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|---|---|---|---|---|---|---|
SNPS/2013/page_61.pdf-1 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .",
"identifiable intangible assets are being amortized over three to eight years .",
"acquisition-related costs directly at... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2011",
"$1,289,286"
],
[
"Additions",
"687,195"
],
[
"Other adjustments(1)",
"506"
],
[
"Balance at October 31, 2012",
"$1,976,987"
],
[
"Additions",
"—"
],
[
"Other adjustments(1)",
"... | Analyse this data from a financial earnings document. what is the identifiable intangible assets as a percent of total goodwill? | [
"41.65373",
"-0.41654",
"0.41654",
"0.11879",
"0.50328"
] | 2 |
BKR/2018/page_105.pdf-4 | [
"bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in v... | [
"baker hughes , a ge company notes to consolidated and combined financial statements ."
] | [
[
"",
"2018",
"2017"
],
[
"Expected life (years)",
"6",
"6"
],
[
"Risk-free interest rate",
"2.5%",
"2.1%"
],
[
"Volatility",
"33.7%",
"36.4%"
],
[
"Dividend yield",
"2%",
"1.2%"
],
[
"Weighted average fair value per share at grant ... | Analyse this data from a financial earnings document. what portion of the authorized shares under the lti plan is issued as of december 31 , 2018? | [
"0.80488",
"195121.95122",
"1.80488",
"0.19512",
"0.24242"
] | 3 |
843a60c0-ee9c-49d6-8f7f-5347af1b238c | [
"Advertising Costs: Advertising costs amounted to $278,057, $365,859, and $378,217, for the years ended September 30, 2019, 2018, and 2017, respectively, and are charged to expense when incurred.",
"Net Income Per Share: Basic and diluted net income per share is computed by dividing net income by the weighted ave... | [] | [
[
"",
"Year ended September 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$4,566,156",
"$4,274,547",
"$3,847,839"
],
[
"Weighted average common shares",
"13,442,871",
"13,429,232",
"13,532,375"
],
[
"Dilutive pote... | Analyse this data from a financial earnings document. What is the change in basic net income per share from 2018 to 2019? | [
"0.32",
"-8876715.32",
"0.02",
"-0.3",
"-0.02"
] | 2 |
c992503d-385a-4458-9623-9d5988e17bc9 | [
"Consolidated",
"The table below presents a summary of our results of operations for fiscal years 2019 and 2018. See Part II, Item 7 of our Annual Report on Form 10-K for the fiscal year ended March 31, 2018, filed with the SEC on May 21, 2018, for Management’s Discussions and Analysis of Financial Condition and ... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"(In thousands, except percentages)",
"Dollars",
"% of Revenue",
"Dollars",
"% of Revenue"
],
[
"Revenue",
"$3,090,325",
"100.0%",
"$2,973,536",
"100.0%"
],
[
"Cost of goods sold",
"1,895,142",
"61.... | Analyse this data from a financial earnings document. What is the company's average cost of goods sold in 2018 and 2019? | [
"1861",
"60614",
"1860856",
"0",
"-34286"
] | 2 |
UNP/2009/page_38.pdf-3 | [
"have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .",
"at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhanc... | [
"operating activities lower net income in 2009 , a reduction of $ 184 million in the outstanding balance of our accounts receivable securitization program , higher pension contributions of $ 72 million , and changes to working capital combined to decrease cash provided by operating activities compared to 2008 .",
... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$3,234",
"$4,070",
"$3,277"
],
[
"Cash used in investing activities",
"(2,175)",
"(2,764)",
"(2,426)"
],
[
"Cash used in financing activities",... | Analyse this data from a financial earnings document. what was the percentage change in cash provided by operating activities from 2008 to 2009? | [
"-0.20541",
"1.39066",
"-0.00205",
"1.79459",
"1.82533"
] | 0 |
7b6c7193-cb2b-47b7-86e9-1c01771a9dac | [
"Revenue",
"The Company adopted ASC 606 effective January 1, 2018 using the modified retrospective method. The Company recognized the cumulative effect of initially applying ASC 606, which was immaterial, as an adjustment to the opening balance of retained earnings. The comparative prior period information is acc... | [] | [
[
"",
"Balance at Beginning of",
"",
""
],
[
"",
"Period (1/1/19)",
"Increase / (Decrease)",
"Balance at End of Period"
],
[
"Year Ended December 31, 2019",
"",
"",
""
],
[
"Accounts receivable",
"$90,831",
"$7,117",
"$97,948"
],
[
... | Analyse this data from a financial earnings document. What is the total deferred revenue at the end of the period? | [
"7927",
"11600",
"10561",
"4484",
"8966"
] | 0 |
12a08d77-f9f7-48ef-afca-475c6d943953 | [
"NOTE 4 – REMUNERATION TO AUDITORS APPOINTED AT THE PARENT COMPANY’S ANNUAL GENERAL MEETING",
"Under SEC regulations, the remuneration of the auditor of USD 0.7m (2018: USD 0.8m, 2017: USD 1.0m) is required to be presented as follows: Audit USD 0.6m (2018: USD 0.6m, 2017: USD 0.6m) and other audit-related service... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Audit fees",
"",
"",
""
],
[
"Fees payable to the Company's auditor for the audit of the Company's annual accounts",
"0.4",
"0.4",
"0.4"
],
[
"Audit of the Company's subsidiaries pursuant to legislation",
"0.2... | Analyse this data from a financial earnings document. What was the change in the the total remuneration to the auditor in 2019 from 2018? | [
"-0.1",
"-0.8",
"1.5",
"-0.7",
"-0.2"
] | 0 |
UNP/2009/page_42.pdf-4 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i> <i>Millions of Dollars</i>",
"<i>Total</i>",
"<i>2010</i>",
"<i>2011</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>After 2014</i>",
"<i>Other</i>"
],
[
"Debt [a]"... | Analyse this data from a financial earnings document. what percent of total material obligations and commitments as of december 31 , 2009 are capital leases? | [
"48.77049",
"0.12004",
"1",
"8.12303",
"0.12311"
] | 4 |
AES/2003/page_48.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes... | [
"holders as of march 3 , 2004 , there were 9026 record holders of our common stock , par value $ 0.01 per share .",
"dividends under the terms of our senior secured credit facilities , which we entered into with a commercial bank syndicate , we are not allowed to pay cash dividends .",
"in addition , under the ... | [
[
"2003",
"High",
"Low",
"2002",
"High",
"Low"
],
[
"First Quarter",
"$4.04",
"$2.72",
"First Quarter",
"$17.84",
"$4.11"
],
[
"Second Quarter",
"8.37",
"3.75",
"Second Quarter",
"9.17",
"3.55"
],
[
"Third Quarter",
"7.70",
... | Analyse this data from a financial earnings document. what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2003? | [
"6.28",
"-8.34",
"4.85",
"-6.78",
"6.78"
] | 4 |
397299dc-a62c-40e7-85cd-837e9d4a6be4 | [
"Income Tax Expense (Benefit)",
"Significant components of the income tax expense (benefit) were as follows:"
] | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Current income tax expense (benefit):",
"",
"",
""
],
[
"U.S.:",
"",
"",
""
],
[
"Federal",
"$ (28)",
"$ 20",
... | Analyse this data from a financial earnings document. What was the change in Current income tax expense (benefit) in 2019 from 2018? | [
"-244",
"-267",
"650",
"-203",
"182"
] | 0 |
ETFC/2012/page_85.pdf-1 | [
"there is no goodwill assigned to reporting units within the balance sheet management segment .",
"the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in mi... | [
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"other intangible assets have a weighted average remaining useful life of 13 years .",
"we did not recognize impair... | [
[
"",
"December 31, 2012"
],
[
"Reporting Unit",
"Goodwill",
"% of Fair Value to Book Value"
],
[
"Retail Brokerage",
"$1,791.8",
"190%"
],
[
"Market Making",
"142.4",
"115%"
],
[
"Total goodwill",
"$1,934.2",
""
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill is comprised of retail brokerage at december 31 2012? | [
"13.92638",
"1.07947",
"0.92638",
"-142.4",
"1558.08696"
] | 2 |
be38c7f3-6c69-4ccc-948c-52e20733f299 | [
"Profitability Measures",
"Net Income:",
"Our net income in the fiscal year ended February 28, 2019 was $18.4 million as compared to net income of $16.6 million in the same period last year. The increase is due to a $11.7 million increase in operating income, $3.0 million increase in investment income and $12.0... | [] | [
[
"",
"Fiscal years ended",
"",
"",
""
],
[
"",
"February 28,",
"",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"$ Change",
"% Change"
],
[
"",
"Segment",
"",
"",
""
],
[
"Telematics Systems",
"$40,821",
"$... | Analyse this data from a financial earnings document. What is the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018? | [
"57176000",
"53803",
"57176",
"6",
"40710"
] | 2 |
8ef11c10-24d1-4bf3-8997-e7f6508cfe77 | [
"Subsequent to origination, the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans. The extent of collection efforts with respect to a particular customer are based on the results of proprieta... | [] | [
[
"",
"2019",
"2018"
],
[
"Unbilled",
"$ 12,403",
"$ 11,485"
],
[
"Billed:",
"",
""
],
[
"Current",
"815",
"641"
],
[
"Past due",
"262",
"209"
],
[
"Device payment plan agreement receivables, gross",
"$ 13,480",
"$ 12,335"
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019? | [
"-1145",
"0",
"1145",
"1077",
"-12126"
] | 2 |
ABMD/2015/page_53.pdf-4 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2010",
"3/31/2011",
"3/31/2012",
"3/31/2013",
"3/31/2014",
"3/31/2015"
],
[
"ABIOMED, Inc",
"100",
"140.79",
"215.02",
"180.91",
"252.33",
"693.60"
],
[
"Nasdaq Composite Index",
"100",
"115.98",
"128.93",
"136.26",
... | Analyse this data from a financial earnings document. what is the roi of an investment in nasdaq composite index from march 2010 to march 2013? | [
"0",
"0.3626",
"36.26",
"1.1626",
"0.7511"
] | 1 |
a590ae29-0cda-4d19-bbac-1602bf28a797 | [
"The fair value of our foreign exchange forward contracts is presented on a gross basis in our Condensed Consolidated Balance Sheets. To mitigate losses in the event of nonperformance by counterparties, we have entered into master netting arrangements with our counterparties that allow us to settle payments on a ne... | [] | [
[
"(In millions)",
"March 29, 2019",
"March 30, 2018"
],
[
"Net investment hedges",
"",
""
],
[
"Foreign exchange forward contracts sold",
"$116",
"$—"
],
[
"Balance sheet contracts",
"",
""
],
[
"Foreign exchange forward contracts purchased",
... | Analyse this data from a financial earnings document. What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018? | [
"273",
"181",
"244",
"1114",
"302"
] | 0 |
ADI/2011/page_74.pdf-2 | [
"the total intrinsic value of options exercised ( i.e .",
"the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .",
"the total amount of proceeds re... | [
"as of october 29 , 2011 , there was $ 88.6 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted-average period of 1.3 years .",
"the total grant-date fair value of... | [
[
"",
"Restricted Stock Units Outstanding",
"Weighted- Average Grant- Date Fair Value Per Share"
],
[
"Restricted stock units outstanding at October 30, 2010",
"1,265",
"$28.21"
],
[
"Units granted",
"898",
"$34.93"
],
[
"Restrictions lapsed",
"(33)",
... | Analyse this data from a financial earnings document. what is the total fair value of restricted stock units outstanding at october 29 , 2011? | [
"64936.8",
"64.9",
"67.1",
"64903.8",
"-64936.8"
] | 0 |
BKR/2017/page_105.pdf-1 | [
"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .",
"the total ... | [
"( 1 ) share amounts reflected above are net of shares withheld to satisfy the employee's tax withholding obligation .",
"( 2 ) on november 2 , 2017 , our board of directors authorized bhge llc to repurchase up to $ 3 billion of its common units from the company and ge .",
"the proceeds of this repurchase are t... | [
[
"",
"Class A Common Stock",
"Class B Common Stock"
],
[
"Balance at December 31, 2016",
"—",
"—"
],
[
"Issue of shares on business combination at July 3, 2017",
"427,709",
"717,111"
],
[
"Issue of shares upon vesting of restricted stock units<sup>(1)</sup>",
... | Analyse this data from a financial earnings document. what is the balance of class a common stock as a percentage of class b common stock? | [
"0",
"-0.5972",
"1129193",
"0.5972",
"0.5888"
] | 3 |
afe30085-17a9-4eb3-b540-07bc93268bb9 | [
"Pro forma consolidated results of operations",
"The following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the acquisitions of MOI and GP had been completed on January 1, 2018. The pro forma information includes adjustments to depreciat... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(unaudited) ",
"(unaudited)"
],
[
"Revenue",
"$72,576,902",
"$60,249,896"
],
[
"Income from continuing operations",
"$6,912,802",
"$1,559,008"
]
] | Analyse this data from a financial earnings document. What is the change in Revenue from December 31, 2018 and 2019? | [
"0",
"12327006",
"-58690888",
"-60249895",
"12327006000000"
] | 1 |
7bd4c947-a316-43d1-b54b-c660a0039a2e | [
"Summarized financial information of Hilli LLC",
"The most significant impacts of Hilli LLC VIE's operations on our consolidated statements of income and consolidated statements of cash flows, as of December 31, 2019 and 2018, are as follows:"
] | [] | [
[
"(in thousands of $)",
"2019",
"2018"
],
[
"Statement of income",
"",
""
],
[
"Liquefaction services revenue",
"218,096",
"127,625"
],
[
"Realized and unrealized (losses)/gains on the oil derivative instrument",
"(26,001)",
"16,767"
],
[
"Stateme... | Analyse this data from a financial earnings document. What was the change in net debt receipts between 2018 and 2019? | [
"129454",
"-30300",
"-129454",
"129",
"127625"
] | 0 |
bb8e40ba-814b-4e93-9def-4d713369f1da | [
"CUSTOMER STATISTICS",
"INTERNET Fiscal 2019 fourth-quarter Internet service customers net additions stood at 2,441 compared to 4,693 for the same period of the prior year as a result of: • additional connects related to the Florida expansion initiatives and in the MetroCast footprint; • our customers' ongoing in... | [] | [
[
"",
"",
"Net additions (losses)",
""
],
[
"",
"",
"Three months ended August 31,",
""
],
[
"",
"August 31,",
"",
""
],
[
"",
"2019",
"2019",
"2018"
],
[
"Primary service units",
"901,446",
"7,431",
"2,797"
],
[
... | Analyse this data from a financial earnings document. What was the average Net additions (losses) for internet service customers? | [
"23",
"3567",
"4693",
"0",
"7136"
] | 1 |
239ac320bf2943193d8bcf13605d6319 | [
"Dividends are distributions of the Group’s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders.",
"All dividends are fully franked at a 30% tax rate.",
"On 29 August 2019, the Board of Directors declared a final dividend ... | [] | [
[
"",
"2019",
"",
"",
"",
"2018",
""
],
[
"",
"CENTS PER",
"TOTAL",
"DATE OF",
"CENTS PER",
"TOTAL",
"DATE OF"
],
[
"",
"SHARE",
"AMOUNT",
"PAYMENT",
"SHARE",
"AMOUNT",
"PAYMENT"
],
[
"",
"",
"$M",
"",
... | Analyse this data from a financial earnings document. What is the percentage constitution of the prior year special in the total dividends paid during the period of 2019? | [
"-9500",
"616.19",
"8.86",
"9.52",
"100"
] | 3 |
80f4540b447fc62c20f332f34250dc94 | [
"ACCOUNTING POLICY",
"We measure inventories, including wireless devices and merchandise for resale, at the lower of cost (determined on a weighted average cost basis for Wireless devices and accessories and a first-in, first-out basis for other finished goods and merchandise) and net realizable value. We reverse... | [] | [
[
"",
"As at December 31",
"As at December 31"
],
[
"(In millions of dollars)",
"2019",
"2018"
],
[
"Wireless devices and accessories",
"380",
"399"
],
[
"Other finished goods and merchandise",
"80",
"67"
],
[
"Total inventories",
"460",
"4... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Other finished goods and merchandise from 2018 to 2019? | [
"-13",
"-2416",
"13",
"0",
"147"
] | 2 |
5e354ce404fe55213d485be6172f32c0 | [
"Financing and cash flow",
"The Group delivered very strong cash generation in 2019, driven by higher operating profit and effective working capital management. Changes in working capital, reflected within cash flow from operations, benefited from:",
"• our continued focus on improving trade receivables collect... | [] | [
[
"$ million",
"2019",
"2018"
],
[
"Cash flow from operations",
"124.9",
"65.9"
],
[
"Tax paid",
"(5.6)",
"(5.7)"
],
[
"Net cash inflow from operating activities",
"119.3",
"60.2"
],
[
"Interest received",
"2.6",
"1.3"
],
[
"Net cap... | Analyse this data from a financial earnings document. What was the change in free cash flow? | [
"0",
"5095.1",
"68.4",
"49.2",
"151"
] | 3 |
EW/2016/page_92.pdf-4 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .",
"in the united states , participants may contribute up ... | [
[
"2017",
"$4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | Analyse this data from a financial earnings document. during 2016 what was the average price paid for the shares repurchased by the company? | [
"6.10959",
"90.72603",
"0.88307",
"669.6",
"90726027.39726"
] | 1 |
GPN/2007/page_39.pdf-1 | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | [
"issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .",
"the board has authorized us to purchase shares from time to time as market conditions permit .",
"there is no expiration date with respect to this au... | [
[
"",
"Global Payments",
"S&P 500",
"S&P Information Technology"
],
[
"May 31, 2002",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2003",
"94.20",
"91.94",
"94.48"
],
[
"May 31, 2004",
"129.77",
"108.79",
"115.24"
],
[
"May 31, 200... | Analyse this data from a financial earnings document. what will be the rate of return for global payments from 2002 to 2003? | [
"94.2",
"-5.8",
"-0.058",
"-0.029",
"-0.062"
] | 2 |
c62a78b6-885a-4209-9206-c5cb59548dc8 | [
"12. Information about Segments of Geographic Areas",
"The Company operates in one segment, the development and marketing of network infrastructure equipment. Revenue is attributed to a geographical area based on the location of the customers. The Company operates in three geographic theaters: Americas, which inc... | [] | [
[
"Long-lived Assets ",
"June 30,\n2019",
"June 30,\n2018"
],
[
"Americas ",
"$136,035",
"$178,251"
],
[
"EMEA ",
"28,744",
"15,106"
],
[
"APAC ",
"11,529",
"9,896"
],
[
"Total long-lived assets",
"$176,308",
"$203,253"
]
] | Analyse this data from a financial earnings document. What was the change in the long-lived assets from APAC between 2018 and 2019? | [
"-191724",
"21425",
"1633",
"18848",
"163300"
] | 2 |
UPS/2012/page_51.pdf-4 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .... | [
"( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .",
"cash from ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net income",
"$807",
"$3,804",
"$3,338"
],
[
"Non-cash operating activities(a)",
"7,301",
"4,505",
"4,398"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(917)",
"(1,436)",
"(... | Analyse this data from a financial earnings document. what was the percentage change in net cash from operating activities from 2010 to 2011? | [
"0.84433",
"0.00048",
"2.84433",
"844328.5528",
"1.84485"
] | 0 |
be64b4ec-130a-45f6-be7d-d9241008081b | [
"Stock options weighted average remaining contractual terms (in years) information at December 31, for the years 2019, 2018, and 2017 is as follows:",
"As of December 31, 2019, total unrecognized expense related to non-vested restricted stock unit awards and stock options was $45 million, and is expected to be re... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Outstanding",
"4.2",
"3.6",
"4.1"
],
[
"Vested and expected to vest",
"5.0",
"3.6",
"4.1"
],
[
"Exercisable",
"2.1",
"2.4",
"2.8"
]
] | Analyse this data from a financial earnings document. What was the change in the Exercisable amount in 2019 from 2018? | [
"-0.3",
"5",
"0",
"1.7",
"4.5"
] | 0 |
STT/2012/page_42.pdf-3 | [
"shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .",
"the cumulative total shareholder return assumes the in... | [
"."
] | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"State Street Corporation",
"$100",
"$49",
"$55",
"$58",
"$52",
"$61"
],
[
"S&P 500 Index",
"100",
"63",
"80",
"92",
"94",
"109"
],
[
"S&P Financial Index",
... | Analyse this data from a financial earnings document. what is the percent change in state street corporation's cumulative total shareholder return on common stock between 2008 and 2009? | [
"0.23077",
"0.06122",
"0.00122",
"0.11538",
"0.12245"
] | 4 |
UPS/2010/page_52.pdf-1 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"Commitment Type",
"2011",
"2012",
"2013",
"2014",
"2015",
"After 2016",
"Total"
],
[
"Capital Leases",
"$18",
"$19",
"$19",
"$20",
"$21",
"$112",
"$209"
],
[
"Operating Leases",
"348",
"268",
"205",
"150",
"113",
... | Analyse this data from a financial earnings document. what percentage of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2010 are due in 2012? | [
"5.6631",
"0.05663",
"1",
"0.08741",
"0.10354"
] | 1 |
001f78b4-984f-4a2b-a170-21c109d637e0 | [
"Teradyne determined the stock options’ expected life based upon historical exercise data for executive officers, the age of the executive officers and the terms of the stock option grant. Volatility was determined using historical volatility for a period equal to the expected life. The risk-free interest rate was ... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Restricted Stock Units:",
"",
"",
""
],
[
"Non-vested at January 1",
"2,454",
"3,174",
"3,778"
],
[
"Awarded",
"1,139",
"790",
"939"
],
[
"Vest... | Analyse this data from a financial earnings document. What was the change in granted stocks in 2019 from 2018? | [
"-33",
"0",
"-131",
"2200",
"33"
] | 4 |
ETFC/2007/page_116.pdf-1 | [
"mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .",
"these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .",
"irlcs on loans that the company intends to sell are considered... | [
"."
] | [
[
"Counterparty",
"Credit Risk"
],
[
"Bank of America",
"$48,161"
],
[
"Lehman Brothers",
"29,136"
],
[
"JP Morgan",
"18,878"
],
[
"Union Bank of Switzerland",
"15,562"
],
[
"Credit Suisse First Boston",
"11,047"
],
[
"Royal Bank of Scotlan... | Analyse this data from a financial earnings document. what percentage of counterparty exposure at december 31 2007 is represented by lehman brothers? | [
"1349.25776",
"0.14183",
"0.00001",
"218893.21293",
"0.21889"
] | 4 |
PNC/2008/page_122.pdf-1 | [
"a disposition strategy that results in the highest recovery on a net present value basis , thus protecting the interests of the trust and its investors .",
"see note 9 goodwill and other intangible assets for additional information regarding servicing assets .",
"with our acquisition of national city on decemb... | [
"( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .",
"credit card loans at december 31 , 2008 , national city 2019s credit card securitization series 2005-1 , 2006-1 , 2007-1 , 2008-1 , 2008-2 , and 2008-3 were outstanding .",
"our continuing involveme... | [
[
"(In millions)",
"Credit Card",
"Automobile",
"Mortgage"
],
[
"Assets (a)",
"$2,129",
"$250",
"$319"
],
[
"Liabilities",
"1,824",
"250",
"319"
]
] | Analyse this data from a financial earnings document. for national city-sponsored securitization qspes at december 31 , 2008 , automobile was what percent of credit card assets? | [
"-0.11743",
"8.516",
"201.11743",
"1",
"0.11743"
] | 4 |
b4886d29-7a16-4a4f-8c4e-f220b3d5a02d | [
"Fiscal 2018 Acquisitions",
"Allocation of the purchase consideration for acquisitions completed in fiscal 2018 is summarized as follows (in millions):",
"On July 31, 2017, we completed our acquisition of privately held Viptela Inc. (“Viptela”), a provider of software-defined wide area networking products. Reve... | [] | [
[
"Fiscal 2018",
"Purchase Consideration",
"Net Tangible Assets Acquired (Liabilities Assumed)",
"Purchased Intangible Assets",
"Goodwill"
],
[
"Viptela",
"$497",
"$(18)",
"$180",
"$335"
],
[
"Springpath",
"248",
"(11)",
"160",
"99"
],
[
"B... | Analyse this data from a financial earnings document. What was the difference in Purchase Consideration between Springpath and Broadsoft? | [
"1931",
"2019",
"248",
"1957",
"540392"
] | 0 |
UPS/2012/page_32.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$80.20",
"$86.42",
"$112.60",
"$116.97",
"$121.46"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$63.... | Analyse this data from a financial earnings document. what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2012? | [
"0.2303",
"-0.37",
"121.46",
"0.2146",
"-91.4654"
] | 3 |
WRK/2018/page_56.pdf-2 | [
"contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .",
"certain amounts in this table are based on management fffds ... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Fiscal 2019",
"Fiscal 2020and 2021",
"Fiscal 2022and 2023",
"Thereafter"
],
[
"Long-Term Debt, including current portion,excluding capital lease obligations<sup>(1)</sup>",
"$6,039.0",
"$726.6",
"$... | Analyse this data from a financial earnings document. what would the purchase obligations and other be for payments before the period be if they included the multiemployer pension plan? | [
"4421",
"251.8",
"2458.3",
"385.9",
"-1962.7"
] | 2 |
1d12daca-1314-4c63-abf8-200ac4d31d3d | [
"Our net sales by offering category for EMEA for 2019 and 2018, were as follows (dollars in thousands):",
"Net sales in EMEA remained flat (increased 5% excluding the effects of fluctuating foreign currency exchange rates), or down $3.6 million, in 2019 compared to 2018. Net sales of hardware declined 5%, year to... | [] | [
[
"",
"EMEA",
"",
""
],
[
"Sales Mix",
"2019",
"2018",
"%Change"
],
[
"Hardware",
"$622,949",
"$653,499",
"(5%)"
],
[
"Software",
"753,729",
"736,509",
"2%"
],
[
"Services",
"149,966",
"140,233",
"7%"
],
[
"",
... | Analyse this data from a financial earnings document. What is the change in Sales Mix of Software between 2018 and 2019? | [
"17220",
"-772915",
"1490238",
"-17220",
"-113560"
] | 0 |
GS/2018/page_69.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Provision for credit losses",
"$674",
"$657",
"$182"
]
] | Analyse this data from a financial earnings document. what are the total market making revenues in the consolidated statements of earnings of 2017 , in billions? | [
"0.13016",
"0.00768",
"1.80688",
"44.56098",
"7.68293"
] | 4 |
MSI/2007/page_42.pdf-1 | [
"part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 ."... | [
"( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company 2019s equity compensation plans involving the delivery to the company of 12043 shares of motorola common stock to satisfy tax withholding obligations in connectio... | [
[
"<i>Period</i>",
"<i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(1)(2)</sup></i>",
"<i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(1)(3)</sup></i>",
"<i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup>(2)</sup... | Analyse this data from a financial earnings document. in 2007 what was the percent of the total number of shares purchased after 11/24/07 | [
"-25064045",
"0.74297",
"25064044.25729",
"1.34643",
"0.74271"
] | 4 |
STT/2006/page_95.pdf-2 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"(In millions)",
"2006",
"2005",
"2004"
],
[
"Foreign currency translation",
"$197",
"$73",
"$213"
],
[
"Unrealized gain (loss) on hedges of net investments in non-U.S. subsidiaries",
"(7)",
"11",
"(26)"
],
[
"Unrealized loss on available-for-sale se... | Analyse this data from a financial earnings document. in 2006 , what percent of unrealized loss did foreign currency translation offset? | [
"4.28261",
"1.15228",
"42.13216",
"0.92488",
"0.86784"
] | 4 |
2f158e5c-28ba-4346-b046-16fd039029f7 | [
"(a) EBITDA is calculated as operating profit less interest income and other gains/losses, net and adding back depreciation of property, plant and equipment, investment properties as well as right-of-use assets, and amortisation of intangible assets. Adjusted EBITDA is calculated as EBITDA plus equity-settled share... | [] | [
[
"",
"Unaudited",
"",
"",
"",
""
],
[
"",
"Three months ended",
"",
"",
"Year ended",
""
],
[
"",
"31 December",
"30 September",
"31 December",
"31 December",
"31 December"
],
[
"",
"2019",
"2019",
"2018",
"2019... | Analyse this data from a financial earnings document. What is the difference between EBITDA and adjusted EBITDA for three months ended 30 September 2019? | [
"2745",
"-8198",
"38093",
"-3009",
"-2745"
] | 0 |
WMT/2018/page_46.pdf-3 | [
"continued investments in ecommerce and technology .",
"the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .",
"membership and other income was relatively flat for fiscal 2018 and increased $ 1... | [
"net sales for the walmart u.s .",
"segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year .",
"the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 %... | [
[
"",
"Fiscal Years Ended January 31,"
],
[
"(Amounts in millions, except unit counts)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$318,477",
"$307,833",
"$298,378"
],
[
"Percentage change from comparable period",
"3.5%",
"3.2%",
"3.6%"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in net sales from 2017 to 2018 | [
"15.42609",
"0.06529",
"42.74699",
"0.03342",
"0.03458"
] | 4 |
AES/2017/page_168.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and... | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"December 31,",
"2017",
"2016",
"2015"
],
[
"Balance at January 1",
"$352",
"$364",
"$384"
],
[
"Additions for current year tax positions",
"—",
"2",
"2"
],
[
"Additions for tax positions of prior years",
"2",
"1",
"12"
],
[
"Redu... | Analyse this data from a financial earnings document. what percent of the after-tax loss on deconsolidation hit ordinary income? | [
"1.26562",
"2.5144",
"242.60229",
"854",
"0.39771"
] | 4 |
UNP/2008/page_32.pdf-2 | [
"volume declines in cement , some agricultural products , and newsprint shipments partially offset the increases .",
"operating expenses millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 ."
] | [
"operating expenses increased $ 987 million in 2008 .",
"our fuel price per gallon rose 39% ( 39 % ) during the year , increasing operating expenses by $ 1.1 billion compared to 2007 .",
"wage , benefit , and materials inflation , higher depreciation , and costs associated with the january cascade mudslide and ... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>% Change 2008 v 2007</i>",
"% Change 2007 v 2006"
],
[
"Compensation and benefits",
"$4,457",
"$4,526",
"$4,535",
"(2)%",
"-%"
],
[
"Fuel",
"3,983",
"3,104",
"2,96... | Analyse this data from a financial earnings document. what percent of total operating expenses was fuel in 2008? | [
"-0.28665",
"569",
"0.28665",
"850.77683",
"1"
] | 2 |
34e5dd15-1823-420d-b400-d87573670fab | [
"Adjusted Gross Margin. Adjusted gross margin represents gross profit plus amortization of acquired intangibles and stock-based compensation. Adjusted gross margin is a measure used by management to understand and evaluate our core operating performance and trends and to generate future operating plans. The exclusi... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Gross profit",
"$137,347",
"$100,284",
"$72,849"
],
[
"Amortization of acquired intangibles",
"2,114",
"1,268",
"1,614"
],
[
"Stock-based compensation",
... | Analyse this data from a financial earnings document. What is the average Gross Profit for 2017-2019? | [
"103493.33",
"10349333.33",
"5770393573",
"95079",
"104853.33"
] | 0 |
IPG/2006/page_77.pdf-1 | [
"annual maturities as of december 31 , 2006 are scheduled as follows: ."
] | [
"1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% (... | [
[
"2007",
"$2.6"
],
[
"2008<sup>1</sup>",
"2.8"
],
[
"2009",
"257.0"
],
[
"2010",
"240.9"
],
[
"2011",
"500.0"
],
[
"Thereafter",
"1,247.9"
],
[
"Total long-term debt",
"$2,251.2"
]
] | Analyse this data from a financial earnings document. what is the total interest expense incurred by the senior unsecured notes that was redeemed in august 2005? | [
"-241.4",
"5.1",
"7.6",
"253",
"7.2"
] | 4 |
24710bcc-feae-4ee5-acc4-e782a29b58a9 | [
"Overview of 2019",
"Total revenues for 2019 were $36.0 million, a decrease of $75.0 million, or 68%, versus 2018. The decrease was primarily driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.",
"For 2019, we had a net loss of $20.0 milli... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues: ",
"",
"",
""
],
[
"Fixed fee license revenue",
"35.1 % ",
"75.3 % ",
"36.0 %"
],
[
"Per-unit royalty revenue",
"64.0",
"24.3",
... | Analyse this data from a financial earnings document. What is the change in Per-unit royalty revenue between 2018 and 2019? | [
"-39.7",
"42.2",
"39.7",
"3970",
"0"
] | 2 |
9c1d761a-e8ba-4b45-962e-9c411b91dd9b | [
"Free cash flow",
"The Free cash flow for the Industrial Businesses amounted to €8,000 millions, resulting in a cash conversation rate of 0.89.",
"Beginning with fiscal 2020, Siemens adopts IFRS 16, Leases, applying\nthe modified retrospective approach as described in more detail in NOTE 2 in B.6 NOTES TO CONSO... | [] | [
[
"",
"",
"",
"Fiscal Year 2019"
],
[
"(in millions of €)",
"Continuing operations",
"Discontinued operations",
"Continuing and discontinued operations"
],
[
"Cash flows from operating activities",
"8,482",
"(27)",
"8,456"
],
[
"Additions to intangible... | Analyse this data from a financial earnings document. What is the increase / (decrease) of continuing operations compared to the discontinued operations for Additions to intangible assets and property, plant and equipment? | [
"8456",
"5872",
"-5872",
"2610",
"-3235"
] | 3 |
DG/2010/page_136.pdf-2 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertainin... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39 - 40"
],
[
"Furniture, fixtures and equipment",
"3 - 10"
]
] | Analyse this data from a financial earnings document. what is the minimum depreciation rate that can be used for furniture fixtures and equipment? | [
"10.0",
"10",
"-10",
"0.3",
"2"
] | 0 |
ADI/2011/page_92.pdf-1 | [
"the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. ."
] | [
"fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the internal revenue service ( irs ) completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included four proposed a... | [
[
"Balance, November 1, 2008",
"$13,750"
],
[
"Additions for tax positions of 2009",
"4,411"
],
[
"Balance, October 31, 2009",
"18,161"
],
[
"Additions for tax positions of 2010",
"286"
],
[
"Balance, October 30, 2010",
"$18,447"
],
[
"Additions for ta... | Analyse this data from a financial earnings document. what is the net change in unrealized tax benefits from 2008 to 2011? | [
"4085",
"0",
"-4085.0",
"-4085",
"-2.3"
] | 2 |
GPN/2017/page_72.pdf-3 | [
"organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .",
"the asu became effective for us on january 1 , 2018 .",
"these amendments will be appli... | [
"we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility ( described in 201cnote 7 2014 long-term debt and lines of credit 201d ) .",
"the acquisition-date fair value of 72 2013 global payments inc .",
"| 2017 form 10-k annual report ."
] | [
[
"Cash consideration paid to ACTIVE Network stockholders",
"$599,497"
],
[
"Fair value of Global Payments common stock issued to ACTIVE Network stockholders",
"572,079"
],
[
"Total purchase consideration",
"$1,171,576"
]
] | Analyse this data from a financial earnings document. what portion of the total purchase consideration is compensated with shares of global payments? | [
"0.4883",
"572079",
"2.0479",
"57207.9",
"0.9543"
] | 0 |
JPM/2015/page_82.pdf-2 | [
"management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 201... | [
"( a ) included operating lease income of $ 2.1 billion , $ 1.7 billion and $ 1.5 billion for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"2015 compared with 2014 total net revenue for 2015 was down by 2% ( 2 % ) compared with the prior year , predominantly driven by lower corporate priv... | [
[
"(in millions)",
"2015",
"2014",
"2013"
],
[
"Investment banking fees",
"$6,751",
"$6,542",
"$6,354"
],
[
"Principal transactions",
"10,408",
"10,531",
"10,141"
],
[
"Lending- and deposit-related fees",
"5,694",
"5,801",
"5,945"
],
[
... | Analyse this data from a financial earnings document. what percentage of total net revenue in 2015 was net interest income? | [
"1.00441",
"2.14992",
"465.13368",
"20237.9665",
"0.46513"
] | 4 |
UNP/2011/page_21.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. for the 4th quarter of 2011 approximately how much was spent on stock repurchases? | [
"384491911.05",
"3844919.11",
"117473850",
"-384491911.05",
"15333450482025"
] | 0 |
972b6c9f-dc35-42e3-adc6-088f30f4ce90 | [
"The components of our income tax provision for the years ended December 31, 2019, 2018 and 2017 are as follows (in thousands):",
"As a result of a loss in a foreign location, we have a net operating loss carry-forward (“NOL”) of approximately $0.3 million\navailable to offset future income. All $0.3 million of t... | [] | [
[
"",
"",
"Year Ended December 31, ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current: ",
"",
"",
""
],
[
"Federal ",
"$ 18,682",
"$ 22,606",
"$ 53,998"
],
[
"State ",
"5,711",
"6,182",
"... | Analyse this data from a financial earnings document. What is the change in tax payable between 2017 and 2018? | [
"-24523",
"35237",
"99893",
"36811",
"65225"
] | 3 |
3f471aae069cf78f869f7952deeb98c9 | [
"Other Subsidiary Debt— The Company’s other subsidiary debt includes (i) a credit facility entered into by one of the Company’s South African subsidiaries in December 2015, as amended (the “South African Credit Facility”), (ii) a long-term credit facility entered into by one of the Company’s Colombian subsidiaries ... | [] | [
[
"",
"Carrying Value (Denominated Currency) (1)",
"",
"Carrying Value (USD) (1)",
"",
"Interest Rate",
"Maturity Date"
],
[
"",
"2019",
"2018",
"2019",
"2018",
"",
""
],
[
"South African Credit Facility (2)",
"288.7",
"577.4",
"$20.6",... | Analyse this data from a financial earnings document. What was the change in the carrying value (USD) of South African Credit Facility between 2019 and 2018? | [
"60.8",
"-19.6",
"20.5",
"-17.2",
"19.6"
] | 1 |
AMT/2003/page_92.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2004 to 2008",
"$1,451",
"$483,578"
],
[
"2009 to 2013",
"12,234",
"66,666"
],
[
"2014 to 2018",
"10,191",
"235,589"
],
[
"2019 to 2023",
"903,010",
"728,139"
],
[
"Total",
... | Analyse this data from a financial earnings document. what portion of the federal operating loss carryforwards expires between 2004 and 2008? | [
"-0.00157",
"0.00022",
"0.00199",
"1",
"0.00157"
] | 4 |
d2bf0ce9-7da4-4764-bc98-69290c3bba56 | [
"5. Income taxes: (Continued)",
"In the normal course of business the Company takes positions on its tax returns that may be challenged by taxing\nauthorities. The Company evaluates all uncertain tax positions to assess whether the position will more likely than not\nbe sustained upon examination. If the Company ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Federal income tax expense at statutory rates",
"$(11,061)",
"$(8,690)",
"$(10,892)"
],
[
"Effect of:",
"",
"",
""
],
[
"State income taxes, net of feder... | Analyse this data from a financial earnings document. What is the average federal income tax expense at statutory rates in 2018 and 2019? | [
"4198",
"-2.3",
"1",
"9875.5",
"4762.5"
] | 3 |
AMT/2012/page_118.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"Final Purchase Price Allocation (1)",
"Preliminary Purchase Price Allocation (2)"
],
[
"Current assets (3)",
"$9,922",
"$9,922"
],
[
"Non-current assets",
"71,529",
"98,047"
],
[
"Property and equipment",
"83,539",
"86,062"
],
[
"Intangible ... | Analyse this data from a financial earnings document. hard assets were what percent of the brazilian purchase price , as finally determined? | [
"-0.00371",
"-0.14273",
"83.539",
"0.00002",
"0.14273"
] | 4 |
ETR/2009/page_24.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .",
"these factors were partially off... | [
"."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Net debt to net capital at the end of the year",
"53.5%",
"55.6%",
"54.7%"
],
[
"Effect of subtracting cash from debt",
"3.8%",
"4.1%",
"2.9%"
],
[
"Debt to capital at the end of the year",
"57.3%",
"59.7%",
... | Analyse this data from a financial earnings document. what is the change in percentage points in debt-to-capital ratio from 2008 to 2009? | [
"22.3",
"-24.7",
"2.4",
"0",
"-2.4"
] | 4 |
UA/2005/page_32.pdf-2 | [
"year ended december 31 , 2005 compared to year ended december 31 , 2004 net revenues increased $ 75.9 million , or 37.0% ( 37.0 % ) , to $ 281.1 million in 2005 from $ 205.2 million in 2004 .",
"this increase was the result of increases in both our net sales and license revenues as noted in the product category ... | [
"net sales increased $ 70.4 million , or 35.1% ( 35.1 % ) , to $ 271.3 million in 2005 from $ 200.9 million in 2004 as noted in the table above .",
"the increases in the mens , womens and youth product categories noted above primarily reflect : 2022 continued unit volume growth of our existing products sold to re... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2005",
"2004",
"$ Change",
"% Change"
],
[
"Mens",
"$189,596",
"$151,962",
"$37,634",
"24.8%"
],
[
"Womens",
"53,500",
"28,659",
"24,841",
"86.7%"
],
[
"Youth",
... | Analyse this data from a financial earnings document. what was the percent of growth in gross profit from 2004 to 2005\\n | [
"0.0094",
"0.42453",
"-0.42453",
"0.44759",
"1"
] | 1 |
7cac7586-c8de-4ffb-a706-260d6d912009 | [
"We do not allocate to our operating segments certain operating expenses that we manage separately at the corporate level and are not used in evaluating the results of, or in allocating resources to, our segments. These unallocated expenses consist primarily of stock-based compensation expense; amortization of inta... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Total segment operating income",
"$1,414",
"$1,584",
"$1,026"
],
[
"Reconciling items:",
"",
"",
""
],
[
"Stock-based compen... | Analyse this data from a financial earnings document. What is the average Total consolidated operating income (loss) from continuing operations for the fiscal years 2019, 2018 and 2017? | [
"100.33",
"176.33",
"1",
"109.67",
"159.33"
] | 3 |
SWKS/2007/page_93.pdf-2 | [
"in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .",
"87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined benefi... | [
"recently issued accounting pronouncements fin 48 in july 2006 , the fasb issued fasb interpretation no .",
"48 , 201caccounting for uncertainty in income taxes 2014 an interpretation of fasb statement no .",
"109 201d ( fin 48 ) , which clarifies the accounting and disclosure for uncertainty in tax positions ,... | [
[
"",
"Pension Adjustments",
"Accumulated Other Comprehensive Loss"
],
[
"Balance as of September 30, 2005",
"(1,137)",
"(1,137)"
],
[
"Change in period",
"538",
"538"
],
[
"Balance as of September 29, 2006",
"$(599)",
"$(599)"
],
[
"Pension adjust... | Analyse this data from a financial earnings document. what is the net change in pension liability balance from september 2006 to september 2007? | [
"12",
"0.7",
"3.8",
"-373",
"385.0"
] | 4 |
ETR/2008/page_355.pdf-1 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is... | [
"the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .",
"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of de... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$231.0"
],
[
"Volume/weather",
"15.5"
],
[
"Net gas revenue",
"6.6"
],
[
"Rider revenue",
"3.9"
],
[
"Base revenue",
"(11.3)"
],
[
"Other",
"7.0"
],
[
"2008 net revenue",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2008 compare to 2007? | [
"1",
"21.7",
"0.09394",
"0",
"-1.06152"
] | 2 |
MO/2014/page_76.pdf-1 | [
"cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any... | [
"( 1 ) does not include 2558 cases brought by flight attendants seeking compensatory damages for personal injuries allegedly caused by exposure to environmental tobacco smoke ( 201cets 201d ) .",
"the flight attendants allege that they are members of an ets smoking and health class action in florida , which was s... | [
[
"Type of Case",
"Number of CasesPending as ofDecember 31, 2014",
"Number of CasesPending as ofDecember 31, 2013",
"Number of CasesPending as ofDecember 31, 2012"
],
[
"Individual Smoking and Health Cases<sup>(1)</sup>",
"67",
"67",
"77"
],
[
"Smoking and Health Class Ac... | Analyse this data from a financial earnings document. what is the total tobacco-related cases pending in the united states as of december 31 , 2014? | [
"92",
"85.0",
"6.1",
"87",
"73"
] | 1 |
a87d7979-651a-4e08-ae88-c3f6037c5387 | [
"At March 31, 2019, the Company had $7.7 million of unrecognized tax benefits. A reconciliation of gross unrecognized tax benefits (excluding interest and penalties) is as follows (amounts in thousands):",
"At March 31, 2019, $1.9 million of the $7.7 million of unrecognized income tax benefits would affect the Co... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning of fiscal year",
"$8,680",
"$7,390",
"$7,103"
],
[
"Additions from business combinations",
"—",
"1,270",
"—"
],
[
"Additions for tax positi... | Analyse this data from a financial earnings document. What was the change in the Additions for tax positions of the current year between 2018 and 2019? | [
"949",
"949000000",
"7602",
"129",
"757"
] | 0 |
HWM/2015/page_172.pdf-2 | [
"the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .",
"these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of dec... | [
"the cumulative amount of alcoa 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 4000 at december 31 , 2015 .",
"alcoa has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .",
"as such , manag... | [
[
"December 31,",
"2015",
"2014",
"2013"
],
[
"Balance at beginning of year",
"$1,668",
"$1,804",
"$1,400"
],
[
"Increase to allowance",
"472",
"117",
"471"
],
[
"Release of allowance",
"(42)",
"(77)",
"(41)"
],
[
"Acquisitions and ... | Analyse this data from a financial earnings document. considering the additional discrete income tax charge for valuation allowances in 2015 , what is the percentage of the valuation allowance of the deferred tax assets recorded in iceland? | [
"0.41481",
"0.39716",
"0.36879",
"0.95035",
"-0.31915"
] | 1 |
LMT/2010/page_24.pdf-2 | [
"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 percentage of total floor space by business segment at december 31 , 2010 is leased? | [
"1.09914",
"0.32567",
"9.63985",
"103.8",
"4.90385"
] | 1 |
ETR/2016/page_396.pdf-3 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest ex... | [
"the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .",
"see ... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$293.9"
],
[
"Retail electric price",
"39.0"
],
[
"Net gas revenue",
"(2.5)"
],
[
"Volume/weather",
"(5.1)"
],
[
"Other",
"(8.1)"
],
[
"2016 net revenue",
"$317.2"
]
] | Analyse this data from a financial earnings document. the net income increases in 2015 were what percent of the net income changes in 2016? | [
"51.5385",
"4.6333",
"1",
"3.5641",
"0.2806"
] | 3 |
a28e24a5-252c-4bf5-b3de-3a1a512a9532 | [
"This section presents the total remuneration of the Group’s external auditors for audit, assurance, and other services.",
"The auditors’ remuneration for the Group is as follows:",
"(1) Assurance related services include various agreed upon procedures and review of the sustainability report.",
"(2) Other no... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$’000",
"$’000"
],
[
"Auditors of the parent entity – Deloitte Touche Tohmatsu Australia",
"",
""
],
[
"Audit or review of the financial reports",
"3,055",
"2,778"
],
[
"Assurance related services (1)",
"341",
... | Analyse this data from a financial earnings document. What is the difference in the total auditors' remuneration between 2018 and 2019? | [
"0",
"4163",
"393",
"393000000",
"3664"
] | 2 |
INTC/2013/page_29.pdf-2 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ."
] | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2028 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a significant amount of our wafer fabrication ac... | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"29.9",
"16.7",
"46.6"
],
[
"Leased facilities<sup>2</sup>",
"2.3",
"6.0",
"8.3"
],
[
"Total facilities",
"32.2",
"22.7",
"54.9"
... | Analyse this data from a financial earnings document. what percentage of major facilities by square footage are leased as of december 28 , 2013? | [
"0.17811",
"-54.74882",
"1",
"0.15118",
"151183.97086"
] | 3 |
92aa68c1bd7cbb1438732b4a7d34e886 | [
"NOTE 7 – PROPERTY AND EQUIPMENT",
"Property and equipment consist of the following (in thousands):",
"Depreciation expense was $8.6 million, $8.0 million, and $8.4 million in fiscal years ended February 28, 2019, 2018 and 2017, respectively.",
"Fixed assets not yet in service consist primarily of capitalized... | [] | [
[
"",
"February 28,",
""
],
[
"",
"2019",
"2018"
],
[
"Leasehold improvements",
"$3,522",
"$3,157"
],
[
"LoJack system components and law enforcement",
"",
""
],
[
"tracking units",
"20,326",
"20,558"
],
[
"Plant equipment and tooli... | Analyse this data from a financial earnings document. How much do the top 3 property and equipment add up to in 2018? | [
"3",
"68827",
"27711",
"68590",
"73172"
] | 1 |
acbacb07-2a66-418b-b6da-53424c35abd5 | [
"9.2. Trade and other receivables",
"Classification as trade and other receivables",
"Trade receivables are amounts due from customers for rental income, goods sold or services performed in the ordinary course of business. Loans and other receivables are non-derivative financial assets with fixed or determinabl... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Current",
"",
"",
""
],
[
"Trade receivables",
"",
"3,770",
"3,054"
],
[
"Allowance for expected credit losses",
"",
"(135)",
"(23)"
],
[
"",
... | Analyse this data from a financial earnings document. What is the change in Other receivables from 2018 to 2019? | [
"141",
"3622",
"575562",
"-4082",
"-141"
] | 0 |
e7e87c7a-251e-48e7-9538-bd0735b816f2 | [
"The following table shows select line items that were materially impacted by the adoption of ASC Topics 606 and 340-40 on Autodesk’s Consolidated Balance Sheet as of January 31, 2019:",
"(1) Short term and long term \"contract assets\" under ASC Topic 606 are included within \"Prepaid expenses and other current ... | [] | [
[
"",
"As reported",
"Impact from the adoption of ASC 606 and 340-40",
"As adjusted"
],
[
"ASSETS",
"",
"",
""
],
[
"Current assets:",
"",
"",
""
],
[
"Accounts receivable, net",
"$474.3",
"$73.4",
"$547.7"
],
[
"Prepaid expenses an... | Analyse this data from a financial earnings document. What is the reported current ratio? | [
"2.18",
"0.29",
"0.91",
"1905.6",
"0.46"
] | 4 |
UNP/2012/page_79.pdf-1 | [
"fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .",
"we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the ... | [
"approximately 94% ( 94 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 631 million in 2012 , $ 637 million in 2011 , and $ 624 million in 2010 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"<i>Millions</i>",
"<i>Operating</i><i>Leases</i>",
"<i>Capital</i><i>Leases</i>"
],
[
"2013",
"$525",
"$282"
],
[
"2014",
"466",
"265"
],
[
"2015",
"410",
"253"
],
[
"2016",
"375",
"232"
],
[
"2017",
"339",
"243"
],
[... | Analyse this data from a financial earnings document. if vies were consolidated , what would the total minimum lease payments increase to , in millions? | [
"-10188",
"10282",
"10282.0",
"5400",
"9007"
] | 2 |
MSI/2007/page_42.pdf-3 | [
"part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 ."... | [
"( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company 2019s equity compensation plans involving the delivery to the company of 12043 shares of motorola common stock to satisfy tax withholding obligations in connectio... | [
[
"<i>Period</i>",
"<i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(1)(2)</sup></i>",
"<i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(1)(3)</sup></i>",
"<i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup>(2)</sup... | Analyse this data from a financial earnings document. what is the estimated value , in dollars , of the total number of shares purchased between 9/30/07 and 10/26/07? | [
"8812495677975",
"56010396.84",
"12394416607911154",
"-2972932.16",
"55845999"
] | 1 |
IP/2009/page_45.pdf-4 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$304",
"$574",
"$199",
"$131",
"$562",
"$7,263"
],
[
"Debt obligations with right of offset (b)",
"519",
"28",
"–",
... | Analyse this data from a financial earnings document. considering the years 2010-2011 , what is the percentual increase observed in the maturities of long-term debt? | [
"0.88816",
"-2.88816",
"-58.11184",
"-303.11184",
"174495"
] | 0 |
25d2e81cd8e2d8ab81c5796d6e89c4ec | [
"Quarterly Results (Unaudited)",
"The following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years. In the opinion of management, this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere, and all n... | [] | [
[
"Fiscal Year 2019",
"",
"",
"",
""
],
[
"",
"",
"",
"Three Months Ended",
""
],
[
"(in thousands, except for per share data)",
"August 31,2019",
"May 31,2019",
"February 28,2019",
"November 30,2018"
],
[
"Net revenue",
"$6,573,453",
... | Analyse this data from a financial earnings document. What was the change in gross profit between May 2019 and August 2019? | [
"75851",
"495079",
"-51279",
"51279",
"219715121322"
] | 3 |
CME/2012/page_103.pdf-2 | [
"positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liqu... | [
"contribution by dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 675.0 distribution to dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 ( 607.5 ) allocation of stock- compensation .",
".",
".",
".",
"2014 0.1 20... | [
[
"(in millions)",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$70.3",
"$68.1",
"$—"
],
[
"Contribution by Dow Jones",
"—",
"—",
"675.0"
],
[
"Distribution to Dow Jones",
"—",
"—",
"(607.5)"
],
[
"Allocation of stock-based ... | Analyse this data from a financial earnings document. what was the percentage change in the redeemable non-controlling in 2012 | [
"0.15419",
"-0.14936",
"0.14936",
"6.69524",
"80.8"
] | 2 |
SLB/2012/page_44.pdf-2 | [
"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumber... | [
"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
],
[
"2012",
"$971,883",
"14,087.8",
"$68.99"
],
[
"2011",
"$2,997,688",
"36,940.4",
"$81.15"
],
[
"2010",
"$1,716,675",
"26,624.8",
... | Analyse this data from a financial earnings document. by how much did the average price per share increase from 2010 to 2011? | [
"-0.25853",
"81.15",
"0.25853",
"-0.70533",
"16.67"
] | 2 |
f9a500ed-538b-42cc-b269-1857c5b5b1ef | [
"Cash and Cash Equivalents",
"Highly liquid instruments purchased with original maturities of three months or less are considered cash equivalents. Cash equivalents are invested with high credit quality financial institutions and consist of short-term investments, such as demand deposit accounts, money market acc... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cash",
"$8.2",
"$9.5"
],
[
"Cash equivalents",
"7.2",
"10.8"
],
[
"Cash and cash equivalents",
"$15.4",
"$20.3"
]
] | Analyse this data from a financial earnings document. What was the change in Cash between 2018 and 2019? | [
"-7.2",
"1",
"17.7",
"-9.4",
"-1.3"
] | 4 |
REGN/2010/page_72.pdf-3 | [
"we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our... | [
"for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be s... | [
[
"Project Costs",
"Year ended December 31,",
"Increase"
],
[
"(In millions)",
"2009",
"2008",
"(Decrease)"
],
[
"ARCALYST®",
"$67.7",
"$39.2",
"$28.5"
],
[
"VEGF Trap-Eye",
"109.8",
"82.7",
"27.1"
],
[
"Aflibercept",
"23.3",
"3... | Analyse this data from a financial earnings document. what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | [
"0.72704",
"1",
"1117.2",
"0.77236",
"0.25956"
] | 0 |
ETR/2013/page_118.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$385,373"
],
[
"2015",
"$1,110,566"
],
[
"2016",
"$270,852"
],
[
"2017",
"$766,801"
],
[
"2018",
"$1,324,616"
]
] | Analyse this data from a financial earnings document. what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2013 , in millions? | [
"0.001",
"1766.791",
"1766791",
"1225.087",
"1495.949"
] | 1 |
SNPS/2006/page_69.pdf-2 | [
"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
"integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase ... | [
"acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 2.2 mil... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$11,001"
],
[
"Prior investment in HPL",
"1,872"
],
[
"Acquisition-related costs",
"2,831"
],
[
"Total purchase price",
"$15,704"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price is represented by goodwill? | [
"0.21651",
"4.61882",
"0.30906",
"12.79929",
"999.78349"
] | 0 |
cdc4fca3-2b6d-4b5e-90d8-7ea8f0543de2 | [
"Intangible Assets",
"Internal software development costs of $2,526 and $12,666 were capitalized during the years ended December 31, 2019 and 2018, respectively, and are classified within software development costs as an intangible asset. Amortization expense related to the capitalized internally developed softwa... | [] | [
[
"",
"December 31, 2018",
"",
""
],
[
"",
"Cost",
"Accumulated amortization",
"Net book value"
],
[
"",
"$",
"$",
"$"
],
[
"Acquired technology",
"15,556",
"7,875",
"7,681"
],
[
"Software development costs",
"24,963",
"9,22... | Analyse this data from a financial earnings document. What is the average amortization expense relating to the capitalized internally developed software for 2018 and 2019? | [
"1",
"22592",
"3179",
"-5648",
"5648"
] | 4 |
PNC/2012/page_58.pdf-1 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .",
"revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent in... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 average cons... | [
[
"Year ended December 31Dollars in millions",
"2012",
"2011"
],
[
"Net interest income",
"$9,640",
"$8,700"
],
[
"Net interest margin",
"3.94%",
"3.92%"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the net interest income from 2011 to 2012 | [
"0.10805",
"-1",
"9.25532",
"940",
"0.00013"
] | 0 |
UA/2011/page_71.pdf-1 | [
"operating lease agreements .",
"included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .",
"the operating lease obligations included above do not include any contingent rent .",
"sponsorshi... | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .",
"it is not possible to ... | [
[
"2012",
"$52,855"
],
[
"2013",
"46,910"
],
[
"2014",
"42,514"
],
[
"2015",
"22,689"
],
[
"2016",
"3,580"
],
[
"2017 and thereafter",
"966"
],
[
"Total future minimum sponsorship and other marketing payments",
"$169,514"
]
] | Analyse this data from a financial earnings document. what was the percentage increase the contingent rent expense from 2010 to 2011 | [
"0.5",
"0.8",
"0",
"3.6",
"-0.8"
] | 1 |
447da3d9-9ea8-418d-886e-07c1e2aa2411 | [
"Operating Revenue",
"Notes: (1) Includes revenues from subscription (prepaid/postpaid), interconnect, outbound and inbound roaming, wholesale revenue from MVNOs (Mobile Virtual Network Operators) and mobile content services such as music and video.",
"(2) Includes equipment sales related to ICT services.",
"... | [] | [
[
"",
"Group",
""
],
[
"",
"2019",
"2018"
],
[
"",
"S$ Mil",
"S$ Mil"
],
[
"Mobile service (1)",
"5,395.7",
"5,737.3"
],
[
"Sale of equipment",
"2,876.7",
"2,414.5"
],
[
"Handset operating lease income",
"140.5",
"25.2"
],... | Analyse this data from a financial earnings document. How much revenue does the largest 2 sources of revenue streams bring in for Singtel in 2019? | [
"16589.9",
"16825.8",
"8782.3",
"5072",
"11753.8"
] | 4 |
257f1ac496b0609c4149220dab7301e2 | [
"5. PROPERTY AND EQUIPMENT, NET",
"Property and equipment, at cost, consisted of the following at December 31, 2019 and 2018 (in thousands):",
"Depreciation expense related to property and equipment was approximately $0.04 million and $0.13 million in 2019 and 2018, respectively. Depreciation expense includes d... | [] | [
[
"",
"2019",
"2018"
],
[
"Equipment and software, including equipment purchased under capital leases of $6 and $17 at December 31, 2019 and 2018, respectively",
"$260",
"$1,555"
],
[
"Leasehold improvements",
"33",
"786"
],
[
"Furniture and fixtures",
"43",
... | Analyse this data from a financial earnings document. What % of the total property and equipment does "Equipment and software" make up in 2019, before considering depreciation? | [
"0.77",
"3.87",
"0.01",
"77.38",
"-77.38"
] | 3 |
JKHY/2016/page_25.pdf-3 | [
"22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2011 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"JKHY",
"100.00",
"116.62",
"161.33",
"206.53",
"228.24",
"312.11"
],
[
"Peer Group",
"100.00",
"107.65",
"126.89",
"174.28",
"219.46",
"251.24"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the total amount of returns that jkhy , peer group and s&p 500 had made combined by june 30 , 2012? | [
"29.72",
"31.92",
"29720",
"529.72",
"20.75"
] | 0 |
75bf4082-ecb3-47d8-9785-73c20baf263b | [
"Property and Equipment",
"Property and equipment is recorded at cost and consists of furniture, computers, other office equipment, and leasehold improvements. We depreciate the cost of furniture, computers, and other office equipment on a straight-line basis over their estimated useful lives (five years for offi... | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Office equipment",
"$ 38,373",
"$ 39,633"
],
[
"Furniture and fixtures",
"5,017",
"4,610"
],
[
"Leasehold improvement",
"23,534",
"19,430"
],
[
"Property and equipment, gross",
... | Analyse this data from a financial earnings document. What is the change in depreciation and amortization cost between 2019 and 2018? | [
"0.6",
"0",
"-0.6",
"49347",
"13635"
] | 0 |
UNP/2009/page_43.pdf-4 | [
"amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2009 .",
"[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .",
"[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .",
"[d] none of the ... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions of Dollars</i>",
"<i>Total</i>",
"<i>2010</i>",
"<i>2011</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>After 2014</i>"
],
[
"Credit faci... | Analyse this data from a financial earnings document. what percentage of total commercial commitments are credit facilities? | [
"-2937.3533",
"0.0075",
"0.6467",
"5582200",
"1"
] | 2 |
JPM/2016/page_87.pdf-1 | [
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
[
"Year ended December 31,(in millions, except rates)",
"2016",
"2015",
"2014"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$47,292",
"$44,620",
"$44,619"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"6,334",
"5,298",
"6,032"
... | Analyse this data from a financial earnings document. in 2016 what was the percent of the cib markets net interest income as part of the net interest income 2013 managed basis | [
"-40958",
"47292",
"316.7",
"0.13393",
"1.19555"
] | 3 |
cee92c640ea9dff7f45d88cb473918e1 | [
"Cash Flow",
"Our cash flows from operating, investing and financing activities, as reflected in the Consolidated Statement of Cash Flows on page 71 are summarized in the table below. These amounts include the cash flows associated with the Global Financing business.",
"Net cash provided by operating activities... | [] | [
[
"($ in millions)",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018"
],
[
"Net cash provided by/(used in) continuing operations",
"",
""
],
[
"Operating activities",
"$14,770",
"$15,247"
],
[
"Investing activities",
"(26,936)",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in cash from operating activities from 2018 to 2019? | [
"5728",
"225198190",
"-14171",
"0",
"-477"
] | 4 |
05b3a1d8-271b-483d-9e02-dcb6e0482f4d | [
"Investing Activities. Cash flows (used in) provided by investing activities changed from a source of$65.7 million in 2018 to a use of $13.8 million in 2019. This change of$79.5 million primarily resulted from a decrease of$62.9 million in cash proceeds from the sale of company-operated restaurants, including repay... | [] | [
[
"",
"2019",
"2018"
],
[
"Restaurants:",
"",
""
],
[
"Restaurant facility expenditures",
"$9,202",
"$17,949"
],
[
"Purchases of assets intended for sale or sale and leaseback",
"21,660",
"5,497"
],
[
"New restaurants",
"1,381",
"2,088"
]... | Analyse this data from a financial earnings document. What is the difference in restaurant facility expenditures between 2018 and 2019? | [
"165166698",
"0",
"-8747",
"8747",
"27151"
] | 3 |
7d3b5916-9015-46c3-92a5-d538c42953a3 | [
"Non-GAAP Measures",
"In addition to the results reported in accordance with US GAAP, we also use certain non-GAAP measures such as EBITDA and adjusted EBITDA to evaluate operating performance and to facilitate the comparison of our historical results and trends. These financial measures are not a measure of fina... | [] | [
[
"",
"",
"",
"Year Ended December 31,"
],
[
"(In thousands, unaudited)",
"2019",
"2018",
"2017"
],
[
"Net income (loss)",
"$ (19,931)",
"$ (50,571)",
"$ 65,299"
],
[
"Add (subtract):",
"",
"",
""
],
[
"Interest expense, net of inte... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net income (loss) from 2018 to 2019? | [
"4196",
"30640",
"-16217",
"-70502",
"0"
] | 1 |
b47e63c8-61ec-4963-8430-afdb216a900d | [
"The following table provides reconciliation from U.S. GAAP Net income to non-GAAP Adjusted EBITDA (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 the Co... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income (U.S. GAAP) (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Non-GAAP adjustments:",
"",
"",
""
],
[
"Income tax expense (benefit)",
"(39... | Analyse this data from a financial earnings document. What was the change in the Loss on early extinguishment of debt between 2018 and 2019? | [
"155",
"16150",
"15017",
"-488",
"15460"
] | 4 |
ETR/2003/page_96.pdf-1 | [
"entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .",
"the lease has an approximate term of 28 years .... | [
"grand gulf 1 lease obligations in december 1988 , system energy sold 11.5% ( 11.5 % ) of its undivided ownership interest in grand gulf 1 for the aggregate sum of $ 500 million .",
"subsequently , system energy leased back its interest in the unit for a term of 26-1/2 years .",
"system energy has the option of... | [
[
"",
"(In Thousands)"
],
[
"2004",
"$31,739"
],
[
"2005",
"14,554"
],
[
"2006",
"18,262"
],
[
"2007",
"18,754"
],
[
"2008",
"22,606"
],
[
"Years thereafter",
"366,514"
],
[
"Total",
"472,429"
],
[
"Less: Amount repr... | Analyse this data from a financial earnings document. what portion of the total future minimum lease payments for entergy louisiana is used for interest? | [
"0.44429",
"468.61392",
"99160484955",
"0.55571",
"0.57268"
] | 0 |
CB/2010/page_117.pdf-2 | [
"credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .",
"insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .",
"in addition , ace global markets is required to satisfy certain u.s .... | [
"( 1 ) certain facilities are guaranteed by operating subsidiaries and/or ace limited .",
"( 2 ) may also be used for locs .",
"( 3 ) supports ace global markets underwriting capacity for lloyd 2019s syndicate 2488 ( see discussion below ) .",
"in november 2010 , we entered into four letter of credit facility... | [
[
"(in millions of U.S. dollars)",
"CreditLine<sup>(1)</sup>",
"Usage",
"Expiry Date"
],
[
"Syndicated Letter of Credit Facility",
"$1,000",
"$574",
"Nov. 2012"
],
[
"Revolving Credit/LOC Facility<sup>(2)</sup>",
"500",
"370",
"Nov. 2012"
],
[
"Bilater... | Analyse this data from a financial earnings document. what portion of the total credit line limits is from syndicated letter of credit facility? | [
"0.41667",
"0.08375",
"0.23917",
"0.16667",
"-0.41667"
] | 0 |
a9b7f9425b6d18fc8f991061b1c2a038 | [
"Note 6 Interest expense",
"Included in interest expense on long-term debt is interest on lease liabilities of $220 million for 2019 and interest on finance leases of $142 million for 2018.",
"Capitalized interest was calculated using an average rate of 3.96% and 3.88% for 2019 and 2018, respectively, which rep... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Interest expense on long-term debt",
"(1,024)",
"(918)"
],
[
"Interest expense on other debt",
"(153)",
"(133)"
],
[
"Capitalized interest",
"45",
"51"
],
[
"Total interest expense",
"(1,... | Analyse this data from a financial earnings document. What is the total amount of capitalized interest in 2018 and 2019? | [
"90",
"96",
"2295",
"0",
"102"
] | 1 |
SLG/2009/page_79.pdf-1 | [
"notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments ... | [
"."
] | [
[
"Land",
"$766,727"
],
[
"Building",
"3,724,962"
],
[
"Investment in joint venture",
"65,500"
],
[
"Structured finance investments",
"136,646"
],
[
"Acquired above-market leases",
"24,661"
],
[
"Other assets, net of other liabilities",
"30,473"
... | Analyse this data from a financial earnings document. for the reckson deal , was was the average cost per square foot for the properties acquired? | [
"1000",
"978.26087",
"82800",
"30.32609",
"300"
] | 1 |
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