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ILMN/2017/page_23.pdf-2 | [
"table of contents item 2 .",
"properties .",
"the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .",
"we believe our facilities are adequate for our current and near-term needs , and will be a... | [
"________________ *excludes approximately 309000 square feet for which the leases do not commence until 2018 and beyond .",
"item 3 .",
"legal proceedings .",
"we are involved in various lawsuits and claims arising in the ordinary course of business , including actions with respect to intellectual property , ... | [
[
"Location",
"Approximate Square Feet",
"Operation",
"LeaseExpiration Dates"
],
[
"San Diego, CA",
"1,218,000",
"R&D, Manufacturing, Warehouse, Distribution, and Administrative",
"2018 – 2031"
],
[
"San Francisco Bay Area, CA",
"616,000",
"R&D, Manufacturing, War... | Analyse this data from a financial earnings document. as of december 312017 what was the ratio of square footage in san francisco bay area ca singapore | [
"1.55949",
"0.00001",
"243320000000",
"0",
"1"
] | 0 |
ABMD/2009/page_85.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .",
"stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 20... | [
"note 13 .",
"capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .",
"in march 2007 , the company issued 5000000 shar... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Risk-free interest rate",
"1.01%",
"4.61%",
"4.84%"
],
[
"Expected life (years)",
"0.5",
"0.5",
"0.5"
],
[
"Expected volatility",
"67.2%",
"45.2%",
"39.8%"
]
] | Analyse this data from a financial earnings document. what percentage of impella's pre-acquisition net operating losses are expected to be utilized? | [
"0.96308",
"2.09877",
"0.93407",
"0.00934",
"-0.93407"
] | 2 |
VNO/2006/page_95.pdf-1 | [
"properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet .",
"the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 2006 .... | [
"220 central park south , new york city we own a 90% ( 90 % ) interest in 220 central park south .",
"the property contains 122 rental apartments with an aggregate of 133000 square feet and 5700 square feet of commercial space .",
"on november 7 , 2006 , we completed a $ 130000000 refinancing of the property ."... | [
[
"As of December 31,",
"Occupancy Rate",
"Average Annual Rent Per Square Foot"
],
[
"2006",
"96.9%",
"$4.17"
],
[
"2005",
"100.0%",
"4.19"
],
[
"2004",
"88.0%",
"3.96"
],
[
"2003",
"88.0%",
"3.86"
],
[
"2002",
"100.0%",
"3.... | Analyse this data from a financial earnings document. for the 2006 refinancing , as of december 31 , 2006 , approximately what percentage as been drawn on the second tranche? | [
"979650000000000",
"79.97143",
"0",
"0.79971",
"220.79971"
] | 3 |
HWM/2016/page_52.pdf-2 | [
"december 31 , 2018 .",
"alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .",
"tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .",
"in 2... | [
"the engineered products and solutions segment produces products that are used primarily in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .",
"such products include fastening systems ( titanium , steel , and nickel superalloys ) and seamless rolled rings (... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Third-party sales",
"$5,728",
"$5,342",
"$4,217"
],
[
"ATOI",
"$642",
"$595",
"$579"
]
] | Analyse this data from a financial earnings document. considering the year 2014 , how bigger were the number of dollars received from sales generated from firth rixson in comparison with tital? | [
"1849.7",
"652.5",
"-81.8",
"870.0",
"382.6"
] | 3 |
AAPL/2006/page_131.pdf-2 | [
"security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding ."
] | [
"all current executive officers and directors as a group ( 15 persons ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"Name of Beneficial Owner",
"Shares of Common Stock Beneficially Owned(1)",
"Percent of Common Stock Outstanding"
],
[
"Fidelity Investments",
"57,162,311",
"(2)",
"6.65%"
],
[
"AllianceBernstein LP",
"48,637,731",
"(3)",
"5.66%"
],
[
"Steven P. Jobs",
... | Analyse this data from a financial earnings document. counting indirect shares , how many shares would arthur d . levinson own in total? | [
"364.4",
"2450",
"360400",
"364400.0",
"728800000"
] | 3 |
EW/2016/page_94.pdf-3 | [
"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 percentage difference in the fair value per share between 2015 and 2016? | [
"1.4087",
"2.145",
"12.87",
"0.09431",
"0.70987"
] | 4 |
c7b364c1-fc11-4084-ba48-5c7c8c22c664 | [
"NOTE F – STOCKHOLDERS’ EQUITY (CONTINUED)",
"A summary of restricted stock units granted during the year ended December 31, 2019 is as follows (each restricted stock unit represents the contingent right to receive one share of the Company’s common stock):",
"Restricted stock unit compensation expense was $567,... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Balance of restricted stock units outstanding at December 31, 2018",
"505,000",
"$2.17"
],
[
"Grants of restricted stock units",
"70,000",
"2.45"
],
[
"Vested restricted stock units",
"(2... | Analyse this data from a financial earnings document. What was the total restricted stock unit compensation expense for the years 2018 and 2019? | [
"1192000",
"637000",
"1134000",
"1254002",
"1254000"
] | 4 |
ADI/2007/page_82.pdf-1 | [
"stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .",
"as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amo... | [
"12 .",
"commitments and contingencies tentative settlement of the sec 2019s previously announced stock option investigation in the company 2019s 2004 form 10-k filing , the company disclosed that the securities and exchange com- mission ( sec ) had initiated an inquiry into its stock option granting practices , ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2008",
"$30,774"
],
[
"2009",
"$25,906"
],
[
"2010",
"$13,267"
],
[
"2011",
"$5,430"
],
[
"2012",
"$3,842"
],
[
"Later Years",
"$12,259"
],
[
"Total",
"$91,478"
]
] | Analyse this data from a financial earnings document. what is the growth rate in rental expense under operating leases in 2007? | [
"-22.5",
"-2",
"43",
"-0.04545",
"-0.04444"
] | 4 |
ETR/2004/page_158.pdf-2 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are de... | [
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] | [
[
"Entergy Arkansas",
"1,494"
],
[
"Entergy Gulf States",
"1,641"
],
[
"Entergy Louisiana",
"943"
],
[
"Entergy Mississippi",
"793"
],
[
"Entergy New Orleans",
"403"
],
[
"System Energy",
"-"
],
[
"Entergy Operations",
"2,735"
],
[
... | Analyse this data from a financial earnings document. what percent of total full-time employees are in entergy gulf states ? | [
"0.11528",
"1",
"115.27924",
"8.67459",
"-12594"
] | 0 |
CE/2016/page_88.pdf-1 | [
"table of contents 4 .",
"acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .",
"s.p.a .",
"on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .",
"s.p.a .",
"( \"softer\" ) , a leading thermoplastic compounder .",
"the acq... | [
"______________________________ ( 1 ) goodwill consists of expected revenue and operating synergies resulting from the acquisition .",
"none of the goodwill is deductible for income tax purposes .",
"( 2 ) includes a $ 23 million indemnity receivable for uncertain tax positions related to the acquisition .",
... | [
[
"",
"As ofDecember 1, 2016 (In $ millions)"
],
[
"Cash and cash equivalents",
"11"
],
[
"Trade receivables - third party and affiliates",
"53"
],
[
"Inventories",
"58"
],
[
"Property, plant and equipment, net",
"68"
],
[
"Intangible assets (Note 11)"... | Analyse this data from a financial earnings document. if the tax controversy from softer is resolved favorably , what would the gross assets acquired be , in millions? | [
"385.0",
"-12",
"3.8",
"0",
"438"
] | 0 |
AON/2010/page_115.pdf-1 | [
"material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .",
"for most of the participants in the u.s .",
"plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverag... | [
"during 2009 , the company converted its stock administration system to a new service provider .",
"in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .",
"s... | [
[
"Years ended December 31",
"2010",
"2009",
"2008"
],
[
"RSUs",
"$138",
"$124",
"$132"
],
[
"Performance plans",
"62",
"60",
"67"
],
[
"Stock options",
"17",
"21",
"24"
],
[
"Employee stock purchase plans",
"4",
"4",
"3... | Analyse this data from a financial earnings document. what was the average total stock-based compensation expense from 2008 to 2010 in millions | [
"10.1",
"327",
"329.5",
"335.5",
"659"
] | 2 |
c378ddad-e1e1-4344-bd0e-9669e22aafdc | [
"Billings",
"Group reported billings decreased by $8.3 million or 1.1 per cent to $760.3 million in the year-ended 31 March 2019. This represented a 0.1 per cent decrease on a constant currency (“CC”) basis.",
"Billings by region",
"Americas Billings attributable to the Americas decreased by $2.2 million to $... | [] | [
[
"",
"FY19",
"FY18",
"Growth %",
"Growth %"
],
[
"",
"$m (Reported)",
"$m (Reported)",
"(Reported)",
"(CC)"
],
[
"Billings by Region:",
"",
"",
"",
""
],
[
"- Americas",
"267.8",
"270.0",
"(0.8)",
"(0.7)"
],
[
"- EM... | Analyse this data from a financial earnings document. What was the average amount of Billings in 2018 and 2019? | [
"384.7",
"1",
"764.45",
"0",
"694.95"
] | 2 |
afab19a4-a914-4a88-bc9d-699662b7fd3d | [
"Note 8. Property, Plant and Equipment, net",
"Property, plant and equipment, net as of December 31, 2019 and 2018 consisted of the following:",
"(1) Useful lives for leasehold and building improvements represent the term of the lease or the estimated life of the related improvements, whichever is shorter.",
... | [] | [
[
"",
"",
"December 31",
""
],
[
"",
"Useful life (in years)",
"2019",
"2018"
],
[
"Computer equipment and software",
"3-5",
"14,689",
"14,058"
],
[
"Furniture and equipment",
"5-7",
"2,766",
"3,732"
],
[
"Leasehold and building imp... | Analyse this data from a financial earnings document. What is the average value of computer equipment and software in both 2018 and 2019? | [
"-14373.5",
"14373500",
"1",
"28747",
"14373.5"
] | 4 |
TROW/2013/page_25.pdf-4 | [
"23t .",
"rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .",
"other purchase commitments include cont... | [
"we also have outstanding commitments to fund additional contributions to investment partnerships totaling $ 40.7 million at december 31 , 2013 .",
"the vast majority of these additional contributions will be made to investment partnerships in which we have an existing investment .",
"in addition to such amount... | [
[
"",
"Total",
"2014",
"2015-16",
"2017-18",
"Later"
],
[
"Noncancelable operating leases",
"$124",
"$32",
"$57",
"$25",
"$10"
],
[
"Other purchase commitments",
"149",
"108",
"34",
"7",
"—"
],
[
"Total",
"$273",
"$140",... | Analyse this data from a financial earnings document. what percent of the total future obligations in 2014 are from other purchase commitments? | [
"0.54579",
"1",
"0.00546",
"4.65625",
"422"
] | 0 |
JPM/2018/page_149.pdf-1 | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | Analyse this data from a financial earnings document. in 2018 review of the net derivative receivable what was the ratio of the total net of cash collateral to the liquid securities and other cash collateral held against derivative receivables | [
"1",
"3.53825",
"-3.53825",
"269.71642",
"0.00131"
] | 1 |
JPM/2010/page_120.pdf-1 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2010 annual report wholesale credit portfolio as of december 31 , 2010 , wholesale exposure ( ib , cb , tss and am ) increased by $ 36.9 billion from december 31 , 2009 .",
"the overall increase was primarily driven by increases of $ 23.5 billion ... | [
"net credit derivative hedges notional ( d ) $ ( 23108 ) $ ( 48376 ) $ ( 55 ) $ ( 139 ) liquid securities and other cash collateral held against derivatives ( e ) ( 16486 ) ( 15519 ) na na ( a ) represents primarily margin loans to prime and retail brokerage customers , which are included in accrued interest and ac... | [
[
"December 31,",
"Credit exposure",
"Nonperforming (f)"
],
[
"(in millions)",
"2010",
"2009",
"2010",
"2009"
],
[
"Loans retained",
"$222,510",
"$200,077",
"$5,510",
"$6,559"
],
[
"Loans held-for-sale",
"3,147",
"2,734",
"341",
"23... | Analyse this data from a financial earnings document. what was the percentage change in total wholesale credit exposure from 2009 to 2010? | [
"-0.99997",
"0.05677",
"0.05372",
"650212.05677",
"0"
] | 1 |
aff70a7a-df45-4cf2-980e-ebb1e9099649 | [
"The determination of which country a particular sale is allocated to is based on the destination of the product shipment. No other individual country accounted for more than 10% of net revenue during these periods. Although a large percentage of the Company’s products is shipped to Asia, and in particular, China, ... | [] | [
[
"",
"As of December 31,",
"",
"",
""
],
[
"",
"2019",
"",
"2018(1)",
""
],
[
"",
"Amount",
"% of total",
"Amount",
"% of total"
],
[
"United States",
"$385,302",
"85%",
"$426,321",
"85%"
],
[
"Singapore",
"63,5... | Analyse this data from a financial earnings document. What was the average amount from Singapore in 2018 and 2019? | [
"31778.1",
"6775050",
"63556",
"967864.3",
"67750.5"
] | 4 |
LMT/2013/page_74.pdf-3 | [
"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and tr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Weighted average common shares outstanding for basic computations",
"320.9",
"323.7",
"335.9"
],
[
"Weighted average dilutive effect of equity awards",
"5.6",
"4.7",
"4.0"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in the weighted average common shares outstanding for diluted computations from 2011 to 2012 , in millions? | [
"668.3",
"316.9",
"-7.5",
"-11.5",
"0"
] | 3 |
INTC/2013/page_86.pdf-1 | [
"note 15 : chipset design issue in january 2011 , as part of our ongoing quality assurance procedures , we identified a design issue with the intel ae 6 series express chipset family .",
"the issue affected chipsets sold in the fourth quarter of 2010 and january 2011 .",
"we subsequently implemented a silicon f... | [
"senior notes in the fourth quarter of 2012 , we issued $ 6.2 billion aggregate principal amount of senior unsecured notes for general corporate purposes and to repurchase shares of our common stock pursuant to our authorized common stock repurchase program .",
"in the third quarter of 2011 , we issued $ 5.0 bill... | [
[
"(In Millions)",
"Dec 28,2013",
"Dec 29,2012"
],
[
"2012 Senior notes due 2017 at 1.35%",
"$2,997",
"$2,997"
],
[
"2012 Senior notes due 2022 at 2.70%",
"1,494",
"1,494"
],
[
"2012 Senior notes due 2032 at 4.00%",
"744",
"743"
],
[
"2012 Senior n... | Analyse this data from a financial earnings document. what is the net cash flow from long-term debt during 2013? | [
"29.0",
"0",
"1523",
"-29",
"-12190"
] | 0 |
UPS/2013/page_34.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$107.75",
"$140.39",
"$145.84",
"$151.44",
"$221.91"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | Analyse this data from a financial earnings document. what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2013? | [
"0",
"2.0991",
"-1.2191",
"0.5494",
"1.2191"
] | 4 |
57f725a8-925c-431d-851a-d6b71941888f | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"The Company entered into new lease liabilities amounting to $47,064 during the year ended December 31, 2019.",
"The table below provides the total amount of lease payment... | [] | [
[
"",
"Charter-in vessels in operation",
"Land Leases",
"Office space"
],
[
"December 31, 2020",
"$109,574",
"$556",
"$753"
],
[
"December 31, 2021",
"85,399",
"556",
"356"
],
[
"December 31, 2022",
"57,282",
"556",
"101"
],
[
"Dece... | Analyse this data from a financial earnings document. What was the change in the payments for Charter-in vessels in operation between 2022 and 2023? | [
"-967900",
"0",
"-9679",
"9679",
"-10218"
] | 2 |
df7e8062-09ac-460b-8a3b-2fa0faf1d17b | [
"(11) Other Non-Current Assets",
"Other non-current assets consist of the following (in millions):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Property records database",
"$60.1",
"$59.9"
],
[
"Contract assets",
"37.8",
"17.0"
],
[
"Right-of-use assets",
"26.4",
"—"
],
[
"Deferred compensation plan related assets",
... | Analyse this data from a financial earnings document. What was the change in unbilled receivables between 2018 and 2019? | [
"-0.7",
"1.5",
"-1.5",
"8.5",
"0"
] | 2 |
e3041bef-c305-431f-b165-54cb8bca77fb | [
"Deferred income taxes on the Consolidated Balance Sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The principal components of our current and non-current deferred taxes were as follows:",
"In December 2017, the Tax Cuts an... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Inventory",
"$7,144",
"$6,609"
],
[
"Accrued expenses",
"2,330",
"2,850"
],
[
"Investments",
"—",
"1,122"
],
[
"Deferred compensation",
"5,660",
"4,... | Analyse this data from a financial earnings document. What was the change in Inventory between 2018 and 2019? | [
"-6553",
"-535",
"535",
"465",
"-3759"
] | 2 |
APTV/2015/page_50.pdf-1 | [
"table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2015 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotiv... | [
"dividends the company has declared and paid cash dividends of $ 0.25 per ordinary share in each quarter of 2014 and 2015 .",
"in addition , in january 2016 , the board of directors increased the annual dividend rate to $ 1.16 per ordinary share , and declared a regular quarterly cash dividend of $ 0.29 per ordin... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81",
"$350.82",
"$418.67"
],
[
... | Analyse this data from a financial earnings document. what is the total return on delphi automotive plc for the five year period ending december 31 2015? | [
"-3.1867",
"2.5082",
"3.1867",
"-0.89",
"1"
] | 2 |
EW/2004/page_83.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2... | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2... | [
[
"",
"Operating Leases",
"Aggregate Debt Maturities"
],
[
"2005",
"$13.1",
"$—"
],
[
"2006",
"11.5",
"—"
],
[
"2007",
"8.9",
"—"
],
[
"2008",
"8.0",
"—"
],
[
"2009",
"7.2",
"—"
],
[
"Thereafter",
"1.1",
"267... | Analyse this data from a financial earnings document. what was the percentage change in total expense for all operating leases between 2002 and 2003? | [
"0.09857",
"0.80882",
"-0.80882",
"-1",
"8.40727"
] | 1 |
b9b8152c-7a9b-4512-8aea-404462cb9f8a | [
"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 was the average State taxes net of federal benefit for 2017-2019? | [
"0.63",
"3.1",
"0.67",
"1.58",
"-0.63"
] | 0 |
AMT/2015/page_50.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. ."
] | [
"on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .",
"as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal t... | [
[
"2015",
"High",
"Low"
],
[
"Quarter ended March 31",
"$101.88",
"$93.21"
],
[
"Quarter ended June 30",
"98.64",
"91.99"
],
[
"Quarter ended September 30",
"101.54",
"86.83"
],
[
"Quarter ended December 31",
"104.12",
"87.23"
],
[
... | Analyse this data from a financial earnings document. what is the average number of shares per registered holder as of february 19 , 2016? | [
"25077.81361",
"266602236.47799",
"2.66038",
"184303285.21739",
"2666022.36478"
] | 4 |
PNC/2013/page_232.pdf-1 | [
"recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing involveme... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2013",
"2012"
],
[
"January 1",
"$43",
"$47"
],
[
"Reserve adjustments, net",
"(9)",
"4"
],
[
"Losses – loan repurchases and settlements",
"(1)",
"(8)"
],
[
"December 31",
"$33",
"$43"
]
] | Analyse this data from a financial earnings document. what was the average potential maximum exposure under the loss share arrangements in december 31 , 2013 and december 31 , 2012 in billions? | [
"7.02",
"3.75",
"7.5",
"0.05",
"0.27"
] | 1 |
UNP/2014/page_30.pdf-2 | [
"operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"operating expenses increased $ 718 million in 2014 versus 2013 .",
"volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and freight car materials contributed to the higher costs .",
"lower fuel price partially offse... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change 2014 v 2013</i>",
"<i>% Change 2013 v 2012</i>"
],
[
"Compensation and benefits",
"$5,076",
"$4,807",
"$4,685",
"6%",
"3%"
],
[
"Fuel",
"3,539",
"3,534",
"3,608",
... | Analyse this data from a financial earnings document. non cash expense are what percent of total operating expense in 2014? | [
"0.11664",
"0.12498",
"8.00158",
"-0.12498",
"0.081"
] | 1 |
HII/2011/page_103.pdf-3 | [
"the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .",
"these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues ass... | [
"."
] | [
[
"2012",
"$21"
],
[
"2013",
"17"
],
[
"2014",
"15"
],
[
"2015",
"13"
],
[
"2016",
"10"
],
[
"Thereafter",
"48"
],
[
"Total",
"$124"
]
] | Analyse this data from a financial earnings document. what portion of the total rental commitments for non-cancellable operating lease is due in the next 12 months? | [
"5.90476",
"0.10448",
"1.62097",
"0.16935",
"2604"
] | 3 |
6d7d74ea-929c-45a5-9fbc-66dc8e9d6ec2 | [
"The Company recognizes these compensation costs on a straight-line basis over the requisite service period of the award, which is generally the award vesting term of four years. Forfeitures are accounted for as they occur.",
"Total stock-based compensation cost capitalized in inventory was less than $0.8 million... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In thousands)",
""
],
[
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"$2,843",
"$2,435",
"$1,406"
],
[
"Research and development",
"6,532",
"4,283",
"2,968"
... | Analyse this data from a financial earnings document. What was the change in sales and marketing expenses from 2017 to 2018? | [
"3",
"1735",
"3588",
"-5480",
"2786"
] | 4 |
DRE/2004/page_27.pdf-2 | [
"gain on land sales are derived from sales of undeveloped land owned by us .",
"we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .",
"the increase was partially attributable to ... | [
"although our three reportable segments comprising rental operations ( office , industrial and retail ) are all within the real estate industry , they are not necessarily affected by the same economic and industry conditions .",
"for example , our retail segment experienced high occupancies and strong overall per... | [
[
"",
"2003",
"2002"
],
[
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"$419,962",
"$393,810"
],
[
"Industrial",
"259,762",
"250,391"
],
[
"Retail",
"5,863",
"4,733"
],
[
"Other",
"3,756",
"3,893"
],
[
"Total",
"$689,343",
"$652,827"
]
] | Analyse this data from a financial earnings document. what is the percent change in rental income from continuing operations from 2002 to 2003? | [
"205.59352",
"36516",
"5.29722",
"5.59352",
"5.03417"
] | 3 |
bd32ac62-145e-4e34-81a0-a9b1289a699a | [
"Plan Assets The fair value of plan assets, summarized by level within the fair value hierarchy described in Note 20, as of May 26, 2019, was as follows:",
"Level 1 assets are valued based on quoted prices in active markets for identical securities. The majority of the Level 1 assets listed above include the com... | [] | [
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
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"$0.7",
"$77.7",
"$—",
"$78.4"
],
[
"Equity securities:",
"",
"",
"",
""
],
[
"U.S. equity securities",
"56.3",
"91.8",
"—",
"148.1"
],
[
... | Analyse this data from a financial earnings document. What is the proportion of total fixed income securities over total pension plan assets? | [
"0.95",
"0.84",
"0.23",
"0.85",
"3003.8"
] | 1 |
a9291dec-70db-4a3f-a318-c93dfae61e3b | [
"Note 12—Property, Plant and Equipment",
"Property, plant and equipment, net consisted of the following:",
"Depreciation expense was $61 million, $56 million and $55 million for fiscal 2019, 2018 and 2017, respectively."
] | [] | [
[
"",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
""
],
[
"Computers and other equipment",
"$259",
"$233"
],
[
"Leasehold improvements",
"203",
"206"
],
[
"Office furniture and fixtures",
"37",
"36"
],
[
"Buildi... | Analyse this data from a financial earnings document. What was the change in the Leasehold improvements from 2018 to 2020? | [
"0",
"-102",
"3",
"-3",
"180"
] | 3 |
JKHY/2019/page_17.pdf-1 | [
"j a c k h e n r y .",
"c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .",
"the company established a practi... | [
"( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .",
"there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .",
"( 2 ) total stock repurchase authorizations approved by the company 2019s board of... | [
[
"",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price of Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans<sup>(1)</sup>",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans<sup>(2)</sup>"
],
[
"April 1- April 30, 2019",
"... | Analyse this data from a financial earnings document. what was the company market capitalization on august 15 , 2019, | [
"20147",
"35485",
"-20623882",
"145158.1",
"20623882.0"
] | 4 |
ba956a48-aab5-479d-a3df-068b7182853e | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) 3. RESTRUCTURING ACTIVITIES",
"Pinnacle Integration Restructuring Plan",
"In December 2018, our Board of Directors (the \"Board\") app... | [] | [
[
"",
"International",
"Pinnacle Foods",
"Corporate",
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],
[
"Other cost of goods sold",
"$—",
"$5.7",
"$—",
"$5.7"
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[
"Total cost of goods sold .",
"—",
"5.7",
"—",
"5.7"
],
[
"Severance and related costs",
"0.7",
"0.6",
... | Analyse this data from a financial earnings document. What is the proportion of total accelerated depreciation expense and total contract/lease termination expense over total consolidated pre-tax expenses in all segments? | [
"9.7",
"4.4",
"286.8",
"0.1",
"-0.1"
] | 3 |
032682c3-c3c1-4e3b-9554-05f68fdb4cc8 | [
"Cost of Revenues",
"Our Products and Licensing segment costs increased $8.6 million to $16.7 million for the year ended December 31, 2019 compared to $8.1 million for the year ended December 31, 2018. This increase primarily resulted from $3.9 million of cost of revenues from the legacy business of MOI and $4.4 ... | [] | [
[
"",
"Years ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"$ Difference ",
"% Difference"
],
[
"Products and licensing costs",
"$16,684,172",
"$8,078,870",
"$8,605,302",
"106.5%"
],
[
"Technology development costs",
"18,649,... | Analyse this data from a financial earnings document. What is the average Technology development costs for December 31, 2018 and 2019? | [
"-17024818",
"399731575384210",
"34049636",
"17024818",
"4203659"
] | 3 |
BKR/2017/page_47.pdf-2 | [
"bhge 2017 form 10-k | 27 the short term .",
"we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .",
"2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more co... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 54.12 $ 43.64 $ 52.32 wti oil prices ( $ /bbl ) ( 2 ) 50.80 43.29 48.66 natural gas prices ( $ /mmbtu ) ( 3 ) 2.99 2.52 2.62 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ."
] | [
[
"",
"2017",
"2016",
"2015"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$54.12",
"$43.64",
"$52.32"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"50.80",
"43.29",
"48.66"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"2.99",
"2.52",
... | Analyse this data from a financial earnings document. what are the natural gas prices as a percentage of wti oil prices in 2016? | [
"17.17857",
"27.05821",
"0.05821",
"-40.77",
"1"
] | 2 |
bf822fb9-4a22-4038-bc84-ab12aadcd893 | [
"Option Exercises and Stock Vested",
"The table below sets forth information concerning the number of shares acquired on exercise of option awards and vesting of stock awards in 2019 and the value realized upon vesting by such officers.",
"(1) Amounts realized from the vesting of stock awards are calculated by ... | [] | [
[
"",
"Option Awards",
"",
"Stock Awards",
""
],
[
"Name",
"Number of Shares Acquired on Exercise (#)",
"Value Realized on Exercise ($)",
"Number of Shares Acquired on Vesting (#)",
"Value Realized on Vesting ($)"
],
[
"Jon Kirchner",
"—",
"—",
"153,09... | Analyse this data from a financial earnings document. What is the average value per share that Robert Andersen acquired on vesting? | [
"0.84",
"153066.38",
"23.62",
"1",
"-23.62"
] | 2 |
0bd4fc22-971d-499d-9620-4c1ada2b9d0f | [
"Selected Current Liabilities",
"Current liabilities reflected in our consolidated balance sheets include accounts payable and other current liabilities as follows:",
"Included in accounts payable at December 31, 2019 and 2018, were (i) $106 million and $86 million, respectively, representing book overdrafts an... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(Dollars in millions)",
""
],
[
"Accounts payable",
"$1,724",
"1,933"
],
[
"Other current liabilities:",
"",
""
],
[
"Accrued rent",
"$75",
"45"
],
[
"... | Analyse this data from a financial earnings document. What is the change in accrued rent in 2019? | [
"-394",
"-207",
"30",
"1679",
"0"
] | 2 |
24e2d725-f56e-4b3b-8be7-029b62a7c7b4 | [
"Plan Summaries",
"As of January 3, 2020, the Company had stock-based compensation awards outstanding under the following plans: the 2017 Omnibus Incentive Plan, 2006 Equity Incentive Plan, as amended, and the 2006 Employee Stock Purchase Plan, as amended (\"ESPP\"). Leidos issues new shares upon the issuance of ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Total stock-based compensation expense",
"$52",
"$44",
"$43"
],
[
"Tax benefits recognized from s... | Analyse this data from a financial earnings document. What was the average Total stock-based compensation expense in 2018 and 2017? | [
"0",
"-43.5",
"2",
"1",
"43.5"
] | 4 |
dedd1584-f959-46a6-9ecb-8e0ecff2b758 | [
"Changes in the amounts of unrecognized tax benefits were as follows:",
"We had gross unrecognized tax benefits of $20.6 million and $19.8 million as of December 31, 2019 and 2018, respectively. If the current gross unrecognized tax benefits were recognized, the result would be an increase in our income tax benef... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Beginning balance as of January 1",
"$ 19,821",
"$ 10,939",
"$ 10,616"
],
[
"Increases for tax positions related to the current year",
"1,240",
"8,977",... | Analyse this data from a financial earnings document. What is the change in Beginning balance as of January 1 between 2019 and 2018? | [
"30760",
"9205",
"0",
"8882",
"-10299"
] | 3 |
IP/2013/page_64.pdf-3 | [
"sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .",
"average sales price realizations were lower for fluff pulp while prices for market pulp increased... | [
"north american consumer packaging net sales were $ 2.0 billion in 2013 compared with $ 2.0 billion in 2012 and $ 2.5 billion in 2011 .",
"operating profits were $ 63 million ( $ 110 million excluding paper machine shutdown costs and costs related to the sale of the shorewood business ) in 2013 compared with $ 16... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$3,435",
"$3,170",
"$3,710"
],
[
"Operating Profit",
"161",
"268",
"163"
]
] | Analyse this data from a financial earnings document. what was the printing papers profit margin in 2011 | [
"-3547",
"4.39353",
"0.04367",
"0.04394",
"1.26357"
] | 3 |
AAL/2017/page_10.pdf-1 | [
"( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .",
"joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintena... | [
"as of december 31 , 2017 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .",
"as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .",
"our current policy is... | [
[
"Year",
"Gallons",
"Average Priceper Gallon",
"Aircraft FuelExpense",
"Percent of TotalOperating Expenses"
],
[
"2017",
"4,352",
"$1.73",
"$7,510",
"19.7%"
],
[
"2016",
"4,347",
"1.42",
"6,180",
"17.7%"
],
[
"2015",
"4,323",
"1.72... | Analyse this data from a financial earnings document. based on the information provided what was the total operating expenses in 2016 in millions | [
"1093.86",
"6180.18",
"1319.71",
"1217.46",
"10.94"
] | 0 |
d8b972a6-1306-452a-b3d5-b173eae63e8b | [
"Gross Profit and Gross Margin (exclusive of amortization of acquisition-related intangible assets described below)",
"Our gross profit by reportable segment was as follows (dollars in millions):",
"(1) Certain of the amounts may not total due to rounding of individual amounts. (2) Unallocated manufacturing cos... | [] | [
[
"",
"2019",
"As a % of Segment Revenue (1)",
"2018",
"As a % of Segment Revenue (1)"
],
[
"PSG",
"$976.0",
"35.0 %",
"$ 1,110.1",
"36.5 %"
],
[
"ASG",
"794.8",
"40.3 %",
"878.3",
"42.4 %"
],
[
"ISG",
"275.4",
"36.4 %",
"317.1"... | Analyse this data from a financial earnings document. What is the change in gross profit from ASG from 2018 to 2019? | [
"-83.5",
"83.5",
"1673.1",
"-1178.8",
"0.9"
] | 0 |
95be3539-44a5-4396-93d3-b9cb90a39b0e | [
"11. Segment Information and Geographic Area Information",
"The following table sets forth certain geographic financial information for fiscal 2019, fiscal 2018 and fiscal 2017. Geographic net sales are determined based on our sales from our various operational locations."
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018",
"April 29, 2017"
],
[
"Net Sales:",
"",
"",
""
],
[
"U.S.",
"$540.5",
"$487.5",
"$506.9"
],
[
"Malta",
"148.5",
"184.0",
... | Analyse this data from a financial earnings document. What was the change in the net sales from U.S. from 2018 to 2019? | [
"-386",
"0",
"5300",
"53",
"-374"
] | 3 |
HII/2012/page_127.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 , 2012 .",
"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 total equity compensation plans approved by security holders | [
"7554008",
"7892222",
"3608728",
"7554638.0",
"7554.6"
] | 3 |
278680c9689409281fbb81a57c436e58 | [
"Cash Flow",
"Cash flow provided by operating activities. Cash flows provided by operating activities were $7.2 million in fiscal 2019. The provision of cash was due primarily to our operating loss of $13.2 million adjusted for $22.4 million in non-cash expense including depreciation, amortization, and share base... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Net cash provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$7,241",
"$6,874",
"$3,433"
],
[
"Investing activities",
"(5,534... | Analyse this data from a financial earnings document. What was the average financing activities for 2018 and 2019? | [
"-1031",
"0",
"-937",
"-10",
"1031"
] | 0 |
LMT/2013/page_47.pdf-2 | [
"mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .",
"the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85... | [
"2013 compared to 2012 mst 2019s net sales for 2013 decreased $ 426 million , or 6% ( 6 % ) , compared to 2012 .",
"the decrease was primarily attributable to lower net sales of approximately $ 275 million for various ship and aviation systems programs due to lower volume ."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,153",
"$7,579",
"$7,132"
],
[
"Operating profit",
"905",
"737",
"645"
],
[
"Operating margins",
"12.7%",
"9.7%",
"9.0%"
],
[
"Backlog at year-end",
"10,800",
"10,700",
"... | Analyse this data from a financial earnings document. what was the average operating profit from 2011 to 2013 in millions | [
"849",
"762.33333",
"572.33333",
"117.33333",
"353030"
] | 1 |
SLB/2003/page_57.pdf-2 | [
"table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements 39 / slb 2003 form 10-k ."
] | [
[
"",
"Issued",
"In Treasury",
"Shares Outstanding"
],
[
"Balance, January 1, 2001",
"667,085,793",
"(94,361,099)",
"572,724,694"
],
[
"Employee stock purchase plan",
"–",
"1,752,833",
"1,752,833"
],
[
"Shares granted to Directors",
"–",
"4,800... | Analyse this data from a financial earnings document. what was amount of shares issued to directors during the period? | [
"10500",
"11800.0",
"582181415",
"1759833",
"13100"
] | 1 |
UPS/2009/page_33.pdf-3 | [
"( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .",
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting... | [
"."
] | [
[
"",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$89.49",
"$91.06",
"$87.88",
"$70.48",
"$75.95"
],
[
"S&P 500 Index",
"$100.00",
"$104.91",
"$121.48",
"$12... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 in 2004 and sold in 2006? | [
"1",
"1.074",
"-3.7852",
"0.2148",
"121.48"
] | 3 |
BLK/2013/page_57.pdf-1 | [
"nonoperating income ( expense ) .",
"blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .",
"management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial per... | [
"gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to b... | [
[
"<i>(in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Nonoperating income (expense), GAAP basis",
"$116",
"$(54)",
"$(114)"
],
[
"Less: Net income (loss) attributable to NCI",
"19",
"(18)",
"2"
],
[
"Nonoperating income (expense)",
"97",
"(36)... | Analyse this data from a financial earnings document. what is the tax benefit as a percentage of nonoperating income ( expense ) on a gaap basis in 2013? | [
"19.86207",
"0.41379",
"0.68966",
"2.41667",
"0.6"
] | 1 |
IPG/2008/page_68.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) litigation settlement 2014 during may 2008 , the sec concluded its investigation that began in 2002 into our financial reporting practices , resulting in a settlement charge of $ 12.0 .",
"investment ... | [
"during the latter part of the fourth quarter of 2008 our stock price declined significantly after our annual impairment review as of october 1 , 2008 , and our market capitalization was less than our book value as of december 31 , 2008 .",
"we considered whether there were any events or circumstances indicative ... | [
[
"",
"IAN",
"CMG",
"Total"
],
[
"Balance as of December 31, 2006",
"$2,632.5",
"$435.3",
"$3,067.8"
],
[
"Current year acquisitions",
"86.0",
"—",
"86.0"
],
[
"Contingent and deferred payments for prior acquisitions",
"4.7",
"3.7",
"8.4"
... | Analyse this data from a financial earnings document. what was the percentage change in total goodwill carrying value from 2006 to 2007? | [
"0.05339",
"3231.65339",
"-28.73684",
"0.00034",
"0.00005"
] | 0 |
f99b5639c8de63dc2d5d56517f87c9ce | [
"Note 13. Investments Held in Rabbi Trust",
"The mutual funds held in the rabbi trust were 66% equity-based and 34% debt-based as of December 31, 2019. Net investment income (losses), included in “Other income (expense), net” in the accompanying Consolidated Statements of Operations consisted of the following (in... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net realized gains (losses) from sales of trading securities",
"$143",
"$10",
"$195"
],
[
"Dividend and interest income",
"419",
"635",
"422"
],
[
"Net u... | Analyse this data from a financial earnings document. What was the change in Dividend and interest income in 2018 from 2017? | [
"267970",
"213",
"-422",
"2147",
"1057"
] | 1 |
ef313980-dca1-4186-95a2-6574318a69d9 | [
"4. INVENTORIES",
"The components of inventories, net, are as follows (in thousands):"
] | [] | [
[
"",
"March 30, 2019",
"March 31, 2018"
],
[
"Raw materials",
"$118,608",
"$110,389"
],
[
"Work in process",
"272,469",
"221,137"
],
[
"Finished goods",
"120,716",
"140,766"
],
[
"Total inventories",
"$511,793",
"$472,292"
]
] | Analyse this data from a financial earnings document. What is the average value of the company's raw materials on March 31, 2018 and 2019? | [
"0.5",
"0.8",
"57249.2",
"-114498.5",
"114498.5"
] | 4 |
AON/2015/page_43.pdf-4 | [
"on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .",
"the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .",
"we used the proceeds of the issuance for general corporate purposes .",
"on september 30 , 2015 , $ 6... | [
"we use ebitda , as defined by our financial covenants , as a non-gaap measure .",
"this supplemental information related to ebitda represents a measure not in accordance with u.s .",
"gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .",
"shel... | [
[
"Years Ended December 31,",
"2015",
"2014"
],
[
"Net income",
"1,422",
"1,431"
],
[
"Interest expense",
"273",
"255"
],
[
"Income taxes",
"267",
"334"
],
[
"Depreciation of fixed assets",
"229",
"242"
],
[
"Amortization of intangi... | Analyse this data from a financial earnings document. what is the ebit of aon for 2015? | [
"655308",
"1962.0",
"0",
"-301",
"-1962"
] | 1 |
RL/2014/page_13.pdf-1 | [
"we operated the following factory stores as of march 29 , 2014: ."
] | [
"( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .",
"our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .",
"ranging in size from approximately 2700 to 20000 square feet , ... | [
[
"Location",
"Factory Stores"
],
[
"The Americas",
"150"
],
[
"Europe",
"50"
],
[
"Asia<sup>(a)</sup>",
"35"
],
[
"Total",
"235"
]
] | Analyse this data from a financial earnings document. what percentage of factory stores as of march 29 , 2014 are in the americas? | [
"63.8298",
"1.5667",
"0.7614",
"0.6173",
"0.6383"
] | 4 |
SYY/2005/page_70.pdf-2 | [
"employee benefit plans sysco has defined benefit and defined contribution retirement plans for its employees .",
"also , the company contributes to various multi-employer plans under collective bargaining agreements and provides certain health care benefits to eligible retirees and their dependents .",
"sysco ... | [
"."
] | [
[
"",
"Pension Benefits",
"Other Postretirement Plans"
],
[
"2006",
"$27,316,000",
"$338,000"
],
[
"2007",
"29,356,000",
"392,000"
],
[
"2008",
"33,825,000",
"467,000"
],
[
"2009",
"39,738,000",
"535,000"
],
[
"2010",
"46,957,... | Analyse this data from a financial earnings document. what is the percentage change in pension benefits to be paid between 2006 and 2010? | [
"0.71903",
"0.69538",
"128372.54902",
"71.90291",
"0.66906"
] | 0 |
IP/2009/page_72.pdf-3 | [
"in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are no... | [
"average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in pe... | [
[
"<i>In millions except per share amounts</i>",
"2009",
"2008",
"2007"
],
[
"Earnings (loss) from continuing operations",
"$663",
"$(1,269)",
"$1,215"
],
[
"Effect of dilutive securities (a)",
"–",
"–",
"–"
],
[
"Earnings (loss) from continuing operat... | Analyse this data from a financial earnings document. what was the ratio of the common shares whose exercise price exceeded the average market price of the company 2019s common stock for each respective reporting date in 2008 to 2007 | [
"42.6",
"1.43429",
"0.69721",
"-1.43429",
"1.13063"
] | 1 |
de96cfde-18fd-4770-a30f-b6b6a7ce2f7c | [
"Information about Contract Balances",
"Amounts collected in advance of services being provided are accounted for as deferred revenue. Nearly all of the Company's deferred revenue balance is related to services revenue, primarily customer support contracts.",
"In some arrangements the Company allows customers t... | [] | [
[
"",
"Accounts Receivable",
"Unbilled Receivable (current)",
"Unbilled Receivable (long-term)",
"Deferred Revenue (current)",
"Deferred Revenue (long-term)"
],
[
"Opening Balance as of March 31, 2018",
"$152,219",
"$9,900",
"$4,380",
"$241,113",
"$84,661"
],
... | Analyse this data from a financial earnings document. What is the overall increase，net in opening and closing balances from March 2018 to March 2019? | [
"-206290",
"-206454",
"29475",
"38826",
"265222"
] | 2 |
MSI/2018/page_32.pdf-3 | [
"results of operations 20142018 compared to 2017 net sales ."
] | [
"the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .",
"the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net sales in 2018 , compared to 29% ( 29 % ) in 2017 .... | [
[
"",
"Years ended December 31"
],
[
"(In millions)",
"2018",
"2017",
"% Change"
],
[
"Net sales from Products and Systems Integration",
"$5,100",
"$4,513",
"13%"
],
[
"Net sales from Services and Software",
"2,243",
"1,867",
"20%"
],
[
"Ne... | Analyse this data from a financial earnings document. in 2018 what was the ratio of the net sales from products and systems integration to the services and software | [
"2.27374",
"1",
"175.86207",
"7343",
"510"
] | 0 |
42904991-f8fb-4519-a8ca-69c17ab65c3b | [
"Operating Revenues and Selected Operating Statistics",
"(1) As of end of period (2) Excluding acquisitions and adjustments.",
"Consumer’s total operating revenues increased $1.3 billion, or 1.4%, during 2019 compared to 2018, primarily as a result of increases in Service and Other revenues, partially offset by... | [] | [
[
"",
"",
"",
"(dollars in millions, except ARPA)",
""
],
[
"",
"",
"",
"Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Service ",
"$65,383",
"$ 64,223",
"$ 1,160",
"1.8%... | Analyse this data from a financial earnings document. What is the change in Wireless equipment revenue from 2018 to 2019? | [
"-1",
"-18875",
"827",
"0",
"-827"
] | 4 |
LMT/2018/page_86.pdf-3 | [
"as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .",
"the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billio... | [
"the operating results of the is&gs business reported as discontinued operations are different than the results previously reported for the is&gs business segment .",
"results reported within net earnings from discontinued operations only include costs that were directly attributable to the is&gs business and exc... | [
[
"Net sales",
"$3,410"
],
[
"Cost of sales",
"(2,953)"
],
[
"Severance charges",
"(19)"
],
[
"Gross profit",
"438"
],
[
"Other income, net",
"16"
],
[
"Operating profit",
"454"
],
[
"Earnings from discontinued operations before income taxe... | Analyse this data from a financial earnings document. what is the gross profit margin? | [
"23.05263",
"-200.87155",
"1",
"0.00013",
"0.12845"
] | 4 |
f8011fb0-e5d3-464f-85c0-1d6752a8617c | [
"RECENT DEVELOPMENTS AND RESULTS OF OPERATIONS",
"The results of operations that follow have first been divided into (a) our controlling interests in our publicly-traded subsidiaries Teekay LNG and Teekay Tankers and (b) Teekay Parent.",
"Within these groups, we have further subdivided the results into their re... | [] | [
[
"",
"Revenues",
"",
"Income (loss) from vessel operations",
""
],
[
"(in thousands of U.S. dollars)",
"2019",
"2018",
"2019",
"2018"
],
[
"Teekay LNG",
"601,256",
"510,762",
"299,253",
"148,599"
],
[
"Teekay Tankers",
"943,917",
"... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Revenues of Teekay LNG from, 2019 to 2018? | [
"90",
"7",
"90494",
"-211509",
"149597"
] | 2 |
ADBE/2011/page_101.pdf-4 | [
"a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .",
"accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands )... | [
"a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .",
"accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands )... | [
[
"",
"2011",
"2010"
],
[
"Beginning balance",
"$156,925",
"$218,040"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"11,901",
"9,580"
],
[
"Gross decreases in unrecognized tax benefits – prior year tax positions",
"(4,154)",
... | Analyse this data from a financial earnings document. what is the growth rate in the balance of unrecognized tax benefits during 2010? | [
"-0.28029",
"-30557.5",
"0",
"-1.8851",
"1"
] | 0 |
HIG/2004/page_122.pdf-1 | [
"the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period ."
] | [
"[1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr )... | [
[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Property and casualty obligations [1]",
"$21,885",
"$5,777",
"$6,150",
"$3,016",
"$6,942"
],
[
"Life, annuity and disability obligations [2]",
"281,998",
"18,037... | Analyse this data from a financial earnings document. what is the percent of the total company 2019s aggregate contractual obligations due for property and casualty obligations in less than 1 year | [
"0.13781",
"0.26397",
"1",
"0.00026",
"3.7883"
] | 1 |
2c3675ab-1f5c-48a4-a80a-331a3e18a8b3 | [
"The following table reconciles the expected income tax expense, computed by applying our combined German tax rate of 26.4% (2018: 26.4%; 2017: 26.4%), to the actual income tax expense. Our 2019 combined German tax rate includes a corporate income tax rate of 15.0% (2018: 15.0%; 2017: 15.0%), plus a solidarity surc... | [] | [
[
"€ millions, unless otherwise stated",
"2019",
"2018",
"2017"
],
[
"Profit before tax",
"4,596",
"5,600",
"5,029"
],
[
"Tax expense at applicable tax rate of 26.4% rate of 26.4% (2018: 26.4%; 2017: 26.4%)",
"1,212",
"1,478",
"1,327"
],
[
"Tax effect ... | Analyse this data from a financial earnings document. What was the change in Other in 2019 from 2018? | [
"7",
"-25",
"169",
"0",
"13"
] | 3 |
DVN/2015/page_92.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion senior credit facility .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the maturity date for the remaining $ 2.8 billion is octobe... | [
[
"2016",
"$976"
],
[
"2017",
"—"
],
[
"2018",
"875"
],
[
"2019",
"1,100"
],
[
"2020",
"414"
],
[
"Thereafter",
"9,763"
],
[
"Total",
"$13,128"
]
] | Analyse this data from a financial earnings document. in 2015 what was the ratio of the notes issued maturing in 2025 to 2045 | [
"-1.13333",
"14529.91453",
"27.2",
"1.13333",
"1133333.33333"
] | 3 |
41531634-cbb0-42c8-b4b2-01d828450823 | [
"Note 12 – Income Taxes",
"The provision for income taxes consists of the following for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017:"
] | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Current income tax expense:",
"",
"",
""
],
[
"Federal ",
"$4,003",
"$2,945",
"$3,342"
],
[
"State ",
"2,144",
"1,943",
"1,403"
],
[
"Total current income t... | Analyse this data from a financial earnings document. What is the change in total income tax expense between 2019 and 2018? | [
"768",
"15652",
"-768",
"8069",
"0"
] | 0 |
LMT/2016/page_83.pdf-3 | [
"benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .",
"additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .",
"the new accounting standard d... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Weighted average common shares outstanding for basic computations",
"299.3",
"310.3",
"316.8"
],
[
"Weighted average dilutive effect of equity awards",
"3.8",
"4.4",
"5.6"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | [
"-11600000",
"0",
"-11.6",
"95385.6",
"-15.4"
] | 2 |
373caf8e-5691-4c55-94ca-f65936dc2127 | [
"The Group reports an operating profit of £4.5m for 2018/19, compared to £69.3m in the prior year. The growth in Trading profit of £5.5m in the year, as outlined above, was offset by an impairment of goodwill and intangible assets of £30.6m and costs of £41.5m relating to the recognition of Guaranteed Minimum Pensi... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Adjusted EBITDA3",
"145.5",
"139.6",
"5.9"
],
[
"Depreciation",
"(17.0)",
"(16.6)",
"(0.4)"
],
[
"Trading profit",
"128.5",
"123.0",
"5.5"
],
[
"Amortisation of intangible assets",
"(... | Analyse this data from a financial earnings document. What is the change in Adjusted EBITDA from 2018/19 to 2017/18? | [
"5.9",
"0.1",
"-138.6",
"42.2",
"0"
] | 0 |
ea6b206b-d829-4553-a9a0-d7c9dfc08ed3 | [
"2019 Annual LTI Grants. Except for Messrs. Dev, Trezise and Andrews, the Committee granted annual LTI\nawards to our named executives in February 2019 at amounts substantially similar to the awards granted to\nthem in 2018. Mr. Dev’s 2019 LTI target was increased to $2,700,000, as previously approved by the Commit... | [] | [
[
"",
"",
"2019 Annual LTI Grants",
"",
"",
""
],
[
"",
"Time-vested Restricted Shares or RSUs",
"",
"Performance-based Restricted Shares or RSUs",
"",
""
],
[
"Named Officer",
"No. of Shares(1)(3)",
"Grant Value(1)",
"No. of Shares(2)(3)",
... | Analyse this data from a financial earnings document. What is the difference between Indraneel Dev and Stacey W. Goff's total grant values? | [
"2250000",
"1",
"700000",
"-700000",
"-643034"
] | 2 |
TSCO/2017/page_73.pdf-2 | [
"note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .",
"the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as... | [
"goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment .",
"goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be ... | [
[
"",
"2017",
"2016"
],
[
"Balance, beginning of year",
"$94,417",
"$10,258"
],
[
"Goodwill acquired as part of acquisition",
"—",
"84,159"
],
[
"Working capital settlement",
"(1,225)",
"—"
],
[
"Impairment loss",
"—",
"—"
],
[
"Bal... | Analyse this data from a financial earnings document. what percent did the company's goodwill balance increase between the between the beginning of 2016 and the end of 2017? | [
"8.08481",
"93192",
"82934",
"-93183.91519",
"-8.08481"
] | 0 |
ADBE/2018/page_54.pdf-4 | [
"table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .",
"at this time , we do not hedge these long-term investment exposures .",
"we do not use foreign exchange contracts for specu... | [
"a sensitivity analysis was performed on our investment portfolio as of november 30 , 2018 .",
"the analysis is based on an estimate of the hypothetical changes in market value of the portfolio that would result from an immediate parallel shift in the yield curve of various magnitudes. ."
] | [
[
"Due within one year",
"$612.1"
],
[
"Due between one and two years",
"564.2"
],
[
"Due between two and three years",
"282.2"
],
[
"Due after three years",
"127.7"
],
[
"Total",
"$1,586.2"
]
] | Analyse this data from a financial earnings document. what portion of the presented investments is due within 12 months? | [
"0.38589",
"20.40333",
"0.00386",
"11.57672",
"-0.38589"
] | 0 |
eabb856a-e3bc-4e74-8016-3439316b4c71 | [
"Stock repurchases",
"(1) On March 15, 2019, the Company announced that the Board of Directors extended the expiration date of the current stock repurchase program to June 30, 2020 and increased the amount of common stock the Company is authorized to repurchase by $60 million."
] | [] | [
[
"",
"2019",
"",
"2018",
"",
"2017",
""
],
[
"(in thousands)",
"Shares",
"Amount",
"Shares",
"Amount",
"Shares",
"Amount"
],
[
"January 1,",
"",
"$6,620",
"",
"$34,892",
"",
"$39,385"
],
[
"Authorizations (1)",
... | Analyse this data from a financial earnings document. What is the average stock repurchases as at January 1, 2017 and 2018? | [
"17445.5",
"0.6",
"-16.5",
"39385",
"37138.5"
] | 4 |
PNC/2009/page_51.pdf-2 | [
"pricing the loans .",
"when available , valuation assumptions included observable inputs based on whole loan sales .",
"adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .",
"credit risk is included as part of our valuatio... | [
"during 2009 , securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4.4 billion .",
"total securities measured at fair value and classified in level 3 at december 31 , 2009 and december 31 , 2008 included securities available for sale and trading securities consisting primaril... | [
[
"Dollars in millions",
"Total Level 3 Assets",
"Total Level 3 Liabilities",
"% of Total Assets at Fair Value",
"% of Total Liabilities at Fair Value",
"% of Consolidated Assets",
"% of Consolidated Liabilities",
""
],
[
"December 31, 2009",
"$14,151",
"$295",
"2... | Analyse this data from a financial earnings document. what was the increase in level 3 assets between december 31 2009 and december 31 2008 , in millions? | [
"-7011.8",
"-7012",
"7139.0",
"14278",
"-6992"
] | 2 |
AMAT/2012/page_37.pdf-1 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends in the amount of $ 0.09 per share each and one quarterly cash dividend in the amount of $ 0.08 per share .",
"during fiscal 2011 , applied 2019s board of directors declared three quarterly cash dividends in th... | [
[
"",
"10/28/2007",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012"
],
[
"Applied Materials",
"100.00",
"61.22",
"71.06",
"69.23",
"72.37",
"62.92"
],
[
"S&P 500 Index",
"100.00",
"63.90",
"70.17",
"81.76",
... | Analyse this data from a financial earnings document. what is the roi of s&p500 if the investment takes place in october 2007 and it is sold in october 2010? | [
"-0.1763",
"-18.24",
"-0.2231",
"-0.1824",
"-0.2979"
] | 3 |
AAP/2011/page_16.pdf-3 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
[
"",
"2011",
"2010",
"2009",
"2008",
"2007"
],
[
"Beginning Stores",
"3,369",
"3,264",
"3,243",
"3,153",
"2,995"
],
[
"New Stores<sup>(1)</sup>",
"95",
"110",
"75",
"109",
"175"
],
[
"Stores Closed",
"(4)",
"(5)",
"... | Analyse this data from a financial earnings document. what was the percentage increase in stores from 2007 to 2011? | [
"2.09737",
"-307",
"967971",
"0.09737",
"3411.11111"
] | 3 |
05e3e7e4-4325-46c0-b561-3695b17985ad | [
"Australian Food’s VOC NPS (including Online) was up 3 pts on the prior year with Store‐controllable VOC steady on the prior year. Store‐controllable VOC improved on Q3’19 where scores were impacted by flood and drought effects on fruit and vegetable prices impacting quality and availability. Fruit & Vegetables and... | [] | [
[
"",
"F19",
"F18",
"",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"39,568",
"37,589",
"5.3%",
"3.3%"
],
[
"EBITDA",
"2,613",
"2,430",
"7.5%",
"6.1%"
],
[
"Depreciation an... | Analyse this data from a financial earnings document. What is the nominal difference for Sales between F19 and F18? | [
"1979",
"2",
"113",
"-1979",
"-37589"
] | 0 |
MRO/2013/page_49.pdf-2 | [
"provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .",
"the following is an analysis of the effective income tax rates for 2012 and ... | [
"the effective income tax rate is influenced by a variety of factors including the geographic sources of income and the relative magnitude of these sources of income .",
"the provision for income taxes is allocated on a discrete , stand-alone basis to pretax segment income and to individual items not allocated to... | [
[
"",
"2012",
"2011"
],
[
"Statutory rate applied to income from continuing operations before income taxes",
"35%",
"35%"
],
[
"Effects of foreign operations, including foreign tax credits",
"18",
"6"
],
[
"Change in permanent reinvestment assertion",
"—",
... | Analyse this data from a financial earnings document. by what percentage did adjustments to valuation allowances increase from 2011 to 2012> | [
"-0.5",
"2.5",
"1",
"0.1",
"0.5"
] | 4 |
SPGI/2017/page_81.pdf-1 | [
"cash amounts for future minimum rental commitments under existing non- cancelable leases with a remaining term of more than one year , along with minimum sublease rental income to be received under non- cancelable subleases are shown in the following table .",
"( in millions ) commitment sublease income net rent... | [
"legal & regulatory matters in the normal course of business both in the united states and abroad , the company and its subsidiaries are defendants in a number of legal proceedings and are often the subject of gov- ernment and regulatory proceedings , investigations and inqui- ries .",
"many of these proceedings ... | [
[
"(in millions)",
"Rentcommitment",
"Subleaseincome",
"Net rent"
],
[
"2018",
"$122",
"$(17)",
"$105"
],
[
"2019",
"109",
"(17)",
"92"
],
[
"2020",
"83",
"(3)",
"80"
],
[
"2021",
"71",
"—",
"71"
],
[
"2022",
... | Analyse this data from a financial earnings document. \\nwhat is the ratio of the rental commitment to the sublease income | [
"26.21622",
"1007",
"26216216.21622",
"3.05155",
"0.54054"
] | 0 |
SLB/2010/page_90.pdf-2 | [
"allowance for doubtful accounts is as follows: ."
] | [
"discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies associated with other previously disposed o... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$160",
"$133",
"$86"
],
[
"Provision",
"38",
"54",
"65"
],
[
"Amounts written off",
"(13)",
"(27)",
"(18)"
],
[
"Balance at end of year",
"$185",
"$160",
... | Analyse this data from a financial earnings document. what was the percentage increase in the allowance in doubtful accounts from 2009 to 2010 | [
"185",
"0.13514",
"15.625",
"0.15625",
"1"
] | 3 |
8f75bf3a-849c-4979-b82a-b53dbcf42509 | [
"Consumer Cyber Safety segment",
"Revenue increased $616 million due to a $639 million increase in revenue from sales of our identity and information protection products acquired at the end of fiscal 2017, offset by a $23 million decrease in revenue related to our consumer security products. Our revenue growth re... | [] | [
[
"",
"Fiscal Year",
"",
"Variance in",
""
],
[
"(In millions, except for percentages)",
"2018",
"2017",
"Dollar",
"Percent"
],
[
"Net revenues",
"$2,280",
"$1,664",
"$616",
"37%"
],
[
"Percentage of total net revenues",
"47%",
"41%... | Analyse this data from a financial earnings document. What is the average net revenue for fiscal year 2018 and 2017? | [
"-1972",
"0",
"1972",
"2280",
"832"
] | 2 |
ETR/2008/page_267.pdf-3 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for r... | [
"the net wholesale revenue variance is primarily due to lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute , in addition to re-pricing revisions , retroactive to 2003 , of $ 5.9 m... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$1,074.5"
],
[
"Net wholesale revenue",
"13.2"
],
[
"Transmission revenue",
"11.8"
],
[
"Deferred fuel costs revisions",
"8.6"
],
[
"Other",
"2.5"
],
[
"2007 net revenue",
"$1,110.6... | Analyse this data from a financial earnings document. what percent of the net change in revenue between 2007 and 2008 was due to transmission revenue? | [
"-0.00327",
"-0.32687",
"-36.1",
"-0.06925",
"1"
] | 1 |
9c58f374-a8b8-4c97-b39a-43be6f266f54 | [
"6.1 Net debt",
"(1) 50% of outstanding preferred shares of $4,004 million in 2019 and 2018 are classified as debt consistent with the treatment by some credit rating agencies.",
"The increase of $1,891 million in total debt, comprised of debt due within one year and long-term debt, was due to: • an increase in... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Debt due within one year",
"3,881",
"4,645",
"(764)",
"(16.4%)"
],
[
"Long-term debt",
"22,415",
"19,760",
"2,655",
"13.4%"
],
[
"Preferred shares (1)",
"2,002",
"2,002",
"–",
... | Analyse this data from a financial earnings document. What is the change in the net debt in 2019? | [
"2171",
"56406922",
"-25982",
"-2171",
"217100"
] | 0 |
34f7000c-fd94-4c32-8ee4-8d3f748596b3 | [
"PREPAYMENTS, DEPOSITS AND OTHER ASSETS",
"Note: (a) As at 31 December 2019, the balances of loans to investees and investees’ shareholders are mainly repayable within a period of one to five years (included in non-current assets), or within one year (included in current assets), and are interest-bearing at rates... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"Prepayments for media contents",
"15,731",
"13,652"
],
[
"Loans to investees and invest... | Analyse this data from a financial earnings document. How much did the prepayments and prepaid expenses change by between 2018 year end and 2019 year end? | [
"821",
"-821",
"8353",
"0",
"15885"
] | 0 |
JPM/2013/page_209.pdf-3 | [
"jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .",
"in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .",
"for a further discussi... | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not prev... | [
[
"Year ended December 31, (in millions)",
"2013",
"2012",
"2011"
],
[
"Trading assets – debt and equity instruments",
"$340,449",
"$349,337",
"$393,890"
],
[
"Trading assets – derivative receivables",
"72,629",
"85,744",
"90,003"
],
[
"Trading liabili... | Analyse this data from a financial earnings document. what were net trading assets from derivatives in 2012 , in millions? | [
"-76142",
"0",
"161906",
"9582.0",
"9582"
] | 3 |
EW/2014/page_68.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .",
"summary of significant accounting policies ( continued ) interim periods therein .",
"the new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative ... | [
"."
] | [
[
"",
"As of December 31, 2013"
],
[
"Consolidated Balance Sheet",
"As Reported",
"As Adjusted"
],
[
"Other intangible assets, net",
"$57.2",
"$33.5"
],
[
"Deferred income taxes",
"70.1",
"79.0"
],
[
"Total assets",
"2,724.7",
"2,709.9"
],
... | Analyse this data from a financial earnings document. what was the affect of the change in accounting principles on differed income taxes in millions? | [
"8.9",
"-122",
"-61.2",
"149.1",
"0"
] | 0 |
AAPL/2014/page_38.pdf-2 | [
"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and ma... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Cash, cash equivalents and marketable securities",
"$155,239",
"$146,761",
"$121,251"
],
[
"Property, plant and equipment, net",
"$20,624",
"$16,597",
"$15,452"
],
[
"Long-term debt",
"$28,987",
"$16,960",
... | Analyse this data from a financial earnings document. what was the change in property plant and equipment net from 2013 to 2014 in millions? | [
"20601.1",
"0",
"4027",
"37221",
"4027.0"
] | 4 |
MSI/2009/page_65.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreemen... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .",
"the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8%... | [
[
"",
"Years Ended December 31",
"Percent Change"
],
[
"(Dollars in millions)",
"2009",
"2008",
"2007",
"2009—2008",
"2008—2007"
],
[
"Segment net sales",
"$7,146",
"$12,099",
"$18,988",
"(41)%",
"(36)%"
],
[
"Operating earnings (loss)",
... | Analyse this data from a financial earnings document. what was the ratio of the segment net sales in 2008 to 2009 | [
"1.69312",
"60.19403",
"86459454",
"0.59063",
"0.69418"
] | 0 |
ADI/2015/page_78.pdf-4 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases ."
] | [
"12 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matter... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2016",
"$21,780"
],
[
"2017",
"16,305"
],
[
"2018",
"8,670"
],
[
"2019",
"4,172"
],
[
"2020",
"3,298"
],
[
"Later Years",
"5,263"
],
[
"Total",
"$59,488"
]
] | Analyse this data from a financial earnings document. what was the total expense for the company contribution plan from 2013 to 2015? | [
"163.1",
"163100",
"340",
"337.8",
"979.3"
] | 0 |
f04b1c1e-70a0-4312-a973-60538dfb29cd | [
"20. Trade and other payables",
"Following the application of IFRS 16, trade and other payables for the year ended 31 March 2018 have been restated (note 2).",
"Trade payables are unsecured and are usually paid within 30 days of recognition. The carrying amounts of trade and other payables are considered to be ... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Trade payables",
"4.3",
"3.7"
],
[
"Accruals",
"10.5",
"9.8"
],
[
"Other taxes and social security",
"13.0",
"11.8"
],
[
"Deferred income",
"13.2",
"1.8"
],
[
... | Analyse this data from a financial earnings document. What was the change in trade payables in 2019 from 2018? | [
"0.6",
"9.3",
"-0.6",
"6.8",
"4"
] | 0 |
STT/2009/page_127.pdf-4 | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Foreign currency translation",
"$281",
"$68",
"$331"
],
[
"Net unrealized loss on hedges of net investments in non-U.S. subsidiaries",
"(14)",
"(14)",
"(15)"
],
[
"Net unrealized loss on available-for-sal... | Analyse this data from a financial earnings document. what is the total value , in dollars , of the shares purchasable under the warrant? | [
"5576154.2",
"299999990400",
"299999990.4",
"256505568",
"-19999999.4"
] | 2 |
6b1c82c73255db91e1583b0d75f57672 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"Our common stock is traded on the New York Stock Exchange under the symbol \"MEI.\" The following is a tabulation of high and low sales prices for the periods presented and cash dividends decla... | [] | [
[
"",
"High",
"Low",
"Dividends\nDeclared Per\nShare"
],
[
"Fiscal Year Ended April 27, 2019",
"",
"",
""
],
[
"First Quarter",
"$45.45",
"$37.70",
"$0.11"
],
[
"Second Quarter",
"41.30",
"27.65",
"0.11"
],
[
"Third Quarter",
"3... | Analyse this data from a financial earnings document. What is the change in First Quarter: High price from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019? | [
"45.4",
"-0.5",
"18.4",
"90.4",
"0.5"
] | 4 |
aa2c1c58-400b-4faa-8f1b-87a0b11b759c | [
"Strategic Investments",
"In December 2019, the Company made a minority investment in a privately-held company, Talespin, Inc., for $8.0 million, representing approximately 13% equity ownership. The investment is accounted for using the equity method of accounting due to the Company’s ability to exercise signific... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accounted for at cost, adjusted for observable price changes",
"$1,750",
"$1,250"
],
[
"Accounted for using the equity method",
"8,000",
"—"
],
[
"Total non-marketable investments",
"$9,750... | Analyse this data from a financial earnings document. What is the change in total non-marketable investments between 2018 and 2019? | [
"9750",
"11000",
"85",
"-8500",
"8500"
] | 4 |
e7778450-5a96-4f65-bf48-36761f4df0bb | [
"9. Audit, audit related and other non-audit services The following fees were paid or are payable to the company’s auditors, KPMG LLP and other firms in the KPMG network, for the year ended 31 March 2019. Figures in the table below for the years ended 31 March 2017 and 2018 are in respect of fees paid to the compa... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£000",
"£000",
"£000"
],
[
"Fees payable to the company’s auditors and its associates for:",
"",
"",
""
],
[
"Audit services a,b",
"",
"",
""
],
[
"The audit of the parent co... | Analyse this data from a financial earnings document. What was the change in the The audit of the parent company and the consolidated financial statements from 2018 to 2019? | [
"2747",
"-3647",
"2490",
"643",
"-2747"
] | 0 |
AMT/2005/page_109.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .",
"key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june 30 , 2... | [
"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... | [
[
"",
"July 1, 2005 – December 31, 2005",
"January 1, 2005 – June 30, 2005",
"2004",
"2003"
],
[
"Approximate risk-free interest rate",
"3.22% - 4.40%",
"4.17% - 4.40%",
"4.23%",
"4.00%"
],
[
"Expected life of option grants",
"6.25 years",
"4 years",
"... | Analyse this data from a financial earnings document. what was the percentage change in the stock volatility from 2003 to 2004 | [
"-6",
"-0.06928",
"-0.07444",
"0.06928",
"-0.58252"
] | 1 |
ec696158-f93d-4608-903d-a6b9c4e7bfd5 | [
"Marine Services Segment GMSL generally generates revenue by providing maintenance services for subsea telecommunications cabling, installing subsea cables, providing installation, maintenance and repair of fiber optic communication and power infrastructure to offshore oil and gas platforms, and installing inter-ar... | [] | [
[
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Telecommunication - Maintenance",
"$86.8",
"$87.0"
],
[
"Telecommunication - Installation",
"33.2",
"41.5"
],
[
"Power - Operations, Maintenance & Construction Support",
"19.9",... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the telecommunication maintenance from 2018 to 2019? | [
"-56",
"0.2",
"-0.2",
"45.3",
"1"
] | 2 |
RE/2010/page_42.pdf-3 | [
"united kingdom .",
"bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .",
"bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .",
"if bermuda re 2019s bermuda ... | [
"."
] | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2010",
"$571.1"
],
[
"2009",
"67.4"
],
[
"2008",
"364.3"
],
[
"2007",
"160.0"
],
[
"2006",
"287.9"
]
] | Analyse this data from a financial earnings document. what was the ratio of the pre-tax catastrophe losses in 2010 compared to 2009 | [
"-8.47329",
"579.57329",
"2.37389",
"1",
"8.47329"
] | 4 |
IP/2006/page_75.pdf-2 | [
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concur... | [
"( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million ... | [
[
"<i>In millions</i>",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Lease obligations (a)",
"$144",
"$117",
"$94",
"$74",
"$60",
"$110"
],
[
"Purchase obligations (b,c)",
"2,329",
"462",
"362",
"352",
"323",
"... | Analyse this data from a financial earnings document. at december 31 , 2006 , what percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations from lease obligations is due in 2008? | [
"0.06145",
"0.18998",
"0.0002",
"0.20207",
"4.94872"
] | 3 |
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