... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the notes receivable , net , to the related assets \\n | [
"-0.38477",
"-184.12109",
"0.38477",
"3.92578",
"2.59898"
] | 2 |
PKG/2009/page_63.pdf-3 | [
"there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .",
"pca had no assets or liabilities that were measured on a nonrecurring basis .",
"11 .",
"stockholders 2019 equity on october 17 , 2007 , pca announced that its... | [
"total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .",
"these costs are included in cost of goods sold and selling ... | [
[
"",
"(In thousands)"
],
[
"2010",
"$28,162"
],
[
"2011",
"25,181"
],
[
"2012",
"17,338"
],
[
"2013",
"11,557"
],
[
"2014",
"7,742"
],
[
"Thereafter",
"18,072"
],
[
"Total",
"$108,052"
]
] | Analyse this data from a financial earnings document. what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2012? | [
"6.23209",
"1873405576",
"0.16046",
"0.61565",
"1"
] | 2 |
PPG/2012/page_29.pdf-1 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"(Millions, except percentages)",
"2012",
"2011"
],
[
"Trade Receivables, net",
"$2,568",
"$2,512"
],
[
"Inventories, FIFO",
"1,930",
"1,839"
],
[
"Trade Creditor's Liabilities",
"1,620",
"1,612"
],
[
"Operating Working Capital",
"$2,878",
... | Analyse this data from a financial earnings document. what are cumulative three year dividends in millions? | [
"0",
"353",
"1073.0",
"1433",
"713"
] | 2 |
3525bcc2-5684-45a3-9a2e-4b35de25551a | [
"4. Restructuring Activity",
"From time to time, the Company approves and implements restructuring plans as a result of internal resource alignment, and cost saving measures. Such restructuring plans include terminating employees, vacating certain leased facilities, and cancellation of contracts.",
"The followi... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Employee separation expenses",
"$1,150",
"$2,094",
"$8,353"
],
[
"Lease related expenses",
"1,301",
"1,608",
... | Analyse this data from a financial earnings document. What is the average Other for the year ended December 31, 2019 to 2018? | [
"160.5",
"141",
"24.5",
"12580",
"321"
] | 0 |
ecf8c64874e490a53fb6a23cb7278288 | [
"Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present ... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2018",
"2017",
"Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 480",
"$ 506",
"(5.1)%"
],
[... | Analyse this data from a financial earnings document. What is the percentage change in the number of on-net customer connections between 2017 and 2018? | [
"112.12",
"12.12",
"1549.17",
"-12.12",
"0.13"
] | 1 |
4dd1b7ae-68fd-4409-b9e3-303fb5965a34 | [
"Recently Adopted Accounting Pronouncements",
"On April 1, 2018, the Company adopted ASU 2014-09-Revenue from Contracts with Customers (ASC 606) and all related amendments (“New Revenue Standard”) using the modified retrospective method. The Company has applied the new revenue standard to all contracts that were ... | [] | [
[
"",
"",
"As of March 31, 2019",
""
],
[
"Balance Sheet",
"As reported",
"Balances without adoption of New Revenue Standard",
"Effect of Change Higher / (Lower)"
],
[
"ASSETS",
"",
"",
""
],
[
"Accounts receivable, net",
"$880.6",
"$556.1",
... | Analyse this data from a financial earnings document. What was the Long-term deferred tax liability as a ratio of Accrued liabilities? | [
"0.9",
"786.4",
"19.1",
"1",
"0"
] | 0 |
DVN/2013/page_78.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) that matures on october 24 , 2018 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to one additional one-year period , subject to the approv... | [
[
"2014",
"$4,067"
],
[
"2015",
"—"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018",
"125"
],
[
"2019 and thereafter",
"6,600"
],
[
"Total",
"$12,042"
]
] | Analyse this data from a financial earnings document. based on the december 31 , 2013 , devon 2019s weighted average borrowing rate on its commercial paper borrowings what was the potential value of its commercial paper asset in billions | [
"7.7",
"603",
"0.9",
"3612.6",
"0.3"
] | 2 |
e2feec99bc3b99c450a0ad1ef83bbc8a | [
"COMMITMENTS AND CONTINGENCIES",
"Warranties",
"The Company’s standard warranty obligation to its customers provides for repair or replacement of a defective product at the Company’s discretion for a period of time following purchase, generally between 12 and 24 months. Factors that affect the warranty obligati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Warranty reserve, beginning of period",
"$8,220",
"$8,306",
"$2,158"
],
[
"Provisions made to warranty reserve during the period",
"13,708",
"11,775",
"16,597"
... | Analyse this data from a financial earnings document. What is the difference in warranty reserve from beginning to end of period 2019? | [
"2134",
"0",
"18574",
"3555",
"10342"
] | 0 |
615a4af5-a093-4daa-a141-407cf81400dc | [
"1 Interest on borrowings includes interest on short-term borrowings and on long-term debt. 2 See “Accounting Policies” for more information.",
"The 6% increase in finance costs this year was a result of: • interest on lease liabilities as a result of our adoption of IFRS 16; and • higher outstanding debt as a re... | [] | [
[
"FINANCE COSTS",
"Years ended December 31",
"",
""
],
[
"(In millions of dollars)",
"2019",
"2018",
"%Chg"
],
[
"Interest on borrowings 1",
"746",
"709",
"5"
],
[
"Interest on post-employment benefits liability",
"11",
"14",
"(21)"
],
... | Analyse this data from a financial earnings document. What was the average Interest on post-employment benefits liability? | [
"12500",
"16.5",
"14",
"-1.5",
"12.5"
] | 4 |
DRE/2002/page_40.pdf-2 | [
"market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .",
"the following table sets forth the high and low sales prices of the common stock for the periods indicat... | [
"."
] | [
[
"",
"2002",
"2001"
],
[
"Quarter Ended",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"December 31",
"$25.84",
"$21.50",
"$.455",
"$24.80",
"$22.00",
"$.45"
],
[
"September 30",
"28.88",
"21.40",
".455",
... | Analyse this data from a financial earnings document. what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended december 31 2002? | [
"1.11111",
"26.95111",
"0.005",
"0.33333",
"0.5"
] | 0 |
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