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|---|---|---|---|---|---|---|
AES/2003/page_112.pdf-2 | [
"in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .",
"this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .",
"as a result of the loss of voting c... | [
"( 1 ) includes information pertaining to eletropaulo and light prior to february 2002 .",
"in 2002 and 2001 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalu... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2003",
"2002(1)",
"2001(1)"
],
[
"Revenues",
"$2,758",
"$2,832",
"$6,147"
],
[
"Operating Income",
"1,039",
"695",
"1,717"
],
[
"Net Income",
"407",
"229",
"650"
],
[
"Current Assets"... | Analyse this data from a financial earnings document. what is the implied total value of medway power limited , in us$ ? | [
"312",
"311999922",
"-312000000",
"78250000",
"312000000.0"
] | 4 |
77189900-66e8-4d9a-8906-96a5732f9609 | [
"Operating Expenses",
"Research and Development Expenses",
"Research and development expenses increased $47 million, or 30%, in 2019 compared to 2018. The overall increase was primarily due to increased employee compensation-related costs of $34 million, driven by headcount growth, and increased allocated share... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2018 to 2019 % change",
"2017 to 2018 % change"
],
[
"",
"",
"",
"(In thousands, except percentages)",
"",
""
],
[
"Research and Development",
... | Analyse this data from a financial earnings document. What is the total increase in allocated shared costs from 2017 to 2019? | [
"1",
"2",
"44",
"14",
"0"
] | 3 |
a990a9a1-708a-4740-9129-c95994ff08b2 | [
"ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES",
"A. Directors and Senior Management",
"Set forth below are the names and positions of our directors of the Company and senior management of the Company. The directors of the Company are elected annually, and each elected director holds office until a success... | [] | [
[
"",
"",
"The Company"
],
[
"Name",
"Age",
"Position"
],
[
"Herbjørn Hansson",
"72",
"Chairman, Chief Executive Officer, President and Director"
],
[
"David Workman",
"58",
"Director"
],
[
"Richard H. K. Vietor",
"74",
"Director"
],
[
... | Analyse this data from a financial earnings document. What is the average age of the company's Chief Executive Officer and Chief Financial Officer? | [
"0",
"98",
"62",
"1",
"372"
] | 2 |
ABMD/2015/page_86.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .",
"acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp... | [
"."
] | [
[
"",
"Total Acquisition Date Fair Value (in thousands)"
],
[
"Cash consideration",
"$15,750"
],
[
"Contingent consideration",
"6,000"
],
[
"Total consideration transferred",
"$21,750"
]
] | Analyse this data from a financial earnings document. what portion of total consideration transferred for acquisition of ecp and ais is cash consideration? | [
"0.72414",
"1.38095",
"-0.72414",
"21750.72414",
"0.00924"
] | 0 |
45eef2ce-a6ee-4f79-b2d8-3b568bd7389e | [
"7 Revenue",
"Revenue recognised in the Consolidated Statement of Profit or Loss is analysed as follows:"
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
],
[
"Revenue by Product:",
"$M",
"$M"
],
[
"Network",
"328.5",
"316.5"
],
[
"Enduser",
"348.4",
"291.8"
],
[
"Other",
"33.7",
"30.7"
],
[
"Total",
... | Analyse this data from a financial earnings document. What was the change in Enduser in 2019 from 2018? | [
"0",
"56.6",
"-56.6",
"24.7",
"101663.1"
] | 1 |
UPS/2014/page_61.pdf-3 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .",
"issuances of debt in 2012 consisted primarily of senior fixed rate note offerin... | [
"."
] | [
[
"Commitment Type",
"2015",
"2016",
"2017",
"2018",
"2019",
"After 2019",
"Total"
],
[
"Capital Leases",
"$75",
"$74",
"$67",
"$62",
"$59",
"$435",
"$772"
],
[
"Operating Leases",
"323",
"257",
"210",
"150",
"90",
"... | Analyse this data from a financial earnings document. what portion of the total contractual obligations is due in 2015? | [
"-0.13067",
"2911.13067",
"41585.71429",
"1.60209",
"0.13067"
] | 4 |
JPM/2010/page_197.pdf-3 | [
"jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. ."
] | [
"in addition to the collateral amounts reflected in the table above , at december 31 , 2010 and 2009 , the firm had received liquid securi- ties and other cash collateral in the amount of $ 16.5 billion and $ 15.5 billion , respectively , and had posted $ 10.9 billion and $ 11.7 billion , respectively .",
"the fi... | [
[
"",
"Derivative receivables",
"Derivative payables"
],
[
"December 31, (in millions)",
"2010",
"2009",
"2010",
"2009"
],
[
"Gross derivative fair value",
"$1,529,412",
"$1,565,518",
"$1,485,109",
"$1,519,183"
],
[
"Netting adjustment –offsettingr... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the firms other cash collateral received to the amount posted | [
"1.51376",
"-1.51376",
"5.6",
"-6602.01835",
"1.41026"
] | 0 |
0db7ea01-9a6f-4dc3-b77f-2a6807204618 | [
"(c) Allowance for Credit Loss Rollforward",
"The allowances for credit loss and the related financing receivables are summarized as follows (in millions):"
] | [] | [
[
"",
"",
"",
"CREDIT LOSS ALLOWANCES",
""
],
[
"",
"Lease Receivables",
"Loan Receivables",
"Financed Service Contracts",
"Total"
],
[
"Allowance for credit loss as of July 28, 2018",
"$135",
"$60",
"$10",
"$205"
],
[
"Provisions (benefits... | Analyse this data from a financial earnings document. What was the difference between total provisions (benefits) and net recoveries (write-offs)? | [
"26",
"-58",
"0",
"-1092",
"38"
] | 0 |
JPM/2008/page_87.pdf-1 | [
"jpmorgan chase & co .",
"/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital rule... | [
"issuance the firm issued $ 6.0 billion and $ 1.8 billion of noncumulative per- petual preferred stock on april 23 , 2008 , and august 21 , 2008 , respectively .",
"pursuant to the capital purchase program , on october 28 , 2008 , the firm issued to the u.s .",
"treasury $ 25.0 billion of cumu- lative preferred... | [
[
"Year ended December 31,",
"2008",
"2007",
"2006"
],
[
"Common dividend payout ratio",
"114%",
"34%",
"34%"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2008 , what percentage of authorized repurchase capacity remained under the current stock repurchase program ?: | [
"0.62",
"5.44",
"1.61",
"1",
"0.54"
] | 0 |
FITB/2008/page_96.pdf-2 | [
"annual report on form 10-k 108 fifth third bancorp part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the ... | [
"( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .",
"these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authoriza... | [
[
"Period",
"SharesPurchased(a)",
"AveragePricePaid PerShare",
"SharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms",
"MaximumShares thatMay BePurchasedUnder thePlans orPrograms"
],
[
"October 2008",
"25,394",
"$-",
"-",
"19,201,518"
],
[
"November 2008",
... | Analyse this data from a financial earnings document. what percentage of the fourth quarter share repurchases were in the last moth of the year in 2008? | [
"-0.00121",
"824",
"0.00079",
"0.77045",
"0.00121"
] | 4 |
PPG/2011/page_28.pdf-4 | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
[
"<i>(Millions)</i>",
"2011",
"<i>2010</i>",
""
],
[
"<i>Operating Working Capital</i>",
"$2,739",
"$2,595",
"<i></i>"
],
[
"<i>Operating Working Capital as % of Sales</i>",
"19.5%",
"19.2",
"<i>%</i>"
]
] | Analyse this data from a financial earnings document. what was the percentage change in cash from operating activities from 2010 to 2011? | [
"0.09618",
"646.15385",
"1436",
"0.08774",
"0.41042"
] | 0 |
64c902c6-f426-4432-84b3-c10b3065716f | [
"Net profit/(loss) after tax was $(9.8) million (2018: $6.6 million). Non-statutory underlying earnings before interest, tax, depreciation and amortisation (EBITDA) improved from $62.6 million in FY18 to $85.1 million in FY19.",
"Reconciliation of statutory profit to EBITDA and underlying EBITDA is as follows:"
] | [] | [
[
"",
"30 June 2019",
"30 June 2018",
"Change"
],
[
"",
"$’000",
"$’000",
"%"
],
[
"Net profit/(loss) after tax",
"(9,819)",
"6,639",
"(248%)"
],
[
"Add: finance costs",
"54,897",
"25,803",
"113%"
],
[
"Less: interest income",
"... | Analyse this data from a financial earnings document. What was the difference in net profit between both FYs? | [
"16458",
"-18598",
"-14859",
"-16458",
"0"
] | 3 |
MRO/2009/page_139.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .",
"operating lease rental expense was : ( in millions ) 200... | [
"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of ... | [
[
"<i>(In millions)</i>",
"2009",
"2008",
"2007"
],
[
"Minimum rental<sup>(a)</sup>",
"$238",
"$245",
"$209"
],
[
"Contingent rental",
"19",
"22",
"33"
],
[
"Net rental expense",
"$257",
"$267",
"$242"
]
] | Analyse this data from a financial earnings document. what was the change in receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks between december 31 , 2009 and 2008 , in millions? | [
"-1.0",
"119",
"239",
"40",
"3540"
] | 0 |
AAL/2013/page_18.pdf-3 | [
"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 effect of the hedges on the anticipated increase in the 2014 increase in fuel expenses | [
"0.1954",
"17",
"104",
"2.1954",
"1.1839"
] | 0 |
AMT/2012/page_104.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .",
"such determination includes analysis and consideration of the particular conditions of the account .",
"changes in the allowances were as follows for the years ended december 31 , ... | [
"functional currency 2014as a result of changes to the organizational structure of the company 2019s subsidiaries in latin america in 2010 , the company determined that effective january 1 , 2010 , the functional currency of its foreign subsidiary in brazil is the brazilian real .",
"from that point forward , all... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Balance as of January 1",
"$24,412",
"$22,505",
"$28,520"
],
[
"Current year increases",
"8,028",
"17,008",
"16,219"
],
[
"Write-offs, net of recoveries and other",
"(12,034)",
"(15,101)",
"(22,234)"
],
... | Analyse this data from a financial earnings document. in 2012 what was the percentage change in the allowances | [
"0.1641",
"0",
"-0.178",
"-0.1641",
"-0.1963"
] | 3 |
PNC/2014/page_92.pdf-2 | [
"table 32 : change in nonperforming assets ."
] | [
"( a ) new nonperforming assets in the 2013 period include $ 560 million of loans added in the first quarter of 2013 due to the alignment with interagency supervisory guidance on practices for loans and lines of credit related to consumer lending .",
"( b ) charge-offs and valuation adjustments in the 2013 period... | [
[
"In millions",
"2014",
"2013"
],
[
"January 1",
"$3,457",
"$3,794"
],
[
"New nonperforming assets (a)",
"2,127",
"3,343"
],
[
"Charge-offs and valuation adjustments (b)",
"(585)",
"(1,002)"
],
[
"Principal activity, including paydowns and payoffs... | Analyse this data from a financial earnings document. by how much , in billions , did early stage loans decrease between dec 31 2013 and dec 31 2014? | [
"0.1",
"1.2",
"0.2",
"-73",
"0"
] | 2 |
a073f288-f209-4722-b6a3-25190dfa1bf5 | [
"Note 20 Trade payables and other liabilities",
"(1) Represents BCE’s obligation to repurchase the BCE Master Trust Fund’s (Master Trust Fund) 9% interest in MLSE at a price not less than an agreed minimum price should the Master Trust Fund exercise its put option. The obligation to repurchase is marked to market... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"2019",
"2018"
],
[
"Trade payables and accruals",
"",
"2,604",
"2,535"
],
[
"Compensation payable",
"",
"589",
"589"
],
[
"Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)",
"26",
... | Analyse this data from a financial earnings document. What is the change in the amount of provisions in 2019? | [
"-17",
"0",
"5",
"33",
"-33"
] | 4 |
CDNS/2006/page_42.pdf-2 | [
"operating expenses as a percentage of total revenue ."
] | [
"operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .",
"123r ; and 2022 an increase of $ 49.2 million in salar... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Marketing and sales",
"27%",
"28%",
"28%"
],
[
"Research and development",
"31%",
"29%",
"31%"
],
[
"General and administrative",
"10%",
"10%",
"7%"
]
] | Analyse this data from a financial earnings document. what was the change in marketing and sales expenses as a percentage of total revenue from 2005 to 2006? | [
"-0.28",
"-1.63",
"-0.01",
"0",
"0.01"
] | 2 |
2bbf73af-d63c-443d-84ec-a336d250255e | [
"Operating expenses",
"Sales and marketing expense decreased primarily due to a $51 million decrease in stock-based compensation expense and a $41 million decrease as a result of the divestiture of our WSS and PKI solutions.",
"Research and development expense decreased primarily due to a $66 million decrease i... | [] | [
[
"Fiscal Year",
"",
"",
"Variance in",
""
],
[
"",
"2019",
"2018",
"Dollars",
"Percent"
],
[
"(In millions, except for percentages)",
"",
"",
"",
""
],
[
"Sales and marketing",
"$1,493",
"$1,593",
"$(100)",
"(6)%"
],
[
... | Analyse this data from a financial earnings document. What is the total impact on the decrease in Sales and marketing expense from stock-based compensation expense and divestiture of our WSS and PKI solutions? | [
"102",
"51",
"10",
"92",
"2091"
] | 3 |
b1866bb9-60a5-42ab-bd6e-0e97234c70bf | [
"The $252.5 million of valuation allowance as of September 27, 2019 relates primarily to federal and state NOLs, tax credit carryforwards and a partial valuation allowance on tax credits in Canada of $19.0 million whose recovery is not considered more likely than not. The$243.1 million of valuation allowance as of ... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Federal statutory rate",
"21.0%",
"24.5%",
"35.0%"
],
[
"Foreign rate differential",
"1.6",
"5.1",
"31.9"
],
[
"State taxes net of federal benefit",
"0.9",
"... | Analyse this data from a financial earnings document. What is the change in the Research and development credits from 2018 to 2019? | [
"243.5",
"1.3",
"-7.6",
"10.4",
"-279"
] | 2 |
PNC/2009/page_46.pdf-4 | [
"market street commitments by credit rating ( a ) december 31 , december 31 ."
] | [
"( a ) the majority of our facilities are not explicitly rated by the rating agencies .",
"all facilities are structured to meet rating agency standards for applicable rating levels .",
"we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest h... | [
[
"",
"December 31, 2009",
"December 31,2008"
],
[
"AAA/Aaa",
"14%",
"19%"
],
[
"AA/Aa",
"50",
"6"
],
[
"A/A",
"34",
"72"
],
[
"BBB/Baa",
"2",
"3"
],
[
"Total",
"100%",
"100%"
]
] | Analyse this data from a financial earnings document. what is the average percentage for aaa rated facilities in 2008 and 2009? | [
"0.1",
"16.5",
"17",
"-2.5",
"33"
] | 1 |
FIS/2016/page_49.pdf-2 | [
"changes in the benchmark index component of the 10-year treasury yield .",
"the company def signated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement ... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 100 million a... | [
[
"Currency",
"2016",
"2015",
"2014"
],
[
"Pound Sterling",
"$47",
"$34",
"$31"
],
[
"Euro",
"38",
"33",
"30"
],
[
"Real",
"32",
"29",
"38"
],
[
"Indian Rupee",
"12",
"10",
"8"
],
[
"Total impact",
"$129",
... | Analyse this data from a financial earnings document. what is the unfavorable foreign currency impact in operating expenses in 2015? | [
"0",
"212.0",
"213",
"274",
"180"
] | 1 |
CME/2012/page_42.pdf-2 | [
"( 5 ) we occupy approximately 350000 square feet of the one north end building .",
"( 6 ) this property is owned by board of trade investment company ( botic ) .",
"kcbt maintains a 51% ( 51 % ) controlling interest in botic .",
"we also lease other office space around the world and have also partnered with ... | [
"class b common stock our class b common stock is not listed on a national securities exchange or traded in an organized over- the-counter market .",
"each class of our class b common stock is associated with a membership in a specific division of our cme exchange .",
"cme 2019s rules provide exchange members w... | [
[
"2012",
"High",
"Low",
"2011",
"High",
"Low"
],
[
"First Quarter",
"$59.73",
"$45.20",
"First Quarter",
"$63.40",
"$56.06"
],
[
"Second Quarter",
"58.24",
"50.70",
"Second Quarter",
"62.15",
"52.45"
],
[
"Third Quarter",
"... | Analyse this data from a financial earnings document. what is the maximum change in share price during the fourth quarter of 2012? | [
"0",
"7.77",
"-7.77",
"108.01",
"37.89"
] | 1 |
ffe60dd9dae69ba85ea4fae7ee10ebae | [
"ACCOUNTING POLICY",
"We measure inventories, including wireless devices and merchandise for resale, at the lower of cost (determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise) and net realizable value. We reverse... | [] | [
[
"",
"As at December 31",
"As at December 31"
],
[
"(In millions of dollars)",
"2019",
"2018"
],
[
"Wireless devices and accessories",
"380",
"399"
],
[
"Other finished goods and merchandise",
"80",
"67"
],
[
"Total inventories",
"460",
"4... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Wireless devices and accessories from 2018 to 2019? | [
"-19",
"19",
"-7220",
"-80",
"151620"
] | 0 |
AMT/2006/page_61.pdf-3 | [
"in february 2007 , the fasb issued sfas no .",
"159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .",
"115 201d ( sfas no .",
"159 ) .",
"this statement provides companies with an option to report selected financial assets and liabilities at ... | [
"."
] | [
[
"Tower Cash Flow, for the three months ended December 31, 2006",
"$157,311"
],
[
"Consolidated Cash Flow, for the twelve months ended December 31, 2006",
"$591, 050"
],
[
"Less: Tower Cash Flow, for the twelve months ended December 31, 2006",
"(612,366)"
],
[
"Plus: four ti... | Analyse this data from a financial earnings document. what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow? | [
"-0.0372",
"-112.5075",
"-3119.1724",
"0.0372",
"-0.0359"
] | 0 |
IPG/2013/page_46.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2013 .",
"we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2013",
"$(26.9)",
"$27.9"
],
[
"2012",
"(27.5)",
"28.4"
]
] | Analyse this data from a financial earnings document. what is the statistical interval that interest income can be affected during the next year based on the data from 2013? | [
"0",
"41.1",
"830",
"8.3",
"-8.2"
] | 3 |
PKG/2001/page_86.pdf-2 | [
"the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .",
"leases ( continued ) to the sale transaction on april 12 , 1999 .",
"therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable oper... | [
"15 .",
"sale of assets in the second quarter of 1996 , packaging entered into an agreement to form a joint venture with caraustar industries whereby packaging sold its two recycled paperboard mills and a fiber recycling operation and brokerage business to the joint venture in return for cash and a 20% ( 20 % ) e... | [
[
"Remainder of 1999",
"$7,606"
],
[
"2000",
"7,583"
],
[
"2001",
"4,891"
],
[
"2002",
"3,054"
],
[
"2003",
"1,415"
],
[
"Thereafter",
"1,178"
],
[
"Total",
"$25,727"
]
] | Analyse this data from a financial earnings document. what percentage of outstanding aggregate minimum rental commitments under noncancelable operating leases are due after 2003? | [
"259.95421",
"58.9",
"10.24348",
"0.04579",
"0.15488"
] | 3 |
HWM/2018/page_69.pdf-1 | [
"discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .",
"a number of significant assumptions and estimates are involved in the application of the dcf model... | [
"revenue recognition .",
"the company's contracts with customers are comprised of acknowledged purchase orders incorporating the company 2019s standard terms and conditions , or for larger customers , may also generally include terms under negotiated multi-year agreements .",
"these contracts with customers typ... | [
[
"",
"Software",
"Other intangible assets"
],
[
"Engineered Products and Solutions",
"5",
"33"
],
[
"Global Rolled Products",
"5",
"9"
],
[
"Transportation and Construction Solutions",
"5",
"16"
]
] | Analyse this data from a financial earnings document. what is the difference between the weighted average useful lives of software and other intangible assets in the transportation and construction solutions segment , in years? | [
"11",
"3.2",
"4",
"11.0",
"28"
] | 3 |
573088c2-87be-4cd9-b62b-f64fcf86008c | [
"Principal Accountant Fees and Services",
"We regularly review the services and fees from our independent registered public accounting firm, KPMG. These services and fees are also reviewed with the Audit Committee annually. In accordance with standard policy, KPMG periodically rotates the individuals who are resp... | [] | [
[
"Fees Billed to NortonLifeLock",
"FY19",
"FY18"
],
[
"Audit fees(1)",
"$12,464,329",
"$11,370,525"
],
[
"Audit related fees(2)",
"1,142,383",
"753,689"
],
[
"Tax fees(3)",
"161,685",
"469,449"
],
[
"All other fees(4)",
"0",
"311,000"
],... | Analyse this data from a financial earnings document. What is the difference in total fees for FY19 comapred to FY18? | [
"863735",
"-12904663",
"13",
"0",
"1"
] | 0 |
ADBE/2014/page_87.pdf-3 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
] | [
"as of november 28 , 2014 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 14.6 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2014",
"2013"
],
[
"Beginning balance",
"$136,098",
"$160,468"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"144",
"20,244"
],
[
"Gross increases in unrecognized tax benefits – current year tax positions",
"18,877",
... | Analyse this data from a financial earnings document. what is the percentage change in the total gross amount of unrecognized tax benefits from 2012 to 2013? | [
"-2030.83333",
"-0.15187",
"-0.07946",
"-0.17906",
"-151868.28527"
] | 1 |
TFX/2018/page_47.pdf-1 | [
"part a0ii item a05 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .",
"a ... | [
"s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 ."
] | [
[
"Company / Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Teleflex Incorporated",
"100",
"124",
"143",
"177",
"275",
"288"
],
[
"S&P 500 Index",
"100",
"114",
"115",
"129",
"157",
"150"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is the roi of an investment in teleflex incorporated from 2013 to 2014? | [
"0.17",
"24",
"0.24",
"0.26",
"4.17"
] | 2 |
GPN/2007/page_18.pdf-1 | [
"asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .",
"this business provides card payment processing services to merchants in the asia-pacific regi... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"Domestic direct",
"$558,026",
"$481,273",
"$410,047"
],
[
"Canada",
"224,570",
"208,126",
"175,190"
],
[
"Asia-Pacific",
"48,449",
"—",
"—"
],
[
"Central and Eastern Europe",
"51,224",
"47,... | Analyse this data from a financial earnings document. what percent of total revenues was represented by merchant services in 2006? | [
"0.86834",
"0.00003",
"1.15162",
"716002156000",
"0.84863"
] | 0 |
31eeb277-b4cd-4d52-a44e-1e65b80d0a65 | [
"Investing Cash Flow Activities",
"Year Ended December 31, 2019 Compared with the Year Ended December 31, 2018",
"Net cash used in investing activities – continuing operations during the year ended December 31, 2019 resulted from the absence of the sale of businesses compared to prior year. The sale of Netsmart... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 $ Change from 2018",
"2018 $ Change from 2017"
],
[
"Capital expenditures",
"$(16,600)",
"$(31,309)",
"$(38,759)",
"$14,709",
"$7,450"
... | Analyse this data from a financial earnings document. What is the average Cash paid for business acquisitions, net of cash acquired, for the year 2019 to 2018? | [
"-200676",
"0",
"-200678",
"1",
"-100338"
] | 4 |
AMT/2005/page_105.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .",
"if no... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2006 to 2010",
"$5,248",
"$469,747"
],
[
"2011 to 2015",
"10,012",
"272,662"
],
[
"2016 to 2020",
"397,691",
"777,707"
],
[
"2021 to 2025",
"1,744,552",
"897,896"
],
[
"Total",
... | Analyse this data from a financial earnings document. in 2005 what was the percentage of the federal nol set to expire between 2016 to 2020 | [
"1.45855",
"0.00003",
"0.18433",
"1",
"-0.18433"
] | 2 |
PNC/2014/page_203.pdf-4 | [
"to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 , 2013 and 2012 , option... | [
"the pnc financial services group , inc .",
"2013 form 10-k 185 ."
] | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrant DateFair Value",
"Nonvested Restricted Stock/ Share Units",
"Weighted-AverageGrant DateFair Value"
],
[
"December 31, 2013",
"1,647",
"$63.49",
"3,483",
"$62.70"
],
[
"... | Analyse this data from a financial earnings document. in thousands , how much more value was there for nonvested incentive shares on dec 31 , 2014 than dec 31 , 2013? | [
"232864.11",
"23728.05",
"10458.45",
"126712.57",
"23658.21"
] | 1 |
IP/2006/page_32.pdf-3 | [
"earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .",
"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
"sales volumes for u.s .",
"converted products will be higher due to more shipping days ... | [
"coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .",
"sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .",
"in 2006 , our coate... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$2,455",
"$2,245",
"$2,295"
],
[
"Operating Profit",
"$131",
"$121",
"$155"
]
] | Analyse this data from a financial earnings document. what was the percentage reduction in net sales for shorewood in 2006 from 2005 s | [
"1.96961",
"-32.90476",
"-0.03039",
"-0.45586",
"-262.5"
] | 2 |
IPG/2016/page_86.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .",
"the amount of parent company guarantee... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$76.9",
"$31.6",
"$25.1",
"$8.9",
"$26.9",
"$11.4",
"$180.8"
],
[
"Redeemable noncontrolling interests and call options with affiliat... | Analyse this data from a financial earnings document. what portion of total contingent acquisition payments is used for redeemable noncontrolling interests and call options? | [
"0.17257",
"0.46206",
"46.20649",
"-0.46206",
"0.46152"
] | 1 |
82877904-264a-4974-b897-dc7c43cf12f3 | [
"Property and Equipment",
"Property and equipment are carried at cost. The following is a summary of property and equipment as of September 30, 2019 and 2018(amounts shown in thousands):",
"Depreciation and amortization of property and equipment are provided using the straight-line method over estimated useful ... | [] | [
[
"",
"2019",
"2018"
],
[
"Property and equipment—at cost:",
"",
""
],
[
"Leasehold improvements",
"$3,575",
"$3,825"
],
[
"Equipment",
"3,041",
"2,604"
],
[
"Capitalized internal-use software development costs",
"1,088",
"916"
],
[
... | Analyse this data from a financial earnings document. What is the proportion of the total value of leasehold improvements and equipment over the total value of property and equipment at cost in 2019? | [
"0.7",
"0.8",
"0.9",
"1.2",
"-1.7"
] | 1 |
SNA/2012/page_54.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .",
"snap-on believes that its cash from operation... | [
"cash and cash equivalents of $ 214.5 million as of 2012 year end compared to cash and cash equivalents of $ 185.6 million at 2011 year end .",
"the $ 28.9 million increase in cash and cash equivalents includes the impacts of ( i ) $ 329.3 million of cash generated from operations , net of $ 73.0 million of cash ... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011"
],
[
"Cash and cash equivalents",
"$214.5",
"$185.6"
],
[
"Trade and other accounts receivable – net",
"497.9",
"463.5"
],
[
"Finance receivables – net",
"323.1",
"277.2"
],
[
"Contract receivables –... | Analyse this data from a financial earnings document. what is the percentage change in working capital in 2012 relative to 2011? | [
"0.12308",
"0.14035",
"-0.14035",
"0.19601",
"125843.01"
] | 1 |
UNP/2011/page_21.pdf-3 | [
"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 30137 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... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. what percentage of total number of shares purchased were purchased in october ? | [
"1",
"0.09691",
"0.09766",
"-0.09691",
"1260.75748"
] | 1 |
2afa0e69-e717-40fd-a9ba-e7cb3a54faa3 | [
"(15) CONTRACT BALANCES",
"Contract balances at December 31 are set forth in the following table:",
"The change in our net contract assets/(liabilities) from December 31, 2018 to December 31, 2019 was due primarily to the timing of payments and invoicing relating to SaaS and PCS renewals, partially offset by re... | [] | [
[
"Balance Sheet Account",
"2019",
"2018",
"Change"
],
[
"Unbilled receivables",
"$ 183.5",
"$ 169.4",
"$ 14.1"
],
[
"Contract liabilities - current(1)",
"(840.8)",
"(714.1)",
"(126.7)"
],
[
"Deferred revenue - non-current",
"(33.2)",
"(29... | Analyse this data from a financial earnings document. What is the ratio of unbilled receivables to revenues in year ended December 31,2019? | [
"13.01",
"27.22",
"0.27",
"-1.58",
"3.67"
] | 2 |
CE/2009/page_35.pdf-2 | [
"we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .",
"for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to a... | [
"( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock ... | [
[
"Period",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares Remaining that may be Purchased Under the Program"
],
[
"Octob... | Analyse this data from a financial earnings document. what os the growth rate in the average price of shares from october to december 2009? | [
"7.49",
"3.27637",
"32.03",
"2.30522",
"0.30522"
] | 4 |
FIS/2012/page_46.pdf-3 | [
"contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .",
"for more descriptive information regarding the company's long-term d... | [
"( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs ... | [
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$4,385.5",
"$153.9",
"$757.1",
"$2,274.5",
"$1,200.0"
],
[
"Interest(1)",
"1,137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
[
... | Analyse this data from a financial earnings document. what portion of the total contractual obligations are related to long-term debt? | [
"0.00213",
"-1711.6",
"0.71928",
"1",
"13.71928"
] | 2 |
34e731041ee15ce907f66e0580266031 | [
"3. Accrued and other liabilities:",
"Accrued and other current liabilities consist of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Operating accruals",
"$23,695",
"$24,020"
],
[
"Deferred revenue—current portion",
"4,316",
"4,504"
],
[
"Payroll and benefits",
"6,613",
"7,695"
],
[
"Taxes—non-income based",
... | Analyse this data from a financial earnings document. What is the percentage change in the payroll and benefits in 2018 and 2019? | [
"-711.18",
"-9.84",
"100",
"-16.36",
"-14.06"
] | 4 |
AMT/2010/page_113.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .",
"the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .",
"12 .",
"stoc... | [
"the weighted average grant date fair value per share during the years ended december 31 , 2010 , 2009 and 2008 was $ 15.03 , $ 8.90 and $ 9.55 , respectively .",
"the intrinsic value of stock options exercised during the years ended december 31 , 2010 , 2009 and 2008 was $ 62.7 million , $ 40.1 million and $ 99.... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Range of risk-free interest rate",
"1.41% – 2.39%",
"1.41% – 2.04%",
"1.44% – 3.05%"
],
[
"Weighted average risk-free interest rate",
"2.35%",
"1.71%",
"1.89%"
],
[
"Expected life of option grants",
"4.60 years",
... | Analyse this data from a financial earnings document. what is the percentage change in the intrinsic value of stock options from 2008 to 2009? | [
"0.81588",
"0.36045",
"906.26",
"563591.02244",
"0.56359"
] | 4 |
C/2008/page_193.pdf-2 | [
"application of specific accounting literature .",
"for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .",
"the following table summari... | [
"cash flows received on retained interests and other net cash flows 0.5 2014 2014 municipal investments municipal investment transactions represent partnerships that finance the construction and rehabilitation of low-income affordable rental housing .",
"the company generally invests in these partnerships as a li... | [
[
"<i>In billions of dollars</i>",
"2008",
"2007",
"2006"
],
[
"Proceeds from new securitizations",
"$1.2",
"$10.5",
"—"
],
[
"Cash flows received on retained interests and other net cash flows",
"0.5",
"—",
"—"
]
] | Analyse this data from a financial earnings document. what was the percentage change in proceeds from new securitizations from 2007 to 2008? | [
"-0.88571",
"-0.775",
"1",
"-1.02857",
"-9.3"
] | 0 |
8eca78dc-70d6-46d6-875d-9d73ec400f5e | [
"Recently Adopted Accounting Pronouncements",
"On April 1, 2018, the Company adopted ASU 2014-09-Revenue from Contracts with Customers (ASC 606) and all related amendments (“New Revenue Standard”) using the modified retrospective method. The Company has applied the new revenue standard to all contracts that were ... | [] | [
[
"",
"",
"For the year ended March 31, 2019",
""
],
[
"Income Statement",
"As reported",
"Balances without adoption of New Revenue Standard",
"Effect of Change Higher / (Lower)"
],
[
"Net sales",
"$5,349.5",
"$5,380.1",
"$(30.6)"
],
[
"Cost of sales",... | Analyse this data from a financial earnings document. What was the difference in amount as reported between net sales and cost of sales? | [
"5340.5",
"2931.3",
"2961.9",
"29.3",
"0"
] | 1 |
343e3aa85d24d2cfaf9e0220358b7050 | [
"19. INCOME TAXES",
"Deferred income taxes reflect the net effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and amounts used for income tax purposes. The components of our deferred tax assets and liabilities are as follows (in thousands):",
... | [] | [
[
"",
"September 27, 2019",
"September 28, 2018"
],
[
"Deferred tax assets (liabilities): ",
"",
""
],
[
"Federal and foreign net operating losses and credits",
"$263,199",
"$321,982"
],
[
" Intangible assets",
"9,887",
"(94,929)"
],
[
" Proper... | Analyse this data from a financial earnings document. What was the change in the Other non-current deferred tax assets from 2018 to 2019? | [
"-108779",
"-10040",
"31",
"3083",
"0"
] | 3 |
ETFC/2014/page_26.pdf-3 | [
"the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the dow jones us financials index during t... | [
"table of contents ."
] | [
[
"",
"12/09",
"12/10",
"12/11",
"12/12",
"12/13",
"12/14"
],
[
"E*TRADE Financial Corporation",
"100.00",
"90.91",
"45.23",
"50.85",
"111.59",
"137.81"
],
[
"S&P 500 Index",
"100.00",
"115.06",
"117.49",
"136.30",
"180.44",
... | Analyse this data from a financial earnings document. what was the ratio of the s&p index to the e*trade financial corporation cumulative total return to a holder of the company 2019s common stock compared as of 2014 | [
"0.85255",
"1.48857",
"1488571.22125",
"1.45853",
"1"
] | 1 |
ETR/2002/page_24.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest... | [
"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and ... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net MW in operation at December 31",
"3,955",
"3,445",
"2,475"
],
[
"Generation in GWh for the year",
"29,953",
"22,614",
"7,171"
],
[
"Capacity factor for the year",
"93%",
"93%",
"94%"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in non-utility nuclear earnings in 2002 | [
"-200.42969",
"73",
"-0.57031",
"0.57031",
"0.74844"
] | 3 |
efb9abeb-ad8a-4558-9695-6d1054957e1b | [
"11. INCOME TAX",
"The following table summarizes our U.S. and foreign components of income (loss) from continuing operations before income taxes (in millions):"
] | [] | [
[
"",
"",
"Year Ended December 31",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$65.8",
"$62.8",
"$45.6"
],
[
"Foreign",
"0.3",
"0.1",
"(0.1)"
],
[
"Total",
"$66.1",
"$62.9",
"$45.5"
]
] | Analyse this data from a financial earnings document. What is the total income from continuing operations between 2017 to 2019? | [
"194.8",
"174.2",
"258",
"174.5",
"83.5"
] | 3 |
652f0947-8aef-4727-a625-fde48fb5c4f9 | [
"Unaudited Pro Forma Financial Information",
"The unaudited pro forma financial information in the table below summarizes the combined results of operations for Oracle, Aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudite... | [] | [
[
"",
"Year Ended May 31,",
""
],
[
"(in millions, except per share data)",
"2019",
"2018"
],
[
"Total revenues",
"$39,512",
"$39,546"
],
[
"Net income",
"$11,076",
"$3,500"
],
[
"Basic earnings per share",
"$3.05",
"$0.85"
],
[
"Di... | Analyse this data from a financial earnings document. What was the average basic earnings per share over a 2 year period from 2018 to 2019? | [
"1.95",
"0.85",
"15.6",
"3.05",
"3.9"
] | 0 |
AWK/2018/page_148.pdf-1 | [
"flows of the company 2019s subsidiaries , the receipt of dividends and repayments of indebtedness from the company 2019s subsidiaries , compliance with delaware corporate and other laws , compliance with the contractual provisions of debt and other agreements , and other factors .",
"the company 2019s dividend r... | [
"on december 7 , 2018 , the company 2019s board of directors declared a quarterly cash dividend payment of $ 0.455 per share payable on march 1 , 2019 , to shareholders of record as of february 7 , 2019 .",
"equity forward transaction see note 4 2014acquisitions and divestitures for information regarding the forw... | [
[
"",
"2018",
"2017",
"2016"
],
[
"December",
"$0.455",
"$0.415",
"$0.375"
],
[
"September",
"$0.455",
"$0.415",
"$0.375"
],
[
"June",
"$0.455",
"$0.415",
"$0.375"
],
[
"March",
"$0.415",
"$0.375",
"$0.34"
]
] | Analyse this data from a financial earnings document. during 2018 , 2017 and 2016 , what did the company pay ( millions ) in cash dividends? | [
"608.4",
"869.0",
"0",
"608",
"897"
] | 1 |
CE/2009/page_65.pdf-2 | [
"have approximately offsetting effects from actual underlying payables , receivables , intercompany loans or other assets or liabilities subject to foreign exchange remeasurement .",
"currency 2010 maturity ( in $ millions ) ."
] | [
"additionally , a portion of our assets , liabilities , revenues and expenses are denominated in currencies other than the us dollar , principally the euro .",
"fluctuations in the value of these currencies against the us dollar , particularly the value of the euro , can have a direct and material impact on the b... | [
[
"Currency",
"2010 Maturity (In $ millions)"
],
[
"Euro",
"(372)"
],
[
"British pound sterling",
"(90)"
],
[
"Chinese renminbi",
"(200)"
],
[
"Mexican peso",
"(5)"
],
[
"Singapore dollar",
"27"
],
[
"Canadian dollar",
"(48)"
],
[
... | Analyse this data from a financial earnings document. for the 2010 currency maturities , what would the value be without the euro maturities , in us$ millions? | [
"67",
"-305000",
"-1354",
"0",
"-305.0"
] | 4 |
AMT/2004/page_102.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .",
"123 , as amended by sfas no .",
"148 , and has presented such disclosure in note 1 .",
"the 201cfair value ... | [
"voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .",
"these options were issued in connection with a voluntary option exchange program ent... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Approximate risk-free interest rate",
"4.23%",
"4.00%",
"4.53%"
],
[
"Expected life of option grants",
"4 years",
"4 years",
"5 years"
],
[
"Expected volatility of underlying stock (the Company Plan)",
"80.6%",
... | Analyse this data from a financial earnings document. what is the growth rate in weighted average fair values of the company 2019s options granted from 2003 to 2004? | [
"0.07122",
"0.10355",
"0.73",
"0",
"0.11551"
] | 4 |
2d346f34-2f7c-4031-b63f-670c1a74d898 | [
"Indefinite-lived Intangible Assets",
"Indefinite-lived intangible assets consist entirely of acquired in-process research and development technology, or IPR&D. The following table sets forth the Company’s activities related to the indefinite-lived intangible assets:",
"The Company performs its annual assessmen... | [] | [
[
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(in thousands)",
"",
""
],
[
"Beginning balance",
"$4,400",
"$4,400"
],
[
"Transfers to developed technology from IPR&D",
"(4,400)",
"—"
],
[
"Ending balance",
"... | Analyse this data from a financial earnings document. What was the change in the Transfers to developed technology from IPR&D from 2018 to 2019? | [
"4400",
"-44",
"2",
"0",
"-4400"
] | 4 |
PNC/2011/page_209.pdf-2 | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | Analyse this data from a financial earnings document. home equity loans were what percent of the total indemnification and repurchase liability for asserted claims and unasserted claims as of december 31 2011? | [
"2.76596",
"177",
"0.36154",
"16.99231",
"0.00769"
] | 2 |
ETR/2011/page_364.pdf-1 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot b... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 100 million .",
"see note 4 to the f... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$9,074",
"$21,820",
"$66,149",
"$60,093"
]
] | Analyse this data from a financial earnings document. by what amount did the receivables from the money pool differ between 2010 and 2011? | [
"-21099",
"-12746",
"-1274600",
"-12746.0",
"-21814"
] | 3 |
MAS/2012/page_26.pdf-1 | [
"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 ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"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 , 2012 , we had remaining authorization to repurchase up to 24 million shares .",
"during the first quarter of 2012 , we repurchased and reti... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"Masco",
"$55.78",
"$71.52",
"$67.12",
"$52.15",
"$92.49"
],
[
"S&P 500 Index",
"$63.45",
"$79.90",
"$91.74",
"$93.67",
"$108.55"
],
[
"S&P Industrials Index",
"$60.60",
... | Analyse this data from a financial earnings document. as of december 2012 what was the ratio of the percent of the outstanding shares of the authorized repurchase of the company common stock | [
"0",
"-0.48",
"0.48",
"10",
"1.44"
] | 2 |
a934de94-63fb-4a91-820e-26e79d486fbb | [
"Cash and cash equivalents decreased by $78.9 million during the year ended March 31, 2019, as compared to an increase of $177.1 million during the year ended March 31, 2018 and an increase of $44.8 million during the year ended March 31, 2017 as follows (amounts in thousands):",
"(1) Fiscal years ended March 31,... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used in) operating activities (1)",
"$131,731",
"$120,761",
"$71,667"
],
[
"Net cash provided by (used in) investing activities",
"(147,012)",
... | Analyse this data from a financial earnings document. What was the change in Net cash provided by financing activities between 2017 and 2018? | [
"0",
"-55923",
"3106442054",
"-55673",
"-557"
] | 3 |
STT/2011/page_69.pdf-1 | [
"with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .",
"we are currently creating a new technology platform , including transferring certain core... | [
"the employee-related costs included costs related to severance , benefits and outplacement services .",
"real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .",
"information technology costs included transition fees related to... | [
[
"(In millions)",
"Employee-Related Costs",
"Real Estate Consolidation",
"Information Technology Costs",
"Total"
],
[
"2010",
"$105",
"$51",
"",
"$156"
],
[
"2011",
"85",
"7",
"$41",
"133"
],
[
"Total",
"$190",
"$58",
"$41",
... | Analyse this data from a financial earnings document. what was the percent of the aggregate restructuring charges recorded in 2010 | [
"0.53979",
"0.36332",
"1",
"0.39",
"0.00017"
] | 0 |
d6a59d7f-d531-4476-b083-6202eca16cc7 | [
"Depreciation and Amortization",
"The following table sets forth depreciation and amortization by segment for the periods presented (in millions):",
"(1) Depreciation and amortization for Corporate and Other primarily represents net incremental depreciation and amortization adjustments associated with the appli... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$123.9",
"$112.9",
"$11.0",
"10%"
],
[
"Data and Analytics",
"15.9",
"14.1",
"1.8",
"13%"
],
[
"Corpor... | Analyse this data from a financial earnings document. What was the difference in the percent variance between Software Solutions and Data and Analytics? | [
"2",
"207",
"16",
"23",
"3"
] | 4 |
1e008720-5f16-4389-b2b1-f42849cb1432 | [
"Note 21. Earnings Per Share",
"Basic earnings per share are based on the weighted average number of common shares outstanding during the periods. Diluted earnings per share includes the weighted average number of common shares outstanding during the respective periods and the further dilutive effect, if any, fro... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic:",
"",
"",
""
],
[
"Weighted average common shares outstanding",
"41,649",
"42,090",
"41,822"
],
[
"Diluted:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What was the change in the Anti-dilutive shares excluded from the diluted earnings per share calculation in 2019 from 2018? | [
"112",
"25",
"113",
"3036",
"-25"
] | 1 |
ETFC/2007/page_22.pdf-4 | [
"december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .",
"the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promu... | [
"2022 $ 100 invested on 12/31/02 in stock or index-including reinvestment of dividends .",
"fiscal year ending december 31 .",
"2022 copyright a9 2008 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm ."
] | [
[
"",
"12/02",
"12/03",
"12/04",
"12/05",
"12/06",
"12/07"
],
[
"E*TRADE Financial Corporation",
"100.00",
"260.29",
"307.61",
"429.22",
"461.32",
"73.05"
],
[
"S&P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"173.34",
"18... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total return between e*trade financial corporation and s&p super cap diversified financials for the five years ended 12/07? | [
"-0.7115",
"-3.012",
"0.3451",
"76.62",
"-1.0357"
] | 4 |
3d0d640a8a63cef330ccffb57cf87ceb | [
"4. Earnings per Share",
"Reconciliations of the weighted average shares outstanding for basic and diluted Earnings per Share for the years ended April 30, 2019 and 2018, respectively, were as follows (in thousands):",
"** For the years ended April 30, 2019 and 2018, dilutive securities are excluded since the i... | [] | [
[
"For the years ended April 30,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Basic EPS Shares outstanding (weighted average)",
"8,916,250",
"8,841,166"
],
[
"Effect of Dilutive Securities",
"**",
"**"
],
[
"Diluted EPS Shares outstanding",
"9,159,12... | Analyse this data from a financial earnings document. What is the total number of exercisable shares excluded for 2019 and 2018 altogether? | [
"1343536",
"2432000",
"2475500",
"1259530",
"247550000"
] | 2 |
ADI/2009/page_49.pdf-1 | [
"interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .",
"if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .",
"foreign currency exposure as more fully described in note 2i .",... | [
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ) .",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 20132 $ ( 9457 ) fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign cur... | [
[
"",
"October 31, 2009",
"November 1, 2008"
],
[
"Fair value of forward exchange contracts asset (liability)",
"$6,427",
"$(23,158)"
],
[
"Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset (liability)",
"$20,13... | Analyse this data from a financial earnings document. what is the the interest expense in 2009? | [
"-3.8",
"3.8",
"7.6",
"0.1",
"1"
] | 1 |
EW/2016/page_94.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"Average risk-free interest rate",
"1.1%",
"1.4%",
"1.5%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"33%",
"30%",
"31%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the value , in millions of dollars , of the total issuable stock in 2014? | [
"25.55",
"152.75",
"162.15",
"193.15",
"2773.8"
] | 2 |
DRE/2008/page_29.pdf-2 | [
"customary conditions .",
"we will retain a 20% ( 20 % ) equity interest in the joint venture .",
"as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .",
"in january 2008... | [
"dividends and distributions in order to qualify as a reit for federal income tax purposes , we must currently distribute at least 90% ( 90 % ) of our taxable income to shareholders .",
"because depreciation is a non-cash expense , cash flow will typically be greater than operating income .",
"we paid dividends... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Recurring tenant improvements",
"$36,885",
"$45,296",
"$41,895"
],
[
"Recurring leasing costs",
"28,205",
"32,238",
"32,983"
],
[
"Building improvements",
"9,724",
"8,402",
"8,122"
],
[
"Totals",
... | Analyse this data from a financial earnings document. what was the average dividend per share from 2006 to 2008 in dollars per share | [
"1.6",
"1.92",
"3.84",
"28646.61",
"1.91"
] | 4 |
C/2009/page_48.pdf-2 | [
"corporate/other corporate/other includes global staff functions ( includes finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology ( o&t ) , residual corporate treasury and corporate items .",
"at december 31 , 2009 , this segment had approximately... | [
"2009 vs .",
"2008 revenues , net of interest expense declined , primarily due to the pretax loss on debt extinguishment related to the repayment of the $ 20 billion of tarp trust preferred securities and the pretax loss in connection with the exit from the loss-sharing agreement with the u.s .",
"government ."... | [
[
"In millions of dollars",
"2009",
"2008",
"2007"
],
[
"Net interest revenue",
"$(1,663)",
"$(2,680)",
"$(2,008)"
],
[
"Non-interest revenue",
"(8,893)",
"422",
"(302)"
],
[
"Total revenues, net of interest expense",
"$(10,556)",
"$(2,258)",
... | Analyse this data from a financial earnings document. what was the percentage change in total operating expenses between 2007 and 2008? | [
"-0.7187",
"-2362339",
"-0.7159",
"-2.5549",
"0.7187"
] | 0 |
ETR/2008/page_343.pdf-3 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .",
"ente... | [
"in may 2007 , $ 6.6 million of entergy mississippi's receivable from the money pool was replaced by a note receivable from entergy new orleans .",
"see note 4 to the financial statements for a description of the money pool .",
"state and local rate regulation the rates that entergy mississippi charges for elec... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"($66,044)",
"$20,997",
"$39,573",
"($84,066)"
]
] | Analyse this data from a financial earnings document. what is the percent change in energy mississippi's receivables between 2006 and 2007? | [
"-18576.0",
"20993.2",
"0",
"20986.9",
"-928800"
] | 0 |
IP/2009/page_45.pdf-1 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$304",
"$574",
"$199",
"$131",
"$562",
"$7,263"
],
[
"Debt obligations with right of offset (b)",
"519",
"28",
"–",
... | 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 , 2009 due in 2011 are maturities of long-term debt? | [
"0.48934",
"407.9602",
"0.14144",
"0.40796",
"4.38168"
] | 3 |
ETR/2017/page_401.pdf-2 | [
"the city council 2019s advisors and entergy new orleans .",
"in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .",
"the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capac... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$12,723",
"$14,215",
"$15,794",
"$442"
]
] | Analyse this data from a financial earnings document. how much did entergy receive from the money pool between 2014 and 2017 ? ( in thousands $ ) | [
"53967.5",
"43174.0",
"30652",
"884",
"42732"
] | 1 |
RSG/2013/page_16.pdf-2 | [
"fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .",
"by converting our residential routes to automated service , we reduce labor costs , improve driver productivity and create a safer work environment for our employees .",
"additionall... | [
"through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .",
"we believe operating a more reliable , safer and efficient fleet will lower our operating costs .",
"we have com... | [
[
"",
"Approximate Number of Vehicles",
"Average Age"
],
[
"Residential",
"7,600",
"7"
],
[
"Commercial",
"4,300",
"6"
],
[
"Industrial",
"3,600",
"9"
],
[
"Total",
"15,500",
"7"
]
] | Analyse this data from a financial earnings document. what is the approximate number of vehicle in the fleet that are operating on compressed natural gas ( cng ) approximately 12% ( 12 % ) | [
"1860.0",
"912",
"14136000",
"432",
"-1860"
] | 0 |
141f94b0-43cc-431b-a9c9-dc5da4fed8b4 | [
"Property and Equipment",
"Property and equipment is recorded at cost and consists of furniture, computers, other office equipment, and leasehold improvements. We depreciate the cost of furniture, computers, and other office equipment on a straight-line basis over their estimated useful lives (five years for offi... | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Office equipment",
"$ 38,373",
"$ 39,633"
],
[
"Furniture and fixtures",
"5,017",
"4,610"
],
[
"Leasehold improvement",
"23,534",
"19,430"
],
[
"Property and equipment, gross",
... | Analyse this data from a financial earnings document. What is the change in property and equipment, net cost in 2019 and 2018? | [
"3295",
"8407",
"37043",
"35037",
"0"
] | 1 |
HII/2014/page_133.pdf-2 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .",
"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. what is the combined equity compensation plans approved by security holders | [
"3910048",
"6",
"6033117.0",
"1955431",
"-1955024"
] | 2 |
MRO/2009/page_32.pdf-1 | [
"technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .",
"in addition , we have acquired a 20 percent interest in grt , inc .",
"the gtftm technology is protected by an intellectual pr... | [
"our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .",
"the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulat... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009"
],
[
"Garyville, Louisiana",
"436"
],
[
"Catlettsburg, Kentucky",
"212"
],
[
"Robinson, Illinois",
"206"
],
[
"Detroit, Michigan",
"106"
],
[
"Canton, Ohio",
"78"
],
[
"Texas City, Texas",
... | Analyse this data from a financial earnings document. what percentage of crude oil refining capacity is located in garyville louisiana? | [
"-0.367",
"0.367",
"2.725",
"0.456",
"1"
] | 1 |
33ead2a9-360e-4d69-b287-81de9ca68741 | [
"Net Asset Value per share (NAV/share):",
"TORM believes that the NAV/share is a relevant measure that Management uses to measure the overall development of the assets and liabilities per share. Such measure may not be comparable to similarly titled measures of other companies. NAV/share is calculated using broke... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Net Asset Value per share",
"",
"",
""
],
[
"Total vessel values including newbuildings (broker values)",
"1,801.5",
"1,675.1",
"1,661.1"
],
[
"Committed CAPEX on newbuildings",
"-51.2",
"-258.0",
"-30... | Analyse this data from a financial earnings document. What was the change in the Total Net Asset Value (NAV) in 2019 from 2018? | [
"1.2",
"1872.1",
"159.9",
"-794.1",
"7.3"
] | 2 |
UAA/2016/page_52.pdf-1 | [
"2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .",
"operating income ( loss ) ... | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
"2022 operati... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2014",
"$ Change",
"% Change"
],
[
"North America",
"$460,961",
"$372,347",
"$88,614",
"23.8%"
],
[
"EMEA",
"3,122",
"(11,763)",
"14,885",
"126.5"
],
[
"Asia-Pacifi... | Analyse this data from a financial earnings document. what percent of total operating income was asia-pacific in 2015? | [
"0.0535",
"0.08899",
"36358",
"0.09765",
"-369.49187"
] | 1 |
MO/2016/page_19.pdf-3 | [
"2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .",
"altria peer group s&p 500 part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"performance graph the graph be... | [
"altria altria group , inc .",
"group , inc .",
"peer group s&p 500 ."
] | [
[
"Date",
"Altria Group, Inc.",
"Altria Group, Inc. Peer Group",
"S&P 500"
],
[
"December 2011",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 2012",
"$111.77",
"$108.78",
"$115.99"
],
[
"December 2013",
"$143.69",
"$135.61",
"$153.55"
]... | Analyse this data from a financial earnings document. what is the roi of an investment in altria group inc . from december 2011 to december 2013? | [
"0.3041",
"1.4269",
"0.4369",
"0",
"2.4369"
] | 2 |
IPG/2017/page_92.pdf-3 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"the amount of parent company... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$41.9",
"$27.5",
"$16.1",
"$24.4",
"$4.8",
"$6.3",
"$121.0"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what portion of the total contingent acquisition payments is due in the next 12 months? | [
"0.29434",
"8.09426",
"0.23435",
"3.39747",
"29.43368"
] | 0 |
MRO/2014/page_55.pdf-3 | [
"additions to property , plant and equipment are our most significant use of cash and cash equivalents .",
"the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash f... | [
"as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .",
"see item 8 .",
"financial state... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"North America E&P",
"$4,698",
"$3,649",
"$3,988"
],
[
"International E&P",
"534",
"456",
"235"
],
[
"Oil Sands Mining",
"212",
"286",
"188"
],
... | Analyse this data from a financial earnings document. what percentage as of december 31 , 2014 liquidity consisted of cash and cash equivalents? | [
"-0.0148",
"4.0816",
"2.0417",
"11.76",
"0.4898"
] | 4 |
ANSS/2014/page_49.pdf-3 | [
"other expense , net : the company's other expense consists of the following: ."
] | [
"income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .",
"during the year ended december 31 , 2012 , the company recorded income tax exp... | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2013",
"2012"
],
[
"Foreign currency losses, net",
"$(1,115)",
"$(1,401)"
],
[
"Other income (expense), net",
"69",
"(4)"
],
[
"Total other expense, net",
"$(1,046)",
"$(1,405)"
]
] | Analyse this data from a financial earnings document. what was the percentage decrease in net come for the year ended 2013 to the year ended 2012? | [
"203.3296",
"5.8684",
"0.1704",
"0.6123",
"-0.0298"
] | 2 |
AES/2003/page_112.pdf-1 | [
"in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .",
"this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .",
"as a result of the loss of voting c... | [
"( 1 ) includes information pertaining to eletropaulo and light prior to february 2002 .",
"in 2002 and 2001 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalu... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2003",
"2002(1)",
"2001(1)"
],
[
"Revenues",
"$2,758",
"$2,832",
"$6,147"
],
[
"Operating Income",
"1,039",
"695",
"1,717"
],
[
"Net Income",
"407",
"229",
"650"
],
[
"Current Assets"... | Analyse this data from a financial earnings document. what was the percentage change in operating income for entities in which the company has the ability to exercise significant influence but does not control and that are accounted for using the equity method between 2001 and 2002? | [
"0.59522",
"-0.88294",
"1.40478",
"-1.4705",
"-0.59522"
] | 4 |
56630a63-27dc-4037-92ed-7a38ca9fdbc3 | [
"Base Salary. The base salary for each NEO is determined on the basis of the following factors: scope of responsibilities, experience, skills, performance, expected future contribution, base salary levels in effect for comparable positions at the companies in the Peer Group (as described on page 42 below under “Use... | [] | [
[
"",
"Fiscal Year 2018",
"Fiscal Year 2019",
""
],
[
"Named Executive Officer",
"Base Salary",
"Base Salary",
"Percentage Increase"
],
[
"Oleg Khaykin",
"$750,000",
"$800,000",
"6.7%"
],
[
"Amar Maletira",
"$425,000",
"$500,000",
"17.7%"
... | Analyse this data from a financial earnings document. What is the difference in base salary between Paul McNab and Luke Scrivanch in 2018? | [
"-12000",
"63000",
"0",
"-372000",
"53000"
] | 1 |
ETR/2004/page_160.pdf-2 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 ... | [
"the march 2002 settlement agreement resolved a request for recovery of ice storm costs incurred in december 2000 with an offset of those costs for funds contributed to pay for future stranded costs .",
"a 1997 settlement provided for the collection of earnings in excess of an 11% ( 11 % ) return on equity in a t... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$1,095.9"
],
[
"March 2002 settlement agreement",
"(154.0)"
],
[
"Volume/weather",
"(7.7)"
],
[
"Asset retirement obligation",
"30.1"
],
[
"Net wholesale revenue",
"16.6"
],
[
"Deferred fuel c... | Analyse this data from a financial earnings document. what is the storm damage cost as a percentage of 2002 net revenue? | [
"-900.9",
"1",
"0.91131",
"0.19345",
"0.17794"
] | 4 |
e019c38f-e659-4d8e-8fd9-acd7e55e2a17 | [
"14. Share-based Compensation",
"We may grant non-qualified stock options, incentive stock options, SSARs, restricted shares, and restricted share units under our shareholder-approved 2016 Stock Incentive Plan (the 2016 Plan) for up to 2.0 million common shares, plus 957,575 common shares, the number of shares th... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Product development",
"$1,478",
"$1,306",
"$1,545"
],
[
"Sales and marketing",
"469",
"371",
"360"
],
[
"General and administrative",
"2,42... | Analyse this data from a financial earnings document. What was the average sales and marketing Share-based Compensation for 2017-2019? | [
"244",
"0",
"367",
"400",
"840"
] | 3 |
GS/2014/page_134.pdf-3 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Net derivative liabilities under bilateral agreements",
"$35,764",
"$22,176"
],
[
"Collateral posted",
"30,824",
"18,178"
],
[
"Additional collateral or termination payments for a... | Analyse this data from a financial earnings document. in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\n | [
"-21975",
"13588.0",
"8648",
"13588",
"32775"
] | 1 |
ee74c321-b0e8-44f6-b15a-a4e8511b6183 | [
"Greenhouse gas emissions",
"Spirent is committed to acting to combat climate change and reporting its progress. Our total Scope 1 and 2 emissions dropped by 6.14 per cent from 2018, and our emissions per $ million of revenue were down by 10.9 per cent. We have reduced our total emissions by 29 per cent since our... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"Tonnes of CO2e",
"Tonnes of CO2e"
],
[
"Emissions from:",
"",
""
],
[
"Combustion of fuel and operation of facilities (Scope 1)",
"144.7",
"137.2"
],
[
"Electricity, heat, steam and cooling purchased for own use (Scop... | Analyse this data from a financial earnings document. What was the change in total emissions? | [
"4785.6",
"-137.2",
"-164.7",
"-301.9",
"-43684.9"
] | 3 |
AMT/2004/page_46.pdf-2 | [
"proceeds from the sale of equity securities .",
"from time to time , we raise funds through public offerings of our equity securities .",
"in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .",
"for the year ended december 31 , 2004 , w... | [
"2022 7.50% ( 7.50 % ) senior notes offering .",
"in february 2004 , we sold $ 225.0 million principal amount of our 7.50% ( 7.50 % ) senior notes due 2012 through an institutional private placement .",
"the 7.50% ( 7.50 % ) senior notes mature on may 1 , 2012 , and interest is payable semiannually in arrears o... | [
[
"Debt Security",
"Date of Offering",
"Principal Amount",
"Approximate Net Proceeds"
],
[
"7.50% Senior Notes due 2012",
"February 2004",
"$225.0",
"$221.7"
],
[
"3.00% Convertible Notes due August 15, 2012",
"August 2004",
"345.0",
"335.9"
],
[
"7.12... | Analyse this data from a financial earnings document. what is the annual interest expense related to the 3.00% ( 3.00 % ) convertible notes , in millions? | [
"10.35",
"690",
"0",
"-10.32",
"0.45"
] | 0 |
ef0cd7b1-edd5-446b-8557-1d15d825b518 | [
"INTEREST EXPENSE",
"The components of interest expense are as follows:",
"Interest expense, including administrative and other fees, was $25,633 for 2019 compared with $30,890 in 2018. The decrease in interest expense was primarily associated with the impact of the refinancing of our term loan at the end of 20... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest before impact of interest rate caps",
"$25,633",
"$30,709"
],
[
"Impact of interest rate caps",
"—",
"181"
],
[
"Interest expense",
"$25,633",
"$30,890"
]
] | Analyse this data from a financial earnings document. What is the change in Interest before impact of interest rate caps from Years Ended December 31, 2018 to 2019? | [
"25452",
"-5076",
"-5257",
"56342",
"5076"
] | 1 |
6128bca4-db25-4dd2-9f34-96b41e1dfd81 | [
"PSUs – Total Shareholder Return (TSR)",
"The PSUs granted based on TSR are contingently awarded and will be payable in shares of the Company’s common stock subject to the condition that the number of PSUs, if any, earned by the employees upon the expiration of a three-year award performance period is dependent o... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Number of units granted",
"70,543",
"56,829",
"100,958"
],
[
"Weighted average fair value on grant date(1) (3)",
"$ 57.53",
"$ 43.40",
"$ 44.24"
],
[
"Expected Price volatility(2)",
"22.86%",
"22.00%",
"25... | Analyse this data from a financial earnings document. What is the average Number of units granted for the 3 years? | [
"52596",
"1336329702",
"146365",
"76110",
"42457"
] | 3 |
3269cf916aa2aea7506197a47aa4359d | [
"The Company incurred approximately $106,000 in legal, professional, and other costs related to this acquisition accounted for as selling and administrative expenses when incurred. The remaining weighted-average useful life of intangible assets acquired was 12.5 years as of the acquisition date.",
"As the active ... | [] | [
[
"",
"Pro Forma Year Ended September 30, 2018 (unaudited)",
"Pro Forma Year Ended September 30, 2017 (unaudited)"
],
[
"Net sales",
"$80,958,789",
"$89,672,074"
],
[
"Income from operations",
"$5,554,766",
"$8,174,841"
],
[
"Net income",
"4,794,757",
"$5,... | Analyse this data from a financial earnings document. What is the percentage change in the income from operations from 2017 to 2018? | [
"67.95",
"-32.05",
"-47.17",
"32.05",
"-0.32"
] | 1 |
eccadabb-b970-47f6-8537-27907d2408c6 | [
"Advertising Costs: Advertising costs amounted to $278,057, $365,859, and $378,217, for the years ended September 30, 2019, 2018, and 2017, respectively, and are charged to expense when incurred.",
"Net Income Per Share: Basic and diluted net income per share is computed by dividing net income by the weighted ave... | [] | [
[
"",
"Year ended September 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$4,566,156",
"$4,274,547",
"$3,847,839"
],
[
"Weighted average common shares",
"13,442,871",
"13,429,232",
"13,532,375"
],
[
"Dilutive pote... | Analyse this data from a financial earnings document. What is the total earnings in 2019? | [
"1552493.04",
"13442871.34",
"4570576.14",
"1453345.98",
"317628155988"
] | 2 |
JPM/2018/page_110.pdf-1 | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the r... | [
[
"As of or for the year ended December 31, (in millions)",
"2018",
"2017",
"2016"
],
[
"Investment securities gains/(losses)",
"$(395)",
"$(78)",
"$132"
],
[
"Available-for-sale (“AFS”) investment securities (average)",
"203,449",
"219,345",
"226,892"
],
... | Analyse this data from a financial earnings document. what is the average of the afs investment securities during the years 2016-2018? | [
"221.9",
"133119.6",
"665601",
"244207.7",
"221866.0"
] | 4 |
MMM/2007/page_23.pdf-2 | [
"research , development and related expenses : research , development and related expenses ( r&d ) as a percent of net sales decreased 1.0 percentage point in 2007 when compared to 2006 , as expenses incurred in 2006 in the company 2019s now-divested r&d-intensive pharmaceuticals business did not repeat in 2007 .",... | [
"interest expense : interest expense increased year-on-year in both 2007 and 2006 , primarily due to higher average debt balances and higher interest rates .",
"interest income : interest income increased in 2007 due to higher average cash , cash equivalent and marketable securities balances and higher interest r... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Interest expense",
"$210",
"$122",
"$82"
],
[
"Interest income",
"(132)",
"(51)",
"(56)"
],
[
"Total",
"$78",
"$71",
"$26"
]
] | Analyse this data from a financial earnings document. in 2007 what was the ratio of the interest expense to the interest income | [
"1.59091",
"-4.11765",
"1",
"1909.09091",
"-130.40909"
] | 0 |
C/2016/page_207.pdf-4 | [
"12 .",
"brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or customers ... | [
"payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities... | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2016",
"2015"
],
[
"Receivables from customers",
"$10,374",
"$10,435"
],
[
"Receivables from brokers, dealers, and clearing organizations",
"18,513",
"17,248"
],
[
"Total brokerage receivables<sup>(1... | Analyse this data from a financial earnings document. as of december 31 , 2015 what was the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | [
"35317",
"954563.06381",
"0.95456",
"1",
"1.0476"
] | 2 |
c052f100-8150-4a29-bc6c-ad1adcb00570 | [
"The following table provides the company’s operating (non-GAAP) earnings for 2019 and 2018. See page 46 for additional information.",
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"** Includes charges of $2.0 billion in 2018 associated with U.S. tax reform."
] | [] | [
[
"($ in millions except per share amounts)",
"",
"",
""
],
[
"For the year ended December 31:*",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Net income as reported",
"$ 9,431",
"8,728*",
"8.1%"
],
[
"Income/(loss) from discontinued operations, n... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Net income from 2018 to 2019? | [
"707",
"-703",
"9431",
"708",
"703"
] | 4 |
CDNS/2006/page_42.pdf-1 | [
"operating expenses as a percentage of total revenue ."
] | [
"operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .",
"123r ; and 2022 an increase of $ 49.2 million in salar... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Marketing and sales",
"27%",
"28%",
"28%"
],
[
"Research and development",
"31%",
"29%",
"31%"
],
[
"General and administrative",
"10%",
"10%",
"7%"
]
] | Analyse this data from a financial earnings document. what portion of the increase of operating expense in 2006 is incurred by the increase in stock-based compensation expense due to our adoption of sfas no? | [
"0.51673",
"1",
"-0.47673",
"0.47673",
"0.0022"
] | 3 |
9dc45e86-7631-43b6-b108-8a486d96fa97 | [
"Other Income (Loss), Net The components of other income (loss), net, are summarized as follows (in millions):",
"The total change in net gains (losses) on available-for-sale debt investments was primarily attributable to lower realized losses as a result of market conditions, and the timing of sales of these inv... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018"
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars"
],
[
"Gains (losses) on investments, net:",
"",
"",
"",
""
],
[
"Available-for-sale debt investments",
"$(13)... | Analyse this data from a financial earnings document. What was the change in Non-marketable equity and other investments between 2017 and 2018? | [
"57",
"-57",
"0",
"5700",
"16"
] | 0 |
72287169-7b48-407c-a501-674ca1fc55fa | [
"Financing receivables primarily consist of client loan and installment payment receivables (loans), investment in sales-type and direct financing leases, and commercial financing receivables. Client loan and installment payment receivables (loans) are provided primarily to clients to finance the purchase of hardwa... | [] | [
[
"($ 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 Total financing receivables, net? | [
"-5725.75",
"7634.33",
"22903",
"5585.67",
"7680.33"
] | 1 |
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