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41d05a08-5ae4-4ffc-a225-cec6f69d0265 | [
"Notes to Consolidated Financial Statements",
"Operating Leases",
"The Company leases certain of its corporate, manufacturing and other facilities from multiple third- party real estate developers. The operating leases expire at various dates through 2034, and some of these leases have renewal options, with the... | [] | [
[
"Fiscal Year",
"Operating Leases",
"Capital Leases",
"Purchase Commitments"
],
[
"2020",
"$22,207",
"$241",
"$328,435"
],
[
"2021",
"13,382",
"1,220",
"24,005"
],
[
"2022",
"10,331",
"1,220",
"5,654"
],
[
"2023",
"8,224",
... | Analyse this data from a financial earnings document. What is the company's average operating lease in 2020 and 2021? | [
"35589",
"3.4",
"17794.5",
"16269",
"22490"
] | 2 |
UNP/2015/page_21.pdf-4 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"3,247,731",
... | Analyse this data from a financial earnings document. what percentage of total shares purchased were purchased in december? | [
"6.0422",
"0.1663",
"4.9651",
"11147.5292",
"0.1655"
] | 4 |
BLL/2010/page_33.pdf-2 | [
"page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .",
"the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , ... | [
"( a ) further details of these items are included in note 5 to the consolidated financial statements within item 8 of this report .",
"the metal beverage packaging , europe , segment includes metal beverage packaging products manufactured in europe .",
"ball packaging europe has manufacturing plants located in... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Net sales",
"$1,697.6",
"$1,739.5",
"$1,868.7"
],
[
"Segment earnings",
"$212.9",
"$214.8",
"$230.9"
],
[
"Business consolidation costs(a)",
"(3.2)",
"−",
"−"
],
[
"Total segment ear... | Analyse this data from a financial earnings document. what was the percentage change in net sales metal beverage packaging , europe between 2009 to 2010? | [
"-0.02409",
"1.97591",
"-72885.05",
"-0.49294",
"-0.00011"
] | 0 |
UNP/2017/page_50.pdf-4 | [
"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. what percentage of total freight revenues was the agricultural commodity group in 2016? | [
"-0.19488",
"0.19488",
"0.10752",
"22226",
"0.00195"
] | 1 |
VLO/2012/page_129.pdf-1 | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and nat... | [
"."
] | [
[
"Derivative Instrument",
"NotionalContractVolumes byYear ofMaturity 2013"
],
[
"Crude oil and refined products:",
""
],
[
"Futures – long",
"1,052"
],
[
"Futures – short",
"4,857"
],
[
"Physical contracts - long",
"3,805"
]
] | Analyse this data from a financial earnings document. what percentage increase would in long futures would need to occur to double the short futures? | [
"4.61692",
"1.27648",
"6.61692",
"4857",
"4616920.15209"
] | 0 |
596719ba-2744-47c4-bc27-0b2249af5b63 | [
"Amounts in the financial statements Group income statement",
"The expense or income arising from all group retirement benefit arrangements recognised in the group income statement is shown below.",
"a Relates to the removal of future indexation obligations following changes to the benefits provided under certa... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Recognised in the income statement before specific items",
"",
"",
""
],
[
"Service cost (including administration expenses & PPF levy:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the change in Total recognised in the income statement from 2019 to 2018? | [
"43",
"-624",
"69",
"-43",
"534"
] | 3 |
OKE/2007/page_51.pdf-1 | [
"impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment or disposal of long-lived assets . 201d a long-lived asset is tested for impairment whenever events or changes in circumstances indicate that ... | [
"( thousands of dollars ) intangible assets with a finite useful life are amortized over their estimated useful life , while intangible assets with an indefinite useful life are not amortized .",
"all intangible assets are subject to impairment testing .",
"our oneok partners segment had $ 443.0 million of inta... | [
[
"",
"<i>(Thousands of dollars)</i>"
],
[
"ONEOK Partners",
"$431,418"
],
[
"Distribution",
"157,953"
],
[
"Energy Services",
"10,255"
],
[
"Other",
"1,099"
],
[
"Total goodwill",
"$600,725"
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill does oneok partners represent at december 31 , 2007? | [
"0.00003",
"0.00718",
"-169307",
"-0.71816",
"0.71816"
] | 4 |
ec8e0b2f-7e24-4f79-acbd-5e69cc003605 | [
"4. INVENTORIES",
"The components of inventories, net, are as follows (in thousands):"
] | [] | [
[
"",
"March 30, 2019",
"March 31, 2018"
],
[
"Raw materials",
"$118,608",
"$110,389"
],
[
"Work in process",
"272,469",
"221,137"
],
[
"Finished goods",
"120,716",
"140,766"
],
[
"Total inventories",
"$511,793",
"$472,292"
]
] | Analyse this data from a financial earnings document. What is the average value of the company's finished goods on March 31, 2018 and 2019? | [
"130741",
"129687",
"261480",
"2",
"306529"
] | 0 |
f5b4450a-9f88-44ac-b010-5e150034d16a | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"In February 2018, Advanced Energy acquired Trek Holding Co., LTD (\"Trek\"), a privately held company with operations in Tokyo, Japan and Lockport, New York, for $6.1 million, net... | [] | [
[
"",
"Trek",
"Electrostatic Product Line",
"LumaSense",
"Total"
],
[
"Cash paid for acquisition",
"$11,723",
"$3,000",
"$94,946",
"$ 109,669"
],
[
"Less cash acquired",
"(5,651)",
"—",
"(10,262)",
"(15,913)"
],
[
"Total purchase price",
... | Analyse this data from a financial earnings document. What was the difference in the fair value of cash paid for acquisition between Trek and Electrostatic Product Line? | [
"8723",
"-83223",
"14723",
"27636",
"4"
] | 0 |
52b72c6d-61a4-4a63-a9cb-e1d1332f9cae | [
"Cost of Revenue",
"Cost of revenue increased by $15.3 million in 2018 compared to 2017. The increase was primarily due to a $7.2 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 128 employees as of December 31, 2017 to 173 employees... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Cost of revenue",
"$ 46,810",
"$ 31,503",
"$ 15,307",
"48.6%"
],
[
"Gross margin... | Analyse this data from a financial earnings document. What is the average cost of revenue for 2018 and 2019? | [
"23405.3",
"39156.5",
"1",
"39156500",
"78311"
] | 1 |
BLK/2013/page_124.pdf-4 | [
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
] | [
"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinate... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"3.50% Notes due 2014",
"$1,000",
"$—",
"$1,000",
"$1,029"
],
[
"1.375% Notes due 2015",
"750",
"—",
"750",
"759"
],
[
"6.25% Notes due... | Analyse this data from a financial earnings document. what is the annual interest expense related to '2015 notes' , in millions? | [
"0.0002",
"10.2712",
"10.3125",
"0.0103",
"7.725"
] | 2 |
MAR/2004/page_45.pdf-2 | [
"16 fa i r va lu e o f f i na n c i a l i n s t ru m e n t s we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .",
"the fair values of noncurrent financial assets , liabilities and derivatives are shown below. ."
] | [
"we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .",
"we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .",
"17 d e r i vat i v ... | [
[
"",
"2004",
"2003"
],
[
"<i>($ in millions)</i>",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Notes and other long-term assets",
"$1,702",
"$1,770",
"$1,740",
"$1,778"
],
[
"Long-term debt and other long-term liabilitie... | Analyse this data from a financial earnings document. what is the difference of between the carrying amount and the fair value of long-term debt and other long-term liabilities in 2014? | [
"-849",
"922",
"27",
"27.0",
"-27"
] | 3 |
AMT/2004/page_102.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .",
"123 , as amended by sfas no .",
"148 , and has presented such disclosure in note 1 .",
"the 201cfair value ... | [
"voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .",
"these options were issued in connection with a voluntary option exchange program ent... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Approximate risk-free interest rate",
"4.23%",
"4.00%",
"4.53%"
],
[
"Expected life of option grants",
"4 years",
"4 years",
"5 years"
],
[
"Expected volatility of underlying stock (the Company Plan)",
"80.6%",
... | Analyse this data from a financial earnings document. based on the black-scholes option pricing model what was the percent of the change in approximate risk-free interest rate from 2003 to 2004 | [
"0.0007",
"0.0544",
"0.0575",
"0.2656",
"4.23"
] | 2 |
867c24ec-1404-46e2-b9e4-cdc41c1a73bb | [
"NOTE 8. PROPERTY AND EQUIPMENT",
"The following table details the components of property and equipment (amounts in thousands).",
"Amounts payable for property and equipment included in accounts payable totaled $0.1 million at December 31, 2019, and $0.2 million at December 31, 2018. During 2019, we financed th... | [] | [
[
"",
"December 31",
"",
""
],
[
"",
"2019",
"2018",
"Estimated Useful Lives"
],
[
"Land",
"$730",
"$585",
""
],
[
"Furniture and fixtures",
"476",
"430",
"5-10 years"
],
[
"Plant",
"9,667",
"8,613",
"20-40 years, or lif... | Analyse this data from a financial earnings document. What is the change in the land value between 2018 and 2019? | [
"-145",
"-583",
"145",
"12141",
"96"
] | 2 |
IP/2014/page_105.pdf-1 | [
"the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .",
"the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the no... | [
"( a ) the revenue is included in interest expense , net in the accompanying consolidated statement of operations and includes approximately $ 19 million , $ 19 million and $ 17 million for the years ended december 31 , 2014 , 2013 and 2012 , respectively , of accretion income for the amortization of the purchase a... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Revenue (loss) (a)",
"$26",
"$27",
"$28"
],
[
"Expense (b)",
"25",
"29",
"28"
],
[
"Cash receipts (c)",
"7",
"8",
"12"
],
[
"Cash payments (d)",
"18",
"21",
"22"
]
] | Analyse this data from a financial earnings document. what was the ratio of the fair value of the preliminary debt analysis of the acquisition date fair value of the borrowings for 2014 to 2013 | [
"1.15278",
"0.86747",
"1",
"0.90756",
"4.65"
] | 1 |
ADBE/2003/page_113.pdf-1 | [
"2003 and for hedging relationships designated after june 30 , 2003 .",
"the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .",
"in may 2003 , the fasb issued statement of financial accounting standards no .",
"150 ( 201csfas 15... | [
"we allocated $ 2.7 million to purchased technology and $ 0.4 million to in-process research and development .",
"the amount allocated to purchased technology represented the fair market value of the technology for each of the existing products , as of the date of the acquisition .",
"the purchased technology w... | [
[
"Cash and cash equivalents",
"$9,117"
],
[
"Accounts receivable, net",
"11,906"
],
[
"Other current assets",
"4,735"
],
[
"Purchased technology",
"2,710"
],
[
"Goodwill",
"77,009"
],
[
"In-process research and development",
"410"
],
[
"Tr... | Analyse this data from a financial earnings document. what portion of total liability assumed from accelio was reported as current liabilities? | [
"54908",
"-0.49483",
"2.02091",
"0.49483",
"605.86667"
] | 3 |
b019e091-71ba-4726-96b9-4de554507c0b | [
"Contract Balances",
"Our contract assets consist of unbilled amounts for technology development contracts as well as custom product contracts. Also included in contract assets are royalty revenue and carrying amounts of right of returned inventory. Long-term contract assets include the fee withholding on cost re... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Contract assets",
"$3,208,206",
"$2,759,315"
],
[
"Contract liabilities",
"(3,887,685)",
"(2,486,111)"
],
[
" Net contract assets",
"$(679,479)",
"$273,204"
]
] | Analyse this data from a financial earnings document. What is the change in Contract assets between December 31, 2018 and 2019? | [
"1238631669665",
"448891",
"0",
"3208205",
"-448891"
] | 1 |
UPS/2017/page_58.pdf-4 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .",
"we believe that our current cash po... | [
"( 1 ) represents depreciation and amortization , gains and losses on derivative transactions and foreign exchange , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense and other non-cash items .",
"cash from operating activities ... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Net Income",
"$4,910",
"$3,431",
"$4,844"
],
[
"Non-cash operating activities<sup>(1)</sup>",
"5,776",
"6,444",
"4,122"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(7,794)",
"(... | Analyse this data from a financial earnings document. what was the difference in millions of pension and postretirement plan contributions ( ups-sponsored plans ) from 2015 to 2016? | [
"2666.2",
"1439.0",
"-1228",
"1189",
"2721"
] | 1 |
cc42e86a-c56d-4638-b94c-bf4cc5ebd7c5 | [
"During the fourth and third quarters of 2019 and the fourth quarter of 2018, we recorded an income tax expense of $62 million, $28 million and $28 million, respectively, reflecting (i) in the third quarter of 2019 the estimated annual effective tax rate in each of our jurisdictions, applied to the consolidated res... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Income tax expense",
"$(62)",
"$(28)",
"$(28)"
]
] | Analyse this data from a financial earnings document. What is the average Income tax expense for the period September 29, and December 31, 2019? | [
"3",
"92",
"45",
"28",
"-45"
] | 2 |
GS/2013/page_91.pdf-3 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2013",
"2012"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$ 911",
"$1,534"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,989",
"2,500"
... | Analyse this data from a financial earnings document. what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2012? | [
"966.0",
"-966",
"-1529.5",
"-1445",
"96600"
] | 0 |
a7500738-2bd2-4061-b496-e690e5fd5bae | [
"The following tables present the recorded investment by portfolio segment and by class, excluding commercial financing receivables and other miscellaneous financing receivables at December 31, 2019 and 2018. Commercial financing receivables are excluded from the presentation of financing receivables by portfolio s... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2019:",
"Americas",
"EMEA",
"Asia Pacific",
"Total"
],
[
"Recorded investment:",
"",
"",
"",
""
],
[
"Lease receivables",
"$ 3,419",
"$1,186",
"$ 963",
"$ 5,567"
]... | Analyse this data from a financial earnings document. What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019? | [
"-2",
"1",
"11",
"33",
"14"
] | 3 |
f9c1f36f-d448-441c-aedc-00ec8743d484 | [
"CONTRACTUAL OBLIGATIONS, COMMITMENTS AND OFF-BALANCE SHEET OBLIGATIONS",
"Our disclosures regarding contractual obligations and commercial commitments are located in various parts of our regulatory filings. Information in the following table provides a summary of our contractual obligations and commercial commit... | [] | [
[
"",
"",
"Payments Due by Fiscal Year",
"",
"",
""
],
[
"Contractual Obligations ",
"Total ",
"2020",
"2021-2022 ",
"2023-2024 ",
"2025 and\nthereafter"
],
[
"Debt Obligations (1) ",
"$288.3",
"$101.2",
"$12.4",
"$12.2",
"$162.5"
],
... | Analyse this data from a financial earnings document. What was the difference in the total between Repatriation Tax on Undistributed Foreign Earnings and Purchase Obligations? | [
"620",
"554.9",
"543.9",
"-554.9",
"40362"
] | 1 |
60cea51b-6f19-41fb-ab47-f6fc78e0042b | [
"BUSINESS COMBINATION IN FISCAL 2019",
"Purchase of a fibre network and corresponding assets",
"On October 3, 2018, the Corporation's subsidiary, Atlantic Broadband, completed the acquisition of the south Florida fibre network previously owned by FiberLight, LLC. The transaction, combined with the dark fibers a... | [] | [
[
"",
"Final",
"Preliminary"
],
[
"",
"August 31, 2019",
"November 30, 2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Purchase price",
"",
""
],
[
"Consideration paid at closing",
"38,876",
"38,876"
],
[
"Balance du... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Property, plant and equipment from Preliminary, November 30, 2018 to Final August 31, 2019? | [
"28450",
"16984",
"0",
"32107",
"-16984"
] | 4 |
03255486-27af-428e-8c8f-b5ddb3894149 | [
"Net revenues by geographical region",
"Percentage of revenue by geographic region as presented below is based on the billing location of the customer.",
"Percentages may not add to 100% due to rounding.",
"The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; AP... | [] | [
[
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018"
],
[
"Americas",
"64%",
"63%"
],
[
"EMEA",
"21%",
"22%"
],
[
"APJ",
"15%",
"16%"
]
] | Analyse this data from a financial earnings document. What is the change in percentage of revenue for APJ from fiscal 2018 to 2019? | [
"1",
"-1",
"-1000000",
"14",
"0"
] | 1 |
1c738686-3b66-4fd0-b8ca-e90ece7bdb40 | [
"Consolidated Net Revenues",
"The key drivers of changes in our consolidated net revenues, operating segment results, consolidated results, and sources of liquidity are presented in the order of significance.",
"The following table summarizes our consolidated net revenues, increase (decrease) in associated defe... | [] | [
[
"",
"",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"Increase/(decrease)",
"% Change"
],
[
"Consolidated net revenues",
"$6,489",
"$7,500",
"$(1,011)",
"(13)%"
],
[
"Net effect from recognition (deferral) of deferr... | Analyse this data from a financial earnings document. What is the total consolidated net revenue in 2018 and 2019? | [
"-1011",
"13989",
"7601",
"48667500",
"6476"
] | 1 |
BLL/2010/page_90.pdf-1 | [
"page 77 of 100 ball corporation and subsidiaries notes to consolidated financial statements 18 .",
"financial instruments and risk management ( continued ) the following table provides the effects of derivative instruments in the consolidated statement of earnings and on accumulated other comprehensive earnings ... | [
"( a ) gains and losses on commodity contracts are recorded in sales and cost of sales in the statement of earnings .",
"virtually all these expenses were passed through to our customers , resulting in no significant impact to earnings .",
"( b ) losses on interest contracts are recorded in interest expense in ... | [
[
"",
"2010",
"2009"
],
[
"($ in millions)",
"Cash Flow Hedge – Reclassified Amount From Other Comprehensive Earnings (Loss) – Gain (Loss)",
"Gain (Loss) on Derivatives Not Designated As Hedge Instruments",
"Cash Flow Hedge – Reclassified Amount From Other Comprehensive Earnings (Los... | Analyse this data from a financial earnings document. for 2010 , foreign exchange contracts were what portion of the reclassification to ordinary income? | [
"1",
"169117.64706",
"5.91304",
"0.16912",
"0.23529"
] | 3 |
C/2009/page_200.pdf-3 | [
"cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .",
"these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .",
"the compan... | [
"long-term debt at december 31 , 2009 and december 31 , 2008 includes $ 19345 million and $ 24060 million , respectively , of junior subordinated debt .",
"the company formed statutory business trusts under the laws of the state of delaware .",
"the trusts exist for the exclusive purposes of ( i ) issuing trust... | [
[
"In millions of dollars",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Citigroup parent company",
"$18,030",
"$20,435",
"$29,706",
"$17,775",
"$18,916",
"$92,942"
],
[
"Other Citigroup subsidiaries",
"18,710",
"29,316",
... | Analyse this data from a financial earnings document. what was the percent of the long-term debt junior subordinated debt and at december 31 , 2009 compared to december 31 , 2008 | [
"551139.60114",
"0.00017",
"0.00033",
"-0.80403",
"0.80403"
] | 4 |
84edc5a4-ddb9-4e17-a5bc-f8d90b767784 | [
"Operating expenses",
"nm—not meaningful",
"Research and development expenses",
"Research and development expenses increased $15.8 million in the year ended March 31, 2018 compared to the year ended March 31, 2017, which was primarily attributable to increases in personnel-related costs of $10.1 million, info... | [] | [
[
"",
"Year ended March 31,",
"",
"Period-to-period change",
""
],
[
"% Change ",
"2018",
"2017",
"Amount",
"% Change"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Operating expenses: ",
"",
"",
"",
""
... | Analyse this data from a financial earnings document. What was the average Sales and marketing expenses in 2017 and 2018? | [
"108700",
"48077",
"94522",
"79118",
"0"
] | 0 |
EMN/2016/page_104.pdf-2 | [
"notes to the audited consolidated financial statements director stock compensation subplan eastman's 2016 director stock compensation subplan ( \"directors' subplan\" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omn... | [
"."
] | [
[
"Assumptions",
"2016",
"2015",
"2014"
],
[
"Expected volatility rate",
"23.71%",
"24.11%",
"25.82%"
],
[
"Expected dividend yield",
"2.31%",
"1.75%",
"1.70%"
],
[
"Average risk-free interest rate",
"1.23%",
"1.45%",
"1.44%"
],
[
"... | Analyse this data from a financial earnings document. what percent of the total share-based compensation expense in 2016 was related to stock options? | [
"0.00064",
"5.14286",
"0.25",
"0.19444",
"1"
] | 3 |
AAP/2011/page_63.pdf-3 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensiv... | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensiv... | [
[
"",
"December 31,2011",
"January 1,2011"
],
[
"Inventories at FIFO, net",
"$1,941,055",
"$1,737,059"
],
[
"Adjustments to state inventories at LIFO",
"102,103",
"126,811"
],
[
"Inventories at LIFO, net",
"$2,043,158",
"$1,863,870"
]
] | Analyse this data from a financial earnings document. what percentage did ne inventories at lifo increase over the year? | [
"0.08775",
"0.09619",
"0.10321",
"96.19126",
"0.05478"
] | 1 |
78024fc1-2a49-4d86-baf2-9f7e17104516 | [
"Liquidity and Capital Resources",
"In assessing our short term and long term liquidity, management reviews and analyzes our current cash balances, short-term investments, accounts receivable, accounts payable, accrued liabilities, capital expenditure and operating expense commitments, and required finance lease,... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$ 148,809",
"$ 133,921",
"$ 111,702"
],
[
"Net cash used in investing activ... | Analyse this data from a financial earnings document. What is the average net cash provided by operating activities in 2018 and 2019? | [
"1",
"31069",
"66966",
"4622636",
"141365"
] | 4 |
GS/2013/page_91.pdf-2 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2013",
"2012"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$ 911",
"$1,534"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,989",
"2,500"
... | Analyse this data from a financial earnings document. in millions for 2013 and 2012 , what was the total amount of additional collateral or termination payments for a one-notch downgrade? | [
"3900",
"1735",
"2445.0",
"3411",
"2445000000"
] | 2 |
JPM/2014/page_293.pdf-2 | [
"jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .",
"the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .",
"loan sales- and sec... | [
"( benefit ) /provision for repurchase ( c ) ( 459 ) ( 390 ) 412 repurchase liability at end of period $ 275 $ 681 $ 2811 ( a ) on october 25 , 2013 , the firm announced that it had reached a $ 1.1 billion agreement with the fhfa to resolve , other than certain limited types of exposures , outstanding and future mo... | [
[
"Year ended December 31,(in millions)",
"2014",
"2013",
"2012"
],
[
"Repurchase liability at beginning of period",
"$681",
"$2,811",
"$3,557"
],
[
"Net realized gains/(losses)<sup>(b)</sup>",
"53",
"(1,561)",
"(1,158)"
],
[
"Reclassification to litig... | Analyse this data from a financial earnings document. what were gross realized gains for 2014 without the make whole settlement netting? | [
"467",
"64",
"212",
"61",
"64.0"
] | 4 |
f4f179c3-4bb4-4ad1-88c6-6411c8061574 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"Amounts recorded in respect of discontinued operations in the years ended December 31, 2019 and 2018, respectively are as follows:",
"Navios Containers accounted for the ... | [] | [
[
"",
"Period from January 1 to August 30, 2019",
"Period from November 30 to December 31, 2018"
],
[
"Revenue",
"$89,925",
"$12,053"
],
[
"Time charter, voyage and port terminal expenses",
"(3,976)",
"(546)"
],
[
"Direct vessel expenses",
"(44,088)",
"(5,... | Analyse this data from a financial earnings document. What was the change in direct vessel expenses between 2018 and 2019? | [
"232872816",
"-56141",
"-38806",
"2222",
"-49370"
] | 2 |
LMT/2010/page_24.pdf-3 | [
"the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total ."
] | [
"some of our owned properties , primarily classified under corporate activities , are leased to third parties .",
"in the area of manufacturing , most of the operations are of a job-order nature , rather than an assembly line process , and productive equipment has multiple uses for multiple products .",
"manage... | [
[
"<i>(Square feet in millions)</i>",
"<i>Owned</i>",
"<i>Leased</i>",
"<i>Government-Owned</i>",
"<i>Total</i>"
],
[
"Aeronautics",
"5.2",
"3.7",
"15.2",
"24.1"
],
[
"Electronic Systems",
"10.3",
"11.5",
"7.1",
"28.9"
],
[
"Information Sys... | Analyse this data from a financial earnings document. what portion of the total floor space is used by aeronautics? | [
"0.36909",
"0.30779",
"1887.03",
"0.00031",
"3.39437"
] | 1 |
HWM/2017/page_41.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stoc... | [
"the number of holders of record of common stock was approximately 12271 as of february 16 , 2018. ."
] | [
[
"",
"2017",
"2016"
],
[
"Quarter",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"First",
"$30.69",
"$18.64",
"$0.06",
"$30.66",
"$18.42",
"$0.09"
],
[
"Second",
"28.65",
"21.76",
"0.06",
"34.50",
"... | Analyse this data from a financial earnings document. considering the reverse stock split , what was the percentual reduction of the common stock outstanding shares? | [
"0.69231",
"0.6",
"0",
"-1.30769",
"-0.69231"
] | 0 |
BLK/2008/page_75.pdf-3 | [
"a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .",
"at decem - ber 31 , 2008 and 2007... | [
"total net ( losses ) for the period included in earnings attributable to the change in unrealized gains or ( losses ) relating to assets still held at the reporting date $ ( 366 ) $ ( 17 ) realized and unrealized gains and losses recorded for level 3 assets are reported in non-operating income ( expense ) on the c... | [
[
"",
"Investments",
"Other Assets"
],
[
"December 31, 2007",
"$1,240",
"$—"
],
[
"Realized and unrealized gains / (losses), net",
"(409)",
"(16)"
],
[
"Purchases, sales, other settlements and issuances, net",
"11",
"2"
],
[
"Net transfers in and/o... | Analyse this data from a financial earnings document. what is the percentage change in the balance of level 3 investments assets from 2007 to 2008? | [
"0.65565",
"0.00053",
"-427",
"0.34435",
"-0.34435"
] | 4 |
28743883-69b5-4cd3-a303-5ac1b2ef01af | [
"Results of Operations",
"Year Ended March 31, 2019 compared to Year Ended March 31, 2018",
"Net sales for the fiscal year ended March 31, 2019 were $1,791.8 million compared to $1,562.5 million for the fiscal year ended March 31, 2018.",
"The table below represents product group revenues for the fiscal years... | [] | [
[
"Net sales (in thousands)",
"2018",
"2019"
],
[
"Ceramic Components",
"$226,204",
"$421,849"
],
[
"Tantalum Components",
"366,194",
"382,905"
],
[
"Advanced Components",
"642,775",
"485,208"
],
[
"Total Electronic Components",
"1,235,173",
... | Analyse this data from a financial earnings document. What is the change in total net sales between 2018 and 2019? | [
"-229316",
"229316",
"3354264",
"0",
"229"
] | 1 |
3bb80b5f-a53a-4c4c-b580-59d98578386a | [
"Pre-tax income from international operations was $214 million, $890 million, and $353 million for fiscal 2019, 2018, and 2017, respectively.",
"The components of income tax expense (benefit) recorded in continuing operations are as follows:",
"As of December 28, 2018, we have completed our accounting for the e... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Current:",
"",
"",
""
],
[
"Federal",
"$73",
"$1,011",
"$108"
],
[
"State",
"15",
"40",
"6"
],
[
"Intern... | Analyse this data from a financial earnings document. What is the summed Total current income tax expense for the fiscal years 2017, 2018 and 2019? | [
"150200",
"1482",
"1502",
"1320",
"1427"
] | 2 |
AAPL/2012/page_24.pdf-4 | [
"company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .",
"technology index .",
"the graph assumes $ ... | [
"."
] | [
[
"",
"September 30, 2007",
"September 30, 2008",
"September 30, 2009",
"September 30, 2010",
"September 30, 2011",
"September 30, 2012"
],
[
"Apple Inc.",
"$100",
"$74",
"$121",
"$185",
"$248",
"$437"
],
[
"S&P 500",
"$100",
"$78",
... | Analyse this data from a financial earnings document. what was the cumulative total return on apple stock between september 30 2007 and september 30 2012? | [
"337.0",
"0",
"-63",
"400",
"337"
] | 0 |
JPM/2009/page_183.pdf-2 | [
"jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. ."
] | [
"in addition to the collateral amounts reflected in the table above , at december 31 , 2009 , the firm had received and posted liquid secu- rities collateral in the amount of $ 15.5 billion and $ 11.7 billion , respectively .",
"the firm also receives and delivers collateral at the initiation of derivative transa... | [
[
"December 31, 2009 (in millions)",
"Derivative receivables",
"Derivative payables"
],
[
"Gross derivative fair value",
"$1,565,518",
"$1,519,183"
],
[
"Nettingadjustment – offsetting receivables/payables",
"(1,419,840)",
"(1,419,840)"
],
[
"Nettingadjustment – c... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the gross derivative fair value recievables to the payables | [
"-23.9127",
"0.9704",
"1.0305",
"1030.4999",
"1565518"
] | 2 |
2e89d80f0dfe846a2d263ad731d6fca4 | [
"Liquidity and Capital Resources",
"Cash flows from operations provided a source of funds of $1,066 million, $1,058 million and $1,310 million during the years ended December 31, 2019, 2018 and 2017, respectively. This increase was driven primarily by lower employee annual incentive payments, lower retailer inves... | [] | [
[
"(IN MILLIONS)",
"2019",
"2018",
"2017"
],
[
"Net cash from operating activities",
"$1,066",
"$1,058",
"$1,310"
],
[
"Cash and short-term marketable securities",
"$454",
"$524",
"$656"
],
[
"Revolving credit facility",
"$850",
"$850",
"$5... | Analyse this data from a financial earnings document. What is the percentage of the cash and cash equivalents at December 31, 2019 held in jurisdictions outside the U.S.? | [
"442.05",
"0.84",
"84.36",
"485.08",
"-7100"
] | 2 |
IPG/2009/page_85.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .",
"a significant portion of our contributions to the foreign pen... | [
"the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .",
"federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimate... | [
[
"Years",
"Domestic Pension Plans",
"Foreign Pension Plans",
"Postretirement Benefit Plans"
],
[
"2010",
"$17.2",
"$23.5",
"$5.8"
],
[
"2011",
"11.1",
"24.7",
"5.7"
],
[
"2012",
"10.8",
"26.4",
"5.7"
],
[
"2013",
"10.5",
"2... | Analyse this data from a financial earnings document. what the percentage increase defined contribution plans for foreign countries and contribution from 2007 to 2008 | [
"-0.55056",
"0.07491",
"-28.62509",
"2.07491",
"-24.7"
] | 1 |
c186dbcf-a579-4818-9721-7451ef73e413 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected consolidated financial data is not necessarily indicative of results of future operations, and should be read in conjunction with Item 7, “Management's Discussion and Analysis of Financial Condition and Results of Operations,” and the consolidated financi... | [] | [
[
"",
"",
"",
"Fiscal Year Ended January 31,",
"",
""
],
[
"",
"2019 (1)",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(In millions, except per share data)",
"",
"",
"",
""
],
[
"For the fiscal year:",
"",
"",
"",
"... | Analyse this data from a financial earnings document. What was the company's total liabilities in 2018? | [
"-16.1",
"-0.1",
"4369.6",
"989.6",
"4622.7"
] | 2 |
BLL/2007/page_47.pdf-4 | [
"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
] | [
"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effec... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$2,302.6",
"$126.1",
"$547.6",
"$1,174.9",
"$454.0"
],
[
"Capital lease obligations",
... | Analyse this data from a financial earnings document. what is the number of shares outstanding based on the cash dividends paid during 2006 , in millions? | [
"0.4",
"102.5",
"41.4",
"16.4",
"101.5"
] | 1 |
IPG/2015/page_24.pdf-1 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included 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 1004 withhel... | [
[
"",
"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 May Y... | Analyse this data from a financial earnings document. what is the total cash used for the repurchase of shares during october , ( in millions ) ? | [
"42.8102",
"43.9661",
"1",
"0.4995",
"43966095.94"
] | 1 |
9d288ed7-29ad-4828-9eff-fb0c67c79eb6 | [
"Liquidity and Capital Resources",
"In assessing our short term and long term liquidity, management reviews and analyzes our current cash balances, short-term investments, accounts receivable, accounts payable, accrued liabilities, capital expenditure and operating expense commitments, and required finance lease,... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by operating activities",
"$ 148,809",
"$ 133,921",
"$ 111,702"
],
[
"Net cash used in investing activ... | Analyse this data from a financial earnings document. What is the average net cash provided by operating activities in 2017 and 2018? | [
"-2.5",
"122811.5",
"1",
"0.4",
"245623"
] | 1 |
EW/2016/page_94.pdf-4 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"Average risk-free interest rate",
"1.1%",
"1.4%",
"1.5%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"33%",
"30%",
"31%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the percent change in the fair value per share between 2014 and 2016? | [
"0",
"1.6383",
"1.617",
"226.1875",
"139.2553"
] | 1 |
fa542d01-cfd7-4400-8793-cc16c906a868 | [
"Note 6 – Accrued Expenses",
"Accrued expenses consisted of the following:"
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Payroll and incentive compensation",
"$ 3,009",
"$ 1,937"
],
[
"Current portion of operating lease liabilities –",
"285",
"-"
],
[
"Real estate taxes",
"398",
"398"
],
[
"Ot... | Analyse this data from a financial earnings document. What is the average real estate taxes for 2018 and 2019? | [
"2",
"0",
"796",
"1168",
"398"
] | 4 |
ETR/2016/page_267.pdf-2 | [
"part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authorit... | [
"."
] | [
[
"Power Plant",
"Market",
"In Service Year",
"Acquired",
"Location",
"Capacity - Reactor Type",
"License Expiration Date"
],
[
"Pilgrim (a)",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2032 (a)"
],
[
"FitzPatrick (b)... | Analyse this data from a financial earnings document. what is the total mw capacity of the boiling water reactors? | [
"2131.0",
"455",
"2131000000",
"1528",
"921"
] | 0 |
5ccebb80-d1bb-4462-ac77-c2d76527c9ad | [
"PSUs – Total Shareholder Return (TSR)",
"The PSUs granted based on TSR are contingently awarded and will be payable in shares of the Company’s common stock subject to the condition that the number of PSUs, if any, earned by the employees upon the expiration of a three-year award performance period is dependent o... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Number of units granted",
"70,543",
"56,829",
"100,958"
],
[
"Weighted average fair value on grant date(1) (3)",
"$ 57.53",
"$ 43.40",
"$ 44.24"
],
[
"Expected Price volatility(2)",
"22.86%",
"22.00%",
"25... | Analyse this data from a financial earnings document. What is the average Risk-free interest rate for the 3 years? | [
"0.93",
"9.74",
"1.97",
"0.91",
"0.51"
] | 2 |
4478c71ff25482f914636301d4c2413a | [
"10.2. Assets held for sale",
"On 21 December 2018, the Group entered into an agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m. This has been included within fair value adjustments in the statement of profit or loss. This transaction settled on 15 January ... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Current assets",
"",
"",
""
],
[
"Opening balance at 1 July",
"",
"5,713",
"5,713"
],
[
"Item reclassified from freehold investment property",
"10.4",
"2,068"... | Analyse this data from a financial earnings document. What is the change in Other intangible assets Amortisation 2018 to 2019? | [
"0",
"6820",
"-3293",
"-4606000",
"-4606"
] | 4 |
ETR/2004/page_163.pdf-5 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .",
"this increase was substantially o... | [
"money pool activity used $ 92.7 million of entergy arkansas' operating cash flow in 2004 , provided $ 73.4 million in 2003 , and provided $ 19.5 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... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$23,561",
"($69,153)",
"$4,279",
"$23,794"
]
] | Analyse this data from a financial earnings document. what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | [
"0.04561",
"4.56065",
"0",
"265.87193",
"0.82016"
] | 1 |
MO/2016/page_10.pdf-1 | [
"the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: ."
] | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .",
"narrative description of business portions of the information called for by this item are included in operating results by business segment in item 7... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Smokeable products",
"86.2%",
"87.4%",
"87.2%"
],
[
"Smokeless products",
"13.1",
"12.8",
"13.4"
],
[
"Wine",
"1.8",
"1.8",
"1.7"
],
[
"All other",
"(1.1)",
"(2.0)",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. what would 2017 cigarette shipment volume in the united states be in billions if the same revenue change in 2016 occured? | [
"4916",
"200.975",
"122.875",
"0",
"1.229"
] | 2 |
ZBH/2008/page_84.pdf-1 | [
"reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .",
"foreign jurisdictions have statutes of limitations generally ranging from 3 ... | [
"weighted average shares outstanding for basic net earnings per share 227.3 235.5 243.0 effect of dilutive stock options and other equity awards 1.0 2.0 2.4 weighted average shares outstanding for diluted net earnings per share 228.3 237.5 245.4 for the year ended december 31 , 2008 , an average of 11.2 million opt... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"227.3",
"235.5",
"243.0"
],
[
"Effect of dilutive stock options and other equity awards",
"1.0",
"2.0",
"2.4"
],
[
"Weighted average shares outst... | Analyse this data from a financial earnings document. percent change of average shares outstanding when taking dilution into consideration in 2008? | [
"2.0044",
"454.6",
"-0.0044",
"0.0044",
"227.3"
] | 3 |
ETR/2004/page_186.pdf-2 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance was due to higher electric sales volume in the service territory .",
"billed usage increased a total of 517 gwh in the residential and commercial sectors .",
"the increase was partially offset by a decrease in industrial usage of 470 gwh due to the loss of two large industrial custo... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$1,130.7"
],
[
"Volume/weather",
"17.8"
],
[
"Fuel write-offs in 2002",
"15.3"
],
[
"Net wholesale revenue",
"10.2"
],
[
"Base rate decreases",
"(23.3)"
],
[
"NISCO gain recognized in 2002",
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2003 for entergy gulf states , inc.? | [
"0",
"20.6",
"-1142",
"-20.6",
"2240.8"
] | 3 |
766609b9-1259-43c2-b290-581a7d23aa1a | [
"Note 10. EQUITY INVESTMENTS",
"Our equity investments consist of equity investments with readily determinable fair value, investments without readily determinable fair value, equity investments accounted for using the fair value option, and equity method investments.",
"Our share of earnings (losses) from equi... | [] | [
[
"",
"As of",
""
],
[
"(In thousands)",
"December 29, 2019",
"December 30, 2018"
],
[
"Equity investments with readily determinable fair value:",
"",
""
],
[
"Enphase Energy, Inc",
"$173,908",
"$36,225"
],
[
"Total equity investments with readily ... | Analyse this data from a financial earnings document. What was the change in total equity method investments from 2018 to 2019? | [
"-817000",
"-34703",
"-9567",
"-31877",
"-8170"
] | 4 |
PNC/2013/page_85.pdf-2 | [
"the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .",
"table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) ."
... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
"Change in Assumption (a)",
"Estimated Increase/(Decrease) to 2014 Pension Expense (In millions)"
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[
".5% decrease in discount rate",
"$(2)"
],
[
".5% decrease in expected long-term return on assets",
"$21"
],
[
".5% increase in compensation rate",
"$1"
]
] | Analyse this data from a financial earnings document. what is the difference in millions on the pension expense effect of a .5% ( .5 % ) decrease in expected long-term return on assets compared to a .5% ( .5 % ) increase in compensation rate? | [
"-1",
"22",
"-39",
"-20",
"20.0"
] | 4 |
HWM/2016/page_40.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stoc... | [
"the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. ."
] | [
[
"",
"2016",
"2015"
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[
"Quarter",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
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"$18.42",
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"$51.30",
"$37.95",
"$0.09"
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[
"Second",
"34.50",
"26.34",
"0.09",
"42.87",
"... | Analyse this data from a financial earnings document. considering the year 2016 , what was the percentual increase in the high sale price observed during the first and second quarters? | [
"0.12524",
"382.33333",
"0",
"0.09883",
"0.32424"
] | 0 |
9e095ba7-abf2-4244-991a-5ceb116f05bd | [
"A summary of our outstanding debt as of December 31, 2018, is as follows (amounts in millions):",
"Refer to Note 13 of the notes to the consolidated financial statements included in Item 8 of this Annual Report on Form 10-K for further disclosures regarding our debt obligations."
] | [] | [
[
"",
"",
"",
"December 31, 2018"
],
[
"",
"Gross Carrying Amount",
"Unamortized Discount and Deferred Financing Costs",
"Net Carrying Amount"
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[
"2021 Notes",
"650",
"(3)",
"647"
],
[
"2022 Notes",
"400",
"(3)",
"397"
],
[
"2026 ... | Analyse this data from a financial earnings document. What was the change in gross carrying amount between the 2022 and 2026 notes? | [
"2300",
"1201950",
"200",
"450",
"442"
] | 3 |
1078998f-a141-45fc-918e-17ddf1da0d89 | [
"ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES",
"MARKET FOR COMMON STOCK",
"The Company’s common stock trades on NYSE Ameri... | [] | [
[
"",
"Fiscal 2018",
"",
"Fiscal 2019",
""
],
[
"",
"High",
"Low",
"High",
"Low"
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"$100.00",
"$73.41",
"$89.00",
"$ 81.10"
],
[
"3rd Quarter",
"100.00",
"88.27",
"98.35",
"81.30"
],
[
"2nd Quarter"... | Analyse this data from a financial earnings document. What is the average high closing prices per share of the Company’s common stock reported by NYSE American for fiscal 2018? | [
"93.81",
"47.09",
"96.65",
"93.46",
"96.27"
] | 4 |
UNP/2008/page_35.pdf-1 | [
"other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .",
"we provide this data on o... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"ongoing network management initiatives , productivity improvements , and lower volume levels contributed to 8% ( 8 % ) and 2% ( 2 % ) improvements in average train speed i... | [
[
"",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>% Change 2008 v 2007</i>",
"<i>% Change 2007 v 2006</i>"
],
[
"Average train speed (miles per hour)",
"23.5",
"21.8",
"21.4",
"8 %",
"2 %"
],
[
"Average terminal dwell time (hours)",
"24.9",
"2... | Analyse this data from a financial earnings document. based on the operating/performance statistics what was the average operating ratio from 2006 to 2008 | [
"79.5",
"239.8",
"23810",
"155.6",
"238.1"
] | 4 |
6ab22849-cf78-4122-8be3-754f0bb0599d | [
"Utilization of the net operating loss and tax credit carry forwards are subject to an annual limitation due to the ownership percentage change limitations provided by the Internal Revenue Code of 1986 and similar state provisions. The annual limitation may result in the expiration of the net operating loss before ... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$41,198",
"$29,938",
"$35,584"
],
[
"Reductions based on tax positions related to prior year",
"(207)",
"(820)",
"(6,335)"
],
[
"Addi... | Analyse this data from a financial earnings document. What is the average additions based on tax positions related to prior year from 2017-2019? | [
"3239",
"0",
"7228",
"9825",
"3311"
] | 4 |
375cec088614265ac90eee5635125b50 | [
"Significant Suppliers",
"We purchase a significant amount of our inventory from certain manufacturers or suppliers including components, assemblies and electronic manufacturing parts. The inventory is purchased under standard supply agreements that outline the terms of the product delivery. The title and risk of... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Inventory purchases:",
"",
"",
""
],
[
"Supplier A",
"31%",
"33%",
"34%"
],
[
"Supplier B",
"20%",
"16%",
"14%"
],
[
"Supplier C",
... | Analyse this data from a financial earnings document. What is the percentage change between inventory purchases from Supplier A from 2017 to 2018? | [
"-16",
"1",
"0",
"11",
"-1"
] | 4 |
5c555d5a100b743cec1990d4c2cce66f | [
"Issuer Purchases of Equity Securities",
"(a) During the fourth quarter of 2015, Lifeway publicly announced a share repurchase program. On November 1, 2017, the our Board of Directors amended the 2015 stock repurchase program (the “2017 amendment”), by adding to (i.e., exclusive of the shares previously authorize... | [] | [
[
"Period",
"Total number of shares purchased",
"Average price paid per share",
"Total number of shares purchased as part of a publicly announced program (a)",
"Approximate Dollar Value of Shares that may yet be Purchased under the Plans or Programs ($ in thousands)"
],
[
"1/1/2018 to 1/... | Analyse this data from a financial earnings document. What is the percentage change of the average price paid per share between fiscal year 2018 and 2019? | [
"-59.72",
"-1.49",
"-378",
"-0.09",
"-57.17"
] | 0 |
BLK/2016/page_35.pdf-1 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients ... | [
[
"(in millions)",
"December 31,2015",
"Net inflows (outflows)",
"Marketchange",
"FX impact",
"December 31,2016"
],
[
"Asset allocation and balanced",
"$185,836",
"$(10,332)",
"$6,705",
"$(5,534)",
"$176,675"
],
[
"Target date/risk",
"125,664",
"13... | Analyse this data from a financial earnings document. what is the percent change in target date/risk from december 31 , 2015 to december 31 , 2016? | [
"149432",
"0.18914",
"0.15906",
"2.33271",
"-0.18914"
] | 1 |
MAS/2013/page_27.pdf-2 | [
"6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2013 , we had remaining authorization to repurchase up to 22.6 million shares .",
"during the first quarter of 2013 , we repurchased and re... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Masco",
"$128.21",
"$120.32",
"$102.45",
"$165.80",
"$229.59"
],
[
"S&P 500 Index",
"$125.92",
"$144.58",
"$147.60",
"$171.04",
"$225.85"
],
[
"S&P Industrials Index",
"$120... | Analyse this data from a financial earnings document. what was the percent of the remaining authorization to repurchase of the 2007 authorized the purchase at december 2013 | [
"0.188",
"-0.452",
"2.212",
"1",
"0.452"
] | 4 |
RSG/2015/page_75.pdf-1 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. ."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"Cash provided by operating activities",
"$1,679.7",
"$1,529.8",
"$1,548.2"
],
[
"Purchases of property and equipment",
"(945.6)",
"(862.5)",
"(880.8)"
],
[
"Proceeds from sales of property and equipment",
"21.2",
... | Analyse this data from a financial earnings document. in 2015 what was the ratio of the cash provided by operating activities to the purchases of property and equipment | [
"-1.77633",
"1.63727",
"1",
"1.77633",
"2625.3"
] | 3 |
IPG/2008/page_21.pdf-4 | [
"repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that... | [
"total1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"47022 $ 5.18 2014 2014 1 consists of restricted shares of our common stock withheld ... | [
[
"",
"Total Number of Shares Purchased",
"Average Price Paid per Share<sup>2</sup>",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number ofShares that May Yet Be Purchased Under the Plans or Programs"
],
[
"October 1-31",
... | Analyse this data from a financial earnings document. what is the cash outflow for the repurchase of shares during october 2008? | [
"35.88",
"177926.96",
"29709.99",
"23.84",
"153866.72"
] | 1 |
WELL/2017/page_116.pdf-1 | [
"welltower inc .",
"notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .",
"the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december ... | [
"as a result of certain acquisitions , we are subject to corporate level taxes for any related asset dispositions that may occur during the five-year period immediately after such assets were owned by a c corporation ( 201cbuilt-in gains tax 201d ) .",
"the amount of income potentially subject to this special cor... | [
[
"",
"Year Ended December 31, 2017"
],
[
"2016",
"2015"
],
[
"Beginning balance",
"$96,838",
"$98,966",
"$85,207"
],
[
"Expense (benefit)",
"30,445",
"(2,128)",
"13,759"
],
[
"Ending balance",
"$127,283",
"$96,838",
"$98,966"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the balance valuation allowance rollforward during 2017? | [
"0.30763",
"0.31439",
"2948232910",
"-30444.68561",
"2.21273"
] | 1 |
28054524-2ce6-426c-bc87-3d61d4d73112 | [
"Restructuring costs — Restructuring charges include costs resulting from the exploration of strategic alternatives (the “Strategic Alternatives Evaluation”) in 2019, and a plan that management initiated to reduce our general and administrative costs. Restructuring charges in 2018 also include costs related to the ... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Employee severance and related costs",
"$7,169",
"$7,845",
"$724"
],
[
"Strategic Alternatives Evaluation (1)",
"1,286",
"—",
"—"
],
[
"Qdoba Evaluation (2)",
"—",
"2,211",
"2,592"
],
[
"Other",
... | Analyse this data from a financial earnings document. What is the difference in total costs incurred between 2018 and 2019? | [
"2192",
"17196240",
"-7864",
"19102",
"-2192"
] | 0 |
22b4fc50-97fe-4306-8f01-5d9c469a0ae9 | [
"LIQUIDITY AND CAPITAL RESOURCES",
"Our primary source of cash is from the sale of our software and related services. Our primary use of cash is payment of our operating costs, which consist primarily of employee-related expenses, such as compensation and benefits, as well as general operating expenses for market... | [] | [
[
"",
"",
"Fiscal year ended January 31,",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$377.1",
"$0.9",
"$169.7"
],
[
"Net cash (used in) provided by investing activities",
"(710.4)",
"506.... | Analyse this data from a financial earnings document. How much is the increase in primary working capital use of cash from 2018 to 2019? | [
"136.3",
"-2665.5",
"-1892.3",
"-1244.7",
"2083.4"
] | 0 |
HOLX/2006/page_102.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of... | [
"the company has begun to assess and formulate a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business co... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$800"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order Backlog",... | Analyse this data from a financial earnings document. what percentage of the estimated purchase price is goodwill? | [
"0.66138",
"366500",
"0.17906",
"14.30392",
"1.51199"
] | 0 |
7ba6dc1a-5b86-4257-b8c8-60458ff4c516 | [
"10. Accrued and Other Current Liabilities",
"Accrued and other current liabilities consisted of the following:"
] | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Accrued payroll and employee benefits",
"$ 455",
"$ 565"
],
[
"Dividends payable to shareholders",
"308",
"303"
],
[
"Restructuring reserves",
... | Analyse this data from a financial earnings document. What was the change in deferred revenue in 2019 from 2018? | [
"-9",
"9",
"7",
"0",
"2"
] | 1 |
VTR/2007/page_97.pdf-1 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) applicable indenture .",
"the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus a... | [
"."
] | [
[
"2008",
"$193,101"
],
[
"2009",
"605,762"
],
[
"2010",
"282,138"
],
[
"2011",
"303,191"
],
[
"2012",
"527,221"
],
[
"Thereafter",
"1,436,263"
],
[
"Total maturities",
"3,347,676"
],
[
"Unamortized fair value adjustment",
"... | Analyse this data from a financial earnings document. what percentage of total maturities makes up senior notes payable and other debt? | [
"1",
"1.00383",
"0.99618",
"0.00003",
"11249861850324"
] | 2 |
PKG/2015/page_62.pdf-2 | [
"cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .",
"the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest ... | [
"( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .",
"that related primarily to the taxability of the alternative energy tax credits .",
"( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits c... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(4.4)",
"$(5.4)",
"$(111.3)"
],
[
"Increase related to acquisition of Boise Inc. (a)",
"—",
"—",
"(65.2)"
],
[
"Increases related to prior years’ tax positions",
"(2.8)",
"(1.0)",
... | Analyse this data from a financial earnings document. of the decreases related to prior years' tax positions , what percent of the 2013 amount is the gross decrease related to the taxability of the alternative energy tax credits claimed in 2009 excise tax returns by boise inc? | [
"128.6",
"0.10802",
"0.08951",
"0.99228",
"129.1"
] | 3 |
AAL/2018/page_13.pdf-1 | [
"the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .",
"year gallons average price per gallon aircraft fuel expense percent of total operating expenses ."
] | [
"as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .",
"as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .",
"our current policy is... | [
[
"Year",
"Gallons",
"Average Priceper Gallon",
"Aircraft FuelExpense",
"Percent of TotalOperating Expenses"
],
[
"2018",
"4,447",
"$2.23",
"$9,896",
"23.6%"
],
[
"2017",
"4,352",
"1.73",
"7,510",
"19.6%"
],
[
"2016",
"4,347",
"1.42... | Analyse this data from a financial earnings document. what were total operating expenses in 2018? | [
"494.8",
"41932.43939",
"2335.456",
"0.00002",
"41932.20339"
] | 4 |
HII/2018/page_64.pdf-4 | [
"december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .",
"segment operating income 2018 - oper... | [
"we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .",
"awards 2018 - the value of new contract awards during the year... | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$9,943",
"$1,422",
"$11,365",
"$5,920",
"$2,071",
"$7,991"
],
[
"Ne... | Analyse this data from a financial earnings document. what portion of total backlog is related to ingalls segment? | [
"0.37399",
"2988.53751",
"0.80368",
"-0.37399",
"29358"
] | 0 |
2aae34f1-27b7-4130-82b7-c637460b921f | [
"Item 10. Directors, Executive Officers and Corporate Governance",
"Information About Our Board of Directors",
"Set forth below are the name, age and position of each member of our board of directors.",
"The following are biographical summaries of our board members.",
"Darcy Antonellis has served on the Boa... | [] | [
[
"Name",
"Age",
"Position(s)"
],
[
"Darcy Antonellis",
"57",
"Director"
],
[
"David C. Habiger",
"51",
"Director"
],
[
"Richard S. Hill",
"68",
"Chairman of the Board of Directors"
],
[
"Jon E. Kirchner",
"52",
"Chief Executive Officer and... | Analyse this data from a financial earnings document. What is the proportion of years that David C. Habiger worked in Sonic Solutions throughout his whole life? | [
"3.73",
"0.37",
"4.22",
"0.31",
"2.68"
] | 1 |
UNP/2013/page_21.pdf-3 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vestin... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]</i>"
],
[
"Oct... | Analyse this data from a financial earnings document. what percentage of total shares purchased where purchased in november? | [
"1",
"-0.2083",
"0.0021",
"0.2077",
"0.2083"
] | 4 |
MRO/2018/page_93.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .",
"at december 31 , 2018 , there were 1196176 units outstanding .",
"total stock-bas... | [
"18 .",
"defined benefit postretirement plans and defined contribution plan we have noncontributory defined benefit pension plans covering substantially all domestic employees , as well as u.k .",
"employees who were hired before april 2010 .",
"certain employees located in e.g. , who are u.s .",
"or u.k ."... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Valuation date stock price",
"$14.17",
"$14.17",
"$14.17"
],
[
"Expected annual dividend yield",
"1.4%",
"1.4%",
"1.4%"
],
[
"Expected volatility",
"39%",
"43%",
"52%"
],
[
"Risk-free interest rate... | Analyse this data from a financial earnings document. by how much did the fair value of stock-based performance units outstanding decrease from 2016 to 2018? | [
"-0.9758",
"-0.0888",
"1",
"-88795.9089",
"1.9112"
] | 1 |
e49afe82-d4d8-4d7a-b3b5-b044e84187fb | [
"Dividends",
"The following is a summary of our fiscal 2019, 2018 and 2017 activities related to dividends on our common stock (in millions, except per share amounts).",
"On May 22, 2019, we declared a cash dividend of $0.48 per share of common stock, payable on July 24, 2019 to shareholders of record as of the... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Dividends per share declared",
"$ 1.60",
"$ 0.80",
"$ 0.76"
],
[
"Dividend payments allocated to additional paid-in capital",
"$ 403",
"$ 106",
"... | Analyse this data from a financial earnings document. What was the change in the Dividends per share declared between 2018 and 2019? | [
"-86.4",
"27.2",
"4.2",
"-0.8",
"0.8"
] | 4 |
45e8c5f2-5a0d-45c9-8329-68c5b1052db8 | [
"The following table provides a reconciliation from U.S. GAAP Net income to non-GAAP Adjusted net income (amounts in thousands):",
"(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.",
"(2) $0.9 million in costs incurred during fiscal year 2018 related to the relocation of ... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (GAAP) (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Non-GAAP adjustments:",
"",
"",
""
],
[
"Equity (income) loss from equity method inve... | Analyse this data from a financial earnings document. What was the change in the Legal expenses/fines related to antitrust class actions between 2017 and 2018? | [
"-52652",
"19276",
"23866",
"140",
"13996"
] | 4 |
63fca6b21cf24a7e5901c0de3c26c2e0 | [
"3.3 Fair value estimation The table below analyses the Group’s financial instruments carried at fair value as at 31 December 2019 by level of the inputs to valuation techniques used to measure fair value. Such inputs are categorised into three levels within a fair value hierarchy as follows:",
"Quoted prices (un... | [] | [
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"",
"RMB’Million",
"RMB’Million",
"RMB’Million",
"RMB’Million"
],
[
"As at 31 December 2019",
"",
"",
"",
""
],
[
"FVPL",
"14,766",
"5,091",
"116,079",
"135,936"
],
[
... | Analyse this data from a financial earnings document. How much did the level 1 FVPL change by from 2018 year end to 2019 year end? | [
"-3891",
"-10500",
"3891",
"-10874",
"7752"
] | 2 |
dd3a1176-4c01-4be0-82c1-e8c002da9c9f | [
"Acquisition of Fagerdala",
"On October 2, 2017, the Company acquired Fagerdala Singapore Pte Ltd., a manufacturer and fabricator of polyethylene foam based in Singapore, to join its Product Care division. We acquired 100% of Fagerdala shares for estimated consideration of S$144.7 million, or $106.2 million, net ... | [] | [
[
"",
"Preliminary Allocation",
"Measurement Period",
"Final Allocation"
],
[
"(In millions)",
"As of October 2, 2017",
"Adjustments",
"As of December 31, 2018"
],
[
"Total consideration transferred",
"$ 106.6",
"$ (0.4)",
"$ 106.2"
],
[
"Assets:",
... | Analyse this data from a financial earnings document. What is the value of 1 USD to SGD at time of calculation? | [
"1.48",
"1.36",
"0.73",
"1",
"146.06"
] | 1 |
1d080cb4-a763-4a76-b878-ee5a4c239193 | [
"A summary of option activity under all of the Company’s equity incentive plans at December 31, 2019 and changes during the period then ended is presented in the following table:",
"There were no options granted for the year ended December 31, 2019 and 2018. The total intrinsic value of options exercised during y... | [] | [
[
"",
"Number of Options Outstanding (in thousands)",
"Weighted- Average Exercise Price Per Share",
"Weighted- Average Contractual Term (in Years)",
"Aggregate Intrinsic Value (in thousands)"
],
[
"Outstanding at December 31, 2016",
"7,384",
"$10.59",
"5.3",
"$74,065"
]... | Analyse this data from a financial earnings document. What is the average total intrinsic value of options exercised during year ended December 31, 2017 to 2019? | [
"-110.43",
"1.1",
"110.43",
"0.01",
"82.97"
] | 2 |
JPM/2008/page_41.pdf-3 | [
"management 2019s discussion and analysis jpmorgan chase & co .",
"/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return... | [
"december 31 , ( in dollars ) 2003 2004 2005 2006 2007 2008 s&p financial s&p 500jpmorgan chase chase 2019s management and are subject to significant risks and uncer- tainties .",
"these risks and uncertainties could cause jpmorgan chase 2019s results to differ materially from those set forth in such forward-look... | [
[
"(in dollars)",
"2003",
"2004",
"2005",
"2006",
"2007",
"2008"
],
[
"JPMorgan Chase",
"$100.00",
"$109.92",
"$116.02",
"$145.36",
"$134.91",
"$100.54"
],
[
"S&P Financial Index",
"100.00",
"110.89",
"118.07",
"140.73",
"114.51... | Analyse this data from a financial earnings document. in the retail segment , what is the average number of salespeople in each branch? | [
"212.85061",
"0.03963",
"16000",
"0.015",
"3.96296"
] | 4 |
UNP/2017/page_74.pdf-3 | [
"17 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depre... | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2018",
"$398",
"$173"
],
[
"2019",
"359",
"156"
],
[
"2020",
"297",
"164"
],
[
"2021",
"259",
"168"
],
[
"2022",
"221",
"147"
],
[
"Later years",
"1,115",
... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are operating leases? | [
"0.29909",
"1079.71057",
"1.40732",
"0.71057",
"3728"
] | 3 |
AON/2018/page_84.pdf-2 | [
"."
] | [
"( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , res... | [
[
"Years ended December 31",
"2018",
"2017",
"2016"
],
[
"Statutory tax rate",
"19.0%",
"19.3%",
"20.0%"
],
[
"U.S. state income taxes, net of U.S. federal benefit",
"(0.4)",
"(1.5)",
"0.4"
],
[
"Taxes on international operations<sup>(1)</sup>",
"(... | Analyse this data from a financial earnings document. what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | [
"-200.635",
"1.007",
"0.558",
"0.891",
"0.172"
] | 4 |
b33d187349988b3f56b048ac49529657 | [
"Customers and Markets",
"Our primary customers, in terms of our sales revenues, include premier integrated device manufacturers, such as Texas Instruments and Intel Mobile, plus leading fabless design companies, such as Broadcom, MediaTek, Realtek, Qualcomm and Novatek. Although we are not dependent on any singl... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Region",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Taiwan",
"32.8",
"36.4",
"36.4"
],
[
"Singapore",
"20.6",
"16.4",
"16.2"
],
[
"China (including Hong Kon... | Analyse this data from a financial earnings document. What is the average customers from Singapore? | [
"172.01",
"0.18",
"17.73",
"5.98",
"19.13"
] | 2 |
d6c9adf1-12aa-41b9-ac35-f3ebc145869f | [
"This section highlights the Group’s transactions with its related parties, such as its subsidiaries and Key Management Personnel.",
"During the reporting period and previous reporting periods, Woolworths Group Limited advanced loans to, received and repaid loans from, and provided treasury, accounting, legal, ta... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$",
"$"
],
[
"Short-term employee benefits",
"12,175,184",
"14,217,931"
],
[
"Post employment benefits",
"322,733",
"297,319"
],
[
"Other long-term benefits",
"161,569",
"139,776"
],
[
"Share-based pay... | Analyse this data from a financial earnings document. What is the average post employment benefits for 2018 and 2019? | [
"231254",
"310026",
"0",
"2",
"620052"
] | 1 |
UNP/2006/page_36.pdf-4 | [
"liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .",
"we had $... | [
"cash provided by operating activities 2013 higher income in 2006 generated the increased cash provided by operating activities , which was partially offset by higher income tax payments , $ 150 million in voluntary pension contributions , higher material and supply inventories , and higher management incentive pay... | [
[
"<i>Cash Flows</i><i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Cash provided by operating activities",
"$2,880",
"$2,595",
"$2,257"
],
[
"Cash used in investing activities",
"(2,042)",
"(2,047)",
"(1,732)"
],
[
"Cash used in financing ac... | Analyse this data from a financial earnings document. what was the percentage change in cash provided by operating activities between 2004 and 2005? | [
"0.13025",
"-1.09039",
"-0.43112",
"2.14976",
"0.14976"
] | 4 |
UNP/2016/page_24.pdf-3 | [
"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 ) : ."
] | [
"2017 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 , training and employee engagement , quality contro... | [
[
"Millions",
"2016",
"2015",
"2014"
],
[
"Cash provided by operating activities",
"$7,525",
"$7,344",
"$7,385"
],
[
"Cash used in investing activities",
"(3,393)",
"(4,476)",
"(4,249)"
],
[
"Dividends paid",
"(1,879)",
"(2,344)",
"(1,632)"... | Analyse this data from a financial earnings document. what was the percentage of dividends paid to cash provided by operating activities in 2016? | [
"0.9759",
"0.2497",
"1",
"-0.2497",
"24.9701"
] | 1 |
AMT/2002/page_88.pdf-1 | [
"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. as of december 312002 what was the percent of the total future minimum rental receipts due in 2004 | [
"0.14296",
"1",
"6.99499",
"-2637550",
"459188.14296"
] | 0 |
AES/2003/page_55.pdf-4 | [
"we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .",
"in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .",
"( 2018 2018termoandes 2019 2019 ) and interandes , s.a .",
"( 2018 2018in... | [
"( 1 ) see note 4 2014discontinued operations .",
"improving credit quality our de-leveraging efforts reduced parent level debt by $ 1.2 billion in 2003 ( including the secured equity-linked loan previously issued by aes new york funding l.l.c. ) .",
"we refinanced and paid down near-term maturities by $ 3.5 bi... | [
[
"Project Name",
"Project Type",
"Date",
"Location",
"Impairment (in millions)"
],
[
"Ede Este (1)",
"Operating",
"December 2003",
"Dominican Republic",
"$60"
],
[
"Wolf Hollow",
"Operating",
"December 2003",
"United States",
"$120"
],
[
"... | Analyse this data from a financial earnings document. how many years was the average debt maturity extended for? | [
"1512",
"-1999",
"4021",
"-2008.2",
"3.0"
] | 4 |
INTC/2017/page_46.pdf-3 | [
"contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: ."
] | [
"capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 other long-term liabilities5 1544 799 422 190 133 total6 $ 65947 $ 14265 $ 10432 $ 10067 $ 31183 1 ca... | [
[
"",
"Payments Due by Period"
],
[
"(In Millions)",
"Total",
"Less Than1 Year",
"1–3 Years",
"3–5 Years",
"More Than5 Years"
],
[
"Operating lease obligations",
"$1,245",
"$215",
"$348",
"$241",
"$441"
],
[
"Capital purchase obligations<sup>1<... | Analyse this data from a financial earnings document. as of december 30 , 2017 what was the percent of the capital purchase obligations to the total | [
"0.001",
"5.465",
"0.183",
"0.158",
"15.104"
] | 2 |
PPG/2015/page_40.pdf-4 | [
"38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .",
"foreign currency translation the f... | [
[
"($ in millions)",
"2015",
"2014",
"2013"
],
[
"Research and development – total",
"$505",
"$509",
"$479"
],
[
"Less depreciation on research facilities",
"19",
"17",
"16"
],
[
"Research and development, net",
"$486",
"$492",
"$463"
]
] | Analyse this data from a financial earnings document. what was the percentage change in research and development 2013 total from 2013 to 2014? | [
"1.5",
"-491.93737",
"0.05894",
"0.06263",
"30"
] | 3 |
GS/2017/page_106.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described ... | [
"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that inves... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity",
"$2,096",
"$2,085",
"$2,157"
],
[
"Debt",
"1,606",
"1,702",
"1,479"
],
[
"Total",
"$3,702",
"$3,787",
"$3,636"
]
] | Analyse this data from a financial earnings document. in millions , what was the change in the estimated sensitivity to a one basis point increase in credit spreads on financial liabilities for which the fair value option was elected between december 2017 and december 2016? | [
"60",
"32",
"10.0",
"1",
"-10"
] | 2 |
64a024d6-46f6-4cbe-8b06-fef23c8a73d6 | [
"Consolidated Financial Results",
"Operating Expenses",
"The following table sets forth operating expenses by segment for the periods presented (in millions):",
"The increase in Operating Expenses was primarily driven by higher net personnel costs, technology-related costs and acquisition-related costs in our... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$412.7",
"$394.8",
"$17.9",
"5%"
],
[
"Data and Analytics",
"123.4",
"115.0",
"8.4",
"7%"
],
[
"Corpor... | Analyse this data from a financial earnings document. What was the difference in the percent variance between Software Solutions and Data and Analytics? | [
"2",
"-1",
"2000000",
"-108",
"5"
] | 0 |
558e978c-b739-4f25-8906-30c2ed5479e3 | [
"Information About Our Executive Officers",
"Set forth below are the name, age and position of each of our executive officers",
"The following are biographical summaries of our executive officers other than Mr. Kirchner, for whom a biographical summary is set forth under “Information about Our Board of Director... | [] | [
[
"Name",
"Age",
"Position(s)"
],
[
"Jon Kirchner",
"52",
"Chief Executive Officer, Director"
],
[
"Robert Andersen",
"56",
"Chief Financial Officer"
],
[
"Paul Davis",
"44",
"General Counsel and Corporate Secretary"
],
[
"Murali Dharan",
"58",... | Analyse this data from a financial earnings document. What is the average age of the executive officers of Xperi Corporation? | [
"52.4",
"52",
"52600000",
"33.8",
"52.6"
] | 4 |
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