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|---|---|---|---|---|---|---|
b679f4bd-7a0f-4b2e-b8fc-12f08a5749fe | [
"DSU plan",
"The Corporation also offers a Deferred Share Unit (\"DSU\") Plan for members of the Board to assist in the attraction and retention of qualified individuals to serve on the Board of the Corporation. Each existing or new member of the Board may elect to be paid a percentage of the annual retainer in t... | [] | [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"Outstanding, beginning of the year",
"42,607",
"40,446"
],
[
"Issued",
"11,328",
"6,662"
],
[
"Redeemed",
"(12,351)",
"(5,549)"
],
[
"Dividend equivalents",
"1,095",
"1,048"
],
[
"Out... | Analyse this data from a financial earnings document. What was the average dividend equivalent from 2018 to 2019? | [
"1",
"-0.2",
"2143",
"1071.5",
"2"
] | 3 |
UNP/2006/page_37.pdf-1 | [
"the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .",
"millions of dollars 2006 2005 2004 ."
] | [
"in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .",
"these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equip... | [
[
"<i>Millions of Dollars</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2004</i>"
],
[
"Track",
"$1,487",
"$1,472",
"$1,328"
],
[
"Capacity and commercial facilities",
"510",
"509",
"347"
],
[
"Locomotives and freight cars",
"135",
"98",
"125"
... | Analyse this data from a financial earnings document. in 2006 what was the percent of the total investments amount attributable to the track | [
"1",
"-0.66325",
"0.65656",
"0.66325",
"3729"
] | 3 |
ADBE/2018/page_71.pdf-1 | [
"table of contents adobe inc .",
"notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated... | [
"_________________________________________ ( 1 ) non-deductible for tax-purposes .",
"identifiable intangible assets 2014customer relationships consist of marketo 2019s contractual relationships and customer loyalty related to their enterprise and commercial customers as well as technology partner relationships .... | [
[
"(in thousands)",
"Amount",
"Weighted Average Useful Life (years)"
],
[
"Customer contracts and relationships",
"$576,900",
"11"
],
[
"Purchased technology",
"444,500",
"7"
],
[
"Backlog",
"105,800",
"2"
],
[
"Non-competition agreements",
"12... | Analyse this data from a financial earnings document. what portion of the total estimated purchase price is dedicated to goodwill? | [
"4736263.73048",
"0.73048",
"2.3571",
"-0.73048",
"-0.04039"
] | 1 |
cf89ffee-b551-4e34-9321-30325df32cc1 | [
"Cash Flow Hedges",
"The Company has interest rate swap agreements to hedge the cash flows of a portion of its variable rate senior secured term loans (the \"Variable Rate Loans\"). The objective of these instruments is to reduce variability in the forecasted interest payments of the Company's Variable Rate Loans... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedg... | Analyse this data from a financial earnings document. What was the change in the Amount recognized in other comprehensive (loss) income from 2017 to 2018? | [
"3",
"-17",
"-10",
"-1",
"-9"
] | 1 |
AES/2015/page_117.pdf-4 | [
"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proporti... | [
"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by... | [
[
"Calculation of Proportional Free Cash Flow (in millions)",
"2015",
"2014",
"2013",
"2015/2014 Change",
"2014/2013 Change"
],
[
"Net Cash Provided by Operating Activities",
"$2,134",
"$1,791",
"$2,715",
"$343",
"$(924)"
],
[
"Add: capital expenditures re... | Analyse this data from a financial earnings document. net cash provided by operating activities increased by what percentage in 2014? | [
"0.19151",
"0.19701",
"1",
"19.15131",
"2134"
] | 0 |
AAL/2013/page_172.pdf-1 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"AAG Series A Preferred Stock",
"$3,329"
],
[
"Single-dip equity obligations",
"1,246"
],
[
"Labor-related deemed claim",
"849"
],
[
"Total",
"$5,424"
]
] | Analyse this data from a financial earnings document. what portion of the total bankruptcy settlement obligations are related to labor deemed claims? | [
"0.15653",
"0.02212",
"0.1097",
"1",
"0.002"
] | 0 |
AMT/2006/page_107.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 ."
] | [
"legal and governmental proceedings related to review of stock option granting practices and related accounting 2014on may 18 , 2006 , the company received a letter of informal inquiry from the sec division of enforcement requesting documents related to company stock option grants and stock option practices .",
"... | [
[
"2007",
"$1,131,677"
],
[
"2008",
"1,127,051"
],
[
"2009",
"1,091,778"
],
[
"2010",
"959,828"
],
[
"2011",
"769,028"
],
[
"Thereafter",
"2,305,040"
],
[
"Total",
"$7,384,402"
]
] | Analyse this data from a financial earnings document. what was the percent of the total future minimum rental receipts expected from customers under non-cancelable that was due in 2008 | [
"0.15263",
"0.00153",
"1.17422",
"8511453",
"0"
] | 0 |
PNC/2009/page_68.pdf-2 | [
"investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .",
"we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at ... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .",
"this year-over-year reduction was primarily due to the amortiza... | [
[
"Change in Assumption(a)",
"EstimatedIncrease to 2010PensionExpense(Inmillions)"
],
[
".5% decrease in discount rate",
"$10"
],
[
".5% decrease in expected long-term return on assets",
"$18"
],
[
".5% increase in compensation rate",
"$3"
]
] | Analyse this data from a financial earnings document. the decrease in pretax pension expenses was what percentage of a decrease? | [
"-41",
"76",
"-0.19658",
"0.64957",
"9.5"
] | 3 |
UNP/2006/page_74.pdf-2 | [
"the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible pa... | [
"."
] | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Rental income",
"$83",
"$59",
"$55"
],
[
"Net gain on non-operating asset dispositions",
"72",
"135",
"69"
],
[
"Interest income",
"29",
"17",
"10"
],
[
"Sale of receivabl... | Analyse this data from a financial earnings document. what was the percentage change in the rental income from 2005 to 2006 | [
"24",
"2.4",
"0.40678",
"0.00407",
"0.00689"
] | 2 |
HOLX/2011/page_127.pdf-1 | [
"table of contents as of september 25 , 2010 , the carrying amount of the original notes and related equity component ( recorded in capital in excess of par value , net of deferred taxes ) consisted of the following: ."
] | [
"as noted above , on november 18 , 2010 , the company executed separate , privately-negotiated exchange agreements , and the company retired $ 450.0 million in aggregate principal of its original notes for $ 450.0 million in aggregate principal of exchange notes .",
"the company accounted for this retirement unde... | [
[
"Convertible notes principal amount",
"$1,725,000"
],
[
"Unamortized discount",
"(277,947)"
],
[
"Net carrying amount",
"$1,447,053"
],
[
"Equity component, net of taxes",
"$283,638"
]
] | Analyse this data from a financial earnings document. what is the total percentage of unamortized discount relative to the principal amount of notes? | [
"0.16443",
"0.97994",
"0.16113",
"0.19208",
"1"
] | 2 |
CE/2010/page_150.pdf-3 | [
"asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .",
"during the year ended december 31 , 2010 , asbestos case activity is as follows: ."
] | [
"because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual cases .",
"the company has reserves for defense costs related to claims arising from these matters .",
"award proceedings in relation to domination agreement and squeeze-ou... | [
[
"",
"Asbestos Cases"
],
[
"As of December 31, 2009",
"526"
],
[
"Case adjustments",
"2"
],
[
"New cases filed",
"41"
],
[
"Resolved cases",
"(70)"
],
[
"As of December 31, 2010",
"499"
]
] | Analyse this data from a financial earnings document. in 2010 what was the percent of the new cases as part of the total | [
"12.17073",
"540",
"-0.08216",
"1",
"0.08216"
] | 4 |
SLG/2013/page_133.pdf-2 | [
"during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .",
"as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost relat... | [
"weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .",
"as of december 31 , 2013 , ther... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance at beginning of year",
"2,804,901",
"2,912,456",
"2,728,290"
],
[
"Granted",
"192,563",
"92,729",
"185,333"
],
[
"Cancelled",
"(3,267)",
"(200,284)",
"(1,167)"
],
[
"Balance at end of year"... | Analyse this data from a financial earnings document. what was the average recorded compensation expense related to bonus , time-based and performance based awards from 2011 to 2013 | [
"2310138.93333",
"8.7",
"16.13333",
"11.16667",
"15.46667"
] | 2 |
03349049-f667-4639-943f-9f4fb70935aa | [
"Segments",
"We are organized into two reportable operating segments: OLS and ILS. While both segments deliver cost-effective, highly reliable photonics solutions, OLS is focused on high performance laser sources and complex optical sub-systems, typically used in microelectronics manufacturing, medical diagnostic... | [] | [
[
"",
"Fiscal 2019",
"",
"Fiscal 2018",
""
],
[
"",
"Amount",
"Percentage of total net sales",
"Amount",
"Percentage of total net sales"
],
[
"OEM Laser Sources (OLS)",
"$886,676",
"62.0%",
"$1,259,477",
"66.2%"
],
[
"Industrial Lasers & Sy... | Analyse this data from a financial earnings document. What was the average amount of net sales for ILS in 2018 and 2019? | [
"593530",
"0",
"1793142",
"7913733",
"1187060"
] | 0 |
GPN/2016/page_84.pdf-2 | [
"leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .",
"lpus contain a market condition based on our relative stock price growth over a three-year performance period .",
"the lpus contain a minimum thresho... | [
"including the restricted stock , performance units and tsr units described above , the total fair value of share- based awards vested during the years ended may 31 , 2016 , 2015 and 2014 was $ 17.4 million , $ 15.0 million and $ 28.7 million , respectively .",
"for these share-based awards , we recognized compen... | [
[
"",
"Shares",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2014",
"1,754",
"$22.72"
],
[
"Granted",
"954",
"36.21"
],
[
"Vested",
"(648)",
"23.17"
],
[
"Forfeited",
"(212)",
"27.03"
],
[
"Unvested at May 31, 20... | Analyse this data from a financial earnings document. what is the total fair value balance of unvested shares as of may 2016? | [
"1568.75",
"-1568.75",
"1716.75",
"652",
"-10.22"
] | 0 |
PNC/2016/page_177.pdf-1 | [
"note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .",
"the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and... | [
"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the cu... | [
[
"In millions",
"December 312016",
"December 312015"
],
[
"Commitments to extend credit",
"",
""
],
[
"Total commercial lending",
"$108,256",
"$101,252"
],
[
"Home equity lines of credit",
"17,438",
"17,268"
],
[
"Credit card",
"22,095",
"... | Analyse this data from a financial earnings document. as of december 31 , 2016 what was the percent of the total commercial lending of the total commitments to extend credit and other commitments | [
"0.00016",
"0.00123",
"0.66051",
"0.69779",
"660.51239"
] | 2 |
UNP/2015/page_76.pdf-3 | [
"appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the ... | [
"[a] beginning in 2015 , the timing of the dividend declaration and payable dates was aligned to occur within the same quarter .",
"the 2015 dividends paid amount includes the fourth quarter 2014 dividend of $ 438 million , which was paid on january 2 , 2015 , the first quarter 2015 dividend of $ 484 million , wh... | [
[
"Millions",
"Dec. 31, 2015",
"Dec. 31, 2014"
],
[
"Accounts payable",
"$743",
"$877"
],
[
"Income and other taxes payable",
"434",
"412"
],
[
"Accrued wages and vacation",
"391",
"409"
],
[
"Interest payable",
"208",
"178"
],
[
"A... | Analyse this data from a financial earnings document. what was the percentage change in equipment rents payable from 2014 to 2015? | [
"-0.05",
"1.01",
"0.03",
"0.05",
"-1.44"
] | 3 |
IPG/2012/page_21.pdf-3 | [
"repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .",
"total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units... | [
"1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 13566 withhe... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. what was the percentage of the total number of shares ( or units ) purchased in december | [
"439897.95",
"0.37747",
"0.0591",
"7.06304",
"0.62147"
] | 4 |
GS/2016/page_81.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis scenario analyses .",
"we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery... | [
"the following is a description of the captions in the table above : 2030 global core liquid assets and cash .",
"we maintain liquidity to meet a broad range of potential cash outflows and collateral needs in a stressed environment .",
"see 201cliquidity risk management 201d below for details on the composition... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2016",
"2015"
],
[
"Global Core Liquid Assets (GCLA)",
"$226,066",
"$199,120"
],
[
"Other cash",
"9,088",
"9,180"
],
[
"GCLA and cash",
"235,154",
"208,300"
],
[
"Secured client finan... | Analyse this data from a financial earnings document. what is the debt-to-total asset ratio in 2015? | [
"26951.63078",
"0.02699",
"19998146320",
"-0.02695",
"0.02695"
] | 4 |
RCL/2012/page_80.pdf-1 | [
"notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .",
"pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the ... | [
"during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .",
"the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .",
"these trademark... | [
[
"",
"2012",
"2011"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$218,883",
"$225,679"
],
[
"Impairment charge",
"(17,356)",
"—"
],
[
"Foreign currency translation adjustment",
"3,339",
"(6,796)"
],
[
"Total",
... | Analyse this data from a financial earnings document. what was the percentage decline in the value of the intangible assets from 2011 to 2012 | [
"1.93596",
"-0.06842",
"0.06404",
"-69.73632",
"-0.06404"
] | 4 |
AAPL/2017/page_23.pdf-1 | [
"apple inc .",
"| 2017 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2012",
"September2013",
"September2014",
"September2015",
"September2016",
"September2017"
],
[
"Apple Inc.",
"$100",
"$74",
"$111",
"$128",
"$129",
"$179"
],
[
"S&P 500 Index",
"$100",
"$119",
"$143",
"$142",
"$... | Analyse this data from a financial earnings document. what was the change in the dow jones technology index between 2016 and 2017? | [
"1.3",
"-147",
"47.0",
"0",
"50"
] | 2 |
SNA/2012/page_93.pdf-4 | [
"a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 6.8 million , $ 11.0 million and $ 11.1 million of unrecognized tax benefits as of 2012 , 2011 and 2010 year end , respectively , approximately $ 4.1 million , $ 9.1 million and $ 11.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related t... | [
[
"<i>(Amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Unrecognized tax benefits at beginning of year",
"$11.0",
"$11.1",
"$17.5"
],
[
"Gross increases – tax positions in prior periods",
"0.7",
"0.5",
"0.6"
],
[
"Gross decreases – tax positions... | Analyse this data from a financial earnings document. what portion of the unrecognized tax benefits as of 2012 would impact the effective income tax rate if recognized? | [
"0.45588",
"0.60294",
"5.89706",
"0.09339",
"602941.17647"
] | 1 |
2da2dddf-f3da-470a-a34a-6a0df5947472 | [
"Other income and expenses, net consisted of the following:",
"The Company receives significant public funding from governmental agencies in several jurisdictions. Public funding for research and development is recognized ratably as the related costs are incurred once the agreement with the respective governmenta... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
],
[
"Research and development funding",
"132",
"52",
"65"
],
[
"Phase-out and start-up costs",
"(38)",
"(1)",
"(8)"
],
[
"Exchange gain (loss), net",
... | Analyse this data from a financial earnings document. What is the average Phase-out and start-up costs? | [
"-5.22",
"11.75",
"-7.67",
"15.67",
"15666666.67"
] | 3 |
MRO/2011/page_37.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .",
"our operations are organized into three reportable segments : 2022 e&p which explores for ... | [
"wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49 henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99 ( a ) settlement date average .",
"our u.s .",
"crude oil production was approximately 58 percent sour in 2011 and 6... | [
[
"Benchmark",
"2011",
"2010",
"2009"
],
[
"WTI crude oil<i>(Dollars per bbl)</i>",
"$95.11",
"$79.61",
"$62.09"
],
[
"Brent (Europe) crude oil<i>(Dollars per bbl)</i>",
"111.26",
"79.51",
"61.49"
],
[
"Henry Hub natural gas<i>(Dollars per mmbtu)</i><s... | Analyse this data from a financial earnings document. by how much did the brent crude oil benchmark increase from 2010 to 2011? | [
"1",
"1.52798",
"-1.12866",
"4.53571",
"0.39932"
] | 4 |
IP/2009/page_72.pdf-2 | [
"in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are no... | [
"average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in pe... | [
[
"<i>In millions except per share amounts</i>",
"2009",
"2008",
"2007"
],
[
"Earnings (loss) from continuing operations",
"$663",
"$(1,269)",
"$1,215"
],
[
"Effect of dilutive securities (a)",
"–",
"–",
"–"
],
[
"Earnings (loss) from continuing operat... | Analyse this data from a financial earnings document. what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2007 and 2008? | [
"418.19",
"-3.02",
"-5.83",
"426.09",
"-2.41"
] | 2 |
AAPL/2007/page_70.pdf-3 | [
"notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .",
"one customer accounted for approximately 11%... | [
"vendor non-trade receivables the company has non-trade receivables from certain of its manufacturing vendors resulting from the sale of raw material components to these manufacturing vendors who manufacture sub-assemblies or assemble final products for the company .",
"the company purchases these raw material co... | [
[
"",
"September 29, 2007",
"September 30, 2006",
"September 24, 2005"
],
[
"Beginning allowance balance",
"$52",
"$46",
"$47"
],
[
"Charged to costs and expenses",
"12",
"17",
"8"
],
[
"Deductions",
"(17)",
"(11)",
"(9)"
],
[
"Endi... | Analyse this data from a financial earnings document. what was the percentage change in the allowance for doubtful accounts from 2006 to 2007? | [
"-0.17241",
"-10.4",
"0.01923",
"-0.09615",
"-0.10638"
] | 3 |
ADBE/2013/page_84.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
] | [
"as of november 29 , 2013 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 11.4 million .",
"we file income tax returns in the u.s .",
"on a federal basis and in many u.s .",
"state an... | [
[
"",
"2013",
"2012"
],
[
"Beginning balance",
"$160,468",
"$163,607"
],
[
"Gross increases in unrecognized tax benefits – prior year tax positions",
"20,244",
"1,038"
],
[
"Gross increases in unrecognized tax benefits – current year tax positions",
"16,777",
... | Analyse this data from a financial earnings document. for the july 2013 settled examination , what percentage of the cash and income tax assets in the settlement was represented by income tax benefit recorded in the third quarter of fiscal 2013? | [
"1.25825",
"0.17476",
"1",
"491.35922",
"1.17476"
] | 1 |
DRE/2016/page_59.pdf-1 | [
"property investmentp yrr our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital affiliated medical offf fice ff properties .",
"pursuant to this strategy , we evalu... | [
"second generation capital expenditures were significantly lower during 2016 and 2015 , compared to 2014 , as the result of significant dispositions of office properties , which were more capital intensive to re-lease than industrial ff properties .",
"we had wholly owned properties under development with an expe... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Second generation tenant improvements",
"$24,622",
"$28,681",
"$51,699"
],
[
"Second generation leasing costs",
"27,029",
"24,471",
"37,898"
],
[
"Building improvements",
"7,698",
"8,748",
"9,224"
],
[... | Analyse this data from a financial earnings document. in 2015 what was the percent of the total second generation capital expenditures by type of expenditure that wassecond generation leasing costs | [
"0.79477",
"0.77678",
"-0.79477",
"843.82759",
"0.87785"
] | 0 |
DG/2006/page_58.pdf-2 | [
"consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .",
"store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .",
"property and equipmen... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what is the yearly depreciation rate on land improvements? | [
"10",
"80",
"33.3",
"5.0",
"-5"
] | 3 |
HOLX/2008/page_132.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) 3 .",
"business combinations fiscal 2008 acquisitions : acquisition of third wave technologies , inc .",
"on july 24 , 2008 the company completed its acquisition of third wave technologies , i... | [
"."
] | [
[
"Cash portion of consideration",
"$575,400"
],
[
"Fair value of vested options exchanged",
"8,100"
],
[
"Direct acquisition costs",
"7,700"
],
[
"Total estimated purchase price",
"$591,200"
]
] | Analyse this data from a financial earnings document. what portion of the estimated purchase price is recorded as acquisition cost? | [
"0.01302",
"76.77922",
"-583500",
"320.83333",
"0.0137"
] | 0 |
AMT/2005/page_105.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .",
"if no... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2006 to 2010",
"$5,248",
"$469,747"
],
[
"2011 to 2015",
"10,012",
"272,662"
],
[
"2016 to 2020",
"397,691",
"777,707"
],
[
"2021 to 2025",
"1,744,552",
"897,896"
],
[
"Total",
... | Analyse this data from a financial earnings document. what portion of total value of net operating loss carryforwards is related to state? | [
"1.89226",
"-2157503",
"0.52847",
"1.12055",
"1"
] | 2 |
c7b72858-b9ce-4cc1-b13d-af9375338ca0 | [
"General and Administrative Expense",
"General and administrative expense increased by $15.4 million in 2019 compared to 2018. The increase was primarily due to a $9.8 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 89 employees as ... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"General and administrative",
"$ 46,820",
"$ 31,462",
"$ 15,358",
"48.8%"
],
[
"%... | Analyse this data from a financial earnings document. What was the average General and administrative expense for 2018 and 2019? | [
"3914100",
"0",
"31462",
"5083",
"39141"
] | 4 |
HII/2013/page_127.pdf-3 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what is the combined number of equity compensation plans approved by security holders | [
"5573520",
"2786795",
"8700574",
"5743667.0",
"2957202"
] | 3 |
3e820856-467a-44bc-a800-835d78d4ef35 | [
"Net Sales",
"Market Application",
"The following table sets forth, for the periods indicated, the amount of net sales and their relative\npercentages of total net sales by market application (dollars in thousands):",
"During fiscal 2019, net sales decreased by $471.9 million, or 25%, compared to fiscal 2018,... | [] | [
[
"",
"Fiscal 2019",
"",
"Fiscal 2018",
""
],
[
"",
"Amount",
"Percentage of total net sales",
"Amount",
"Percentage of total net sales"
],
[
"Microelectronics",
"$632,176",
"44.2%",
"$1,036,354",
"54.5%"
],
[
"Materials processing",
"4... | Analyse this data from a financial earnings document. What was the change in the amount of OEM components and instrumentation in 2019 from 2018? | [
"45965",
"184055",
"487611",
"-220823",
"0"
] | 0 |
PNC/2009/page_133.pdf-3 | [
"note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .",
"gnma , fnma , and the fhlmc securi... | [
"( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .",
"credit card loans at december 31 , 2009 , the credit card securitization series 2005-1 , 2006-1 , 2007-1 , and 2008-3 were outstanding .",
"during the fourth quarter of 2009 , the 2008-1 and 2008-2 ... | [
[
"",
"December 31, 2009",
"December 31,2008"
],
[
"In millions",
"Credit Card",
"Mortgage",
"Credit Card",
"Mortgage"
],
[
"Assets (a)",
"$2,368",
"$232",
"$2,129",
"$319"
],
[
"Liabilities",
"1,622",
"232",
"1,824",
"319"
]
] | Analyse this data from a financial earnings document. in 2009 what was the percentage of the total loans sold that was from commercial mortagages | [
"0.22353",
"0.14394",
"25.5",
"0.5",
"-0.22353"
] | 0 |
35098fc9-752b-4893-9fc9-e0077a67d74c | [
"Accumulated Other Comprehensive Income",
"The following table sets forth the amounts reclassified from AOCI into the Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in thousands):",
"(1) Amounts are included in the computation of n... | [] | [
[
"",
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"Comprehensive Income Components",
"Financial Statement Line Item",
"2019",
"2018",
"2017"
],
[
"Foreign currency translation adjustment",
"Operating income",
"$—",
"$—",
"$5,947"
],
[
"... | Analyse this data from a financial earnings document. What was the change in the Interest rate contracts between 2018 and 2019? | [
"7656",
"13559",
"11974",
"0",
"-11974"
] | 2 |
3bc5aacd-a36e-4482-8f8c-44f228198ce7 | [
"Other assets",
"Other assets consisted of the following at December 31, 2019 and 2018 (in thousands):",
"(1) See Note 10. \"Leases\" to our consolidated financial statements for discussion of our lease arrangements.",
"(1) (2) In April 2009, we entered into a credit facility agreement with a solar p... | [] | [
[
"",
"2019",
"2018"
],
[
"Operating lease assets (1)",
"$145,711",
"$—"
],
[
"Indirect tax receivables .",
"9,446",
"22,487"
],
[
"Notes receivable (2)",
"8,194",
"8,017"
],
[
"Income taxes receivable .",
"4,106",
"4,444"
],
[
"Equ... | Analyse this data from a financial earnings document. What is the change in operating lease assets from 2018 to 2019? | [
"0",
"145711000000",
"145711",
"-4",
"9446"
] | 2 |
6a462285-d663-4da7-b614-77a0dfb56a8c | [
"11 Intangible assets (continued)",
"(a) Intangible assets",
"RIGHTS AND LICENCES",
"Certain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be im... | [] | [
[
"",
"Rights and licenses",
"Internally generated software",
"Software under development",
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],
[
"Movements",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"At 30 June 2019",
"",
"",
"",
""
],
[
"Cost",
"13",
"12,961",
"16,284... | Analyse this data from a financial earnings document. What was the difference between total opening and closing net book account in 2018? | [
"18487",
"21445",
"4369",
"-4369",
"-485"
] | 2 |
BLL/2010/page_37.pdf-2 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Cash flows provided by (used in) operating activities, including discontinued operations",
"$515.2",
"$559.7",
"$627.6"
],
[
"Cash flows provided by (used in) investing activities, including discontinued operations",
"... | Analyse this data from a financial earnings document. what was the percentage decrease in cash flows from operations from 2009 to 2010? | [
"22.25",
"1.92049",
"5.5625",
"0.0008",
"0.07951"
] | 4 |
ETFC/2015/page_27.pdf-2 | [
"table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the do... | [
"."
] | [
[
"",
"12/10",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15"
],
[
"E*TRADE Financial Corporation",
"100.00",
"49.75",
"55.94",
"122.75",
"151.59",
"185.25"
],
[
"S&P 500 Index",
"100.00",
"102.11",
"118.45",
"156.82",
"178.29",
... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total return for e*trade financial corporation and the s&p 500 index for the five years ended 12/15? | [
"1.66",
"0.045",
"0.625",
"2222.222",
"-0.347"
] | 1 |
SWKS/2010/page_139.pdf-1 | [
"31mar201122064257 notes to consolidated financial statements ( continued ) 10 .",
"income taxes ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | [
"the company 2019s major tax jurisdictions as of october 1 , 2010 are the united states , california , and iowa .",
"for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .",
"for california and iowa , the company has open tax years dat... | [
[
"Balance at October 2, 2009",
"$8,859"
],
[
"Increases based on positions related to prior years",
"437"
],
[
"Increases based on positions related to current year",
"11,221"
],
[
"Decreases relating to settlements with taxing authorities",
"—"
],
[
"Decreases r... | Analyse this data from a financial earnings document. what is the net chance in the balance of gross unrecognized tax benefits from 2009 to 2010? | [
"-11041",
"2.2",
"11041",
"11041.0",
"110.4"
] | 3 |
AWK/2018/page_103.pdf-3 | [
"allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .",
"subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discre... | [
"."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Total common shareholders' equity",
"40.4%",
"41.0%",
"42.1%"
],
[
"Long-term debt and redeemable preferred stock at redemption value",
"52.4%",
"49.6%",
"46.4%"
],
[
"Short-term debt and current portion of long-term ... | Analyse this data from a financial earnings document. by how much did the short-term debt and current portion of long-term debt portion of the capital structure decrease from 2016 to 2018? | [
"0.043",
"0.008",
"-0.021",
"-0.043",
"-43"
] | 3 |
AWK/2013/page_132.pdf-4 | [
"coupons and expected maturity values of individually selected bonds .",
"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rat... | [
"."
] | [
[
"",
"One-Percentage-PointIncrease",
"One-Percentage-PointDecrease"
],
[
"Effect on total of service and interest cost components",
"$7,367",
"$(5,974)"
],
[
"Effect on other postretirement benefit obligation",
"$72,238",
"$(60,261)"
]
] | Analyse this data from a financial earnings document. what was the net effect of the one-percentage point increase and decrease on total service and interest cost components | [
"1393.0",
"7568",
"13341",
"-5773",
"-52894"
] | 0 |
d6ea3691-b8d7-46ed-bfbf-80eb8d7796b0 | [
"MARKET PRICES OF COMMON STOCK",
"The common stock of the Company is listed on the NASDAQ Global Market under the symbol “FEIM.”"
] | [] | [
[
"Fiscal Quarter",
"High Sale",
"Low Sale"
],
[
"2019",
"",
""
],
[
"First Quarter",
"$8.95",
"$7.30"
],
[
"Second Quarter",
"11.38",
"7.80"
],
[
"Third Quarter",
"13.38",
"9.60"
],
[
"Fourth Quarter",
"13.52",
"10.80"
],... | Analyse this data from a financial earnings document. What is the average quarterly high sale price for 2019? | [
"11.16",
"20.47",
"11.81",
"0.08",
"6.47"
] | 2 |
780ee3a5-ecab-47ec-abd9-5bc64cd905b5 | [
"COHERENT, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In thousands)",
"(1) Reclassification adjustments were not significant during fiscal 2019, 2018 and 2017.",
"(2) Tax benefits of $(5,161), $0 and $(326) were provided on translation adjustments during fiscal 2019, 2018 and 2017, r... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"September 28,2019",
"September 29,2018",
"September 30,2017"
],
[
"Net income",
"$53,825",
"$247,358",
"$207,122"
],
[
"Other comprehensive income (loss):(1)",
"",
"",
""
],
[
"Translation adjust... | Analyse this data from a financial earnings document. What was the change in Net income in 2018 from 2017? | [
"-177921",
"-178921",
"1",
"232702",
"40236"
] | 4 |
RSG/2012/page_124.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .",
"2006 incentive stock plan ( formerly known as the allied waste industries , inc .",
"2006 incentive stock plan ( the 2006 ... | [
"."
] | [
[
"",
"2012",
"2011",
"2010"
],
[
"Expected volatility",
"27.8%",
"27.3%",
"28.6%"
],
[
"Risk-free interest rate",
"0.8%",
"1.7%",
"2.4%"
],
[
"Dividend yield",
"3.2%",
"2.7%",
"2.9%"
],
[
"Expected life (in years)",
"4.5",
... | Analyse this data from a financial earnings document. what was the percentage decline in the weighted-average estimated fair values of stock options granted from 2011 to 2012 | [
"-0.58",
"-580000",
"4.77",
"10.12",
"4.74"
] | 0 |
IPG/2003/page_89.pdf-2 | [
"notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: ."
] | [
"on march 7 , 2003 , standard & poor's ratings services downgraded the company's senior secured credit rating to bb+ with negative outlook from bbb- .",
"on may 14 , 2003 , fitch ratings downgraded the company's senior unsecured credit rating to bb+ with negative outlook from bbb- .",
"on may 9 , 2003 , moody's... | [
[
"2004",
"$ 244.5"
],
[
"2005",
"$ 523.8"
],
[
"2006",
"$ 338.5"
],
[
"2007",
"$ 0.9"
],
[
"2008",
"$ 0.9"
],
[
"2009 and thereafter",
"$1,327.6"
]
] | Analyse this data from a financial earnings document. how much percentage has long-term debt gone down from 2004 to 2008? | [
"0",
"0.99632",
"0.95092",
"243.6",
"0.89669"
] | 1 |
C/2010/page_272.pdf-3 | [
"the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to in... | [
"."
] | [
[
"In billions of dollars",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2010",
"$3.1",
"$2.5",
"$0.7",
"$1.8"
],
[
"December 31, 2009",
"$2.5",
"$1.6",
"$0.3",
"$1.3"
]
] | Analyse this data from a financial earnings document. what is the difference in billions of all loans held-for-sale that are carried at locom level 3 between 2009 and 2010? | [
"-5.1",
"0",
"0.7",
"0.5",
"1"
] | 3 |
IP/2005/page_35.pdf-1 | [
"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
] | [
"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and e... | [
[
"<i>In millions</i>",
"2006",
"2007",
"2008",
"2009",
"2010",
"Thereafter"
],
[
"Total debt",
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"$570",
"$308",
"$2,330",
"$1,534",
"$6,281"
],
[
"Lease obligations",
"172",
"144",
"119",
"76",
"63",
"138"
],
[... | Analyse this data from a financial earnings document. what is the change in total debt to be repaid in the contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2005 between 2009 and 2008? | [
"-2022",
"2022.0",
"-107",
"1149",
"20.2"
] | 1 |
14acbcddd4752ddc0c0a72832f7cb468 | [
"3) Customer Support:",
"Customer support revenues consist of revenues from our customer support and maintenance agreements. These agreements allow our customers to receive technical support, enhancements and upgrades to new versions of our software products when and if available. Customer support revenues are ge... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease)",
"2018",
"Change increase (decrease)",
"2017"
],
[
"Customer Support Revenues:",
"",
"",
"",
"",
""
],
[
"Americas",
"$7... | Analyse this data from a financial earnings document. What is the mean annual GAAP-based Customer Support Gross Profit? | [
"1026908000",
"924217",
"701558",
"820755",
"1026908"
] | 4 |
81fe2625-024f-4600-8af1-766c41795967 | [
"3.5 INCOME TAXES",
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"Fisca... | [] | [
[
"Years ended August 31,",
"2019",
"2018 (1)",
"Change"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%"
],
[
"Profit before income taxes",
"440,563",
"367,380",
"19.9"
],
[
"Combined Canadian income tax rate",
"26.50%",
"26... | Analyse this data from a financial earnings document. What was the average Tax impacts related to foreign operations between 2018 and 2019? | [
"-10767",
"-25366",
"-50732",
"-14034",
"-25"
] | 1 |
GIS/2014/page_25.pdf-1 | [
"22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .",
"gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 .",
"selling , general and administrative ( sg&a ) expenses decreased $ 78 million in fiscal 2014 versus... | [
"in fiscal 2014 , cpw net sales declined by 1 percent- age point due to unfavorable foreign currency exchange .",
"contribution from volume growth was flat compared to fiscal 2013 .",
"in fiscal 2014 , net sales for hdj decreased 8 percentage points from fiscal 2013 as 11 percentage points of contributions from... | [
[
"CPW",
"As Reported Fiscal 2014 vs. 2013 (1)%",
"Constant Currency Basis Fiscal 2014 vs. 2013 Flat",
""
],
[
"HDJ",
"(8)",
"9",
"%"
],
[
"Joint Ventures",
"(2)%",
"2",
"%"
]
] | Analyse this data from a financial earnings document. what is the growth rate of earnings generated from joint ventures from 2013 to 2014? | [
"-1.125",
"0",
"-0.23077",
"99.09091",
"-0.09091"
] | 4 |
PPG/2018/page_60.pdf-3 | [
"58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .",
"crown is one of the leading component and product finishe... | [
"( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .",
"the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .",
"while calc... | [
[
"Current assets",
"$38"
],
[
"Property, plant, and equipment",
"73"
],
[
"Identifiable intangible assets with finite lives",
"86"
],
[
"Goodwill",
"166"
],
[
"Deferred income taxes<sup>(a)</sup>",
"(12)"
],
[
"Total assets",
"$351"
],
[
"... | Analyse this data from a financial earnings document. what percent of the total purchase price net of cash acquired was property plant and equipment? | [
"72.76144",
"1",
"0.06536",
"0.20798",
"0.23856"
] | 4 |
981ed245-d879-42de-b1f6-f494f4ed106a | [
"The following table summarizes restricted stock-based award activity, including service-based awards and performance-based awards, granted pursuant to Oracle-based stock plans and stock plans assumed from our acquisitions for our last three fiscal years ended May 31, 2019 :",
"The total grant date fair value of ... | [] | [
[
"",
"",
"Restricted Stock-Based Awards Outstanding"
],
[
"(in millions, except fair value)",
"Number of Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Balance, May 31, 2016",
"52",
"$39.29"
],
[
"Granted",
"42",
"$39.40"
],
[
"Assumed",
... | Analyse this data from a financial earnings document. How many shares were granted over the 3 year period from 2017 to 2019 ? | [
"139",
"96",
"134",
"125",
"84"
] | 0 |
9db7088d9ff2398e66be8c187cfb04d6 | [
"NOTE 24. EARNINGS PER SHARE",
"Basic net earnings per common share is calculated by dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for that period. The dilutive effect is calculated using the treasury stock method. The calculation of diluted ne... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Net earnings used for purposes of calculating net income per common share",
"",
""
],
[
"Net earnings from operations",
"157,133",
"329,013"
],
[
"Basic weighted average number of shares outsta... | Analyse this data from a financial earnings document. What is the percentage change in Net earnings from operations from 2018 to 2019? | [
"0",
"1.2",
"3.24",
"109.39",
"1.09"
] | 3 |
LMT/2012/page_44.pdf-2 | [
"aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 .",
"the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume and the retirement of risks ; increased volume and risk retirement... | [
"2012 compared to 2011 is&gs 2019 net sales for 2012 decreased $ 535 million , or 6% ( 6 % ) , compared to 2011 .",
"the decrease was attributable to lower net sales of approximately $ 485 million due to the substantial completion of various programs during 2011 ( primarily jtrs ; odin ; and u.k .",
"census ) ;... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$8,846",
"$9,381",
"$9,921"
],
[
"Operating profit",
"808",
"874",
"814"
],
[
"Operating margins",
"9.1%",
"9.3%",
"8.2%"
],
[
"Backlog at year-end",
"8,700",
"9,300",
"9,7... | Analyse this data from a financial earnings document. what is the growth rate in net sales for is&gs in 2011? | [
"-0.00054",
"-0.05443",
"9.94557",
"-540",
"-0.05567"
] | 1 |
EL/2013/page_117.pdf-1 | [
"we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .",
"this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on age ,... | [
"our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a significant effect on the amounts the est{e lauder companies inc .",
"115 ."
] | [
[
"(In millions)",
"25 Basis-Point Increase",
"25 Basis-Point Decrease"
],
[
"Discount rate",
"$(3.5)",
"$3.9"
],
[
"Expected return on assets",
"$(2.5)",
"$2.7"
]
] | Analyse this data from a financial earnings document. considering the year 2013 , what was the percentual increase in the actual return on assets compared with the expected return? | [
"0.15625",
"1.08625",
"17.97436",
"-2.15625",
"1.15625"
] | 0 |
RCL/2016/page_6.pdf-2 | [
"rates are still low and that a significant portion of cruise guests carried are first-time cruisers .",
"we believe this presents an opportunity for long-term growth and a potential for increased profitability .",
"the following table details industry market penetration rates for north america , europe and asi... | [
"( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the international monetary fund , united nations , department of economic and social affairs , cruise lines international association ( \"clia\" ) and g.p .",
"wild .",
"( 2 ) our estimates includ... | [
[
"Year",
"North America<sup>(1)(2)</sup>",
"Europe<sup>(1)(3)</sup>",
"Asia/Pacific<sup>(1)(4)</sup>"
],
[
"2012",
"3.33%",
"1.21%",
"0.04%"
],
[
"2013",
"3.32%",
"1.24%",
"0.05%"
],
[
"2014",
"3.46%",
"1.23%",
"0.06%"
],
[
"2015",... | Analyse this data from a financial earnings document. what was the anticipated percentage increase in the global cruise fleet berths from 2017 to 2021 | [
"0.34394",
"1",
"173000",
"0",
"-0.34394"
] | 0 |
40851d7d34ac08530d415f87183d66c6 | [
"Cash flow",
"Net cash flow from operating activities decreased by $4.8 million to $142.9 million from $147.7 million in the prior period. The small overall decrease was due to a $9.9 million reduction in the cashflow outflow on exceptional items, a $7.0 million improved use of working capital within the business... | [] | [
[
"",
"FY19",
"FY181"
],
[
"",
"$M",
"$M"
],
[
"Cash EBITDA2",
"167.9",
"199.2"
],
[
"Net deferral of revenue",
"(49.7)",
"(129.6)"
],
[
"Net deferral of expenses",
"0.9",
"8.4"
],
[
"Foreign exchange",
"1.5",
"(8.1)"
],
... | Analyse this data from a financial earnings document. What was the percentage change in adjusted operating profit in 2019 from 2018? | [
"46.51",
"0.87",
"86.96",
"102.01",
"1690"
] | 2 |
HOLX/2009/page_153.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .",
"the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the ... | [
"in addition , as a result of the merger with cytyc , the company assumed the obligation to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .",
"in 2011 , the company will ... | [
[
"",
"Amount"
],
[
"Fiscal 2010",
"$1,508"
],
[
"Fiscal 2011",
"1,561"
],
[
"Fiscal 2012",
"1,616"
],
[
"Fiscal 2013",
"1,672"
],
[
"Fiscal 2014",
"1,731"
],
[
"Thereafter",
"7,288"
],
[
"Total minimum payments",
"15,376"
... | Analyse this data from a financial earnings document. what portion of the total minimum payment is related to interest? | [
"0.39633",
"-0.39633",
"0.47399",
"2.52314",
"0.65654"
] | 0 |
CB/2010/page_117.pdf-3 | [
"credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .",
"insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .",
"in addition , ace global markets is required to satisfy certain u.s .... | [
"( 1 ) certain facilities are guaranteed by operating subsidiaries and/or ace limited .",
"( 2 ) may also be used for locs .",
"( 3 ) supports ace global markets underwriting capacity for lloyd 2019s syndicate 2488 ( see discussion below ) .",
"in november 2010 , we entered into four letter of credit facility... | [
[
"(in millions of U.S. dollars)",
"CreditLine<sup>(1)</sup>",
"Usage",
"Expiry Date"
],
[
"Syndicated Letter of Credit Facility",
"$1,000",
"$574",
"Nov. 2012"
],
[
"Revolving Credit/LOC Facility<sup>(2)</sup>",
"500",
"370",
"Nov. 2012"
],
[
"Bilater... | Analyse this data from a financial earnings document. what is the total credit line utilization rate? | [
"1",
"0.14167",
"743333.33333",
"1.34529",
"0.74333"
] | 4 |
5a6118c1-7eb6-44da-a51c-b051e0a694f8 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"We have also recorded the following amounts to accumulated other comprehensive loss for the U.S. and non-U.S. pension plans, net of tax:"
] | [] | [
[
"",
"U.S.Pension Plans",
"Non-U.S.Pension Plans"
],
[
"",
"Unrecognized Loss",
"Unrecognized Loss"
],
[
"Balance at January 1, 2018",
"$75,740",
"$1,898"
],
[
"Amortization of retirement benefits, net of tax",
"(4,538)",
"(126)"
],
[
"Settlements... | Analyse this data from a financial earnings document. What was the difference between the Amortization of retirement benefits, net of tax between U.S. and Non-U.S. Pension Plans in 2019? | [
"182",
"139",
"3922",
"-4",
"-3922"
] | 4 |
AMT/2002/page_88.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .",
"television and radio broadcasters prefer long-term leases , while wireless communications provi... | [
"acquisition commitments 2014as of december 31 , 2002 , the company was party to an agreement relating to the acquisition of tower assets from a third party for an estimated aggregate purchase price of approximately $ 74.0 million .",
"the company may pursue the acquisitions of other properties and businesses in ... | [
[
"2003",
"$459,188"
],
[
"2004",
"439,959"
],
[
"2005",
"409,670"
],
[
"2006",
"363,010"
],
[
"2007",
"303,085"
],
[
"Thereafter",
"1,102,597"
],
[
"Total",
"$3,077,509"
]
] | Analyse this data from a financial earnings document. what portion of future minimum rental receipts is expected to be collected within the next 12 months? | [
"0.11796",
"0.14921",
"1",
"650.14921",
"0"
] | 1 |
CDW/2013/page_33.pdf-1 | [
"."
] | [
"use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .",
"on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuan... | [
[
"",
"June 27, 2013",
"December 31, 2013"
],
[
"CDW Corp",
"$100",
"$138"
],
[
"S&P MidCap 400 index",
"100",
"118"
],
[
"CDW Peers",
"100",
"113"
]
] | Analyse this data from a financial earnings document. how many ipo shares did the company sell in july 2013? | [
"19762500",
"26737500.0",
"81084375000000",
"23250100",
"30225000"
] | 1 |
093bd4eb-5770-4a5f-a455-67d7e54b1eb2 | [
"Outstanding Equity Awards at Fiscal Year End",
"The following table summarizes the equity awards made to our named executive officers that were outstanding at December 31, 2019"
] | [] | [
[
"Name",
"No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised",
"No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised",
"Option Exercise Price",
"Option Expiration Date"
],
[
"Ga... | Analyse this data from a financial earnings document. How many options would expire on April 15, 2026? | [
"280000",
"70000000000",
"324028",
"499997",
"640000"
] | 4 |
UNP/2017/page_50.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2017",
"2016",
"2015"
],
[
"Agricultural Products",
"$3,685",
"$3,625",
"$3,581"
],
[
"Automotive",
"1,998",
"2,000",
"2,154"
],
[
"Chemicals",
"3,596",
"3,474",
"3,543"
],
[
"Coal",
"2,645",
"2,440",
"3,2... | Analyse this data from a financial earnings document. in 2017 what was the percent of the total operating revenues that was attributable to industrial products | [
"191996.234",
"-0.192",
"0.192",
"0.187",
"5.208"
] | 2 |
ETFC/2007/page_135.pdf-3 | [
"prior to its adoption of sfas no .",
"123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .",
"if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeit... | [
"as of december 31 , 2007 , there was $ 15.3 million of total unrecognized compensation cost related to non-vested awards .",
"this cost is expected to be recognized over a weighted-average period of 1.6 years .",
"the total fair value of restricted shares and restricted stock units vested was $ 11.0 million , ... | [
[
"",
"Shares (in thousands)",
"Weighted- Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2006:",
"2,878",
"$13.01"
],
[
"Issued",
"830",
"$22.85"
],
[
"Released (vested)",
"(514)",
"$15.93"
],
[
"Canceled",
"(1,197)",
"$13.... | Analyse this data from a financial earnings document. what was the ratio of the total fair value of restricted shares and restricted stock units vested in 2007 to 2006 | [
"1.46667",
"-1.46667",
"1",
"6.03333",
"2.04"
] | 0 |
ETR/2004/page_281.pdf-2 | [
"system energy resources , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .",
"the increase was pa... | [
"money pool activity used $ 42.5 million of system energy's operating cash flows in 2004 , used $ 12.0 million in 2003 , and provided $ 6.8 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities net c... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$61,592",
"$19,064",
"$7,046",
"$13,853"
]
] | Analyse this data from a financial earnings document. what is the money pool activity use of operating cash flows as a percentage of receivables from the money pool in 2003? | [
"38769.61813",
"-7.064",
"0.62946",
"0.86624",
"0.27067"
] | 2 |
EOG/2017/page_93.pdf-1 | [
"14 .",
"accounting for certain long-lived assets eog reviews its proved oil and gas properties for impairment purposes by comparing the expected undiscounted future cash flows at a depreciation , depletion and amortization group level to the unamortized capitalized cost of the asset .",
"the carrying rr values... | [
"( 1 ) includes $ 164 million in 2016 related to yates transaction ( see note 17 ) .",
"( 2 ) includes settlements related to asset sales .",
"the current and noncurrent portions of eog's asset retirement obligations are included in current liabilities - other and other liabilities , respectively , on the conso... | [
[
"",
"2017",
"2016"
],
[
"Carrying Amount at Beginning of Period",
"$912,926",
"$811,554"
],
[
"Liabilities Incurred<sup>(1)</sup>",
"54,764",
"212,739"
],
[
"Liabilities Settled<sup>(2)</sup>",
"(61,871)",
"(94,800)"
],
[
"Accretion",
"34,708... | Analyse this data from a financial earnings document. considering the years 2016 and 2017 , what is the increase observed in accretion? | [
"0.07435",
"-0.99307",
"2.07435",
"0",
"-0.06921"
] | 0 |
PNC/2012/page_65.pdf-1 | [
"investment securities table 11 : details of investment securities ."
] | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
[
"",
"December 31, 2012",
"December 31, 2011"
],
[
"In millions",
"Amortized Cost",
"Fair Value",
"Amortized Cost",
"Fair Value"
],
[
"Total securities available for sale (a)",
"$49,447",
"$51,052",
"$48,609",
"$48,568"
],
[
"Total securities held... | Analyse this data from a financial earnings document. what percentage of the total carrying amount of investment securities is the securities held to maturity? | [
"17.16172",
"16.93811",
"10.4",
"590.38462",
"0.16938"
] | 1 |
RL/2009/page_22.pdf-2 | [
"in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .",
"our stores range in size from approximately 800 to over 37500 square feet .",
"these full- price stores are situated in major upscale street locations and upscale reg... | [
"2022 polo ralph lauren domestic factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"ranging in size from approximately 2700 to 20000 square feet , with an average of approximately 9200 square feet , these stores are principall... | [
[
"Location",
"Polo Ralph Lauren"
],
[
"United States",
"136"
],
[
"Europe",
"23"
],
[
"Japan",
"4"
],
[
"Total",
"163"
]
] | Analyse this data from a financial earnings document. what percentage of factory retail stores as of march 28 , 2009 were located in the europe? | [
"0.1411",
"7.087",
"0.0009",
"0.1718",
"0.0001"
] | 0 |
8be4728b-daac-4ecc-8c04-8040ddb1103e | [
"5.1.3 Consolidated Shipments and Net Revenue in 2019 and 2018",
"Unit: Shipments (thousand 12-inch equivalent wafers) / Net Revenue (NT$ thousands)",
"Note 1: Domestic means sales to Taiwan. Note 2: Others mainly include revenue associated with packaging and testing services, mask making, design services, and ... | [] | [
[
"",
"",
"2019",
"",
"2018",
""
],
[
"",
"",
"Shipments",
"Net Revenue (Note 3)",
"Shipments",
"Net Revenue (Note 3)"
],
[
"Wafer",
"Domestic (Note 1)",
"1,678",
"91,259,259",
"1,575",
"81,718,513"
],
[
"",
"Export",
"8... | Analyse this data from a financial earnings document. What is the change in Wafer Domestic Net Revenue between 2018 and 2019? | [
"8398094",
"-81716938",
"-81718512",
"9540746000000",
"9540746"
] | 4 |
AAL/2015/page_118.pdf-2 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"information generated by market transactions involving comparable assets , as well as pricing guides and other sources .",
"the current market for the aircraft , the maintenance condition of the aircraft and the ex... | [
"5 .",
"basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .",
... | [
[
"",
"December 31, 2013 (In millions)"
],
[
"Revenue",
"$40,678"
],
[
"Net Income",
"2,526"
]
] | Analyse this data from a financial earnings document. what were total operating expenses as a percentage of revenue in 2013? | [
"15.1037",
"0.9379",
"937.9026",
"-0.9379",
"2526"
] | 1 |
ETR/2009/page_21.pdf-3 | [
"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. in the analysis of the change in the net revenue between 2007 and 2008 what was the ratio of the revenues from realized price changes to the palisades acquisition | [
"0.13239",
"-305.84694",
"-3.15306",
"0.31715",
"3.15306"
] | 4 |
36453309f798d54fba67e60cac4490e2 | [
"Research and Development Expense",
"Research and development expense increased by $8.7 million in 2019 compared to 2018. The increase was primarily due to a $5.4 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 229 employees as of D... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Research and development",
"$ 50,024",
"$ 41,305",
"$ 8,719",
"21.1%"
],
[
"% of... | Analyse this data from a financial earnings document. What is the change in the % of revenue from 2018 to 2019? | [
"-3",
"700",
"16",
"3",
"-28"
] | 0 |
AES/2000/page_111.pdf-1 | [
"a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .",
"in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 bil... | [
"."
] | [
[
"As of and for the Years ended December 31,",
"2000",
"1999",
"1998"
],
[
"Revenues",
"$6,241",
"$5,960",
"$8,091"
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[
"Operating Income",
"1,989",
"1,839",
"2,079"
],
[
"Net Income",
"859",
"62",
"1,146"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what was the implied value of the preferred shares of eletropaulo based on the bndes acquisition , in billions? | [
"1694.91525",
"1.69492",
"5711.86441",
"0.2",
"0.05405"
] | 1 |
502c730c-e77d-437a-87f4-43ae5e395f77 | [
"Contract costs As discussed in the Significant Accounting Policies Note, Topic 606 requires the recognition of an asset for incremental costs to obtain a customer contract, which is then amortized to expense, over the respective period of expected benefit. The Partnership recognizes a contract asset for incrementa... | [] | [
[
"",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Prepaid expenses and other",
"$ 3,027",
"$ 2,347"
],
[
"Other assets - net",
"1,824",
"1,831"
],
[
"Total",
"$ 4,851",
"$ 4,178"
]
] | Analyse this data from a financial earnings document. What was the average other assets-net for 2018 and 2019? | [
"182750",
"1831",
"2475",
"1.6",
"1827.5"
] | 4 |
4f63ba6c-b68c-436a-9d83-df528d695b2a | [
"Note 7 Other expense",
"Impairment of Assets",
"2019",
"Impairment charges in 2019 included $85 million allocated to indefinite-life intangible assets, and $8 million allocated primarily to property, plant and equipment. These impairment charges relate to broadcast licences and certain assets for various rad... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"2019",
"2018"
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[
"Impairment of assets",
"14, 16",
"(102)",
"(200)"
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[
"Equity losses from investments in associates and joint ventures",
"17",
"",
""
],
[
"Losses on investments",
"",
"(53)",
... | Analyse this data from a financial earnings document. What is the change in the impairment of assets? | [
"98",
"-302",
"-247",
"1",
"181"
] | 0 |
99859a5f-d898-4d5f-b634-eb5c312e0e69 | [
"Key Performance Indicators",
"Key performance indicators, which we do not consider to be non-GAAP measures, that we use to evaluate our business, measure our performance, identify trends affecting our business, formulate financial projections and make strategic decisions include Monthly Recurring Revenue (\"MRR\... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
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[
"",
"(in thousands)",
""
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[
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"$53,898",
"$40,932"
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[
"Gross Merchandise Volume",
"$61,138,457",
"$41,103,238"
]
] | Analyse this data from a financial earnings document. What is the average gross merchandise volume for 2018 and 2019? | [
"2.5",
"20578568",
"10017609.5",
"41103238",
"51120847.5"
] | 4 |
54e09815-5f19-4f23-adb5-5da080e00022 | [
"VMware and Pivotal Employee Stock Purchase Plans",
"In June 2007, VMware adopted its 2007 Employee Stock Purchase Plan (the “ESPP”), which is intended to be qualified under Section 423 of the Internal Revenue Code. On June 25, 2019, VMware amended its ESPP to increase the number of shares available for issuance ... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
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[
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"$161",
"$65"
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[
"Class A common stock purchased",
"1,489",
"1,895",
"903"
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[
"Weighted-average... | Analyse this data from a financial earnings document. What was the change in cash proceeds between 2018 and 2019? | [
"97",
"10465",
"-96",
"66",
"96"
] | 4 |
AWK/2017/page_140.pdf-2 | [
"on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .",
"2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .",
"a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .",
"as of december 31 , 2017 , 7.2 mill... | [
"there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2017 , 2016 and 2015 .",
"the company receives a tax deduction based on the intrinsic value of the award at the exercise date for stock options and the distribution date for rsus .",
"for each award , thro... | [
[
"",
"2017",
"2016",
"2015"
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[
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"$2",
"$2"
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[
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"8",
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"Nonqualified employee stock purchase plan",
"1",
"1",
"1"
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[
"Stock-based compensation",
"11",
"11",
"11"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the tax benefit as a part of the stock based compensation in 2017 | [
"0.63636",
"0.36364",
"1",
"-1",
"0.33333"
] | 1 |
6a94f765-2c5a-4486-ba06-0057636740e0 | [
"Item 6. Selected Financial Data",
"The following selected financial data should be read in conjunction with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our consolidated financial statements and related notes included elsewhere in this report.",
"The Conso... | [] | [
[
"",
"",
"",
"Fiscal Year Ended",
"",
""
],
[
"(In Millions, Except Percentages and Per Share Amounts)",
"April 27, 2019 (1)",
"April 28, 2018 (2)",
"April 29, 2017 (3)",
"April 30, 2016 (4)",
"May 2, 2015 (5)"
],
[
"Income Statement Data:",
"",
"... | Analyse this data from a financial earnings document. What is the change in Income before Income Taxes from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019? | [
"227.4",
"101.3",
"-20.2",
"-17.2",
"-2500.8"
] | 2 |
BKR/2017/page_56.pdf-4 | [
"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"
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[
"Operating activities",
"$(799)",
"$262",
"$1,277"
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[
"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 2016? | [
"-102.6",
"-312.0",
"-312000",
"-571",
"-210"
] | 1 |
CDNS/2018/page_82.pdf-1 | [
"note 8 .",
"acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .",
"the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their ... | [
"cadence completed its annual goodwill impairment test during the third quarter of fiscal 2018 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. ."
] | [
[
"",
"Gross CarryingAmount (In thousands)"
],
[
"Balance as of December 31, 2016",
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[
"Goodwill resulting from acquisitions",
"90,218"
],
[
"Effect of foreign currency translation",
"3,027"
],
[
"Balance as of December 30, 2017",
"666,009"
],
... | Analyse this data from a financial earnings document. for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was goodwill? | [
"0.79268",
"1.18063",
"6891.28",
"0.84701",
"-0.84701"
] | 3 |
UNP/2014/page_24.pdf-4 | [
"generate cash without additional external financings .",
"free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ... | [
"2015 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagemen... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
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[
"Cash provided by operating activities",
"$7,385",
"$6,823",
"$6,161"
],
[
"Cash used in investing activities",
"(4,249)",
"(3,405)",
"(3,633)"
],
[
"Dividends paid",
"(1,632)",
... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2013 to 2014? | [
"-0.00028",
"0.15992",
"-0.27866",
"-3.58864",
"1.50408"
] | 2 |
f8ceddb3-180b-40b7-b502-2f45fa9b39cb | [
"Billings",
"Billings represent the value of products and services invoiced to customers after receiving a purchase order from the customer and delivering products and services to them, or for which there is no right to a refund. Billings do not equate to statutory revenue."
] | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018 Restated See note 2"
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[
"",
"$M",
"$M"
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[
"Revenue",
"710.6",
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[
"Net deferral of revenue (see note 23)",
"49.7",
"129.6"
],
[
"Billings",
"760.3",
"768.6"
],
[
... | Analyse this data from a financial earnings document. What was the change in Revenue in 2019 from 2018? | [
"581",
"71.6",
"0.7",
"1349.6",
"-71.6"
] | 1 |
f016279a925e28b5169634c1cc6a2437 | [
"Research and Development Expense",
"Research and development expense increased by $19.1 million in 2018 compared to 2017. The increase was primarily due to a $18.1 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 159 employees as of... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
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[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Research and development",
"$ 41,305",
"$ 22,241",
"$ 19,064",
"85.7%"
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[
"% o... | Analyse this data from a financial earnings document. What is the average research and development expense for 2017 and 2018? | [
"-31773",
"32",
"31773",
"31791",
"22241"
] | 2 |
TROW/2011/page_13.pdf-3 | [
"2322 t .",
"r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 ... | [
"we also have outstanding commitments to fund additional contributions to investment partnerships in which we have an existing investment totaling $ 42.5 a0million at december 31 , 2011 .",
"c r i t i c a l a c c o u n t i n g p o l i c i e s the preparation of financial statements often requires the selection of... | [
[
"",
"Total",
"2012",
"2013-14",
"2015-16",
"Later"
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[
"Noncancelable operating leases",
"$185",
"$31",
"$63",
"$57",
"$34"
],
[
"Other purchase commitments",
"160",
"112",
"38",
"10",
"-"
],
[
"Total",
"$345",
"$143"... | Analyse this data from a financial earnings document. what is the percent change in other purchase commitments between 2013-14 and 2015-16? | [
"10.0",
"665.7",
"1",
"380",
"0"
] | 0 |
833a56f1-29be-4486-874d-6f32cec842a7 | [
"Operating assets and liabilities",
"5 Trade and other receivables",
"(a) Trade receivables",
"(i) Classification as trade receivables",
"Trade receivables are amounts due from customers for goods sold or services performed in the ordinary course of business. They are generally due for settlement within 30 ... | [] | [
[
"",
"",
"30 June 2019",
"30 June 2018"
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[
"",
"Note",
"$'000",
"$'000"
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[
"Trade receivables",
"5(a)",
"28,320",
"36,522"
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[
"Loss allowance (see note 15(b))",
"",
"(741)",
"(1,254)"
],
[
"",
"",
"27,579",
"35,26... | Analyse this data from a financial earnings document. What was the difference between trade and GST receivables in 2018? | [
"6060",
"-36360",
"36360",
"36684",
"5916564"
] | 2 |
STT/2009/page_83.pdf-1 | [
"we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .",
"at december 31 , 2009 , we had $ 2.78 billion of commercial paper o... | [
"( 1 ) long-term debt excludes capital lease obligations ( reported as a separate line item ) and the effect of interest- rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect on december ... | [
[
"",
"PAYMENTS DUE BY PERIOD"
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[
"As of December 31, 2009 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
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[
"Long-term debt<sup>(1)</sup>",
"$10,981",
"$529",
"$4,561",
"$797",
"$5,094"
],
[
"Operatin... | Analyse this data from a financial earnings document. what percent of the total payments are due to be paid off within the first year? | [
"0.0632",
"166.4",
"0.7039",
"0.0112",
"-12333"
] | 0 |
ADBE/2014/page_70.pdf-4 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .",
"we completed our annual impairment test in the second quarter of fiscal 2014 .",
"we elected to use the step... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"8"
],
[
"Acquired rights to use technology",
"8"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the yearly amortization rate related to the purchased technology? | [
"600",
"0.00002",
"16.66667",
"12.5",
"0.16667"
] | 2 |
b6f6c705-82d6-499e-8188-544957a7445f | [
"Stock Options",
"Stock options granted pursuant to the 2016 Incentive Plan are granted at an exercise price not less than the market value per share of the Company’s common stock on the date of grant. Under the 2016 Incentive Plan, the term of the outstanding options may not exceed ten years nor be less than one... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price ($)",
"Weighted Average Remaining Contractual Term (Years)",
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],
[
"Outstanding, December 31, 2018",
"4,864,836",
"$17.76",
"",
""
],
[
"Exercised",
... | Analyse this data from a financial earnings document. What is the change in the number of shares between outstanding and exercisable stock options as of December 31, 2019? | [
"544152",
"-544152",
"544152000000",
"4003320",
"-3462646"
] | 0 |
734679a5-5c12-4021-9e49-91d8eaf85e1a | [
"Note 19—Earnings Per Share (\"EPS\")",
"Basic EPS is computed by dividing net income attributable to Leidos common stockholders by the basic weighted average number of shares outstanding. Diluted EPS is calculated to give effect to all potentially dilutive common shares that were outstanding during the reporting... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
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[
"",
"",
"(in millions)",
""
],
[
"Basic weighted average number of shares outstanding",
"143",
"151",
"152"
],
[
"Dilutive common s... | Analyse this data from a financial earnings document. What was the change in the Basic weighted average number of shares outstanding from 2017 to 2018? | [
"0",
"1",
"303",
"151",
"-1"
] | 4 |
NWS/2019/page_120.pdf-2 | [
"news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .",
"the allocation is as follows ( in millions ) : assets acquired: ."
] | [
"the acquired intangible assets primarily relate to broadcast licenses , which have a fair value of approximately $ 185 million , tradenames , which have a fair value of approximately $ 27 million , and customer relationships with a fair value of approximately $ 8 million .",
"the broadcast licenses and tradename... | [
[
"Intangible assets",
"$220"
],
[
"Goodwill",
"115"
],
[
"Net liabilities",
"(50)"
],
[
"Total net assets acquired",
"$285"
]
] | Analyse this data from a financial earnings document. what percent of total net assets acquired was intangible assets? | [
"-0.17544",
"-0.77193",
"0.77193",
"62700",
"110"
] | 2 |
ed5f8b78-5e94-4ec2-8c5b-c83fe129bcf2 | [
"Medical Segment Results",
"Below is a table summarizing results for the fiscal years ended:",
"Net Sales. The Medical segment had $1.1 million of net sales in fiscal 2019, compared to $0.3 million of net sales in fiscal 2018. The increase was due to new business gained in fiscal 2019.",
"Gross Profit. Medica... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018",
"Net Change ($)",
"Net Change (%)"
],
[
"Net Sales",
"$1.1",
"$0.3",
"$0.8",
"266.7 %"
],
[
"Gross Profit",
"$(2.8)",
"$(3.5)",
"$0.7",
"20.0 %"
],
[
"Loss from Operations",
... | Analyse this data from a financial earnings document. What is the average Gross Profit for Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019? | [
"-3.15",
"27.09",
"-0.32",
"-3150000",
"-0.89"
] | 0 |
RSG/2015/page_127.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 11 .",
"employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .",
"in m... | [
"."
] | [
[
"",
"2014",
"2013"
],
[
"Expected volatility",
"27.5%",
"28.9%"
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[
"Risk-free interest rate",
"1.4%",
"0.7%"
],
[
"Dividend yield",
"3.2%",
"3.2%"
],
[
"Expected life (in years)",
"4.6",
"4.5"
],
[
"Contractual life (in years)",... | Analyse this data from a financial earnings document. what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 and 2014 | [
"0.01692",
"1.88",
"89184.06072",
"0.08918",
"1"
] | 3 |
LMT/2012/page_45.pdf-2 | [
"2011 compared to 2010 is&gs 2019 net sales for 2011 decreased $ 540 million , or 5% ( 5 % ) , compared to 2010 .",
"the decrease primarily was attributable to lower volume of approximately $ 665 million due to the absence of the dris program that supported the 2010 u.s .",
"census and a decline in activities o... | [
"2012 compared to 2011 mfc 2019s net sales for 2012 were comparable to 2011 .",
"net sales decreased approximately $ 130 million due to lower volume and risk retirements on various services programs , and about $ 60 million due to lower volume from fire control systems programs ( primarily sniper ae ; lantirn ae ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$7,457",
"$7,463",
"$6,930"
],
[
"Operating profit",
"1,256",
"1,069",
"973"
],
[
"Operating margins",
"16.8%",
"14.3%",
"14.0%"
],
[
"Backlog at year-end",
"14,700",
"14,400",... | Analyse this data from a financial earnings document. what is the growth rate in net sales for mfc in 2012? | [
"-0.1166",
"-0.804",
"-0.0008",
"-6",
"-1243.8333"
] | 2 |
STT/2013/page_175.pdf-2 | [
"state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , ... | [
"indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions .",
"in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities .",
"we require the... | [
[
"(In millions)",
"2013",
"2012"
],
[
"Indemnified securities financing",
"$320,078",
"$302,341"
],
[
"Stable value protection",
"24,906",
"33,512"
],
[
"Asset purchase agreements",
"4,685",
"5,063"
],
[
"Standby letters of credit",
"4,612",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of asset purchase agreements from 2012 to 2013? | [
"1.92534",
"-74.65929",
"-0.07466",
"0.02627",
"-0.08068"
] | 2 |
WRK/2018/page_39.pdf-5 | [
"holders of grupo gondi manage the joint venture and we provide technical and commercial resources .",
"we believe the joint venture is helping us to grow our presence in the attractive mexican market .",
"we have included the financial results of the joint venture in our corrugated packaging segment since the ... | [
"in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .",
"net sales of $ 16285.1 million for fiscal 2018 increased $ 1... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$16,285.1",
"$14,859.7",
"$14,171.8"
],
[
"Segment income",
"$1,685.0",
"$1,193.5",
"$1,226.2"
]
] | Analyse this data from a financial earnings document. what was the percentage increase in the segment income from 2016 to 2017 | [
"0.41181",
"2.42828",
"1685",
"1.64726",
"98.3"
] | 0 |
KMI/2018/page_14.pdf-2 | [
"( c ) effective january 1 , 2019 , these assets were transferred from the products pipelines business segment to the natural gas pipelines business segment .",
"( d ) effective january 1 , 2019 , a small number of terminals were transferred between the products pipelines and terminals business segments .",
"co... | [
"_______ ( a ) effective january 1 , 2019 , a small number of terminals were transferred between the terminals and products pipelines business segments .",
"competition we are one of the largest independent operators of liquids terminals in north america , based on barrels of liquids terminaling capacity .",
"o... | [
[
"",
"Number",
"Capacity(MMBbl)"
],
[
"Liquids terminals(a)",
"52",
"89.6"
],
[
"Bulk terminals",
"34",
"—"
],
[
"Jones Act tankers",
"16",
"5.3"
]
] | Analyse this data from a financial earnings document. what percent of storage facilities are liquid terminals | [
"2.9664",
"102",
"0.5977",
"1.9615",
"0.5098"
] | 4 |
JPM/2017/page_119.pdf-2 | [
"jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .",
"line of business equity ( allocated capital ) ."
] | [
"planning and stress testing comprehensive capital analysis and review the federal reserve requires large bank holding companies , including the firm , to submit a capital plan on an annual basis .",
"the federal reserve uses the ccar and dodd-frank act stress test processes to ensure that large bhcs have suffici... | [
[
"",
"",
"December 31,"
],
[
"(in billions)",
"January 1,2018",
"2017",
"2016"
],
[
"Consumer & Community Banking",
"$51.0",
"$51.0",
"$51.0"
],
[
"Corporate & Investment Bank",
"70.0",
"70.0",
"64.0"
],
[
"Commercial Banking",
"20... | Analyse this data from a financial earnings document. what is the annual cash flow cost of the cc series preferred stock , in m? | [
"-60.125",
"0.06",
"28108.108",
"71.5",
"60.125"
] | 4 |
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