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3f7bba34-a501-48a2-a50d-cabf42c79ba9 | [
"Cost of Revenue and Operating Expenses",
"Cost of subscription and maintenance revenue includes the labor costs of providing product support to our subscription and maintenance customers, including allocated IT and facilities costs, professional services fees related to operating our network and cloud infrastruc... | [] | [
[
"",
"Fiscal year ended January 31, 2019",
"Change compared to prior fiscal year",
"",
"Fiscal year ended January 31, 2018",
"Management comments"
],
[
"(in millions)",
"",
"$",
"%",
"",
""
],
[
"Cost of revenue:",
"",
"",
"",
"",
""
... | Analyse this data from a financial earnings document. How much do the top two expense categories in 2018 add up to? | [
"852.1",
"1812.3",
"1939.4",
"1842.8",
"184280"
] | 3 |
3bc9ea91-f346-4cc1-9ca7-10c481be3ac9 | [
"Non-operating Corporate",
"Selling, general and administrative: Selling, general and administrative expenses from our Non-operating Corporate segment for the year ended December 31, 2019 decreased $8.6 million to $24.9 million from $33.5 million for the year ended December 31, 2018. The decrease was driven by re... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Selling, general and administrative",
"$24.9",
"$33.5",
"$(8.6)"
],
[
"Depreciation and amortization",
"0.1",
"0.1",
"—"
],
[
"Loss from... | Analyse this data from a financial earnings document. What is the average depreciation and amortization expense? | [
"4.4",
"0",
"-0.1",
"100",
"0.1"
] | 4 |
JPM/2016/page_140.pdf-3 | [
"management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .",
"derivatives enable customers to manage exposures to fluctuations in interest rates , cu... | [
"( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .",
"derivative receivables reported on the consolidated balance sheets were $ 64.1 billion and $ 59.7 billion at december 31 , 2016 and 2015 , respectively .",
"these amounts r... | [
[
"December 31, (in millions)",
"2016",
"2015"
],
[
"Interest rate",
"$28,302",
"$26,363"
],
[
"Credit derivatives",
"1,294",
"1,423"
],
[
"Foreign exchange",
"23,271",
"17,177"
],
[
"Equity",
"4,939",
"5,529"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. what was the net three year avg derivative liability exposure , in billions , for 2016? | [
"-9",
"159.6",
"-10.3",
"0",
"-1030"
] | 2 |
RE/2015/page_110.pdf-1 | [
"certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .",
"b .",
"investments .",
"fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temp... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014"
],
[
"Reinsurance receivables and premium receivables",
"$22,878",
"$29,497"
]
] | Analyse this data from a financial earnings document. what is the ratio of the reinsurance receivables and premium receivables for 2015 to 2014 | [
"0.7756",
"-6619",
"1",
"0.0078",
"0.0007"
] | 0 |
0ee5e6bc8b2685ee486d89e58031eaf1 | [
"Cost of Net Revenue and Gross Profit",
"Cost of net revenue decreased $26.7 million to $149.5 million for the year ended December 31, 2019, as compared to $176.2 million for the year ended December 31, 2018. The decrease was primarily driven by lower sales. The decrease in gross profit percentage for the year en... | [] | [
[
"",
"Year Ended December 31,",
"",
"% Change"
],
[
"",
"2019",
"2018",
"2019"
],
[
"",
"",
"(dollars in thousands)",
""
],
[
"Cost of net revenue",
"$149,495",
"$176,223",
"(15)%"
],
[
"% of net revenue",
"47%",
"46%",
... | Analyse this data from a financial earnings document. What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018? | [
"325718",
"176223",
"162859",
"603181",
"0"
] | 2 |
BLK/2015/page_124.pdf-4 | [
"comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were is... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .",
"investment commitments .",
"at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored inv... | [
[
"Year",
"Amount"
],
[
"2016",
"$134"
],
[
"2017",
"133"
],
[
"2018",
"131"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"Thereafter",
"560"
],
[
"Total",
"$1,203"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense related to 201c2019 notes 201d , in millions? | [
"51",
"50.0",
"15000",
"42.5",
"37500"
] | 1 |
HII/2013/page_127.pdf-1 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. as of december 31 , 2013 , what is the value of securities remaining available for future issuance | [
"1225.7",
"103521314.1",
"97564467.6",
"35",
"2786725"
] | 2 |
APTV/2016/page_44.pdf-3 | [
"taxing authorities could challenge our historical and future tax positions .",
"our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"32",
"34",
"25",
"5",
"96"
],
[
"Powertrain Systems",
"4",
"8",
"5",
"1",
"18"
],
[
"Elect... | Analyse this data from a financial earnings document. what is the percentage of electronics and safety sites among all sites? | [
"0.09524",
"0.11905",
"0.125",
"9.52381",
"0.30769"
] | 0 |
SNPS/2017/page_99.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) ."
] | [
"the federal and state net operating loss carryforward is from acquired companies and the annual use of such loss is subject to significant limitations under internal revenue code section 382 .",
"foreign tax credits may only be used to offset tax attributable to foreign source income .",
"the federal research ... | [
[
"Carryforward",
"Amount (in thousands)",
"ExpirationDate"
],
[
"Federal net operating loss carryforward",
"$57,265",
"2018-2034"
],
[
"Federal research credit carryforward",
"78,599",
"2019-2036"
],
[
"Federal foreign tax credit carryforward",
"2,081",
"... | Analyse this data from a financial earnings document. what is the differnece between the federal and the state net operating loss carryforward? | [
"24064000000",
"-32819",
"24064.0",
"0",
"-31120"
] | 2 |
ec568bea-d930-4ffb-b06d-e0ded280164b | [
"Financing receivables primarily consist of client loan and installment payment receivables (loans), investment in sales-type and direct financing leases, and commercial financing receivables. Client loan and installment payment receivables (loans) are provided primarily to clients to finance the purchase of hardwa... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2019:",
"Investment in Sales-Type and Direct Financing Leases",
"Commercial Financing Receivables",
"Client Loan and Installment Payment Receivables/ (Loans)",
"Total"
],
[
"Financing receivables, gross",
... | Analyse this data from a financial earnings document. What is the average of Recorded investment? | [
"7475",
"7473.33",
"7427.33",
"5158.33",
"7684"
] | 1 |
dcd98244-683e-4559-856c-80f75800c97d | [
"Other Income (Expense), Net",
"Other income (expense), net relates to certain non-operational charges primarily consisting of income or losses in our share of marketable equity securities accounted for under the equity method and of transactional foreign exchange gains (losses). The income (expense) from foreign... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease))",
"2018",
"Change increase (decrease))",
"2017"
],
[
"Foreign exchange gains (losses)",
"$(4,330)",
"$(9,175)",
"$4,845",
"$1,776",
... | Analyse this data from a financial earnings document. What is the change of Total other income (expense), net from fiscal year 2017 to 2019? | [
"4460",
"-2972",
"-3",
"-558700",
"-5587"
] | 4 |
0836e3af-9278-4cef-abdd-eaa0166a6503 | [
"ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS",
"The following discussion of the financial condition and results of operations for the years ended December 31, 2019 and December 31, 2018 should be read in conjunction with the audited consolidated financial statement... | [] | [
[
"",
"",
"December 31,",
"",
"Change"
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Net sales",
"$ 93,662",
"$ 103,350",
"$ (9,688)",
"(9.4%)"
],
[
"Cost of goods sold",
"$ 68,367",
"$ 74,646",
"$ 6,279",
"–"
],
[
"Deprec... | Analyse this data from a financial earnings document. What is the total selling expenses altogether for years ended December 31, 2018 and 2019? | [
"13487",
"11850",
"245",
"19756",
"24539"
] | 4 |
fd2bb48443a69d7d9c20aa725996b61b | [
"NOTE 4. OTHER ASSETS",
"Goodwill",
"The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments, is as follows:",
"Goodwill acquired during fiscal 2019 totaled $17,015, with $12,893 of that resulting from the purchase of BOLTS Technologies, Inc., $3,999 resulting... | [] | [
[
"",
"June 30,",
""
],
[
"Core",
"2019",
"2018"
],
[
"Beginning balance",
"$195,956",
"$195,956"
],
[
"Goodwill, acquired during the year",
"4,000",
"—"
],
[
"Goodwill, adjustments related to dispositions",
"—",
"—"
],
[
"Ending ba... | Analyse this data from a financial earnings document. How much goodwill was acquired during fiscal 2019, excluding the goodwill acquired from the purchase of BOLTS Technologies, Inc.? | [
"4122000000",
"4122",
"8771",
"-12863",
"13015"
] | 1 |
AMAT/2017/page_33.pdf-4 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .",
"applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash divid... | [
[
"",
"10/28/2012",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017"
],
[
"Applied Materials",
"100.00",
"171.03",
"207.01",
"165.34",
"293.64",
"586.91"
],
[
"S&P 500 Index",
"100.00",
"127.18",
"149.14",
"156.8... | Analyse this data from a financial earnings document. how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | [
"191.73661",
"192.63874",
"190.64126",
"192.64126",
"29363.00126"
] | 3 |
MRO/2014/page_22.pdf-3 | [
"during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"significant additions to proved undeveloped reserves during 2014 included 121 mmboe in the eagle ford and 61 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 67 mmboe in the eagle ford , 26 mmboe in the bakken and 1 mmboe in ... | [
[
"Beginning of year",
"627"
],
[
"Revisions of previous estimates",
"1"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"4"
],
[
"Extensions, discoveries, and other additions",
"227"
],
[
"Dispositions",
"(29)"
],
[
"T... | Analyse this data from a financial earnings document. by how much did undeveloped reserves increase throughout 2014 ff1f | [
"0.69368",
"1.86126",
"0.16108",
"0.13874",
"0.97253"
] | 3 |
aab43daa-1ef0-4b71-8803-5f5dfdd7ff85 | [
"4. Prepaid expenses",
"Prepaid expenses consisted of the following:"
] | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Parts and supplies",
"$33,617",
"$28,287"
],
[
"Prepaid insurance",
"8,859",
"8,232"
],
[
"Other prepaid expenses",
"14,455",
"6,721"
],
... | Analyse this data from a financial earnings document. What is the average Parts and supplies for fiscal years 2019 and 2018? | [
"0",
"1",
"2",
"30952",
"14146"
] | 3 |
PPG/2010/page_45.pdf-3 | [
"notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .",
"additionally , the credit agreement contains a ... | [
"notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .",
"additionally , the credit agreement contains a ... | [
[
"<i>(Millions)</i>",
"2010",
"2009"
],
[
"€650 million revolving credit facility, 0.8% as of Dec. 31, 2009<sup></sup>",
"$—",
"$110"
],
[
"Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009",
"24",
"158"
],
[
"<i></i> <i>Total</i>... | Analyse this data from a financial earnings document. what was the change in millions of interest payments from 2009 to 2010? | [
"-12.0",
"12",
"0.9",
"-15.8",
"390"
] | 0 |
a1fb1d57-243c-49e0-84ee-43d969cd41b0 | [
"Tax Carryforwards",
"The amount and expiration dates of income tax net operating loss carryforwards and tax credit carryforwards, which are available to reduce future taxes, if any, as of August 31, 2019 are as follows:",
"(1) Net of unrecognized tax benefits.",
"(2) Calculated based on the deferral method a... | [] | [
[
"(dollars in thousands)",
"Last Fiscal Year of Expiration",
"Amount"
],
[
"Income tax net operating loss carryforwards:(1)",
"",
""
],
[
"Domestic–state",
"2039",
"$57,299"
],
[
"Foreign",
"2039 or indefinite",
"$565,609"
],
[
"Tax credit carryfo... | Analyse this data from a financial earnings document. What was the domestic-state tax credit carryforwards as a ratio of domestic-federal tax credit carryforwards? | [
"0.08",
"1",
"-1656.5",
"12.01",
"1.08"
] | 0 |
BLK/2013/page_57.pdf-2 | [
"nonoperating income ( expense ) .",
"blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .",
"management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial per... | [
"gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to b... | [
[
"<i>(in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Nonoperating income (expense), GAAP basis",
"$116",
"$(54)",
"$(114)"
],
[
"Less: Net income (loss) attributable to NCI",
"19",
"(18)",
"2"
],
[
"Nonoperating income (expense)",
"97",
"(36)... | Analyse this data from a financial earnings document. what is the nonoperating income ( expense ) less net income ( loss ) attributable to nci as adjusted as a percentage of nonoperating income ( expense ) on a gaap basis in 2013? | [
"-109",
"0.05172",
"-0.06034",
"0.68966",
"0.06034"
] | 4 |
AAL/2016/page_37.pdf-2 | [
"table of contents item 2 .",
"properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .",
"in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .",
"network carriers .",
... | [
"."
] | [
[
"",
"Average Seating Capacity",
"Average Age (Years)",
"Owned",
"Leased",
"Total"
],
[
"Airbus A319",
"128",
"12.8",
"19",
"106",
"125"
],
[
"Airbus A320",
"150",
"15.5",
"10",
"41",
"51"
],
[
"Airbus A321",
"178",
... | Analyse this data from a financial earnings document. what is the average passenger capacity for the airbus planes in american's fleet? | [
"221",
"201.0",
"1005",
"2",
"84.6"
] | 1 |
ANSS/2008/page_85.pdf-1 | [
"the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."
] | [
"included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .",
"also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , wou... | [
[
"Unrecognized tax benefit—January 1, 2008",
"$7,928"
],
[
"Ansoft unrecognized tax benefit—acquired July 31, 2008",
"3,525"
],
[
"Gross increases—tax positions in prior period",
"2,454"
],
[
"Gross decreases—tax positions in prior period",
"(1,572)"
],
[
"Gross ... | Analyse this data from a financial earnings document. in 2008 what was the percentage change in the unrecognized tax benefits | [
"4488",
"0.56609",
"0",
"-0.56609",
"11.19202"
] | 1 |
BLL/2011/page_29.pdf-3 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .",
"all rights reserved. ."
] | [
[
"",
"12/31/2006",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011"
],
[
"Ball Corporation",
"$100.00",
"$104.05",
"$97.04",
"$121.73",
"$161.39",
"$170.70"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$106.73",
... | Analyse this data from a financial earnings document. what was the five year return on ball corporation stock , in dollars per share? | [
"61.4",
"-94",
"0",
"70.7",
"-88"
] | 3 |
1891c7ee-fe66-4cfa-bcef-510d35b64fd7 | [
"Revenue",
"Both reported and adjusted revenue fell by 1% as growth in our Consumer business, was more than offset by regulated price reductions in Openreach and declines in our enterprise businesses in particular in fixed voice and also reflecting our strategy to reduce low margin activity such as equipment sale... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Revenue",
"23,428",
"23,723",
"24,062"
],
[
"Operating costs a",
"(16,461)",
"(16,828)",
"(17,323)"
],
[
"Depreciation and amortisation",
"(3,546)",... | Analyse this data from a financial earnings document. What is the average Depreciation and amortisation for 2017-2019? | [
"-3544",
"-1182",
"-2375",
"-10629",
"-3513"
] | 0 |
a0a75d12-5ea2-448c-995b-bf3c7e16bad0 | [
"Net Income to Adjusted EBITDA Reconciliation",
"We define Adjusted EBITDA as net income or loss from our consolidated statements of operations before interest income and expense, income taxes, depreciation and amortization, restructuring charges, impairment of goodwill and other long-lived assets, share-based co... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"(IN MILLIONS)",
"2019",
"2018",
"2017"
],
[
"Net income/(loss) attributable to Nielsen shareholders",
"$(415)",
"$(712)",
"$429"
],
[
"Interest expense, net",
"391",
"386",
"370"
],
[
"(... | Analyse this data from a financial earnings document. What is the interest coverage ratio in 2019? | [
"1",
"1.21",
"3.4",
"0.01",
"1.22"
] | 1 |
FBHS/2017/page_48.pdf-1 | [
"our operating cash flows are significantly impacted by the seasonality of our businesses .",
"we typically generate most of our operating cash flow in the third and fourth quarters of each year .",
"in june 2015 , we issued $ 900 million of senior notes in a registered public offering .",
"the senior notes c... | [
"net cash provided by operating activities was $ 600.3 million in 2017 compared to $ 650.5 million in 2016 and $ 429.2 million in 2015 .",
"the $ 50.2 million decrease in cash provided by operating activities from 2017 to 2016 was primarily due to higher build in working capital , primarily driven by higher inven... | [
[
"<i>(In millions)</i>",
"2017",
"2016",
"2015"
],
[
"Net cash provided by operating activities",
"$600.3",
"$650.5",
"$429.2"
],
[
"Net cash used in investing activities",
"(287.7)",
"(385.1)",
"(766.6)"
],
[
"Net cash (used in) provided by financing... | Analyse this data from a financial earnings document. \\nin june 2015 what was the percent of the five-year notes due 2020 with a coupon of 3% ( 3 % ) of senior notes in a registered public offering | [
"0.44813",
"0.44444",
"360000",
"1",
"-0.44444"
] | 1 |
7e30e6244fab8ce36d11e7aa0d47f58f | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"Our common stock is traded on the New York Stock Exchange under the symbol \"MEI.\" The following is a tabulation of high and low sales prices for the periods presented and cash dividends decla... | [] | [
[
"",
"High",
"Low",
"Dividends\nDeclared Per\nShare"
],
[
"Fiscal Year Ended April 27, 2019",
"",
"",
""
],
[
"First Quarter",
"$45.45",
"$37.70",
"$0.11"
],
[
"Second Quarter",
"41.30",
"27.65",
"0.11"
],
[
"Third Quarter",
"3... | Analyse this data from a financial earnings document. What is the change in Second Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019? | [
"-5.45",
"-4.15",
"-4.65",
"-0.6",
"0.88"
] | 0 |
d5e8cfb8-7686-4b87-beb0-7dae288e7f71 | [
"The assumptions used to calculate these amounts for fiscal 2019 are set forth under Note 16 of the Notes to Consolidated Financial Statements included in the Company’s Annual Report on Form 10-K for fiscal year 2019 filed with the SEC on August 27, 2019.",
"(2) Amounts shown do not reflect compensation actually ... | [] | [
[
"Name",
"Fiscal Year",
"Maximum Possible Value of MSUs Using Grant Date Fair Value",
"Maximum Possible Value of PSUs Using Grant Date Fair Value"
],
[
"Oleg Khaykin",
"2019",
"4,067,526",
"—"
],
[
"",
"2018",
"2,457,750",
"909,900"
],
[
"",
"2017... | Analyse this data from a financial earnings document. What is the difference between the maximum possible value of PSUs in 2018 between Oleg Khaykin and Amar Maletira? | [
"924400",
"454950000000",
"-469450",
"204668",
"454950"
] | 4 |
UNP/2015/page_21.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,247,731",
... | Analyse this data from a financial earnings document. for the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased in november | [
"2.10914",
"8.39621",
"6678985.34824",
"0.34824",
"0.04417"
] | 3 |
UNP/2011/page_33.pdf-3 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"<i>Millions, Except Percentages</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Net income",
"$3,292",
"$2,780",
"$1,890"
],
[
"Average equity",
"$18,171",
"$17,282",
"$16,058"
],
[
"Return on average commonshareholders’ equity",
"18.1%"... | Analyse this data from a financial earnings document. what was the change in millions of average equity from 2010 to 2011? | [
"889",
"88900",
"889.0",
"-17281.8",
"18158"
] | 2 |
JPM/2010/page_219.pdf-3 | [
"jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the ... | [
"( a ) includes resale agreements of $ 20.3 billion and $ 20.5 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .",
"( b ) includes securities borrowed of $ 14.0 billion and $ 7.0 billion accounted for at fair value at december 31 , 2010 and 2009 , respectively .",
"( c ) includ... | [
[
"December 31, (in millions)",
"2010",
"2009"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$222,302",
"$195,328"
],
[
"Securities borrowed<sup>(b)</sup>",
"123,587",
"119,630"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>"... | Analyse this data from a financial earnings document. in 2010 what was the percent of the securities borrowed accounted for at fair value | [
"-123573",
"0.00012",
"0.06965",
"-0.00011",
"0.00011"
] | 4 |
13dd5f0d-033d-408a-8471-dda7e5d3f8ea | [
"Restricted Stock Units",
"Certain key employees have been granted time-based, performance-based and market-based restricted stock units. The time-based restricted stock units granted generally vest on a graded vesting schedule over three years. The performance-based restricted stock units generally vest on a cli... | [] | [
[
"",
"Shares",
"Weighted- Average Grant-Date Fair Value"
],
[
"Outstanding as of August 31, 2018",
"8,352,307",
"$24.34"
],
[
"Changes during the period",
"",
""
],
[
"Shares granted(1)",
"3,144,205",
"$25.25"
],
[
"Shares vested",
"(1,983,411... | Analyse this data from a financial earnings document. What was the average fair weighted average grant-date fair value between shares granted, vested and forfeited? | [
"17.44",
"0.02",
"0.68",
"24.98",
"25.03"
] | 4 |
GS/2014/page_51.pdf-1 | [
"management 2019s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .",
"see 201cequity capital management and regulator... | [
"1 .",
"includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further inf... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Global Core Liquid Assets (GCLA)",
"$182,947",
"$184,070"
],
[
"Other cash",
"7,805",
"5,793"
],
[
"GCLA and cash",
"190,752",
"189,863"
],
[
"Secured client finan... | Analyse this data from a financial earnings document. what is the percentage in total assets in 2014? | [
"1",
"-0.06063",
"-0.00061",
"0.46515",
"-55267"
] | 1 |
MRO/2009/page_132.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .",
"a one-percentage-point change in assumed health care cost trend rates would have the following effects : ( ... | [
"plan investment policies and strategies the investment policies for our u.s .",
"and international pension plan assets reflect the funded status of the plans and expectations regarding our future ability to make further contributions .",
"long-term investment goals are to : ( 1 ) manage the assets in accordanc... | [
[
"<i>(In millions)</i>",
"1-Percentage-Point Increase",
"1-Percentage-Point Decrease"
],
[
"Effect on total of service and interest cost components",
"$9",
"$7"
],
[
"Effect on other postretirement benefit obligations",
"88",
"72"
]
] | Analyse this data from a financial earnings document. what would the effect on other postretirement benefit obligations be if there was a 2-percent point increase? | [
"176.0",
"144",
"17600",
"44",
"88"
] | 0 |
MRO/2009/page_127.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .",
"we are the primary obligor under this lease .",
"under the financial matters agreement , united states s... | [
"asset retirement obligations as of december 31 ( a ) $ 1102 $ 965 ( a ) includes asset retirement obligation of $ 3 and $ 2 million classified as short-term at december 31 , 2009 , and 2008. ."
] | [
[
"<i>(In millions)</i>",
"2009",
"2008"
],
[
"Asset retirement obligations as of January 1",
"$965",
"$1,134"
],
[
"Liabilities incurred, including acquisitions",
"14",
"30"
],
[
"Liabilities settled",
"(65)",
"(94)"
],
[
"Accretion expense (inclu... | Analyse this data from a financial earnings document. what were total payments of long-term debt for the years 2010 - 2014 , in $ millions? | [
"2929.0",
"2288",
"292900",
"528882",
"2888"
] | 0 |
UAA/2016/page_42.pdf-3 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"",
"At December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"2014",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$250,470",
"$129,852",
"$593,175",
"$347,489",
"$341,841"
],
[
"Working capital (1)",
"1,279,337",
"1,019,953",
... | Analyse this data from a financial earnings document. what was the percentage change in inventories from 2015 to 2016? | [
"0.44026",
"0.1645",
"5.82352",
"0.42113",
"0.17172"
] | 4 |
2d47e9de-beef-4a67-931f-48d39e93dfbe | [
"Unrecognized Tax Benefits",
"We recognize the benefits of tax return positions if we determine that the positions are “more-likely-than-not” to be sustained by the taxing authority. Interest and penalties accrued on unrecognized tax benefits are recorded as tax expense in the period incurred. The following table... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"December 30, 2017"
],
[
"Unrecognized tax benefit, beginning balance",
"$25,224",
"$18,296",
"$17,978"
],
[
"Additions based on tax positions related to the current y... | Analyse this data from a financial earnings document. What is the change in the Unrecognized tax benefit, beginning balance from 2018 to 2019? | [
"6928000",
"7246",
"461498304",
"10504",
"6928"
] | 4 |
STT/2013/page_107.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .",
"however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the de... | [
"( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of decemb... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2013(In millions)",
"Total",
"Less than 1year",
"1-3years",
"4-5years",
"Over 5years"
],
[
"Long-term debt<sup>(1)</sup>",
"$10,630",
"$1,015",
"$2,979",
"$2,260",
"$4,376"
],
[
"Operating... | Analyse this data from a financial earnings document. what portion of the long-term debt is reported under the current liabilities section as of december 31 , 2013? | [
"10.47291",
"0.09548",
"10630.09548",
"10789450",
"10.25253"
] | 1 |
99f83ba7-2e57-44d8-ac0a-64ab3e9c7b47 | [
"The total fair value of RSUs and PSUs granted and vested during the years ended December 31, 2019, 2018 and 2017 were as follows:",
"As of December 31, 2019, there was $1.1 billion of unrecognized compensation cost related to non-vested RSUs, which will be recognized on a straight-line basis over the remaining w... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"RSUs",
"",
"",
""
],
[
"Granted",
"$674",
"$583",
"$484"
],
[
"Vested",
"428",
"381",
"463"
],
[
"PSUs",
""... | Analyse this data from a financial earnings document. What is the average RSUs vested? | [
"809",
"3",
"25",
"1269",
"424"
] | 4 |
TFX/2006/page_50.pdf-1 | [
"contracts as of december 31 , 2006 , which all mature in 2007 .",
"forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .",
"forward currency contracts: ."
] | [
"a movement of 10% ( 10 % ) in the value of the u.s .",
"dollar against foreign currencies would impact our expected net earnings by approximately $ 0.1 million .",
"item 8 .",
"financial statements and supplementary data the financial statements and supplementary data required by this item are included herei... | [
[
"",
"(Pay)/Receive"
],
[
"U.S. dollars",
"(114,000)"
],
[
"Euros",
"(4,472)"
],
[
"Singapore dollars",
"37,180"
],
[
"Canadian dollars",
"81,234"
],
[
"Malaysian ringgits",
"85,963"
]
] | Analyse this data from a financial earnings document. what is a rough estimate of the ratio of securities given to securities received? | [
"204377",
"322849",
"0.57967",
"0.76142",
"57.96738"
] | 2 |
MAS/2013/page_27.pdf-4 | [
"6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2013 , we had remaining authorization to repurchase up to 22.6 million shares .",
"during the first quarter of 2013 , we repurchased and re... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Masco",
"$128.21",
"$120.32",
"$102.45",
"$165.80",
"$229.59"
],
[
"S&P 500 Index",
"$125.92",
"$144.58",
"$147.60",
"$171.04",
"$225.85"
],
[
"S&P Industrials Index",
"$120... | Analyse this data from a financial earnings document. what was the percent of the increase in the performance of s&p 500 index from 2009 to 2010 | [
"0.005",
"0.00912",
"225.84088",
"0.01121",
"0.00009"
] | 1 |
f1fe4be4-43ed-4513-addc-4a430ff0ef88 | [
"The provision for income taxes differed from the provision computed by applying the Federal statutory rate to income (loss) from continuing operations before taxes due to the following:",
"The effective income tax rate was 18.9% and (141.8)% during the years ended December 31, 2019 and December 31, 2018, respect... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Federal statutory tax rate",
"21.0%",
"21.0%"
],
[
"State taxes",
"(4.5)",
"4.4"
],
[
"Non deductible expenses",
"(0.3)",
"(0.6)"
],
[
"Tax credits",
"4.0",
"... | Analyse this data from a financial earnings document. What is the change in Non deductible expenses between December 31, 2018 and 2019? | [
"-300000",
"0.1",
"-0.3",
"-0.4",
"-0.6"
] | 2 |
BDX/2018/page_26.pdf-1 | [
"agreements containing cross-default provisions .",
"under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .",
"the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transaction... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
"Sites",
"Corporate",
"BD Life Sciences",
"BD Medical",
"BD Interventional",
"Mixed(a)",
"Total"
],
[
"Leased",
"20",
"21",
"81",
"86",
"83",
"291"
],
[
"Owned",
"6",
"23",
"31",
"23",
"6",
"89"
],
[
"Total",
"... | Analyse this data from a financial earnings document. as of october 31 , 2018 , what was the average square footage per location bd owned or leased in square feet . | [
"297088.71084",
"122678.42289",
"64890.42895",
"1",
"56041.73409"
] | 2 |
973464b5-a5fe-4381-9bc5-e225f5ba9a2c | [
"The weighted-average grant date fair value of VMware stock options can fluctuate from period to period primarily due to higher valued options assumed through business combinations with exercise prices lower than the fair market value of VMware’s stock on the date of grant.",
"For equity awards granted under the ... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"VMware Employee Stock Purchase Plan",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"27.4%",
"33.5%",
"22.6%"
... | Analyse this data from a financial earnings document. What was the absolute percentage change in risk-free interest rate between 2018 and 2019? | [
"-0.8",
"3.2",
"1",
"2.4",
"0.8"
] | 4 |
ETR/2011/page_359.pdf-3 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increas... | [
"the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .",
"the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$243.0"
],
[
"Volume/weather",
"17.0"
],
[
"Net gas revenue",
"14.2"
],
[
"Effect of 2009 rate case settlement",
"(6.6)"
],
[
"Other",
"5.3"
],
[
"2010 net revenue",
"$272.9"
]
] | Analyse this data from a financial earnings document. what was the amount of the sum of the factors that contributed to the decrease in the gross operating revenues | [
"249.5",
"31.6",
"9.6",
"8.8",
"15.4"
] | 1 |
ETR/2011/page_273.pdf-1 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion ... | [
"the retail electric price variance is primarily due to a base rate increase effective july 2010 .",
"see note 2 to the financial statements for more discussion of the rate case settlement .",
"the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 d... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,216.7"
],
[
"Retail electric price",
"31.0"
],
[
"ANO decommissioning trust",
"26.4"
],
[
"Transmission revenue",
"13.1"
],
[
"Volume/weather",
"(15.9)"
],
[
"Net wholesale revenue",... | Analyse this data from a financial earnings document. what was the percent of the change in the net revenue in 2011 | [
"1287.9",
"35.6",
"-1215.7",
"0",
"2469"
] | 1 |
1ed7f724-8610-4d70-a0d9-ce14da05caf7 | [
"Operating Revenues and Selected Operating Statistics",
"(1) As of end of period (2) Excluding acquisitions and adjustments.",
"Consumer’s total operating revenues increased $1.3 billion, or 1.4%, during 2019 compared to 2018, primarily as a result of increases in Service and Other revenues, partially offset by... | [] | [
[
"",
"",
"",
"(dollars in millions, except ARPA)",
""
],
[
"",
"",
"",
"Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Service ",
"$65,383",
"$ 64,223",
"$ 1,160",
"1.8%... | Analyse this data from a financial earnings document. What is the change in Service revenue from 2018 to 2019? | [
"1160",
"-64223",
"0",
"-64186",
"4199092409"
] | 0 |
db85275f-c76a-43ca-a61f-68861eacd885 | [
"Cost of revenues. Cost of revenues increased by 23% year-on-year to RMB209.8 billion. The increase primarily reflected greater content costs, costs of FinTech services and channel costs. As a percentage of revenues, cost of revenues increased to 56% for the year ended 31 December 2019 from 55% for the year ended 3... | [] | [
[
"",
"Year ended 31 December",
"",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"",
"% of",
"",
"% of"
],
[
"",
"",
"segment",
"",
"segment"
],
[
"",
"Amount",
"revenues",
"Amount",
"revenues"
]... | Analyse this data from a financial earnings document. How much did the total cost of revenues increase by from 2018 to 2019? | [
"21550",
"-39182",
"1",
"39182",
"380330"
] | 3 |
ORLY/2015/page_28.pdf-2 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company's common stock versus the standard and poor's s&p 500 retail index ( \"s&p 500 retail index\" ) a... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"O'Reilly Automotive, Inc.",
"$100",
"$132",
"$148",
"$213",
"$319",
"$419"
],
[
"S&P 500 Retail Index",
"100",
"103",
"128",
... | Analyse this data from a financial earnings document. what is the roi of an investment in the s&p500 from 2010 to 2011? | [
"2",
"0",
"500",
"0.0",
"4"
] | 3 |
DVN/2007/page_58.pdf-3 | [
"the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .",
"we will evaluate how the new requirements of statement no .",
"141 ( r ) would impact any business combinations completed in 2009 or thereafter .",
"in december 2007 , the fasb... | [
"."
] | [
[
"",
"Oil (MMBbls)",
"Gas (Bcf)",
"NGLs (MMBbls)",
"Total (MMBoe)"
],
[
"U.S. Onshore",
"12",
"626",
"23",
"140"
],
[
"U.S. Offshore",
"8",
"68",
"1",
"20"
],
[
"Canada",
"23",
"198",
"4",
"60"
],
[
"Interna... | Analyse this data from a financial earnings document. what percentage of the total oil and gas mmboe comes from canada? | [
"24.69136",
"100.24691",
"37.5",
"50.74074",
"405"
] | 0 |
C/2018/page_255.pdf-1 | [
"for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the co... | [
"accounting for derivative hedging citigroup accounts for its hedging activities in accordance with asc 815 , derivatives and hedging .",
"as a general rule , hedge accounting is permitted where the company is exposed to a particular risk , such as interest rate or foreign exchange risk , that causes changes in t... | [
[
"",
"Gains (losses) included inOther revenue Year ended December 31,"
],
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate contracts",
"$(25)",
"$(73)",
"$51"
],
[
"Foreign exchange",
"(197)",
"2,062",
"(847)"
],
[
"C... | Analyse this data from a financial earnings document. what was the net change in gains from 2017 to 2018 | [
"-1828.0",
"0",
"1593",
"611",
"-547027"
] | 0 |
ETR/2011/page_341.pdf-1 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"followin... | [
"the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges (... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$536.7"
],
[
"Volume/weather",
"18.9"
],
[
"Other",
"(0.3)"
],
[
"2010 net revenue",
"$555.3"
]
] | Analyse this data from a financial earnings document. what is the average price of the increased electricity usage per gwh? | [
"0.3415",
"859090.90909",
"0.00006",
"4846153.84615",
"18068.83365"
] | 4 |
f2458954-e27f-417f-9a32-8950f0da4823 | [
"9. DEFERRED REVENUES",
"Deferred revenues consisted of the following:",
"Deferred cloud services and license support revenues and deferred hardware revenues substantially represent customer payments made in advance for cloud or support contracts that are typically billed in advance with corresponding revenues ... | [] | [
[
"",
"",
"May 31,"
],
[
"(in millions)",
"2019",
"2018"
],
[
"Cloud services and license support",
"$7,340",
"$7,265"
],
[
"Hardware",
"635",
"645"
],
[
"Services",
"360",
"404"
],
[
"Cloud license and on-premise license",
"39"... | Analyse this data from a financial earnings document. What is the difference in the total deferred revenues from 2018 to 2019? | [
"8418",
"77",
"-625",
"0",
"117"
] | 1 |
FIS/2006/page_88.pdf-2 | [
"through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .",
"the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes ."... | [
"fidelity national information services , inc .",
"and subsidiaries and affiliates consolidated and combined financial statements notes to consolidated and combined financial statements 2014 ( continued ) ."
] | [
[
"",
"December 31, 2006",
"January 18, 2007 Refinancing"
],
[
"2007",
"$61,661",
"$96,161"
],
[
"2008",
"257,541",
"282,041"
],
[
"2009",
"68,129",
"145,129"
],
[
"2010",
"33,586",
"215,586"
],
[
"2011",
"941,875",
"165... | Analyse this data from a financial earnings document. what is the yearly interest expense associated with the certegy merger , ( in millions ) ? | [
"9.5",
"4210.5",
"40000",
"0",
"950"
] | 0 |
1c9eef3b4330d9355d61b054e3012322 | [
"Accumulated Other Comprehensive Income",
"The following tables present the changes in the components of accumulated other comprehensive income (AOCI) for the years ended March 31, 2019 and 2018:"
] | [] | [
[
"",
"Unrealized Holding Gains (Losses) Available-for-sale Securities",
"Minimum Pension Liability",
"Foreign Currency",
"Total"
],
[
"Balance at March 31, 2017",
"$0.3",
"$(5.3)",
"$(9.4)",
"$(14.4)"
],
[
"Other comprehensive loss before reclassifications",
... | Analyse this data from a financial earnings document. What was the change in the balance of minimum pension liability between 2017 and 2018? | [
"-4.8",
"-4.5",
"9.1",
"0",
"-480"
] | 0 |
654817e4e8755bc7c2059eaac4935247 | [
"Note 8: Net Income per Share",
"Basic net income per share is computed by dividing net income by the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed using the treasury stock method, for dilutive stock options, restricted stock units, and convertibl... | [] | [
[
"",
"",
"YearEnded",
""
],
[
"",
"June 30, 2019",
"June 24, 2018",
"June 25, 2017"
],
[
"",
"",
"(in thousands, except per share data)",
""
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$2,191,430",
"$2,380,681",
"... | Analyse this data from a financial earnings document. What is the percentage change in the net income from 2018 to 2019? | [
"85.65",
"-2.38",
"219143000",
"0",
"-7.95"
] | 4 |
AAL/2013/page_18.pdf-1 | [
"aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .",
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 201... | [
"total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .",
"in order to provide a measure of control over price and ... | [
[
"Year",
"Gallons Consumed(in millions)",
"Average CostPer Gallon",
"Total Cost(in millions)",
"Percent of Total Operating Expenses"
],
[
"2011",
"2,756",
"$3.01",
"$8,304",
"33.2%"
],
[
"2012",
"2,723",
"$3.20",
"$8,717",
"35.3%"
],
[
"20... | Analyse this data from a financial earnings document. what is the percentage change in total cost of aircraft fuel in 2013? | [
"80.39867",
"-0.02776",
"0.02701",
"1",
"0.02776"
] | 4 |
BKR/2018/page_105.pdf-1 | [
"bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in v... | [
"baker hughes , a ge company notes to consolidated and combined financial statements ."
] | [
[
"",
"2018",
"2017"
],
[
"Expected life (years)",
"6",
"6"
],
[
"Risk-free interest rate",
"2.5%",
"2.1%"
],
[
"Volatility",
"33.7%",
"36.4%"
],
[
"Dividend yield",
"2%",
"1.2%"
],
[
"Weighted average fair value per share at grant ... | Analyse this data from a financial earnings document. what is the percent change in weighted average fair value per share at grant date from 2017 to 2018? | [
"0.19149",
"2.19149",
"-0.9648",
"-0.19149",
"94.28571"
] | 0 |
482405f2-78e0-4f52-bed0-c8f66b72c7fe | [
"Derivative Instruments",
"Derivative Instruments with Hedge Accounting Designation",
"We utilize currency forward contracts that generally mature within 12 months to hedge our exposure to changes in currency exchange rates. Currency forward contracts are measured at fair value based on market-based observable ... | [] | [
[
"",
"",
"Fair Value of",
""
],
[
"",
"Gross National Amount",
"Current Assets(1)",
"Current Liabilities(2)"
],
[
"As of August 29, 2019",
"",
"",
""
],
[
"Derivative instruments with hedge accounting designation",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the ratio of the fair value of the total current assets in 2019 to that of 2018? | [
"1",
"7",
"0.67",
"-0.01",
"0.14"
] | 4 |
MMM/2007/page_16.pdf-1 | [
"issuer purchases of equity securities ( registered pursuant to section 12 of the exchange act ) period number of shares purchased average price paid per share number of shares purchased as part of publicly announced plans or programs maximum approximate dollar value of shares that may yet be purchased under the pl... | [
"( 1 ) the total number of shares purchased includes : ( i ) shares purchased under the board 2019s authorizations described above , and ( ii ) shares purchased in connection with the exercise of stock options ( which totaled 34068 shares in january 2007 , 20091 shares in february 2007 , 35772 shares in march 2007 ... | [
[
"Period",
"Total Number of Shares Purchased (1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs (Millions)"
],
[
"Ja... | Analyse this data from a financial earnings document. what was the percent of the total tumber of shares purchased that was not of the shares purchased as part of publicly announced plans or programs | [
"20.1034",
"-1",
"38972900.0201",
"0.0197",
"0.0201"
] | 4 |
ETR/2013/page_21.pdf-2 | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
[
"",
"Amount (In Millions)"
],
[
"2011 net revenue",
"$2,045"
],
[
"Nuclear realized price changes",
"(194)"
],
[
"Nuclear volume",
"(33)"
],
[
"Other",
"36"
],
[
"2012 net revenue",
"$1,854"
]
] | Analyse this data from a financial earnings document. what are the nuclear realized price changes as a percentage of the decrease in net revenue from 2011 to 2012? | [
"1.01571",
"191",
"-0.10475",
"-1.01571",
"0.09749"
] | 0 |
ETR/2011/page_228.pdf-2 | [
"part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .",
"entergy wholesale commodities ... | [
"entergy wholesale commodities also includes the ownership of two non-operating nuclear facilities , big rock point in michigan and indian point 1 in new york that were acquired when entergy purchased the palisades and indian point 2 nuclear plants , respectively .",
"these facilities are in various stages of the... | [
[
"Power Plant",
"Market",
"InServiceYear",
"Acquired",
"Location",
"Capacity-Reactor Type",
"LicenseExpirationDate"
],
[
"Pilgrim",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2012"
],
[
"FitzPatrick",
"NYISO",
... | Analyse this data from a financial earnings document. what is the length of the lease for fitzpatrick , ( in years ) ? | [
"34000",
"34.0",
"0",
"-34",
"993"
] | 1 |
GS/2012/page_186.pdf-3 | [
"notes to consolidated financial statements note 20 .",
"regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the ... | [
"rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .",
"rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the f... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2012",
"2011"
],
[
"Tier 1 capital",
"$ 66,977",
"$ 63,262"
],
[
"Tier 2 capital",
"$ 13,429",
"$ 13,881"
],
[
"Total capital",
"$ 80,406",
"$ 77,143"
],
[
"Risk-weighted assets",
... | Analyse this data from a financial earnings document. what was the change in tier 1 capital in millions between 2011 and 2012? | [
"-3715",
"130239",
"3715.0",
"-49381",
"1.1"
] | 2 |
ANSS/2016/page_85.pdf-3 | [
"table of contents 17 .",
"unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .",
"the company expended $ 7.2 million , ... | [
"18 .",
"restructuring during the fourth quarter of 2016 , the company initiated workforce realignment activities .",
"the company incurred $ 3.4 million in restructuring charges , or $ 2.4 million net of tax , during the year ended december 31 , 2016 .",
"the company expects to incur additional charges of $ ... | [
[
"2017",
"$14,134"
],
[
"2018",
"10,288"
],
[
"2019",
"9,724"
],
[
"2020",
"2,617"
],
[
"2021",
"652"
],
[
"Total",
"$37,415"
]
] | Analyse this data from a financial earnings document. what is the percentage decrease in expenditures from 2017-2018? | [
"1012.10526",
"0.99967",
"0.27211",
"0.37383",
"272109.80614"
] | 2 |
ETR/2008/page_377.pdf-1 | [
"entergy texas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of... | [
"the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .",
"the securitization transition charge variance is due to the issuance of sec... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$403.3"
],
[
"Purchased power capacity",
"13.1"
],
[
"Securitization transition charge",
"9.9"
],
[
"Volume/weather",
"9.7"
],
[
"Transmission revenue",
"6.1"
],
[
"Base revenue",
"... | Analyse this data from a financial earnings document. what is the growth rate in net revenue for entergy texas , inc . in 2007? | [
"-0.9849",
"39",
"0.0967",
"-0.0967",
"-364.3"
] | 2 |
IP/2007/page_32.pdf-2 | [
"asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .",
"in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .",
"operating profits totaled $ 6 million in 2007 and $ ... | [
"north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .",
"operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .",
"coated paperboard sales volumes increased in 2007 compared with 2006 , p... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$3,015",
"$2,685",
"$2,435"
],
[
"Operating Profit",
"$198",
"$172",
"$160"
]
] | Analyse this data from a financial earnings document. what percentage of consumer packaging sales cam from european consumer packaging net sales in 2006? | [
"0.08566",
"46",
"958.33333",
"0.00086",
"1"
] | 0 |
f83e134f-cc38-4bc4-9209-5414306f8e4a | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"21. Related Party Transactions (Continued)",
"Compensation of key manageme... | [] | [
[
"",
"",
"For the year ended December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Remuneration",
"7,603",
"7,011",
"7,536"
],
[
"Short-term benefits",
"106",
"136",
"172"
],
[
"Expense recognized in respect of share-based compen... | Analyse this data from a financial earnings document. What was the change in the total from 2017 to 2019? | [
"7760",
"0",
"613",
"222",
"-222"
] | 3 |
DRE/2004/page_26.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations maturity at an effective rate of 6.33% ( 6.33 % ) .",
"in december we issued $ 250 million of unsecured floating rate debt at 26 basis points over libor .",
"the debt matures in two years , but is callable at our option a... | [
"in the first quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .",
"the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income. ."
] | [
[
"",
"2004",
"2003"
],
[
"Gain on sale of joint venture interests",
"$83",
"$8,617"
],
[
"Gain on land sales",
"10,543",
"7,695"
],
[
"Impairment adjustment",
"(424)",
"(560)"
],
[
"Total",
"$10,202",
"$15,752"
]
] | Analyse this data from a financial earnings document. in 2004 what was the ratio of the increase in the depreciation expense on the tenant improvement to the buildings | [
"2.5",
"2.35",
"8.1",
"2350",
"0.33"
] | 1 |
CDW/2013/page_103.pdf-3 | [
"cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .",
"class b common unit holders received 3798508 shares of restricte... | [
"expected term ( in years ) ( 3 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"5.4 ( 1 ) based upon an assessment of the two-year , five-year and implied volatility for the company 2019s... | [
[
"Assumptions",
"Year Ended December 31, 2013"
],
[
"Weighted-average grant date fair value",
"$4.75"
],
[
"Weighted-average volatility<sup>(1)</sup>",
"35.00%"
],
[
"Weighted-average risk-free rate<sup>(2)</sup>",
"1.58%"
],
[
"Dividend yield",
"1.00%"
],
... | Analyse this data from a financial earnings document. for the restricted stock units ( 201crsus 201d ) granted in connection with the ipo , what would the total deemed proceeds be to the company assuming the rsus were vested at the average price per unit? | [
"-24123727.29",
"290.02",
"24123727.29",
"24081231",
"-51.09"
] | 2 |
GPN/2013/page_71.pdf-1 | [
"our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .",
"we have now reached resolution with and made payments to the networks , resulting in charges that were less th... | [
"we were insured under policies that provided coverage of certain costs associated with this event .",
"the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .",
... | [
[
"Balance at May 31, 2012",
"$67,436"
],
[
"Adjustments",
"(31,781)"
],
[
"Subtotal",
"35,655"
],
[
"Payments",
"(35,655)"
],
[
"Balance at May 31, 2013",
"$—"
]
] | Analyse this data from a financial earnings document. what percent of the balance was used on payments . | [
"-0.47128",
"1",
"0.52872",
"103091",
"-0.52872"
] | 2 |
3a42645b-5323-4324-95f0-1c1003ea7c06 | [
"As at 31 December 2019, the Group had net debt of RMB15,552 million, compared to net debt of RMB7,173 million as at 30 September 2019. The sequential increase in indebtedness mainly reflected payments for M&A initiatives and media contents, as well as the consolidation of indebtedness at Halti, partly offset by st... | [] | [
[
"",
"Audited",
"Unaudited"
],
[
"",
"31 December",
"30 September"
],
[
"",
"2019",
"2019"
],
[
"",
"(RMB in millions)",
""
],
[
"Cash and cash equivalents",
"132,991",
"145,607"
],
[
"Term deposits and others",
"72,270",
"... | Analyse this data from a financial earnings document. What is the difference between cash and cash equivalents of 30 September and 31 December 2019? | [
"12616",
"278598",
"12",
"0",
"-259943"
] | 0 |
c72a0760-9d8a-43a2-bc1d-3f068023ffe3 | [
"O. Accrued Expenses and Other",
"Accrued expenses and other as of the periods presented consisted of the following (table in millions)",
"(1) Other primarily consists of litigation accrual, leases accrual, income tax payable and indirect tax accrual.",
"Accrued partner liabilities primarily relate to rebates... | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Accrued employee related expenses",
"$845",
"$780"
],
[
"Accrued partner liabilities",
"181",
"207"
],
[
"Customer deposits",
"247",
"239"
],
[
"Other(1)",
"878",
"438"
],
[
"Total"... | Analyse this data from a financial earnings document. What was the change in Customer deposits between 2019 and 2020? | [
"-631",
"8",
"10",
"486",
"-84"
] | 1 |
a2db60b6-d9cb-466b-b648-65009d9d1031 | [
"Intangible Assets",
"The following table presents the company’s intangible asset balances by major asset class.",
"* Amounts as of December 31, 2019 include a decrease of $42 million in net intangible asset balances due to foreign currency translation. There was no foreign currency impact on net intangible ass... | [] | [
[
"",
"",
"",
""
],
[
"($ in millions)",
"",
"",
""
],
[
"",
"Gross",
"",
"Net"
],
[
"",
"Carrying",
"Accumulated",
"Carrying"
],
[
"At December 31, 2019:*",
"Amount",
"Amortization",
"Amount"
],
[
"Intangible as... | Analyse this data from a financial earnings document. What is the average net client relationships in 2019 and 2018? | [
"-6",
"3271.5",
"4216.5",
"0",
"3717"
] | 2 |
dee864ff-586a-4911-ab64-c8a9e42e5487 | [
"Share Repurchase",
"On December 18, 2019, the Board of Directors authorized to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million. As of December 31,... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by (used in) operating activities from continuing operations",
"$47,899",
"$151,427"
],
[
"Net cash provided by (used in) operating activities from discontinued operations",
"... | Analyse this data from a financial earnings document. What was the change in Net cash provided by (used in) operating activities between 2018 and 2019? | [
"-103372",
"102879",
"-102879",
"-103035",
"-457431"
] | 2 |
BLK/2014/page_68.pdf-1 | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
[
"<i>(in millions)</i>",
"2014",
"2013",
"2012"
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[
"Nonoperating income (expense), GAAP basis",
"$(79)",
"$116",
"$(54)"
],
[
"Less: Net income (loss) attributableto NCI<sup>(1)</sup>",
"(30)",
"19",
"(18)"
],
[
"Nonoperating income (expense)<sup>(2... | Analyse this data from a financial earnings document. what is the growth rate in employee headcount from 2012 to 2013? | [
"4.2",
"-0.95143",
"-9600",
"0.00086",
"0.08571"
] | 4 |
CAT/2017/page_69.pdf-3 | [
"between the actual return on plan assets compared to the expected return on plan assets ( u.s .",
"pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .",
"2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between ... | [
"effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .",
"this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .",
"service cost is required ... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016",
"2015"
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[
"Cost of goods sold",
"$(29)",
"$476",
"$122"
],
[
"Selling, general and administrative expenses",
"244",
"382",
"18"
],
[
"Research and development ... | Analyse this data from a financial earnings document. what portion of the net mark-to-market loss were driven by cost of good sold in 2015? | [
"24.4",
"0.68156",
"0.01676",
"2.03911",
"-0.68156"
] | 1 |
ETFC/2012/page_155.pdf-2 | [
"fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively .",
"the floating-rate advances adjust quarterly based on the libor .",
"during the... | [
"as of december 31 , 2011 , other borrowings also included $ 2.3 million of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .",
"the company did not have any similar borrowings for the year ended december 31 , 2012. ."
] | [
[
"Trusts",
"Face Value",
"Maturity Date",
"Annual Interest Rate"
],
[
"ETBH Capital Trust II",
"$5,000",
"2031",
"10.25%"
],
[
"ETBH Capital Trust I",
"20,000",
"2031",
"3.75% above 6-month LIBOR"
],
[
"ETBH Capital Trust V, VI, VIII",
"51,000",
... | Analyse this data from a financial earnings document. what was the ratio of the company investment in fhlb stock in 2011 to 2012 | [
"4248.48485",
"2.08012",
"1",
"0.48074",
"6.24036"
] | 1 |
EMR/2018/page_41.pdf-1 | [
"2018 emerson annual report | 37 inco me taxes the provision for income taxes is based on pretax income reported in the consolidated statements of earnings and tax rates currently enacted in each jurisdiction .",
"certain income and expense items are recognized in different time periods for financial reporting an... | [
"( 3 ) acquisitions and divestitures on july 17 , 2018 , the company completed the acquisition of aventics , a global provider of smart pneumatics technologies that power machine and factory automation applications , for $ 622 , net of cash acquired .",
"this business , which has annual sales of approximately $ 4... | [
[
"",
"2016",
"2017",
"2018"
],
[
"Basic shares outstanding",
"644.0",
"642.1",
"632.0"
],
[
"Dilutive shares",
"2.8",
"1.3",
"3.3"
],
[
"Diluted shares outstanding",
"646.8",
"643.4",
"635.3"
]
] | Analyse this data from a financial earnings document. for the aventics acquisition what was the ratio of price paid to annual sales? | [
"0.04",
"1.46353",
"0.00146",
"1.18824",
"-1.46353"
] | 1 |
eb50d3aa-16da-4087-9ab2-10106ebd10e7 | [
"Contractual Obligations",
"The following table provides aggregate information regarding our contractual obligations as of March 31, 2019.",
"(1) Operating lease obligations are presented net of contractually binding sub-lease arrangements. Additional information regarding our operating lease obligations is con... | [] | [
[
"(In thousands)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Operating leases (1)",
"$19,437",
"$4,143",
"$7,111",
"$3,686",
"$4,497"
],
[
"Capital leases",
"65",
"27",
"38",
"—",
"—"
],
[
"Asset retirement ... | Analyse this data from a financial earnings document. What is the average annual Operating leases contractual obligations for 2020-2024? | [
"2988",
"14945",
"-2988",
"698",
"1568"
] | 0 |
ETR/2002/page_86.pdf-4 | [
"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 millio... | [
"not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .",
"in december 2002 , when the damhead creek project was sold , the buyer of the project assume... | [
[
"2003",
"$1,150,786"
],
[
"2004",
"$925,005"
],
[
"2005",
"$540,372"
],
[
"2006",
"$139,952"
],
[
"2007",
"$475,288"
]
] | Analyse this data from a financial earnings document. what was the sum of the notes entergy issued to nypa with seven and eight annual payment installments | [
"916.0",
"911",
"0",
"-596",
"160"
] | 0 |
ORLY/2006/page_40.pdf-3 | [
"o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .",
"the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of... | [
"at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .",
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) ."
] | [
[
"",
"Shares",
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"Non-vested at December 31, 2005",
"15,052",
"$22.68"
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[
"Granted during the period",
"18,698",
"33.12"
],
[
"Vested during the period",
"(15,685)",
"26.49"
],
[
"Forfeited during the ... | Analyse this data from a financial earnings document. what was the total value of the shares awarded under this plan in 2006 based on grant date value? | [
"6192.78",
"11579255556.48",
"619277.76",
"-18664.88",
"356196.9"
] | 2 |
90f9af10-77ac-441c-a53d-3167c15ad61b | [
"DSU plan",
"The Corporation also offers a Deferred Share Unit (\"DSU\") Plan for members of the Board to assist in the attraction and retention of qualified individuals to serve on the Board of the Corporation. Each existing or new member of the Board may elect to be paid a percentage of the annual retainer in t... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"Outstanding, beginning of the year",
"42,607",
"40,446"
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[
"Issued",
"11,328",
"6,662"
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[
"Redeemed",
"(12,351)",
"(5,549)"
],
[
"Dividend equivalents",
"1,095",
"1,048"
],
[
"Out... | Analyse this data from a financial earnings document. What was the average Issued from 2018 to 2019? | [
"899331",
"8995",
"25887",
"0",
"17988"
] | 1 |
ORLY/2018/page_30.pdf-3 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
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[
"O’Reilly Automotive, Inc.",
"$100",
"$150",
"$197",
"$216",
"$187",
"$268"
],
[
"S&P 500 Retail Index",
"100",
"110",
"137",
... | Analyse this data from a financial earnings document. what was the five year change in value of the o 2019reilly automotive inc . stock? | [
"368",
"248",
"0",
"0.2",
"168.0"
] | 4 |
1b32071b-93bc-410f-bcf4-bdee16341391 | [
"The following table presents a rollforward of our restructuring liability as of September 30, 2019, which is included within accrued compensation and other current liabilities within our Consolidated Balance Sheet, (in millions):",
"Certain restructuring costs are based upon estimates. Actual amounts paid may ul... | [] | [
[
"",
"Restructuring Liability Employee Separation and other",
"Restructuring Liability Consulting Costs"
],
[
"Balance as of October 1, 2017",
"$ 1.0",
"$ —"
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[
"Accrued costs",
"4.2",
"0.8"
],
[
"Cash payments",
"(4.6)",
"(0.5)"
],
[
"Balance ... | Analyse this data from a financial earnings document. What is the change in balance as of September 30, 2019 from September 30, 2018 for Restructuring Liability Employee Separation and other? | [
"9.4",
"-8",
"2.6",
"1.4",
"0.4"
] | 3 |
adb05e10-f03e-471c-8f97-fbf809fef5ac | [
"* As adjusted to reflect the impact of the full retrospective adoption of IFRS 15. See Note 2 for further details.",
"The U.S. Tax Cuts and Jobs Act (the “Tax Act”) enacted on December 22, 2017 introduces a number of changes to U.S. income tax law. Among other changes, the Tax Act (i) reduces the U.S. federal co... | [] | [
[
"",
"2019",
"2018"
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[
"",
"(U.S. $ in thousands)",
""
],
[
"",
"",
"*As Adjusted"
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[
"Reconciliation of deferred tax assets, net",
"",
""
],
[
"Balance at the beginning of",
"$47,060",
"$140,532"
],
[
"Deferred tax expense for... | Analyse this data from a financial earnings document. What is the change in the ending balance between fiscal years 2018 and 2019? | [
"-47016",
"-43848",
"3157",
"3192",
"-43848000"
] | 1 |
IP/2006/page_31.pdf-1 | [
"reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .",
"entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the m... | [
"u.s .",
"containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .",
"average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were high... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$4,925",
"$4,625",
"$4,545"
],
[
"Operating Profit",
"$399",
"$219",
"$373"
]
] | Analyse this data from a financial earnings document. what percentage of 2006 industrial packaging sales are containerboard sales? | [
"11937.5",
"4703375",
"0.19391",
"11.10465",
"0.20649"
] | 2 |
ADBE/2014/page_99.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .",
"commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .",
"we also... | [
"we occupy three office buildings in san jose , california where our corporate headquarters are located .",
"we reference these office buildings as the almaden tower and the east and west towers .",
"in august 2014 , we exercised our option to purchase the east and west towers for a total purchase price of $ 14... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Rent expense",
"$111,149",
"$118,976",
"$105,809"
],
[
"Less: sublease income",
"1,412",
"3,057",
"2,330"
],
[
"Net rent expense",
"$109,737",
"$115,919",
"$103,479"
]
] | Analyse this data from a financial earnings document. what portion of the rent expense is covered through sublease income in 2014? | [
"1",
"-0.0127",
"0.0127",
"126.7873",
"0.0122"
] | 2 |
IP/2014/page_71.pdf-2 | [
"on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .",
"the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .",
"during 2012 , inte... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$742",
"$543",
"$71",
"$1,229",
"$605",
"$6,184"
],
[
"Debt obligations with right of offset (b)",
"—",
"5,202",
"—",
"—... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2016 are purchase obligations? | [
"0.11509",
"380.5",
"0.06382",
"5.35915",
"8.68857"
] | 0 |
UNP/2009/page_89.pdf-4 | [
"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 percent of total minimum operating lease payments are due in 2012? | [
"10.88525",
"0.84722",
"5800",
"0.09187",
"0.30068"
] | 3 |
APD/2016/page_106.pdf-2 | [
"apply as it has no impact on plan obligations .",
"for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .",
"projected benefit payments are as follows: ."
] | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates .",
"17 .",
"commitments and contingencies litigation we are involved in various legal proceedings , including commercial , competition , environmental , heal... | [
[
"2017",
"$11.5"
],
[
"2018",
"11.0"
],
[
"2019",
"10.7"
],
[
"2020",
"10.2"
],
[
"2021",
"9.7"
],
[
"2022–2026",
"35.3"
]
] | Analyse this data from a financial earnings document. considering the 2022-2026 period , what is the annual projected benefit payment value? | [
"2.14",
"7060000",
"7.06",
"5",
"2.3"
] | 2 |
IP/2012/page_57.pdf-3 | [
"freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .",
"average sales price realizations for pulp decreased .",
"lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .",
"freigh... | [
"north american consumer packaging net sales were $ 2.0 billion in 2012 compared with $ 2.5 billion in 2011 and $ 2.4 billion in 2010 .",
"operating profits were $ 165 million ( $ 162 million excluding a gain related to the sale of the shorewood business ) in 2012 compared with $ 35 million ( $ 236 million exclud... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$3,170",
"$3,710",
"$3,400"
],
[
"Operating Profit",
"268",
"163",
"207"
]
] | Analyse this data from a financial earnings document. what was the average net sales in 2011 and 2012 in millions | [
"-110",
"110.0",
"100.5",
"1",
"100"
] | 1 |
HII/2011/page_72.pdf-2 | [
"contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .",
"as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility ,... | [
"( 1 ) interest payments include interest on $ 554 million of variable interest rate debt calculated based on interest rates at december 31 , 2011 .",
"( 2 ) a 201cpurchase obligation 201d is defined as an agreement to purchase goods or services that is enforceable and legally binding on us and that specifies all... | [
[
"($ in millions)",
"Total",
"2012",
"2013 - 2014",
"2015 - 2016",
"2017 and beyond"
],
[
"Long-term debt",
"$1,859",
"$29",
"$129",
"$396",
"$1,305"
],
[
"Interest payments on long-term debt (1)",
"854",
"112",
"219",
"202",
"321"
]... | Analyse this data from a financial earnings document. in 2012 what is the ratio of the minimum to the discretionary contributions to our qualified pension plans | [
"2.31818",
"0.20052",
"1.98462",
"0.03077",
"2.35385"
] | 4 |
GS/2012/page_196.pdf-2 | [
"notes to consolidated financial statements the firm permanently reinvests eligible earnings of certain foreign subsidiaries and , accordingly , does not accrue any u.s .",
"income taxes that would arise if such earnings were repatriated .",
"as of december 2012 and december 2011 , this policy resulted in an un... | [
"related deferred income tax asset 1 685 569 972 net unrecognized tax benefit 2 $ 1552 $ 1318 $ 1109 1 .",
"included in 201cother assets . 201d see note 12 .",
"2 .",
"if recognized , the net tax benefit would reduce the firm 2019s effective income tax rate .",
"194 goldman sachs 2012 annual report ."
] | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Balance, beginning of year",
"$1,887",
"$2,081",
"$1,925"
],
[
"Increases based on tax positions related to the current year",
"190",
"171",
"171"
],
[
"Increase... | Analyse this data from a financial earnings document. what is the percentage change in the net unrecognized tax benefit in 2011 compare to 2010? | [
"0.21502",
"0.18846",
"0.31199",
"0.15857",
"1"
] | 1 |
21ac021b-192e-46ea-b494-dbc82ad8f53d | [
"The allowance for doubtful accounts represents management's estimate of uncollectible balances. We determine the allowance based on known troubled accounts, historical experience and other currently available evidence. We write off trade receivables when the likelihood of collection of a trade receivable balance i... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$(1.3)",
"$(1.9)",
"$(2.2)"
],
[
"Bad debt expense",
"(1.6)",
"(0.6)",
"(0.8)"
],
[
"Write-offs, net of recoveries",
"1.6",
"... | Analyse this data from a financial earnings document. What was the change in Write-offs, net of recoveries between 2018 and 2019? | [
"2.8",
"0.4",
"0",
"-1.8",
"-0.4"
] | 1 |
ZBH/2007/page_69.pdf-1 | [
"which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .",
"we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other th... | [
"treasury stock 2013 we account for repurchases of common stock under the cost method and present treasury stock as a reduction of shareholders equity .",
"we may reissue common stock held in treasury only for limited purposes .",
"accounting pronouncements 2013 in june 2006 , the fasb issued interpretation no ... | [
[
"",
"Balance at December 31, 2006",
"Other Comprehensive Income (Loss)",
"Balance at December 31, 2007"
],
[
"Foreign currency translation",
"$267.7",
"$101.1",
"$368.8"
],
[
"Foreign currency hedges",
"(22.6)",
"(22.8)",
"(45.4)"
],
[
"Unrealized ga... | Analyse this data from a financial earnings document. what is the change in percentage of accumulated other comprehensive income from 2006 to 2007? | [
"0.38767",
"-0.38767",
"2.57953",
"1.68958",
"-0.00908"
] | 0 |
PKG/2005/page_27.pdf-4 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this repor... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income before interest and taxes",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest e... | Analyse this data from a financial earnings document. what was the effective tax rate for pca in 2004? | [
"2.62796",
"0.36348",
"0.38052",
"1",
"380.52299"
] | 2 |
ANSS/2008/page_85.pdf-2 | [
"the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."
] | [
"included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .",
"also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , wou... | [
[
"Unrecognized tax benefit—January 1, 2008",
"$7,928"
],
[
"Ansoft unrecognized tax benefit—acquired July 31, 2008",
"3,525"
],
[
"Gross increases—tax positions in prior period",
"2,454"
],
[
"Gross decreases—tax positions in prior period",
"(1,572)"
],
[
"Gross ... | Analyse this data from a financial earnings document. what was the average expenses related to the company 2019s retirement programs from 2006 to 2008 in millions | [
"3.26667",
"3.83333",
"0.24",
"4.3",
"4.16667"
] | 4 |
af6031bc-6fab-49ad-b0f8-e63069c596b1 | [
"Contract balances",
"The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.",
"Accrued income relates to the Group’s rights to consideration for services provided but not invoiced at the reporting date. Accrued income is transferred t... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Receivables, which are included in trade and other receivables",
"27.0",
"28.8"
],
[
"Accrued income",
"28.0",
"26.7"
],
[
"Deferred income",
"(13.2)",
"(1.8)"
]
] | Analyse this data from a financial earnings document. What was the change in accrued income in 2019 from 2018? | [
"2.1",
"1.3",
"-28.5",
"54.7",
"-1.3"
] | 1 |
ETFC/2011/page_82.pdf-2 | [
"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting uni... | [
"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those report... | [
[
"Reporting Unit",
"December 31, 2011"
],
[
"U.S. Brokerage",
"$1,751.2"
],
[
"Capital Markets",
"142.4"
],
[
"Retail Bank",
"40.6"
],
[
"Total goodwill",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill is attributable to u.s . brokerage reporting unit as december 31 , 2011? | [
"0.36191",
"0.90539",
"3387171.04",
"1",
"141.49461"
] | 1 |
804b0e7ebbb7a8c33148970bfdebdc15 | [
"The following table presents each NEO’s base salary for FY19.",
"(1) Mr. Kapuria was named an executive officer during FY19 and received a salary increase in connection with his promotion. His salary increased from $390,000 to $440,000 effective May 8, 2018.",
"As presented in the table above, our named execut... | [] | [
[
"",
"FY18",
"Change in",
"FY19"
],
[
"NEO",
"Annual Salary ($)",
"Salary (%)",
"Annual Salary"
],
[
"Gregory S. Clark",
"1,000,000",
"—",
"1,000,000"
],
[
"Nicholas R. Noviello",
"650,000",
"—",
"650,000"
],
[
"Amy L. Cappellanti-... | Analyse this data from a financial earnings document. What is the total FY19 NEOs' annual salary? | [
"3090000",
"3350000",
"3140000",
"5",
"31400"
] | 2 |
IP/2006/page_75.pdf-1 | [
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concur... | [
"( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million ... | [
[
"<i>In millions</i>",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Lease obligations (a)",
"$144",
"$117",
"$94",
"$74",
"$60",
"$110"
],
[
"Purchase obligations (b,c)",
"2,329",
"462",
"362",
"352",
"323",
"... | Analyse this data from a financial earnings document. at december 31 , 2006 , what percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations from lease obligations is due in 2007? | [
"0.14638",
"0.23413",
"356112",
"1",
"0.05823"
] | 4 |
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