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0150485a-c190-4a80-b811-a964158a3afa | [
"The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of... | [] | [
[
"",
"For the years ended December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"$NT (In Thousands)",
"$NT (In Thousands)"
],
[
"Defined benefit obligation at beginning of year",
"$(5,671,058)",
"$(5,620,509)"
],
[
"Items recognized as profit or loss... | Analyse this data from a financial earnings document. What is the average Service cost? | [
"-84007",
"-22760",
"0",
"22760",
"1717"
] | 3 |
PM/2015/page_85.pdf-3 | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
[
"Type",
"",
"Face Value",
"Interest Rate",
"Issuance",
"Maturity"
],
[
"U.S. dollar notes",
"<sup>(a)</sup>",
"$500",
"1.250%",
"August 2015",
"August 2017"
],
[
"U.S. dollar notes",
"<sup>(a)</sup>",
"$750",
"3.375%",
"August 2015",
... | Analyse this data from a financial earnings document. what is the interest expense in 2015 assuming that all the debt is interest bearing debt , ( in billions ) ? | [
"812.25",
"0.855",
"24.368",
"0.885",
"0.912"
] | 1 |
AON/2015/page_77.pdf-4 | [
"uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefits m... | [
[
"",
"2015",
"2014"
],
[
"Balance at January 1",
"$191",
"$164"
],
[
"Additions based on tax positions related to the current year",
"31",
"31"
],
[
"Additions for tax positions of prior years",
"53",
"10"
],
[
"Reductions for tax positions of pri... | Analyse this data from a financial earnings document. what is the difference between the liability for uncertain tax positions as of december 31 , 2015 and the balance of the uncertain tax positions at december 31 , 2015 , ( in millions ) | [
"38.0",
"38",
"213",
"165",
"398"
] | 0 |
HII/2012/page_127.pdf-4 | [
"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 ratio of the number of securities to be issued to the number of securities remaining available | [
"-1.09355",
"1.09355",
"19632.39303",
"14239648088497",
"0"
] | 1 |
SNA/2013/page_56.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .",
"snap-on believes that its cash from operation... | [
"cash and cash equivalents of $ 217.6 million as of 2013 year end compared to cash and cash equivalents of $ 214.5 million at 2012 year end .",
"the $ 3.1 million net increase in cash and cash equivalents includes the impacts of ( i ) $ 508.8 million of cash from collections of finance receivables ; ( ii ) $ 392.... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$217.6",
"$214.5"
],
[
"Trade and other accounts receivable – net",
"531.6",
"497.9"
],
[
"Finance receivables – net",
"374.6",
"323.1"
],
[
"Contract receivables –... | Analyse this data from a financial earnings document. what is the percentage change in the balance of inventories from 2012 to 2013? | [
"0.07472",
"0",
"0.14079",
"434.47472",
"0.06952"
] | 0 |
MAS/2010/page_29.pdf-4 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2010 , we had remaining authorization to repurchase up to 27 million shares .",
"during 2010 , we repurchased and retired three million sha... | [
[
"",
"2006",
"2007",
"2008",
"2009",
"2010"
],
[
"Masco",
"$101.79",
"$76.74",
"$42.81",
"$54.89",
"$51.51"
],
[
"S&P 500 Index",
"$115.61",
"$121.95",
"$77.38",
"$97.44",
"$111.89"
],
[
"S&P Industrials Index",
"$113.16",
... | Analyse this data from a financial earnings document. what was the percent of the increase in the s&p industrial index from 2006 to 2007 | [
"0.12119",
"0.10701",
"0.11983",
"2.11983",
"0.17659"
] | 2 |
AON/2010/page_100.pdf-1 | [
"remitted to the u.s .",
"due to foreign tax credits and exclusions that may become available at the time of remittance .",
"at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $... | [
"as of december 31 , 2010 , $ 85 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months , except for a potential reduction of unrecognized tax benefits in the range of $ 10-$... | [
[
"",
"2010",
"2009"
],
[
"Balance at January 1",
"$77",
"$86"
],
[
"Additions based on tax positions related to the current year",
"7",
"2"
],
[
"Additions for tax positions of prior years",
"4",
"5"
],
[
"Reductions for tax positions of prior yea... | Analyse this data from a financial earnings document. what is the net change in unrecognized tax in 2010? | [
"23.0",
"110",
"0.2",
"103",
"15"
] | 0 |
IP/2009/page_85.pdf-2 | [
"working on the site .",
"the company resolved five of the eight pending lawsuits arising from this matter and believes that it has adequate insurance to resolve remaining matters .",
"the company believes that the settlement of these lawsuits will not have a material adverse effect on its consolidated financia... | [
"the company believes that the aggregate reserve balance remaining at december 31 , 2009 is adequate to cover the final settlement of remaining claims .",
"summary the company is also involved in various other inquiries , administrative proceedings and litigation relating to contracts , sales of property , intell... | [
[
"<i>In millions</i>",
"Total"
],
[
"Balance, December 31, 2006",
"$124"
],
[
"Payments",
"(78)"
],
[
"Balance, December 31, 2007",
"46"
],
[
"Additional provision",
"82"
],
[
"Payments",
"(87)"
],
[
"Balance, December 31, 2008",
"41"
... | Analyse this data from a financial earnings document. based on the review of the analysis of total reserve activity related to the hardboard , omniwood and woodruf settlements for the years ended december 31 , 2009 , 2008 and 2007 what was the sum of the payments | [
"127",
"165",
"203.0",
"140",
"330"
] | 2 |
MRO/2009/page_32.pdf-3 | [
"technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .",
"in addition , we have acquired a 20 percent interest in grt , inc .",
"the gtftm technology is protected by an intellectual pr... | [
"our refineries include crude oil atmospheric and vacuum distillation , fluid catalytic cracking , catalytic reforming , desulfurization and sulfur recovery units .",
"the refineries process a wide variety of crude oils and produce numerous refined products , ranging from transportation fuels , such as reformulat... | [
[
"<i>(Thousands of barrels per day)</i>",
"2009"
],
[
"Garyville, Louisiana",
"436"
],
[
"Catlettsburg, Kentucky",
"212"
],
[
"Robinson, Illinois",
"206"
],
[
"Detroit, Michigan",
"106"
],
[
"Canton, Ohio",
"78"
],
[
"Texas City, Texas",
... | Analyse this data from a financial earnings document. during 2009 , refineries a total of how much processed total crude and other charge and blend stocks , in mbpd? | [
"-1079",
"977",
"1031",
"392",
"1153.0"
] | 4 |
MMM/2007/page_66.pdf-2 | [
"the company files income tax returns in the u.s .",
"federal jurisdiction , and various states and foreign jurisdictions .",
"with few exceptions , the company is no longer subject to u.s .",
"federal , state and local , or non-u.s .",
"income tax examinations by tax authorities for years before 1999 .",
... | [
"the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate as of january 1 , 2007 and december 31 , 2007 , respectively , are $ 261 million and $ 334 million .",
"the ending net utb results from adjusting the gross balance at december 31 , 2007 for items such as fede... | [
[
"(Millions)",
"Federal, State, and Foreign Tax"
],
[
"Gross UTB Balance at January 1, 2007",
"$691"
],
[
"Additions based on tax positions related to the current year",
"79"
],
[
"Additions for tax positions of prior years",
"143"
],
[
"Reductions for tax positi... | Analyse this data from a financial earnings document. at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits | [
"0.19392",
"0.1013",
"0.58321",
"5.15672",
"92594"
] | 0 |
DVN/2015/page_92.pdf-2 | [
"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 millions , what was the mathematical range of debt maturities for 2018-2020? | [
"686000",
"436",
"887",
"686.0",
"250"
] | 3 |
69581794-5c40-49ce-a815-714b8e47d855 | [
"Software Development Costs",
"We capitalize purchased software upon acquisition if it is accounted for as internal-use software or if it meets the future alternative use criteria. We capitalize incurred labor costs for software development from the time technological feasibility of the software is established, o... | [] | [
[
"",
"December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Software development costs",
"$428,641",
"$317,637"
],
[
"Less: accumulated amortization",
"(184,712)",
"(107,977)"
],
[
"Software development costs, net",
"$243,929",
"$2... | Analyse this data from a financial earnings document. What is the percentage change in Software development costs, net from 2018 to 2019? | [
"0",
"2.16",
"184713.16",
"-243927.84",
"0.16"
] | 4 |
ADBE/2008/page_89.pdf-1 | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
[
"Beginning balance as of December 1, 2007",
"$201,808"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"14,009"
],
[
"Gross increases in unrecognized tax benefits – current year tax positions",
"11,350"
],
[
"Settlements with taxing authoriti... | Analyse this data from a financial earnings document. what is the net change in the gross liability for unrecognized tax benefits during 2008? | [
"180115287",
"62259",
"-201796",
"0",
"-62259.0"
] | 4 |
5318c054-b277-40c6-aeb5-cd01997fb77e | [
"Veradigm",
"Our Veradigm segment derives its revenue from the provision of data-driven clinical insights with actionable tools for clinical workflow, research, analytics and media. Its solutions, targeted at key healthcare stakeholders, help improve the quality, efficiency and value of healthcare delivery – from... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 % Change from 2018",
"2018 % Change from 2017"
],
[
"Revenue",
"$161,216",
"$140,326",
"$69,879",
"14.9%",
"100.8%"
],
[
"Gross... | Analyse this data from a financial earnings document. What is the change in Gross profit between 2019 nd 2017? | [
"61079",
"-61079",
"-43816",
"4596228032",
"56891"
] | 0 |
e02b2c21-3972-41cc-b391-5478da7df9d8 | [
"Purchases of Equity Securities by the Issuer and Affiliated Purchasers",
"The following table provides information with respect to the shares of common stock repurchased by us during the three months ended April 26, 2019:",
"In May 2003, our Board of Directors approved a stock repurchase program. As of April 2... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares That May Yet Be Purchased Under The Repurchased Program"
],
[
"",
"(Shares in thousands)",
... | Analyse this data from a financial earnings document. What was the change in the total number of shares purchased between the second to third month period? | [
"-3311",
"2",
"228",
"6988",
"3607"
] | 2 |
PM/2015/page_85.pdf-1 | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
[
"Type",
"",
"Face Value",
"Interest Rate",
"Issuance",
"Maturity"
],
[
"U.S. dollar notes",
"<sup>(a)</sup>",
"$500",
"1.250%",
"August 2015",
"August 2017"
],
[
"U.S. dollar notes",
"<sup>(a)</sup>",
"$750",
"3.375%",
"August 2015",
... | Analyse this data from a financial earnings document. what is the percentage change in total debt from 2014 to 2015? | [
"0.0339",
"28.5",
"-0.0339",
"0.8644",
"-0.0351"
] | 2 |
dd48f5e9-1ab1-41ac-9ec9-2d96ff5731ef | [
"Capital expenditures",
"For 2019, capital expenditure was SEK 5.1 (4.0) billion, representing 2.3% of sales. Expenditures are largely related to test sites and equipment for R&D, network operation centers and manufacturing and repair operations.",
"The increase in 2019 was mainly due to investments in 5G test ... | [] | [
[
"Capital expenditures 2017–2019",
"",
"",
""
],
[
"SEK billion",
"2019",
"2018",
"2017"
],
[
"Capital expenditures",
"5.1",
"4.0",
"3.9"
],
[
"Of which in Sweden",
"2.0",
"1.3",
"1.5"
],
[
"Share of annual sales",
"2.3%",
... | Analyse this data from a financial earnings document. What is the change between capital expenditure in 2019 and 2018? | [
"-1.1",
"3.6",
"4",
"1.1",
"-4"
] | 3 |
ZBH/2013/page_46.pdf-1 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .",
"where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expensed whe... | [
"impairment/ loss on disposal of assets relates to impairment of intangible assets that were acquired in business combinations or impairment of or a loss on the disposal of other assets .",
"consulting and professional fees relate to third-party consulting , professional fees and contract labor related to our qua... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Impairment/loss on disposal of assets",
"$10.9",
"$14.6",
"$8.4"
],
[
"Consulting and professional fees",
"99.1",
"90.1",
"26.0"
],
[
"Employee severance and retention, including share-... | Analyse this data from a financial earnings document. what is the percent change in contract terminations from 2011 to 2012? | [
"0.3",
"0.04545",
"1.2381",
"0.375",
"0.04762"
] | 4 |
PNC/2014/page_94.pdf-1 | [
"on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .",
"these loans totaled $ .2 bil... | [
"( a ) includes all home equity lines of credit that mature in 2015 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes approximately $ 154 million , $ 48 million , $ 57 million , $ 42 million and $ 564 million of home equity lines of credit with balloon pay... | [
[
"In millions",
"Interest OnlyProduct",
"Principal andInterest Product"
],
[
"2015",
"$1,597",
"$541"
],
[
"2016",
"1,366",
"437"
],
[
"2017",
"2,434",
"596"
],
[
"2018",
"1,072",
"813"
],
[
"2019 and thereafter",
"3,880",
... | Analyse this data from a financial earnings document. as of dec 31 , 2014 , how big is the total loan portfolio , in billions? | [
"410.27647",
"204.11765",
"242.65734",
"4.1664",
"211.76471"
] | 1 |
5c531134-72d3-412a-bff7-35719b47ad23 | [
"NOTE 10. EARNINGS PER SHARE",
"The following table reflects the reconciliation between basic and diluted earnings per share.",
"Per share information is based on the weighted average number of common shares outstanding for each of the fiscal years. Stock options and restricted stock have been included in the c... | [] | [
[
"",
"Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net Income",
"$271,885",
"$365,034",
"$229,561"
],
[
"Common share information:",
"",
"",
""
],
[
"Weighted average shares outstanding for basic earnings per ... | Analyse this data from a financial earnings document. What is the average basic earnings per share for 2018 and 2019? | [
"4.12",
"201.86",
"1",
"0",
"8.25"
] | 0 |
GIS/2018/page_43.pdf-3 | [
"obligations of non-consolidated affiliates , mainly cpw .",
"in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies... | [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.5 million for capital leases or $ 85.7 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under ... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2019",
"2020 -21",
"2022 -23",
"2024 and Thereafter"
],
[
"Long-term debt (a)",
"$14,354.0",
"$1,599.8",
"$3,122.6",
"$2,315.5",
"$7,316.1"
],
[
"Accrued interest",
"107.7",
... | Analyse this data from a financial earnings document. in 2019 what was the ratio of the anticipated future payments for the post-employment benefit plans and deferred compensation | [
"1.11111",
"21.11111",
"360",
"0.9",
"1"
] | 0 |
SWKS/2011/page_82.pdf-3 | [
"contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annua... | [
"( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .",
"the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to matur... | [
[
"",
"Payments Due By Period"
],
[
"Obligation",
"Total",
"Less Than 1Year",
"1-3 years",
"3-5 Years",
"Thereafter"
],
[
"Short-term debt obligations",
"$26,677",
"$26,677",
"$—",
"$—",
"$—"
],
[
"Cash premium on convertible notes due March 20... | Analyse this data from a financial earnings document. what is the total value of operating lease obligations that are due within the next 5 years? | [
"-20612",
"31846.0",
"-5929",
"37788",
"43730"
] | 1 |
HIG/2004/page_192.pdf-2 | [
"notes to consolidated financial statements ( continued ) 17 .",
"pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretir... | [
"18 .",
"stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .",
"the terms of the 2000 plan were substantially similar to the terms o... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"2005",
"$125",
"$30"
],
[
"2006",
"132",
"31"
],
[
"2007",
"143",
"31"
],
[
"2008",
"154",
"33"
],
[
"2009",
"166",
"34"
],
[
"2010-2014",
"1,052",
... | Analyse this data from a financial earnings document. what portion of the total expected payment for benefits is related to pension benefits? | [
"0.83427",
"1.19865",
"0.09087",
"0.49529",
"0.00284"
] | 0 |
DVN/2013/page_78.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) that matures on october 24 , 2018 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to one additional one-year period , subject to the approv... | [
[
"2014",
"$4,067"
],
[
"2015",
"—"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018",
"125"
],
[
"2019 and thereafter",
"6,600"
],
[
"Total",
"$12,042"
]
] | Analyse this data from a financial earnings document. what percentage of total debt maturities are from 2016 and 2017? | [
"2.07607",
"9.25926",
"10.38034",
"0.00255",
"8.30427"
] | 2 |
c9b04ee7-726f-484f-bb25-32ebc2172e19 | [
"Property and equipment consist of the following (in thousands):",
"(1) Lesser of the lease term or the estimated useful lives of the improvements, which generally may be up to 5 years.",
"Depreciation and amortization expense for the years ended December 31, 2019, 2018 and 2017 was $2.2 million, $1.8 million a... | [] | [
[
"",
"",
"As of December 31,",
""
],
[
"",
"Useful life in years",
"2019",
"2018"
],
[
"Furniture and equipment",
"5",
"$1,785",
"$1,189"
],
[
"Leasehold improvements (1)",
"5",
"4,074",
"2,776"
],
[
"System hardware",
"5",
... | Analyse this data from a financial earnings document. What is the change in Leasehold improvements from December 31, 2019 to December 31, 2018? | [
"-1298",
"3",
"129800",
"1298",
"0"
] | 3 |
ace4b4c2-1f7d-4560-919e-d3e2035501ea | [
"Intellectual Property and Custom Development Income",
"Licensing of intellectual property including royalty-based fees decreased 49.2 percent in 2019 compared to 2018. This was primarily due to a decline in new partnership agreements compared to the prior year. The timing and amount of licensing, sales or other ... | [] | [
[
"($ in millions)",
"",
"",
"Percent"
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Licensing of intellectual property including royalty-based fees",
"$367",
"$723",
"(43.2)%"
],
[
"Custom development income... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Custom development income from 2018 to 2019? | [
"92",
"1",
"-29",
"-29000",
"-13"
] | 2 |
CME/2010/page_27.pdf-1 | [
"kendal vroman , 39 mr .",
"vroman has served as our managing director , commodity products , otc services & information products since february 2010 .",
"mr .",
"vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .",
"mr .",
"vroman joined us in 2001 a... | [
"available information our web site is www.cmegroup.com .",
"information made available on our web site does not constitute part of this document .",
"we make available on our web site our annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k and amendments to those reports ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Trading during non-U.S. hours",
"13%",
"9%",
"11%"
],
[
"Trading through telecommunication hubs",
"8",
"7",
"8"
]
] | Analyse this data from a financial earnings document. what was the increase of trading during non u.s hours between 2009 and 2010? | [
"0",
"-605.87",
"0.04",
"0.02",
"-7.87"
] | 2 |
FRT/2011/page_115.pdf-1 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008................................................................... | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008................................................................... | [
[
"Balance, December 31, 2008",
"$846,258"
],
[
"Additions during period—depreciation and amortization expense",
"103,698"
],
[
"Deductions during period—disposition and retirements of property",
"(11,869)"
],
[
"Balance, December 31, 2009",
"938,087"
],
[
"Additi... | Analyse this data from a financial earnings document. what is the percentual growth of the depreciation and amortization expenses during 2008 and 2009? | [
"0.044",
"0",
"-199.956",
"8.983",
"1.044"
] | 0 |
FIS/2007/page_94.pdf-2 | [
"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable b... | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006... | [
[
"2008",
"83,382"
],
[
"2009",
"63,060"
],
[
"2010",
"35,269"
],
[
"2011",
"21,598"
],
[
"2012",
"14,860"
],
[
"Thereafter",
"30,869"
],
[
"Total",
"$249,038"
]
] | Analyse this data from a financial earnings document. what portion of the future minimum operating lease payments is due in the next 12 months? | [
"0.05967",
"0.33482",
"10422.75",
"2653.09606",
"0.12395"
] | 1 |
ETR/2009/page_21.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases impl... | [
"as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .",
"i... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$1,839"
],
[
"Realized price changes",
"309"
],
[
"Palisades acquisition",
"98"
],
[
"Volume variance (other than Palisades)",
"73"
],
[
"Fuel expenses (other than Palisades)",
"(19)"
],
[
... | Analyse this data from a financial earnings document. what portion of the increase in net revenue from non-utility nuclear is attributed to the palisades acquisition? | [
"-0.19798",
"0.14747",
"0.62424",
"0.19798",
"0.0002"
] | 3 |
JPM/2007/page_147.pdf-3 | [
"jpmorgan chase & co .",
"/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .",
"within the confines of the limited decision-making abilities of a qspe under sfas 140 , the ope... | [
"."
] | [
[
"December 31, 2007(in millions)",
"2007"
],
[
"Third-party",
"$19,636"
],
[
"Retained interest",
"412"
],
[
"Total",
"$20,048"
]
] | Analyse this data from a financial earnings document. how much of the firm-sponsored qspes that hold asf framework loans are serviced by the firm? | [
"0.1",
"19.9",
"191.3",
"10.3",
"29.7"
] | 3 |
0caaf40358445f815a858c6b3be6e906 | [
"9.4. Trade and other payables",
"Trade payables are unsecured and are usually paid within 30 days of recognition. Other payables and accruals are paid when amounts fall due. The carrying amounts of trade and other payables are assumed to be the same as their fair values, due to their short-term nature."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Current",
"",
""
],
[
"Trade payables",
"3,486",
"4,184"
],
[
"Accrued expenses",
"6,706",
"2,717"
],
[
"GST and employment taxes payable",
"2,644",
"1,256"
],
[
"... | Analyse this data from a financial earnings document. What is the change in GST and employment taxes payable from 2018 to 2019? | [
"2905",
"-16349",
"2644",
"0",
"1388"
] | 4 |
GS/2012/page_154.pdf-3 | [
"notes to consolidated financial statements note 9 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements or reverse repurchase agreements ) and securities borrowed .",
"collateralized financings are securities sold under a... | [
"in millions 2012 2011 securities purchased under agreements to resell 1 $ 141334 $ 187789 securities borrowed 2 136893 153341 securities sold under agreements to repurchase 1 171807 164502 securities loaned 2 13765 7182 1 .",
"substantially all resale and repurchase agreements are carried at fair value under the... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2012",
"2011"
],
[
"Securities purchased under agreements toresell<sup>1</sup>",
"$141,334",
"$187,789"
],
[
"Securities borrowed<sup>2</sup>",
"136,893",
"153,341"
],
[
"Securities sold under agreemen... | Analyse this data from a financial earnings document. what was the change in millions of securities purchased under agreements to resell between 2011 and 2012? | [
"-187787",
"-50896",
"-187741.4",
"-46455.0",
"-12007"
] | 3 |
C/2009/page_38.pdf-1 | [
"2009 vs .",
"2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .",
"the growth in rev... | [
"( 1 ) net of hedges .",
"( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( ... | [
[
"",
"Pretax revenue"
],
[
"In millions of dollars",
"2009",
"2008"
],
[
"Private equity and equity investments",
"$201",
"$(377)"
],
[
"Alt-A mortgages(1)(2)",
"321",
"(737)"
],
[
"Commercial real estate (CRE) positions(1)(3)",
"68",
"270"
... | Analyse this data from a financial earnings document. what was the revenues , net of interest expense in billions in 2008 reflecting the overall difficult market conditions . | [
"14.6",
"19.6",
"19.7",
"7.8",
"20.4"
] | 1 |
ac7c3ebf-eea6-45ce-9aa0-c2e50421cde7 | [
"Property and Equipment, Net",
"Property and equipment, net, consisted of the following (in thousands):",
"Depreciation expense on property and equipment was $5.0 million, $6.4 million and $7.1 million for the years\nended December 31, 2019, 2018 and 2017, respectively"
] | [] | [
[
"",
"Useful life (in years)",
"December 31, 2019",
"December 31, 2018"
],
[
"Equipment",
"1-3",
"$22,702",
"$49,804"
],
[
"Software",
"1-3",
"726",
"4,088"
],
[
"Furniture and fixtures",
"1-3",
"459",
"967"
],
[
"Leasehold improve... | Analyse this data from a financial earnings document. What is the total depreciation expense on property and equipment from 2017 to 2019? | [
"19.2",
"22714.1",
"17.8",
"16.4",
"18.5"
] | 4 |
ANET/2015/page_155.pdf-3 | [
"notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .",
"the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .",
"all unpaid principal and accrued interest on the promissory note is due and... | [
"rent expense for all operating leases amounted to $ 6.7 million , $ 3.3 million and $ 3.6 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , ca... | [
[
"2016",
"$6,306"
],
[
"2017",
"6,678"
],
[
"2018",
"6,260"
],
[
"2019",
"5,809"
],
[
"2020",
"5,580"
],
[
"Thereafter",
"21,450"
],
[
"Total minimum future lease payments",
"$52,083"
]
] | Analyse this data from a financial earnings document. what is the expected growth rate in the rent expense for operating leases in 2016? | [
"-0.05881",
"-1.94119",
"-0.98193",
"-58.80597",
"3.68256"
] | 0 |
HIG/2014/page_126.pdf-3 | [
"the agencies consider many factors in determining the final rating of an insurance company .",
"one consideration is the relative level of statutory surplus necessary to support the business written .",
"statutory surplus represents the capital of the insurance company reported in accordance with accounting pr... | [
"statutory capital and surplus for the u.s .",
"life insurance subsidiaries , including domestic captive insurance subsidiaries in 2013 , increased by $ 518 , primarily due to variable annuity surplus impacts of $ 788 , net income from non-variable annuity business of $ 187 , increases in unrealized gains from ot... | [
[
"",
"2014",
"2013"
],
[
"U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013",
"$7,157",
"$6,639"
],
[
"Property and casualty insurance subsidiaries",
"8,069",
"8,022"
],
[
"Total",
"$15,226",
"$14,661"
]
] | Analyse this data from a financial earnings document. what portion of the total statutory surplus is related to property and casualty insurance subsidiaries in 2014? | [
"0.00309",
"0.52995",
"23295",
"0.00197",
"1.88697"
] | 1 |
99f1cb28-c0d5-4cda-b50a-a1d7c17b777a | [
"Free cashflow",
"The Group achieved another year of strong cashflow performance with operating cashflow for FY19 of $836.3m again exceeding EBITDA. Tax payments in FY19 were significantly lower than the prior year because FY18 included tax paid on the capital gain realised on the sale of investments in FY17.",
... | [] | [
[
"",
"FY19",
"FY18"
],
[
"",
"$m",
"$m"
],
[
"Operating cashflow",
"836.3",
"868.3"
],
[
"Tax",
"(128.6)",
"(194.5)"
],
[
"IRU / finance lease payments",
"(5.5)",
"(34.1)"
],
[
"Capex - BAU",
"(198.7)",
"(258.0)"
],
[
... | Analyse this data from a financial earnings document. How much capital expenditure was incurred on the Singapore project prior to FY19? | [
"66.9",
"117.9",
"66900000",
"0",
"-51"
] | 0 |
UPS/2012/page_51.pdf-3 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .... | [
"( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .",
"cash from ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net income",
"$807",
"$3,804",
"$3,338"
],
[
"Non-cash operating activities(a)",
"7,301",
"4,505",
"4,398"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(917)",
"(1,436)",
"(... | Analyse this data from a financial earnings document. what was the percentage change in net cash from operating activities from 2011 to 2012? | [
"0.03224",
"143",
"0.02022",
"7216.02022",
"-0.4578"
] | 2 |
STT/2013/page_71.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .",
"and non-u.s .",
"short-duration advances for the years ended december 31 : years ended december 31 ."
] | [
"although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .",
"average other interest-earnin... | [
[
"(In millions)",
"2013",
"2012",
"2011"
],
[
"Average U.S. short-duration advances",
"$2,356",
"$1,972",
"$1,994"
],
[
"Average non-U.S. short-duration advances",
"1,393",
"1,393",
"1,585"
],
[
"Average total short-duration advances",
"$3,749",
... | Analyse this data from a financial earnings document. what is the growth rate of the average total short-duration advances from 2011 to 2012? | [
"-0.61079",
"1971.94021",
"0.00026",
"-0.05979",
"-0.05708"
] | 3 |
UNP/2014/page_75.pdf-3 | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | [
"."
] | [
[
"<i>Millions</i>",
"<i>Dec. 31,</i> <i>2014</i>",
"<i>Dec. 31,</i><i>2013</i>"
],
[
"Accounts payable",
"$877",
"$803"
],
[
"Dividends payable",
"438",
"356"
],
[
"Income and other taxes payable",
"412",
"491"
],
[
"Accrued wages and vacation",
... | Analyse this data from a financial earnings document. what was the percentage change in total expense for repairs and maintenance from 2012 to 2013? | [
"207.57143",
"0.04535",
"-0.09524",
"0.08696",
"0.09524"
] | 4 |
121bb93b555953a400fa69759f06e298 | [
"The following is a breakdown of revenue by shipment destination (in thousands):",
"(1) Asia Pacific includes revenue from China $1.1 million or 11% and Japan of $1.8 million or 17% of total revenue in 2019 and $1.8 million or 15% and $1.6 million or 12% of total revenue in 2018, respectively. In 2017, revenue fr... | [] | [
[
"",
"",
"",
"Fiscal Years"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue by geography:",
"",
"",
""
],
[
"Asia Pacific (1)",
"$3,049",
"$4,905",
"$5,810"
],
[
"Europe",
"2,459",
"1,280",
"2,015"
],
[
"North Ame... | Analyse this data from a financial earnings document. What is the average revenue from Asia Pacific in 2018 and 2019? | [
"3977",
"928",
"19507185",
"72309",
"3682"
] | 0 |
218914f020d11b337a73438eac532cd0 | [
"We utilized a comprehensive approach to evaluate and document the impact of the guidance on our current accounting policies and practices in order to identify material differences, if any, that would result from applying the new requirements to our revenue contracts. We did not identify any material differences re... | [] | [
[
"Current assets",
"As Reported",
"Adjustments",
"Balances without Adoption of Topic 606"
],
[
"Receivables, less allowance for doubtful accounts",
"$831.7",
"$8.7",
"$840.4"
],
[
"Inventories .",
"1,571.7",
"(3.1)",
"1,568.6"
],
[
"Prepaid expenses a... | Analyse this data from a financial earnings document. What is the percentage change of the balance of inventories after being adjusted? | [
"-99.8",
"0",
"199.8",
"-0.2",
"-487227"
] | 3 |
AES/2018/page_168.pdf-3 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : ."
] | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at January 1",
"$348",
"$352",
"$364"
],
[
"Additions for current year tax positions",
"2",
"—",
"2"
],
[
"Additions for tax positions of prior years",
"146",
"2",
"1"
],
[
"Reductions for ... | Analyse this data from a financial earnings document. what was the percentage change of unrecognized tax benefits at year end between 2017 and 2018? | [
"0.24838",
"0.31897",
"463.33046",
"330.45977",
"0.33046"
] | 4 |
ETR/2017/page_352.pdf-2 | [
"is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .",
"entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .",
"the parties reached a... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2022 .",
"the credit facility allows entergy louisiana to issue letters of credit against $ 15 million of the borrowing capacity o... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$11,173",
"$22,503",
"$6,154",
"$2,815"
]
] | Analyse this data from a financial earnings document. what was the sum of the entergy louisiana 2019s receivables from the money pool from 2014 to 2017 | [
"39306",
"40180",
"8969.5",
"42645.0",
"36692"
] | 3 |
CB/2008/page_144.pdf-3 | [
"foreign currency exchange rate risk many of our non-u.s .",
"companies maintain both assets and liabilities in local currencies .",
"therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .",
"foreign exchange rate risk is reviewed as part of our ris... | [
"reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .",
"these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserv... | [
[
"(in millions of U.S. dollars)",
"2008",
"2007"
],
[
"Fair value of net assets denominated in foreign currencies",
"$1,127",
"$1,651"
],
[
"Percentage of fair value of total net assets",
"7.8%",
"9.9%"
],
[
"Pre-tax impact on equity of hypothetical 10 percent st... | Analyse this data from a financial earnings document. what are the total net assets in 2008 , ( in millions ) ? | [
"1127.078",
"14448.71795",
"0.00007",
"128.20513",
"14.44872"
] | 1 |
HII/2013/page_116.pdf-2 | [
"\"three factor formula\" ) .",
"the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .",
"shared services and infrastructure costs - this category includes costs for functions such as information t... | [
"."
] | [
[
"",
"Year Ended December 31, 2013"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr"
],
[
"Sales and service revenues",
"$1,562",
"$1,683",
"$1,637",
"$1,938"
],
[
"Operating income (loss)",
"95",
"1... | Analyse this data from a financial earnings document. what is the total dividend per share declared in 2013? | [
"3366.3",
"1683.4",
"0.1",
"0.5",
"49.5"
] | 3 |
92e72397-110a-43de-8b4c-5a9b6836c4e8 | [
"PSUs, RSUs and restricted stock",
"Under the 2015 Plan, awards other than stock options, including PSUs, RSUs and restricted stock, may be granted to certain employees and officers.",
"Under our market-based PSU program, the number of shares of common stock earned by a recipient is subject to a market conditio... | [] | [
[
"(In thousands, except per share amounts)",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018",
"1,570",
"$18.52"
],
[
"PSUs, RSUs and restricted stock granted",
"897",
"$9.63"
],... | Analyse this data from a financial earnings document. What was the change in Unvested RSUs and restricted stock outstanding between 2018 and 2019? | [
"1876",
"321000",
"3461",
"1874",
"321"
] | 4 |
22cdfb86-5a80-4456-8d4b-69dd1bb65081 | [
"Note 15. Employee Benefit Plans",
"Defined Benefit Plans",
"The Company has defined benefit pension plans that cover certain French and German employees. Most of these defined pension plans, which were acquired in the Atmel and Microsemi acquisitions, are unfunded. Plan benefits are provided in accordance with... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service costs",
"$1.5",
"$2.2",
"$1.4"
],
[
"Interest costs",
"1.1",
"1.0",
"1.0"
],
[
"Amortization of actuarial loss",
"0.4",
"0.8",
"—"
],
... | Analyse this data from a financial earnings document. What was the change in service costs between 2017 and 2018? | [
"3.6",
"0.1",
"0.8",
"-0.6",
"3.1"
] | 2 |
ad5d7491-c881-4cb0-9f1f-a0346745d03c | [
"Unrecognized Tax Benefits",
"Activity related to unrecognized tax benefits is as follows (in thousands):",
"During the year ended July 31, 2019, the Company’s unrecognized tax benefits increased by $1.3 million, primarily associated with the Company’s U.S. Federal and California R&D credits. As of July 31, 201... | [] | [
[
"",
"",
"Fiscal years ended July 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefit - beginning of period",
"$10,321",
"$9,346",
"$7,687"
],
[
"Gross increases - prior period tax positions",
"98",
"729",
"712"
],
... | Analyse this data from a financial earnings document. What was the average Unrecognized tax benefit - beginning of period for 2017-2019? | [
"1043333.33",
"27.85",
"10433.33",
"1",
"21954"
] | 2 |
SYY/2014/page_16.pdf-1 | [
"sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .",
"products packaged under our private brands have been manufactured for sys... | [
"( 1 ) other includes cafeterias that are not stand alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the yea... | [
[
"Type of Customer",
"2014",
"2013",
"2012"
],
[
"Restaurants",
"62%",
"61%",
"63%"
],
[
"Healthcare",
"9",
"10",
"10"
],
[
"Education, government",
"9",
"8",
"8"
],
[
"Travel, leisure, retail",
"8",
"8",
"8"
],
[
... | Analyse this data from a financial earnings document. what was the change in restaurants percentage of sales from 2012 to 2013? | [
"-1.63",
"0.02",
"1.24",
"-8.39",
"-0.02"
] | 4 |
INTC/2013/page_50.pdf-1 | [
"contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: ."
] | [
"capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4 , 5 1496 569 663 144 120 total6 $ 32100 $ 7353 $ 4190 $ 4378 $ 16179 1 capital purchase obligations represent commitm... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$870",
"$208",
"$298",
"$166",
"$198"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. what percentage of total contractual obligations as of december 28 , 2013 is made up of long-term debt obligations? | [
"0.00956",
"0.69695",
"0.07352",
"5.33938",
"11186"
] | 1 |
8007490febbecf20b6a67e51d8e905a6 | [
"Disaggregation of Revenue",
"The Company allocates sales from external customers to geographic areas based on the location to which the product is transported. Sales outside the United States are principally to customers in countries in the Caribbean, Canada, Central and South America.",
"The following table p... | [] | [
[
"",
"",
"Year Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$78,553,000",
"$72,295,000",
"$67,901,000"
],
[
"All Other Countries",
"6,481,000",
"5,356,000",
"6,047,000"
],
[
"Total Net Sales",
... | Analyse this data from a financial earnings document. What is the percentage change in total net sales from 2018 to 2019? | [
"8.35",
"7383000",
"7030921.48",
"57329733300000000",
"9.51"
] | 4 |
AWK/2018/page_146.pdf-4 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"Amount"
],
[
"2019",
"$15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | Analyse this data from a financial earnings document. the company repurchased how many million shares of common stock in the open market for the years ended december 31 , 2018 and 2017? | [
"0.4",
"1.3",
"201.6",
"4.6",
"11.7"
] | 1 |
PNC/2012/page_100.pdf-3 | [
"home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .",
"pnc is no lon... | [
"( a ) activity relates to brokered home equity loans/lines sold through loan sale transactions which occurred during 2005-2007 .",
"the pnc financial services group , inc .",
"2013 form 10-k 81 ."
] | [
[
"In millions",
"December 31 2012",
"December 31 2011"
],
[
"Home equity loans/lines:",
"",
""
],
[
"Private investors (a)",
"$74",
"$110"
]
] | Analyse this data from a financial earnings document. how many total private investor repurchase claims were there in 2011 and 2012 combined , in millions? | [
"184000000",
"191",
"184.0",
"0.7",
"148"
] | 2 |
BLK/2015/page_35.pdf-1 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) amounts represent $ 366 million of aum acquired in the futureadvisor acquisition in october 2015 .",
"the futureadvisor acquisition amount does not include aum that was held in ishares holdings .",
"multi-asset class net inflows reflected ongoing institutional demand for our solutions-based advice with $... | [
[
"(in millions)",
"December 31,2014",
"Net Inflows(Outflows)",
"Acquisition<sup>(1)</sup>",
"Market Change",
"FX Impact",
"December 31,2015"
],
[
"Asset allocation and balanced",
"$183,032",
"$12,926",
"$—",
"$(6,731)",
"$(3,391)",
"$185,836"
],
[
... | Analyse this data from a financial earnings document. what is the value of the effect what market change and fx impact had on asset allocation and balanced ? in million $ . | [
"6782",
"6730",
"10122000",
"7376",
"10122.0"
] | 4 |
HIG/2004/page_125.pdf-2 | [
"on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .",
"the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareh... | [
"2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .",
"the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .",
"cash provided by financing activitie... | [
[
"<i>Cash Flow</i>",
"2004",
"2003",
"2002"
],
[
"Net cash provided by operating activities",
"$2,634",
"$3,896",
"$2,577"
],
[
"Net cash used for investing activities",
"$(2,401)",
"$(8,387)",
"$(6,600)"
],
[
"Net cash provided by financing activitie... | Analyse this data from a financial earnings document. in 2004 what was the net change in cash | [
"5.5",
"5515",
"10070",
"4558",
"5512.0"
] | 4 |
8b029f55-660e-43ea-89f8-96dcf58cc4cf | [
"Deferred commissions",
"As a result of our adoption of ASC 606, we capitalize sales commissions that are incremental direct costs of obtaining customer contracts for which revenue is not immediately recognized. We then amortize capitalized commissions based on the transfer of goods or services to which they rela... | [] | [
[
"",
"",
"Year Ended"
],
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Other current assets",
"$ 75",
"$ 66"
],
[
"Other non-current assets",
"97",
"71"
],
[
"Total deferred commissions",
"$ 172",
"$ 137"
]
] | Analyse this data from a financial earnings document. What was the change in Total deferred commissions between 2018 and 2019? | [
"35",
"0",
"469",
"309",
"2"
] | 0 |
b5fe9752-f257-448b-9a68-3f21ec908d97 | [
"Note 12 – Income Taxes",
"Income tax expense for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017 differed from amounts computed using the statutory federal income tax rate due to the following reasons:"
] | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Statutory U.S. Federal tax",
"$6,805",
"$5,847",
"$6,443"
],
[
"Differences due to:",
"",
"",
""
],
[
"State and local taxes, net of federal benefit ",
"2,078",
"1,906"... | Analyse this data from a financial earnings document. What is the change in Statutory U.S. Federal tax between 2018 and 2019? | [
"362",
"958",
"39788835",
"596",
"12652"
] | 1 |
6e3edc88-2184-4a25-9b9d-4e2bb54b1070 | [
"SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS",
"For the years ended December: (in millions)",
"(1) Excludes approximately $5.6 million of reserves related to notes receivable and tax refund receivables originated in 2016.",
"(2) Excludes approximately $0.4 million of reserves related to non-trade receivab... | [] | [
[
"Description",
"Balance at Beginning of Period",
"",
"Write-offs",
"Other",
"Balance at End of Period"
],
[
"Allowance for doubtful accounts",
"",
"",
"",
"",
""
],
[
"2019",
"$1.0",
"$1.0",
"$(0.8)",
"$0.0",
"$1.2 (1)"
],
[
"... | Analyse this data from a financial earnings document. What is the total allowance for doubtful accounts charged to expenses between 2017 to 2019? | [
"1.7",
"20",
"2",
"10.8",
"2.7"
] | 4 |
AWK/2015/page_115.pdf-3 | [
"note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .",
"the total aggreg... | [
"there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .",
"the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards i... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Stock options",
"$2",
"$2",
"$3"
],
[
"RSUs",
"8",
"10",
"9"
],
[
"ESPP",
"1",
"1",
"1"
],
[
"Stock-based compensation",
"11",
"13",
"13"
],
[
"Income tax benefit",
"(4)",
... | Analyse this data from a financial earnings document. at what tax rate was stock-based compensation taxed at in 2018? | [
"3.67",
"0.36",
"-1.25",
"0.25",
"2.75"
] | 4 |
GS/2013/page_167.pdf-4 | [
"notes to consolidated financial statements note 10 .",
"securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability c... | [
"goldman sachs 2013 annual report 165 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012",
"2011"
],
[
"Residential mortgages",
"$29,772",
"$33,755",
"$40,131"
],
[
"Commercial mortgages",
"6,086",
"300",
"—"
],
[
"Other financial assets",
"—",
"—",
... | Analyse this data from a financial earnings document. what percent of financial assets securitized in 2012 were residential mortgages? | [
"0.99119",
"1.18632",
"991190.72089",
"1",
"33457.64278"
] | 0 |
c5b3c0f3-d06f-48d0-8858-e0442376be53 | [
"The following table provides a breakdown of TCE rates achieved for the years ended December 31, 2019 and 2018 between spot and fixed earnings and the related revenue days.",
"During 2019, TCE revenues increased by $8,426, or 2.6%, to $335,133 from $326,707 in 2018. The increase primarily resulted from an increas... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Spot Earnings",
"Fixed Earnings",
"Spot Earnings",
"Fixed Earnings"
],
[
"Jones Act Handysize Product Carriers: ",
"",
"",
"",
""
],
[
"Average rate",
"$25,036",
"$57,910",
"$31,254",
... | Analyse this data from a financial earnings document. What is the change in Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019? | [
"6218",
"56290",
"-6218",
"-5635",
"-26654"
] | 2 |
AAPL/2004/page_83.pdf-3 | [
"notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 mill... | [
"the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .",
"the ipr&d relates primarily to emagic 2019s logic series technology and extensions .",
"at... | [
[
"Net tangible assets acquired",
"$2.3"
],
[
"Acquired technology",
"3.8"
],
[
"Tradename",
"0.8"
],
[
"In-process research and development",
"0.5"
],
[
"Goodwill",
"18.6"
],
[
"Total consideration",
"$26.0"
]
] | Analyse this data from a financial earnings document. during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million in cash . what percentage of the purchase price was paid immediately ... | [
"6.5",
"0.86667",
"0.00867",
"-0.86667",
"1.15385"
] | 1 |
C/2009/page_255.pdf-3 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .",
"outside of december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"December 31, 2009",
"December 31, 2008"
],
[
"Commercial and similar letters of credit",
"$1,321",
"$5,890",
"$7,211",
"$8,215"
],
[
"One- to four-family residential mortgages",
"788",
"282",
"1,0... | Analyse this data from a financial earnings document. what was the percentage decrease the credit card lines from 2008 to 2009 | [
"0.78265",
"-216942",
"-1.2951",
"0",
"-0.21641"
] | 4 |
ETR/2016/page_324.pdf-2 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .",
"sources of capital entergy arkansas 2019s sources to meet its ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2021 .",
"entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2017 .",
"the $ 150 million credi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"($51,232)",
"($52,742)",
"$2,218",
"$17,531"
]
] | Analyse this data from a financial earnings document. what amount of credit facilities are expiring from 2017 through 2021 , in millions?\\n | [
"40",
"52572",
"7.5",
"154",
"170.0"
] | 4 |
WRK/2018/page_86.pdf-1 | [
"westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .",
"amounts recognized as the acquisition ."
] | [
"none of the intangibles has significant residual value .",
"we are amortizing the customer relationship intangibles over estimated useful lives ranging from 13 to 16 years based on a straight-line basis because the amortization pattern was not reliably determinable .",
"star pizza acquisition on march 13 , 201... | [
[
"",
"Weighted Avg.Life",
"AmountsRecognized as ofthe AcquisitionDate"
],
[
"Customer relationships",
"14.6",
"$1,008.7"
],
[
"Trademarks and tradenames",
"3.0",
"15.2"
],
[
"Photo library",
"10.0",
"2.5"
],
[
"Total",
"14.4",
"$1,026.4"
... | Analyse this data from a financial earnings document. what percent of the overall purchase value of star pizza was in customer relationship intangible assets and goodwill? | [
"1.28148",
"0.78035",
"0.06003",
"2.07692",
"61.6"
] | 1 |
GS/2014/page_165.pdf-1 | [
"notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .",
"the firm has covenanted in favor of the hold... | [
"1 .",
"primarily relates to consolidated investment funds .",
"goldman sachs 2014 annual report 163 ."
] | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Compensation and benefits",
"$ 8,368",
"$ 7,874"
],
[
"Noncontrolling interests<sup>1</sup>",
"404",
"326"
],
[
"Income tax-related liabilities",
"1,533",
"1,974"
],
[... | Analyse this data from a financial earnings document. what percentage of total other liabilities and accrued expenses in 2013 are due to compensation and benefits? | [
"1",
"0.00106",
"-0.49078",
"0.48983",
"0.49078"
] | 4 |
9225b117-650b-4734-ba5d-15d17279ba1f | [
"2. Disaggregation of Revenue",
"The following table disaggregates our net sales by product category (in millions):"
] | [] | [
[
"Product Category ",
"Fiscal Year 2019",
"Fiscal Year 2018 ",
"Fiscal Year 2017"
],
[
"Fresh, vacuum-sealed chicken",
"$1,310.2",
"$1,139.3",
"$1,339.1"
],
[
"Fresh, chill-packed chicken",
"1,137.7",
"1,158.3",
"1,044.7"
],
[
"Fresh, ice-packed chick... | Analyse this data from a financial earnings document. What is the average net sales from Fresh, ice-packed chicken for fiscal years 2019 to 2017? | [
"508.87",
"799.23",
"520.73",
"0.52",
"110916.2"
] | 2 |
ETR/2013/page_15.pdf-3 | [
"the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .",
"the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining ... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducte... | [
[
"",
"Amount (In Millions)"
],
[
"2012 net revenue",
"$1,854"
],
[
"Mark-to-market",
"(58)"
],
[
"Nuclear volume",
"(24)"
],
[
"Nuclear fuel expenses",
"(20)"
],
[
"Nuclear realized price changes",
"58"
],
[
"Other",
"(8)"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue for entergy wholesale commodities in 2013? | [
"-0.02886",
"-1.03128",
"1.97195",
"-0.02805",
"-52"
] | 3 |
AMT/2003/page_92.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2004 to 2008",
"$1,451",
"$483,578"
],
[
"2009 to 2013",
"12,234",
"66,666"
],
[
"2014 to 2018",
"10,191",
"235,589"
],
[
"2019 to 2023",
"903,010",
"728,139"
],
[
"Total",
... | Analyse this data from a financial earnings document. what portion of the state operating loss carryforwards expires between 2004 and 2008? | [
"0.31941",
"1",
"3.13077",
"154459.71397",
"0.48095"
] | 0 |
AAL/2015/page_131.pdf-2 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .",
"at december 31 , 2015 , the... | [
"( a ) 2013 credit facilities on june 27 , 2013 , american and aag entered into a credit and guaranty agreement ( as amended , restated , amended and restated or otherwise modified , the 2013 credit agreement ) with deutsche bank ag new york branch , as administrative agent , and certain lenders that originally pro... | [
[
"2016",
"$2,266"
],
[
"2017",
"1,598"
],
[
"2018",
"2,134"
],
[
"2019",
"3,378"
],
[
"2020",
"3,587"
],
[
"2021 and thereafter",
"7,844"
],
[
"Total",
"$20,807"
]
] | Analyse this data from a financial earnings document. what percentage of total maturities of long-term debt and capital lease obligations are payable in 2019? | [
"0.16235",
"162.34921",
"1",
"20806.83765",
"-17429"
] | 0 |
MO/2017/page_10.pdf-2 | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Smokeable products",
"85.8%",
"86.2%",
"87.4%"
],
[
"Smokeless products",
"13.2",
"13.1",
"12.8"
],
[
"Wine",
"1.5",
"1.8",
"1.8"
],
[
"All other",
"(0.5)",
"(1.1)",
"(2.0)"
],
[
... | Analyse this data from a financial earnings document. what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeless products from 2015 to 2016? | [
"-0.1",
"3.1",
"25.9",
"0.3",
"-0.3"
] | 3 |
07128e94-6194-49b4-bce1-f83537145f71 | [
"IBM Working Capital",
"Working capital decreased $10,200 million from the year-end\n2018 position. The key changes are described below:",
"Current assets decreased $10,726 million ($10,477 million adjusted for currency) due to: • A decline in receivables of $6,769 million ($6,695 million adjusted for currency)... | [] | [
[
"($ in millions)",
"",
""
],
[
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[
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"$49,146"
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[
"Current liabilities",
"37,701",
"38,227"
],
[
"Working capital",
"$ 718",
"$10,918"
],
[
"Current ratio",
"1.... | Analyse this data from a financial earnings document. What is the average working capital? | [
"10918",
"9020",
"-5818",
"58",
"5818"
] | 4 |
aa1d8793-f17f-4feb-a1f7-eae8cde44cc8 | [
"9. Debtors",
"The Directors consider that the carrying amount of trade and other debtors approximates their fair value.",
"The Company has no significant concentration of credit risk attributable to its trade debtors as the exposure is spread over a large number of customers.",
"Assets recognised from costs ... | [] | [
[
"",
"",
"2019",
"2018"
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[
"",
"Notes",
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[
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"",
""
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[
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"5.2",
"7.0"
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[
"Owed by subsidiaries",
"",
"13.7",
"9.6"
],
[
"Other debtors... | Analyse this data from a financial earnings document. What was the change in the amount owed by subsidiaries? | [
"0",
"4.7",
"4.1",
"3.4",
"23.3"
] | 2 |
9e82d85d-ceec-4896-9114-9b2411728c31 | [
"FINANCIAL CONDITION, LIQUIDITY AND CAPITAL RESOURCES",
"All currency amounts are in millions unless specified",
"Selected cash flows for the years ended December 31, 2019, 2018 and 2017 are as follows:",
"Operating activities—The growth in cash provided by operating activities in 2019 and in 2018 was primari... | [] | [
[
"",
"2019",
"2018",
"2017"
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[
"Cash provided by/(used in):",
"",
"",
""
],
[
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"$ 1,430.1",
"$ 1,234.5"
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[
"Investing activities",
"(1,296.0)",
"(1,335.1)",
"(209.6)"
],
[
"Financing activiti... | Analyse this data from a financial earnings document. What is the total amount of cash in 2019? | [
"354",
"165.8",
"0.3",
"-1894315.8",
"342.8"
] | 4 |
570252f5-ac84-4762-8227-e949f34ef2b6 | [
"ICAR Vision Systems, S.L.",
"On October 16, 2017, Mitek Holding B.V., a company incorporated under the laws of The Netherlands and a wholly owned subsidiary of the Company (“Mitek Holding B.V.”), acquired all of the issued and outstanding shares of ICAR, a company incorporated under the laws of Spain (the “ICAR ... | [] | [
[
"",
"A2iA",
"ICAR",
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[
"Current assets",
"$3,929",
"$2,036",
"$5,965"
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[
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"307",
"83",
"390"
],
[
"Intangible assets",
"28,610",
"6,407",
"35,017"
],
[
"Goodwill",
"24,991",
"6,... | Analyse this data from a financial earnings document. What are the total liabilities from both A2iA and ICAR acquisitions? | [
"13454",
"11592",
"14280",
"0",
"5734"
] | 2 |
MA/2010/page_125.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014continued in september 2010 , the company 2019s board of directors authorized a plan for the company to repurchase up to $ 1 billion of its class a common stock in open market transactions .",
"the company did not repurchase any shares under ... | [
"the risk-free rate of return was based on the u.s .",
"treasury yield curve in effect on the date of grant .",
"the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .",
"the expected volatility for options... | [
[
"",
"2010",
"2009",
"2008"
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[
"Risk-free rate of return",
"2.7%",
"2.5%",
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[
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"6.17",
"6.25"
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[
"Expected volatility",
"32.7%",
"41.7%",
"37.9%"
],
[
"Expected dividend yield",
"... | Analyse this data from a financial earnings document. what was the percentage change in the risk-free rate of return from 2009 to 2010 | [
"0.2",
"-0.6",
"-0.08",
"0.08",
"1"
] | 3 |
e6686610-9327-4aa1-b677-3df819ad2ec1 | [
"Restricted Stock: The Company’s 2007 Stock Compensation Plan permits our Compensation Committee to grant other stock-based awards. The Company has awarded restricted stock grants to employees that vest over one to ten years.",
"The Company repurchased a total of 40,933 shares of our common stock at an average pr... | [] | [
[
"",
"Number of shares",
"Weighted average grant date fair value"
],
[
"Unvested shares as of September 30, 2017",
"370,530",
"$15.24"
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[
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"14.17"
],
[
"Vested",
"(113,930)",
"16.45"
],
[
"Forfeited",
"(15,222)",
"15.4... | Analyse this data from a financial earnings document. What is the total value of repurchased stock for the year ended September 30, 2019? | [
"0",
"553004.83",
"405.3",
"815508159",
"1227990"
] | 1 |
c5876bdf-d71a-4860-8bf1-dc4682b80ced | [
"Product Licensing Segment",
"(1) Excludes operating expenses which are not allocated on a segment basis.",
"Product Licensing revenue for the year ended December 31, 2019 was $198.1 million as compared to $219.7 million for the year ended December 31, 2018, a decrease of $21.6 million. The decrease in revenue ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"",
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[
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"",
""
],
[
"Royalty and license fees",
"$198,124",
"$219,708",
"$167,923"
],
[
"Tot... | Analyse this data from a financial earnings document. What is the overall proportion of litigation and amortization expense over the total operating expense in 2019? | [
"1",
"0.94",
"0.97",
"0.49",
"181804.49"
] | 3 |
GS/2012/page_57.pdf-4 | [
"management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .",
"during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .",
"the increase in net revenu... | [
"2012 versus 2011 .",
"net revenues in investing & lending were $ 5.89 billion and $ 2.14 billion for 2012 and 2011 , respectively .",
"during 2012 , investing & lending net revenues were positively impacted by tighter credit spreads and an increase in global equity prices .",
"results for 2012 included a gai... | [
[
"",
"Year Ended December"
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[
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[
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"$ (517)",
"$ 747"
],
[
"Equity securities (excluding ICBC)",
"2,392",
"1,120",
"2,692"
],
[
"Debt securities and loans",
"1,850",
"... | Analyse this data from a financial earnings document. what was the difference in net revenues in investing & lending in billions between 2012 and 2011? | [
"-3355.11",
"3.75",
"2.75",
"401.33",
"3.89"
] | 1 |
INTC/2018/page_50.pdf-1 | [
"contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: ."
] | [
"capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other long-term liabilities5 1626 722 708 95 101 total6 $ 59658 $ 11772 $ 11607 $ 8196 $ 28083 1 capital... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$835",
"$229",
"$314",
"$171",
"$121"
],
[
"Capital purchase obligations<sup>1</s... | Analyse this data from a financial earnings document. as of december 292018 what was the percent of the payments due in less than 1 year to the total | [
"1",
"0.19732",
"0.19456",
"197.32475",
"1962"
] | 1 |
AAL/2017/page_10.pdf-2 | [
"( 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. as of 2017 what was the total annual fuel expenses starting with 2015 in millions | [
"102072640",
"12294.2",
"21146.0",
"13690",
"6126"
] | 2 |
JPM/2017/page_144.pdf-4 | [
"management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .",
"derivatives enable counterparties to manage exposures to fluctuations in interest rates... | [
"( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .",
"derivative receivables reported on the consolidated balance sheets were $ 56.5 billion and $ 64.1 billion at december 31 , 2017 and 2016 , respectively .",
"derivative rece... | [
[
"December 31, (in millions)",
"2017",
"2016"
],
[
"Interest rate",
"$24,673",
"$28,302"
],
[
"Credit derivatives",
"869",
"1,294"
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[
"Foreign exchange",
"16,151",
"23,271"
],
[
"Equity",
"7,882",
"4,939"
],
[
"Commodity",
"6... | Analyse this data from a financial earnings document. what was the percent of avg exposure on the 2017 derivative receivables? | [
"0.7698",
"0.70048",
"1171.6",
"56.28138",
"0.71782"
] | 4 |
AMT/2004/page_28.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003.... | [
"on march 18 , 2005 , the closing price of our class a common stock was $ 18.79 per share as reported on the as of march 18 , 2005 , we had 230604932 outstanding shares of class a common stock and 743 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock were converted into... | [
[
"2004",
"High",
"Low"
],
[
"Quarter ended March 31",
"$13.12",
"$9.89"
],
[
"Quarter ended June 30",
"16.00",
"11.13"
],
[
"Quarter ended September 30",
"15.85",
"13.10"
],
[
"Quarter ended December 31",
"18.75",
"15.19"
],
[
"200... | Analyse this data from a financial earnings document. what is the growth rate in the price of shares from the lowest value during the quarter ended december 31 , 2004 and the closing price on march 18 , 2005? | [
"0.192",
"0.237",
"204.237",
"2.237",
"0.081"
] | 1 |
b0637752-70b8-4df4-9992-5271e7c2ae03 | [
"Deferred income taxes reflect the net tax effects of temporary differences between the bases of assets and liabilities for financial reporting and income tax purposes as well as carryforwards. Deferred tax assets and liabilities consist of the following:",
"We assess positive and negative evidence for each juris... | [] | [
[
"As of",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Net operating loss and tax credit carryforwards",
"$1,045",
"$1,417"
],
[
"Accrued salaries, wages, and benefits",
"122",
"163"
],
[
"Property, plant, and equipment",
"80",
... | Analyse this data from a financial earnings document. What is the difference between the amount of gross deferred tax assets in 2018 and 2019? | [
"4",
"3052",
"338",
"2300115",
"110"
] | 2 |
e9b5c2a7-dc1b-404d-95c2-16812c084267 | [
"19 Trade and other payables",
"Contract liabilities relate to advance payments received from customers which have not yet been recognised as revenue. £8.3m of the contract liabilities at 31st December 2018 was recognised as revenue during 2019 (2018: £3.0m)."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Trade payables",
"57.9",
"57.4"
],
[
"Contract liabilities",
"8.7",
"8.9"
],
[
"Social security",
"5.6",
"5.1"
],
[
"Other payables",
"37.8",
"37.6"
],
[
"Accruals",
... | Analyse this data from a financial earnings document. What was the change in accruals in 2019 from 2018? | [
"-49.3",
"440.6",
"6.8",
"6.9",
"-50"
] | 2 |
6f1113a8-b0f5-4684-a7a6-9645e7e0b27f | [
"Property and Equipment",
"Property and equipment are carried at cost. The following is a summary of property and equipment as of September 30, 2019 and 2018(amounts shown in thousands):",
"Depreciation and amortization of property and equipment are provided using the straight-line method over estimated useful ... | [] | [
[
"",
"2019",
"2018"
],
[
"Property and equipment—at cost:",
"",
""
],
[
"Leasehold improvements",
"$3,575",
"$3,825"
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[
"Equipment",
"3,041",
"2,604"
],
[
"Capitalized internal-use software development costs",
"1,088",
"916"
],
[
... | Analyse this data from a financial earnings document. What is the average of total repairs and maintenance expenses from 2017 to 2019? | [
"0.4",
"0.07",
"0.13",
"-0.13",
"0.29"
] | 2 |
BKR/2017/page_56.pdf-3 | [
"36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .",
"at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion... | [
"operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .",
"the primary use of operating cash is to pay our suppliers ... | [
[
"(In millions)",
"2017",
"2016",
"2015"
],
[
"Operating activities",
"$(799)",
"$262",
"$1,277"
],
[
"Investing activities",
"(4,130)",
"(472)",
"(466)"
],
[
"Financing activities",
"10,919",
"(102)",
"(515)"
]
] | Analyse this data from a financial earnings document. what is the net change in cash during 2015? | [
"0.3",
"1808",
"-1453",
"296.0",
"1024"
] | 3 |
a1f65480-cd03-40cd-9ea0-98ece01168ab | [
"RSUs/PSUs",
"RSUs/PSUs are granted to executives and other eligible employees. The value of an RSU/PSU at the grant date is equal to the value of one BCE common share. Dividends in the form of additional RSUs/PSUs are credited to the participant’s account on each dividend payment date and are equivalent in value... | [] | [
[
"NUMBER OF RSUs/PSUs",
"2019",
"2018"
],
[
"Outstanding, January 1",
"2,812,697",
"2,740,392"
],
[
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"975,348",
"1,006,586"
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[
"Dividends credited",
"149,648",
"149,258"
],
[
"Settled",
"(932,133)",
"(1,027,321)"
],
[
... | Analyse this data from a financial earnings document. What is the average vested amount in 2018 and 2019? | [
"1785169",
"0.6",
"1.8",
"0",
"892584.5"
] | 4 |
90171f039b2b0af836e5594a59a87061 | [
"Differences between the provision for income taxes on earnings from continuing operations and the amount computed using the U.S. Federal statutory income tax rate are as follows (amounts in thousands):",
"(1) The statutory income tax rate for the fiscal year ended March 31, 2017 is 35%. The Tax Cuts and Jobs Act... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Amount computed using the statutory rate (1)",
"$35,791",
"$59,162",
"$3,722"
],
[
"Change in U.S. valuation allowance",
"(67,761)",
"(66,948)",
"(7,080)"
... | Analyse this data from a financial earnings document. What was the percentage change in Provision for income tax expense (benefit) between 2017 and 2018? | [
"88.76",
"112.67",
"52.98",
"-112.67",
"913200"
] | 1 |
12eaea40-21b9-4206-a0ba-b1a9997eecdb | [
"Research, Development and Engineering Expense",
"NM—Not meaningful",
"Research, development and engineering (RD&E) expense was 7.8 percent of revenue in 2019 and 6.8 percent of revenue in 2018.",
"RD&E expense increased 11.3 percent in 2019 versus 2018 primarily driven by: • Higher spending (11 points) inclu... | [] | [
[
"($ in million)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Total consolidated research, development and engineering",
"$5,989",
"$5,379",
"11.3%"
],
[
"Non-operating adjustment",
"",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019? | [
"11368",
"5981",
"-610",
"610",
"4769"
] | 3 |
BLK/2017/page_77.pdf-1 | [
"income tax expense ."
] | [
"operating income ( 1 ) $ 5272 $ 4570 $ 4664 $ 5287 $ 4674 $ 4695 total nonoperating income ( expense ) ( 1 ) ( 2 ) ( 32 ) ( 108 ) ( 69 ) ( 32 ) ( 108 ) ( 70 ) income before income taxes ( 2 ) $ 5240 $ 4462 $ 4595 $ 5255 $ 4566 $ 4625 income tax expense ( 3 ) $ 270 $ 1290 $ 1250 $ 1539 $ 1352 $ 1312 effective tax r... | [
[
"",
"GAAP",
"As adjusted"
],
[
"(in millions)",
"2017",
"2016",
"2015",
"2017",
"2016",
"2015"
],
[
"Operating income<sup>(1)</sup>",
"$5,272",
"$4,570",
"$4,664",
"$5,287",
"$4,674",
"$4,695"
],
[
"Total nonoperating income (expe... | Analyse this data from a financial earnings document. what is the growth rate in operating income from 2016 to 2017? | [
"0.15361",
"6.50997",
"-21.9375",
"4570.15361",
"0.15689"
] | 0 |
TFX/2018/page_74.pdf-2 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights<sub>(1)</sub> (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (... | Analyse this data from a financial earnings document. what portion of the securities approved by the security holders remains available for future issunce? | [
"2.43141",
"-0.70861",
"0.70861",
"1",
"5049690"
] | 2 |
ZBH/2003/page_42.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .",
"the following table illustrates the company 2019s con... | [
"critical accounting estimates the financial results of the company are affected by the income taxes 2013 the company estimates income selection and application of accounting policies and methods .",
"tax expense and income tax liabilities and assets by taxable significant accounting policies which require manage... | [
[
"Contractual Obligations",
"Total",
"Less Than 1 Year",
"1 - 3 Years",
"4 - 5 Years",
"After 5 Years"
],
[
"Long-term debt",
"$1,103.0",
"$100.0",
"$655.3",
"$347.7",
"$–"
],
[
"Capital leases",
"6.1",
"1.3",
"3.7",
"1.1",
"–"
],
... | Analyse this data from a financial earnings document. what percent of total contractual obligations is comprised of long-term debt? | [
"0.5355",
"1.4073",
"1002.7273",
"2.7575",
"0.7106"
] | 4 |
C/2008/page_211.pdf-3 | [
"the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .",
"the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .",
"these items have been classifi... | [
"in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 ... | [
[
"",
"2008",
"2007"
],
[
"<i>In millions of dollars</i>",
"Trading assets",
"Loans",
"Trading assets",
"Loans"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$16,254",
"$2,315",
"$26,020",
"$3,038"
],
[
"Aggregate unpaid princ... | Analyse this data from a financial earnings document. what was the percentage of carrying amount reported on the consolidated balance sheet trading assets from 2007 to 2008? | [
"-1.50223",
"-0.99988",
"1.62467",
"-488.3",
"-0.37533"
] | 4 |
5889a18f-30c2-47b5-8eff-e4b37327a262 | [
"13. Net Loss Per Share",
"Basic net loss per share is computed using the weighted average number of shares of common stock outstanding for the period, excluding stock options and restricted stock units. Diluted net loss per share is based upon the weighted average number of shares of common stock outstanding for... | [] | [
[
"",
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net loss",
"$(80.8)",
"$(566.9)",
"$(582.1)"
],
[
"Denominator:",
"",
"",
""
],
[
"Denominator for... | Analyse this data from a financial earnings document. What is the change in the basic net loss per share from 2018 to 2019? | [
"2.21",
"-2.21",
"-81.17",
"-2.98",
"2.95"
] | 0 |
AON/2011/page_134.pdf-4 | [
"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited p... | [
"."
] | [
[
"Years ended December 31",
"2011",
"2010",
"2009"
],
[
"Risk Solutions",
"$6,817",
"$6,423",
"$6,305"
],
[
"HR Solutions",
"4,501",
"2,111",
"1,267"
],
[
"Intersegment elimination",
"(31)",
"(22)",
"(26)"
],
[
"Total operating seg... | Analyse this data from a financial earnings document. what is the increase observed in the total revenue during 2010 and 2011? | [
"326.01034",
"0.48611",
"-47.67399",
"0",
"0.32601"
] | 4 |
IP/2013/page_65.pdf-2 | [
"input costs for board and resin are expected to be flat and operating costs are expected to decrease .",
"european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .",
"operating profits in 2013 were $ 100 million compared with $ 99 million i... | [
"distribution 2019s 2013 annual sales decreased 6% ( 6 % ) from 2012 , and decreased 15% ( 15 % ) from 2011 .",
"operating profits in 2013 were a loss of $ 389 million ( a gain of $ 43 million excluding goodwill impairment charges and reorganization costs ) compared with $ 22 million ( $ 71 million excluding reor... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$5,650",
"$6,040",
"$6,630"
],
[
"Operating Profit",
"(389)",
"22",
"34"
]
] | Analyse this data from a financial earnings document. what was the distribution profit margin in 2011 | [
"1",
"0.00563",
"0.00513",
"5128.20513",
"-6596"
] | 2 |
d732cdfb-0559-487a-bee5-5dc1658d6110 | [
"Note 9. Intangible Assets, net",
"The Company’s definite-lived intangible assets as of December 31, 2019 and 2018 consisted of the following:",
"Amortization of definite-lived intangible assets is provided over their estimated useful lives on a straight-line basis or the pattern in which economic benefits are ... | [] | [
[
"December 31, 2019",
"",
"",
"",
""
],
[
"",
"Customer Relationships",
"Developed Technologies",
"Trade Name",
"Total"
],
[
"Gross carrying amount",
"$52,000",
"32,000",
"3,000",
"87,000"
],
[
"Accumulated amortization",
"(13,866)",
... | Analyse this data from a financial earnings document. What is the average gross carrying amounts of Customer Relationships and Developed Technologies in 2019? | [
"19067",
"420",
"42000",
"55714",
"0"
] | 2 |
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