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|---|---|---|---|---|---|---|
LMT/2014/page_47.pdf-2 | [
"is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .",
"the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to ... | [
"2014 compared to 2013 mfc 2019s net sales for 2014 decreased $ 77 million , or 1% ( 1 % ) , compared to 2013 .",
"the decrease was primarily attributable to lower net sales of approximately $ 385 million for technical services programs due to decreased volume reflecting market pressures ; and about $ 115 million... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,680",
"$7,757",
"$7,457"
],
[
"Operating profit",
"1,358",
"1,431",
"1,256"
],
[
"Operating margins",
"17.7%",
"18.4%",
"16.8%"
],
[
"Backlog at year-end",
"$13,600",
"$15,0... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for mfc in 2013? | [
"1",
"0.13933",
"13.93312",
"-0.13933",
"-0.99985"
] | 1 |
a100330c-30c6-4798-bfcd-3e780bf0d087 | [
"KEY PERFORMANCE INDICATORS",
"Below is a summary of some of the quantitative performance indicators (as defined below) that are evaluated by management to assess our financial performance. Some of the indicators are non-GAAP measures and should not be considered as an alternative to any other measure for determi... | [] | [
[
"",
"Fiscal",
""
],
[
"",
"2019",
"2018"
],
[
"Net Sales - OEM Laser Sources",
"$886,676",
"$1,259,477"
],
[
"Net Sales - Industrial Lasers & Systems",
"$543,964",
"$643,096"
],
[
"Gross Profit as a Percentage of Net Sales—OEM Laser Sources",
... | Analyse this data from a financial earnings document. What was the change in Annualized Fourth Quarter Inventory Turns in 2019 from 2018? | [
"0",
"0.1",
"-0.1",
"64.8",
"-100000"
] | 2 |
673d6c1d-9e3b-4310-bbb9-e16dd8ff4910 | [
"The credit quality and credit concentration of cash equivalents, current asset investments and derivative financial assets are detailed in the tables below. Where the opinion of Moody’s and Standard & Poor’s (S&P) differ, the lower rating is used.",
"a We hold cash collateral of £638m (2017/18: £492m, 2016/17: £... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Moody’s / S&P credit rating of counterparty",
"£m",
"£m",
"£m"
],
[
"Aa2/AA and above",
"2,522",
"2,575",
"1,444"
],
[
"Aa3/AA–",
"1,376",
"313",
"208"
],
[
"A1/A+a",
"1,145",
"651",
"9... | Analyse this data from a financial earnings document. What is the change in the Aa2/AA and above from 2018 to 2019? | [
"-1",
"0",
"-136475",
"53",
"-53"
] | 4 |
81b398bc-bac7-4a0d-88b8-31bd9680e977 | [
"Non-GAAP Integration and Transformation Costs and Special Items",
"(UNAUDITED)",
"($ in millions)",
"(1) Includes $18 million of hardware impairment for Q3 2018 and $15 million of content commitment impairment and $27 million of hardware, software and internal labor impairment in Q1 2018.",
"(2) Includes $... | [] | [
[
"",
"",
"",
"Pro Forma (3)"
],
[
"Integration and Transformation Costs and Special Items Impacting Adjusted EBITDA",
"2019",
"2018",
"2017"
],
[
"Consumer litigation settlement",
"$65",
"0",
"0"
],
[
"Loss on sale of data centers and colocation busin... | Analyse this data from a financial earnings document. What is the change in total special items impacting adjusted EBITDA between 2018 and 2019? | [
"3900",
"-17",
"5",
"0",
"65"
] | 2 |
MRO/2015/page_22.pdf-4 | [
"during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .",
"a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable ... | [
[
"Beginning of year",
"728"
],
[
"Revisions of previous estimates",
"(223)"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"1"
],
[
"Extensions, discoveries, and other additions",
"175"
],
[
"Dispositions",
"—"
],
[
"... | Analyse this data from a financial earnings document. what was the percentage decrease in proved undeveloped reserves from 2014 to 2015? | [
"0.2073",
"5.824",
"0.1717",
"273.728",
"0.0275"
] | 2 |
IP/2005/page_29.pdf-4 | [
"entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .",
"average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .",
"container... | [
"bleached board net sales of $ 864 million in 2005 were up from $ 842 million in 2004 and $ 751 million in 2003 .",
"the effects in 2005 of improved average price realizations and mill operating improvements were not enough to offset increased energy , wood , polyethylene and other raw material costs , a slight d... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$2,590",
"$2,605",
"$2,465"
],
[
"Operating Profit",
"$126",
"$161",
"$183"
]
] | Analyse this data from a financial earnings document. what was the average shorewood net sales from 2003 to 2005 in millions | [
"511.5",
"1023.0",
"1",
"1004.5",
"1015.5"
] | 1 |
UNP/2007/page_22.pdf-3 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes 228354 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 vesting of retenti... | [
[
"<i>Period</i>",
"<i>TotalNumber ofSharesPurchased[a]</i>",
"<i>AveragePricePaid perShare</i>",
"<i>Total Number of SharesPurchased as Part of aPublicly AnnouncedPlan orProgram</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Underthe Plan orProgram[b]</i>"
],
[
"Oct. 1 throu... | Analyse this data from a financial earnings document. what percentage of the total number of shares purchased were purchased in december? | [
"0.75627",
"1",
"-0.75627",
"1.32228",
"756268.67274"
] | 0 |
CE/2014/page_32.pdf-2 | [
"celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate ... | [
"___________________________ ( 1 ) includes 27780 and 9537 for october and december 2014 , respectively , related to shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"( 2 ) our board of directors... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(1)</sup>",
"AveragePrice Paidper Share",
"Total Numberof SharesPurchased asPart of PubliclyAnnounced Program",
"ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program<sup>(2)</sup>"
],
[
"October 1 - 31, 2014",
"... | Analyse this data from a financial earnings document. in 2014 what was the percent of shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes to the shares purchased | [
"0.04337",
"-0.04337",
"0.18678",
"0.00004",
"307.88684"
] | 0 |
21da1beb-b4d6-4439-8a3d-d91a8270b27d | [
"Disaggregation of Revenue",
"The tables below present the Company’s revenue disaggregated by type of revenue. Refer to Note 13, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from customers outsi... | [] | [
[
"",
"Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Processing",
"$594,202",
"$550,058",
"$506,555"
],
[
"Outsourcing & Cloud",
"405,359",
"361,922",
"327,738"
],
[
"Product Delivery & Services",
"231,982",... | Analyse this data from a financial earnings document. What is the difference between the average processing revenue and the average outsourcing & cloud revenue for 2018-2019? | [
"572130",
"94244.8",
"-73353597869",
"188489.5",
"572127.4"
] | 3 |
KHC/2018/page_132.pdf-1 | [
"debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .",
"we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .",
"debt issuance costs in 2017 were insignificant .",
"unamortized debt issuan... | [
"."
] | [
[
"",
"Shares Issued",
"Treasury Shares",
"Shares Outstanding"
],
[
"Balance at January 3, 2016",
"1,214",
"—",
"1,214"
],
[
"Exercise of stock options, issuance of other stock awards, and other",
"5",
"(2)",
"3"
],
[
"Balance at December 31, 2016",
... | Analyse this data from a financial earnings document. how many shares were issued during the period of 2016 to 2018 , in millions? | [
"6",
"10000000",
"10.0",
"-1185",
"0"
] | 2 |
45061182-d00d-4b3c-ae05-2c6fd5ba5cf2 | [
"Foreign Currency Exchange Risk",
"Our foreign exchange forward contracts outstanding at fiscal year-end are summarized in U.S. dollar equivalents as follows (in millions):",
"At July 27, 2019 and July 28, 2018, we had no option contracts outstanding.",
"We conduct business globally in numerous currencies. Th... | [] | [
[
"",
"July 27, 2019",
"",
"July 28, 2018",
""
],
[
"",
"Notional Amount",
"Fair Value",
"Notional Amount",
"Fair Value"
],
[
"Forward contracts:",
"",
"",
"",
""
],
[
"Purchased",
"$2,239",
"$14",
"$1,850",
"$(2)"
],
[
... | Analyse this data from a financial earnings document. What was the change in the fair value of sold forward contracts between 2018 and 2019? | [
"-859",
"-12",
"16",
"-14",
"-16"
] | 4 |
d5456ca70e50cb5a4a03b3cacb4c16e4 | [
"Loss per share",
"Basic loss per share are computed based on the weighted average number of common shares outstanding during the period. Diluted earnings/loss per share reflect the dilutive impact of outstanding stock options and restricted stock awards. Included in the weighted average shares outstanding is the... | [] | [
[
"",
"2019",
"2018"
],
[
"Net Loss",
"$(15,571)",
"$(24,122)"
],
[
"Basic:",
"",
""
],
[
"Weighted average shares outstanding at beginning of year",
"16,041",
"15,949"
],
[
"Weighted average shares issued during the year, net",
"182",
"92"... | Analyse this data from a financial earnings document. What is the average Net Loss for December 31, 2018 and 2019? | [
"12062",
"0",
"19.8",
"15571",
"19846.5"
] | 4 |
CAG/2010/page_42.pdf-1 | [
"credits and deductions identified in fiscal 2010 that related to prior periods .",
"these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .",
"the company expects its effective tax ra... | [
"overall , our net sales increased $ 1.18 billion to $ 12.43 billion in fiscal 2009 , reflecting improved pricing and mix in the consumer foods segment and increased pricing in the milling and specialty potato operations of the commercial foods segment , as well as an additional week in fiscal 2009 .",
"consumer ... | [
[
"Reporting Segment",
"Fiscal 2009 Net Sales",
"Fiscal 2008 Net Sales",
"% Increase"
],
[
"Consumer Foods",
"$7,979",
"$7,400",
"8%"
],
[
"Commercial Foods",
"4,447",
"3,848",
"16%"
],
[
"Total",
"$12,426",
"$11,248",
"11%"
]
] | Analyse this data from a financial earnings document. what percentage of fiscal 2008 total net sales was due to commercial foods? | [
"0.00062",
"0.34211",
"0.00178",
"34981.81818",
"1"
] | 1 |
ETFC/2011/page_82.pdf-3 | [
"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting uni... | [
"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those report... | [
[
"Reporting Unit",
"December 31, 2011"
],
[
"U.S. Brokerage",
"$1,751.2"
],
[
"Capital Markets",
"142.4"
],
[
"Retail Bank",
"40.6"
],
[
"Total goodwill",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. as of december 31 , what was percent of the capital markets goodwill to the total | [
"0.07362",
"1",
"-1791.8",
"0.08132",
"13.58287"
] | 0 |
ADI/2011/page_50.pdf-2 | [
"we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .",
"the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 %... | [
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 17859 $ 22062 fair value of forward exchange contracts after a 10% ( 1... | [
[
"",
"October 29, 2011",
"October 30, 2010"
],
[
"Fair value of forward exchange contracts asset",
"$2,472",
"$7,256"
],
[
"Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset",
"$17,859",
"$22,062"
],
[
... | Analyse this data from a financial earnings document. what is the yearly interest expense incurred from the $ 375 million note with a fixed rate? | [
"-11.25",
"0",
"927000",
"11250",
"11.25"
] | 4 |
e3c4ae6f-bb78-46d7-8b8a-b156f0580454 | [
"d) Transaction with other related parties:",
"Net revenues/(expenses): The transactions with other related parties for the years ended December 31, 2019, 2018 and 2017 consisted of the following:",
"(i) The Cool Pool - On July 8, 2019 GasLog's vessel charter contracts had concluded and withdrew their participa... | [] | [
[
"(in thousands of $)",
"2019",
"2018",
"2017"
],
[
"The Cool Pool (i)",
"39,666",
"151,152",
"59,838"
],
[
"Magni Partners (ii)",
"(858)",
"(375)",
"(260)"
],
[
"Borr Drilling (iii)",
"542",
"—",
"—"
],
[
"2020 Bulkers (iv)",
... | Analyse this data from a financial earnings document. What was the change in total transaction with other related parties from 2018 to 2019? | [
"0",
"39990",
"-111162",
"111162",
"-111"
] | 2 |
STZ/2010/page_51.pdf-1 | [
"492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .",
"this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or non... | [
"other assets 30.2 total assets acquired 983.9 current liabilities 103.9 long-term liabilities 1.3 total liabilities assumed 105.2 net assets acquired $ 878.7 the trademarks are not subject to amortization .",
"all of the goodwill is expected to be deductible for tax purposes .",
"acquisition of svedka 2013 on ... | [
[
"Current assets",
"$288.4"
],
[
"Property, plant and equipment",
"232.8"
],
[
"Goodwill",
"334.6"
],
[
"Trademarks",
"97.9"
],
[
"Other assets",
"30.2"
],
[
"Total assets acquired",
"983.9"
],
[
"Current liabilities",
"103.9"
],
[... | Analyse this data from a financial earnings document. what is the current ratio for bwe at the time of the acquisition? | [
"-2.77575",
"72.41297",
"1",
"41.2",
"2.77575"
] | 4 |
c36bb568-874d-4858-b357-5b1d5c641028 | [
"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",
"$1,559,008"
]
] | Analyse this data from a financial earnings document. What is the average Revenue for December 31, 2018 and 2019? | [
"85",
"66413399",
"30124948",
"1",
"60249896"
] | 1 |
SLB/2009/page_57.pdf-1 | [
"part ii , item 8 schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"Issued",
"In Treasury",
"Shares Outstanding"
],
[
"Balance, January 1, 2007",
"1,334",
"(156)",
"1,178"
],
[
"Shares sold to optionees less shares exchanged",
"–",
"14",
"14"
],
[
"Shares issued under employee stock purchase plan",
"–",
... | Analyse this data from a financial earnings document. how many shares were repurchased in this period? | [
"45",
"40000000",
"45000000.0",
"3000000",
"-44999979"
] | 2 |
bb714fd9-dc1c-4d6a-88c3-c6c686298d80 | [
"OPERATING AND FINANCIAL RESULTS",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy. For further details, please consult the \"Accounting policies\" section.",
"(3) Fiscal... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Revenue",
"1,036,853",
"847,372",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Adjusted EBITDA from 2018 to 2019? | [
"108972",
"96445",
"253065",
"0",
"-96445"
] | 1 |
0a4c7fc9-29d6-44bb-87d1-f7fabe07f49c | [
"2018 Acquisition",
"Wombat Security Technologies, Inc.",
"On February 28, 2018 (the “Wombat Acquisition Date”), pursuant to the terms of the merger agreement, the Company acquired all shares of Wombat Security Technologies, Inc. (“Wombat”), a leader for phishing simulation and security awareness computer-based... | [] | [
[
"",
"Fair value",
"Estimated Useful Life"
],
[
"",
"",
"(in years)"
],
[
"Current assets",
"$23,344",
"N/A"
],
[
"Fixed assets",
"954",
"N/A"
],
[
"Customer relationships",
"37,800",
"7"
],
[
"Order backlog",
"6,800",
"2"
... | Analyse this data from a financial earnings document. What is the total estimated fair value of all assets? | [
"109098",
"101698",
"105678",
"106498",
"92996"
] | 3 |
CB/2008/page_243.pdf-3 | [
"s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .",
"dollars ) direct amount ceded to companies assumed from other c... | [
"."
] | [
[
"For the years ended December 31, 2008, 2007, and 2006(in millions of U.S. dollars)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2008",
"$16,087",
"$6,144",
"$3,260",
"$13,20... | Analyse this data from a financial earnings document. what is the growth rate of net amount from 2007 to 2008? | [
"0.10287",
"0.07368",
"-0.73489",
"73676.50646",
"0.06862"
] | 1 |
MMM/2015/page_50.pdf-2 | [
"a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations ."
] | [
"long-term debt payments due in 2016 and 2017 include floating rate notes totaling $ 126 million ( classified as current portion of long-term debt ) , and $ 96 million ( included as a separate floating rate note in the long-term debt table ) , respectively , as a result of put provisions associated with these debt ... | [
[
"",
"",
"Payments due by year"
],
[
"(Millions)",
"Total",
"2016",
"2017",
"2018",
"2019",
"2020",
"After 2020"
],
[
"Long-term debt, including current portion (Note 10)",
"$9,878",
"$1,125",
"$744",
"$993",
"$622",
"$1,203",
"$5,... | Analyse this data from a financial earnings document. what was the ratio of the floating rate notes included in the long-term debt payments due in 2016 to 2017 | [
"31.5",
"1",
"1.3125",
"-1.3125",
"222"
] | 2 |
8acd452c17247277e3357458a0eb40da | [
"Total Revenues and Operating Expenses",
"Excluding the effects of currency rate fluctuations, our total revenues increased in fiscal 2019 relative to fiscal 2018 due to growth in our cloud and license revenues, partially offset by decreases in our hardware revenues and services revenues. The constant currency in... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Total Revenues by Geography:",
"",
"",
"",
""
],
[
"Americas",
... | Analyse this data from a financial earnings document. What was the percentage increase in revenue from the EMEA and Americas regions in 2019 as compared to 2018? | [
"0",
"3312600",
"190.35",
"0.21",
"-0.79"
] | 3 |
HIG/2012/page_132.pdf-3 | [
"table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: ."
] | [
"statutory capital and surplus for the u.s .",
"life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutu... | [
[
"",
"2012",
"2011"
],
[
"U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries",
"$6,410",
"$7,388"
],
[
"Property and casualty insurance subsidiaries",
"7,645",
"7,412"
],
[
"Total",
"$14,055",
"$14,800"
]
] | Analyse this data from a financial earnings document. what is the percentage change in statutory surplus from 2011 to 2012? | [
"0",
"-0.05034",
"-6.47826",
"1.94966",
"0.05034"
] | 1 |
931cf63c-d6c2-41e1-92ca-81e426517861 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities",
"(a) Cisco common stock is traded on the Nasdaq Global Select Market under the symbol CSCO. Information regarding quarterly cash dividends declared on Cisco’s common stock during fiscal 2019 an... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs"
],
[
"April 28, 2019 to May 25, 2... | Analyse this data from a financial earnings document. What is the average of Average Price Paid per Share in the three period? | [
"-0.22",
"50.93",
"55.53",
"55.29",
"55286.67"
] | 3 |
HOLX/2008/page_145.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade nam... | [
"the $ 15100 charge for purchased research and development that was a direct result of these two transactions is excluded from the unaudited pro forma information above .",
"the unaudited pro forma results are not necessarily indicative of the results that the company would have attained had the acquisitions of b... | [
[
"",
"2006"
],
[
"Net revenue",
"$524,340"
],
[
"Net income",
"$28,649"
],
[
"Net income per share—basic",
"$0.28"
],
[
"Net income per share—assuming dilution",
"$0.17"
]
] | Analyse this data from a financial earnings document. what would pro forma net income have been if the charge for purchased research and development had been expensed? | [
"28620",
"43749",
"13549.0",
"0",
"-14770"
] | 2 |
1d630150-7b43-4cbc-a99a-32a8c63ce638 | [
"Fees Paid to the Independent Registered Public Accounting Firm",
"The following table presents fees for professional audit services and other services rendered to our company by KPMG for our fiscal years ended December 31, 2017 and 2018.",
"(1) Audit Fees consist of professional services rendered in connection... | [] | [
[
"",
"2017",
"2018"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Audit Fees (1)",
"$3,747",
"$4,476"
],
[
"Audit-Related Fees (2)",
"—",
"—"
],
[
"Tax Fees (3)",
"—",
"—"
],
[
"All Other Fees (4)",
"$3",
"$3"
],
[
... | Analyse this data from a financial earnings document. What is the average total fees paid to KPMG from 2017 to 2018? | [
"4479",
"8227",
"-2057.2",
"8229",
"4114.5"
] | 4 |
AON/2015/page_96.pdf-4 | [
"other information related to the company's share options is as follows ( in millions ) : ."
] | [
"unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .",
"employee share purchase plan united states the company has an employee share purchase plan ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Aggregate intrinsic value of stock options exercised",
"$104",
"$61",
"$73"
],
[
"Cash received from the exercise of stock options",
"40",
"38",
"61"
],
[
"Tax benefit realized from the exercise of stock options",
... | Analyse this data from a financial earnings document. what is the average share price for the shares issued to employees in 2015 in u.s.? | [
"0.0016",
"18.21998",
"21.86398",
"30000",
"0.01404"
] | 2 |
44e899b1-df39-443e-acb2-0925be1ff988 | [
"Note 13 Contract costs",
"The table below provides a reconciliation of the contract costs balance.",
"Contract costs are amortized over a period ranging from 12 to 84 months."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Opening balance, January 1",
"707",
"636"
],
[
"Incremental costs of obtaining a contract and contract fulfillment costs",
"602",
"567"
],
[
"Amortization included in operating costs",
"(523)",
"(477... | Analyse this data from a financial earnings document. What is the change in the incremental costs of obtaining a contract and contract fulfillment costs in 2018 to 2019? | [
"567",
"3500",
"35",
"1079",
"-586"
] | 2 |
AMT/2005/page_84.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .",
"in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value o... | [
"the company amortizes its intangible assets over periods ranging from three to fifteen years .",
"amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , whi... | [
[
"",
"2005",
"2004"
],
[
"Acquired customer base and network location intangibles",
"$2,606,546",
"$1,369,607"
],
[
"Deferred financing costs",
"65,623",
"89,736"
],
[
"Acquired licenses and other intangibles",
"51,703",
"43,404"
],
[
"Total",
... | Analyse this data from a financial earnings document. assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2007 , in millions? | [
"924.86",
"1008.46",
"1031.16",
"1003.16",
"8.46"
] | 1 |
SLG/2013/page_133.pdf-1 | [
"during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .",
"as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost relat... | [
"weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .",
"as of december 31 , 2013 , ther... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance at beginning of year",
"2,804,901",
"2,912,456",
"2,728,290"
],
[
"Granted",
"192,563",
"92,729",
"185,333"
],
[
"Cancelled",
"(3,267)",
"(200,284)",
"(1,167)"
],
[
"Balance at end of year"... | Analyse this data from a financial earnings document. what percentage of restricted stock was canceled in 2013? | [
"858.55556",
"0.0012",
"-0.00116",
"217.8",
"0.00116"
] | 4 |
a875f7a5-9cbe-44a9-b457-7e9c80635395 | [
"KEMET CORPORATION AND SUBSIDIARIES",
"Notes to Consolidated Financial Statements (Continued)",
"A summary of the expenses aggregated on the Consolidated Statements of Operations line item “Restructuring charges” in the fiscal years ended March 31, 2019, 2018 and 2017, is as follows (amounts in thousands):",
... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Personnel reduction costs",
"$2,823",
"$12,587",
"$2,214"
],
[
"Relocation and exit costs",
"5,956",
"2,256",
"3,190"
],
[
"Restructuring charges",
... | Analyse this data from a financial earnings document. What was the change in Personnel reduction costs between 2017 and 2018? | [
"1037300",
"0",
"-2211",
"10373",
"14801"
] | 3 |
AES/2015/page_117.pdf-1 | [
"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proporti... | [
"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by... | [
[
"Calculation of Proportional Free Cash Flow (in millions)",
"2015",
"2014",
"2013",
"2015/2014 Change",
"2014/2013 Change"
],
[
"Net Cash Provided by Operating Activities",
"$2,134",
"$1,791",
"$2,715",
"$343",
"$(924)"
],
[
"Add: capital expenditures re... | Analyse this data from a financial earnings document. what was the percentage change in proportional free cash flow between 2013 and 2014? | [
"-0.00157",
"-0.29898",
"-0.3062",
"0.29898",
"-298.97718"
] | 1 |
4afe0936-a135-4747-a917-b40d63f78716 | [
"Financial Condition, Liquidity and Capital Resources",
"We believe our current world-wide cash balances together with expected future cash flows to be generated from operations and our committed credit facility will be sufficient to support current operations. A significant amount of cash and expected future cas... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"April 27,",
"April 28,",
"April 29,"
],
[
"(Dollars in Millions)",
"2019",
"2018",
"2017"
],
[
"Operating activities:",
"",
"",
""
],
[
"Net Income",
"$91.6",
"$57.2",
"$92.9"
... | Analyse this data from a financial earnings document. What is the change in Net Cash Provided by Operating Activities from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019? | [
"-87.8",
"-15.8",
"18.8",
"-28.9",
"-103.1"
] | 1 |
ETR/2008/page_154.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) ."
] | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2009",
"$47,760"
],
[
"2010",
"48,569"
],
[
"2011",
"49,437"
],
[
"2012",
"49,959"
],
[
"2013",
"50,546"
],
[
"Years thereafter",
"103,890"
],
[
"Total",
"350,161"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what percent lower is the net present than the total payments value of lease payments? | [
"0.01186",
"1.18576",
"415208.48319",
"103403943944",
"0.16918"
] | 1 |
34258222-9672-4e4f-9e23-c3acbfde1d87 | [
"PREPAYMENTS, DEPOSITS AND OTHER ASSETS",
"Note: (a) As at 31 December 2019, the balances of loans to investees and investees’ shareholders are mainly repayable within a period of one to five years (included in non-current assets), or within one year (included in current assets), and are interest-bearing at rates... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"Prepayments for media contents",
"15,731",
"13,652"
],
[
"Loans to investees and invest... | Analyse this data from a financial earnings document. How much did the prepayments for media contents change by between 2018 year end and 2019 year end? | [
"29383",
"15731",
"2079",
"-2079",
"-13652"
] | 2 |
889233b7-8d57-4bf1-b009-a73fea193193 | [
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"(2) The non-controlling int... | [] | [
[
"Three months ended August 31,",
"2019",
"2018(2)",
"Change"
],
[
"(in thousands of dollars, except percentages and earnings per share)",
"$",
"$",
"%"
],
[
"Profit for the period from continuing operations",
"92,403",
"75,870",
"21.8"
],
[
"Profit f... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Profit for the period from continuing operations attributable to owners of the Corporation from 2018 to 2019? | [
"21570",
"1",
"87852",
"16149",
"15097"
] | 4 |
MAR/2004/page_45.pdf-1 | [
"16 fa i r va lu e o f f i na n c i a l i n s t ru m e n t s we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .",
"the fair values of noncurrent financial assets , liabilities and derivatives are shown below. ."
] | [
"we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .",
"we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .",
"17 d e r i vat i v ... | [
[
"",
"2004",
"2003"
],
[
"<i>($ in millions)</i>",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Notes and other long-term assets",
"$1,702",
"$1,770",
"$1,740",
"$1,778"
],
[
"Long-term debt and other long-term liabilitie... | Analyse this data from a financial earnings document. what is the difference of between the carrying amount and the fair value of notes and other long-term assets in 2004? | [
"68.0",
"1768",
"30",
"1770",
"3472"
] | 0 |
UNP/2012/page_29.pdf-4 | [
"operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 ."
] | [
"operating expenses increased $ 348 million in 2012 versus 2011 .",
"depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .",
"efficiency gains , volume related fuel savings (... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Compensation and benefits",
"$4,685",
"$4,681",
"$4,314",
"-%",
"9%"
],
[
"Fuel",
"3,608",
"3,581",
"2,486",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was purchased services and materials in 2012? | [
"48.70455",
"15.11177",
"-0.15112",
"71433.33333",
"0.15112"
] | 4 |
fb3233062b3733891ac2c0b9ad6e5d75 | [
"The following table summarizes information regarding shares of common stock granted and vested (in thousands, except per common stock amounts):",
"As of December 31, 2019, there was $0.2 million of total unrecognized compensation cost, net of actual forfeitures, related to nonvested common stock. This cost is ex... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Number of shares of common stock granted",
"16",
"16",
"13"
],
[
"Weighted average grant-date fair value per common stock",
"$29.10",
"$28.48",
"$30.49"
],
[... | Analyse this data from a financial earnings document. What was the percentage change in Fair value of common stock vested in 2019 from 2018? | [
"1.56",
"0.25",
"1.59",
"158.73",
"100"
] | 2 |
715c9dd9b0dc4720ea3ba7ad4e436ee8 | [
"Expected realisation of remaining performance obligations at year end",
"The Group applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining performance obligations that have original expected durations of one year or less.",
"For contracts that exceed one ye... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"Within one year",
"18.3",
"15.5"
],
[
"Greater than one year",
"10.3",
"12.7"
],
[
"",
"28.6",
"28.2"
]
] | Analyse this data from a financial earnings document. What was the change in the amount for contracts within one year? | [
"0",
"-2.8",
"2.8",
"2800000",
"33.8"
] | 2 |
GS/2017/page_106.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described ... | [
"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that inves... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Equity",
"$2,096",
"$2,085",
"$2,157"
],
[
"Debt",
"1,606",
"1,702",
"1,479"
],
[
"Total",
"$3,702",
"$3,787",
"$3,636"
]
] | Analyse this data from a financial earnings document. what percentage of total market risk for positions , accounted for at fair value , that are not included in var is comprised of equity in 2016? | [
"0.56321",
"-5.44943",
"0.55057",
"1.81631",
"-0.55057"
] | 2 |
61717fdf-af5a-413a-876b-0e231bc4b8f8 | [
"The Group reports an operating profit of £4.5m for 2018/19, compared to £69.3m in the prior year. The growth in Trading profit of £5.5m in the year, as outlined above, was offset by an impairment of goodwill and intangible assets of £30.6m and costs of £41.5m relating to the recognition of Guaranteed Minimum Pensi... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Adjusted EBITDA3",
"145.5",
"139.6",
"5.9"
],
[
"Depreciation",
"(17.0)",
"(16.6)",
"(0.4)"
],
[
"Trading profit",
"128.5",
"123.0",
"5.5"
],
[
"Amortisation of intangible assets",
"(... | Analyse this data from a financial earnings document. What is the change in Trading profit from 2018/19 to 2017/18? | [
"251.5",
"-5.5",
"676.5",
"-140",
"5.5"
] | 4 |
2804f8ee-73e3-4cc8-8205-ff4d8fbc12fc | [
"18. Other Income (Expense), Net",
"Other income (expense), net consists of the following:"
] | [] | [
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Unrealized gains on company owned life insurance contracts and investments held in rabbi trusts",
"$0.8",
"$1.5",
"$1.7"
],
[
"Interest income",
"0.1",
"0... | Analyse this data from a financial earnings document. What was the change in interest income in 2019 from 2018? | [
"-0.7",
"-0.1",
"-200000",
"-0.2",
"0.4"
] | 3 |
GS/2012/page_58.pdf-4 | [
"management 2019s discussion and analysis 2011 versus 2010 .",
"net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .",
"during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets i... | [
"56 goldman sachs 2012 annual report ."
] | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Management and other fees",
"$4,105",
"$4,188",
"$3,956"
],
[
"Incentive fees",
"701",
"323",
"527"
],
[
"Transaction revenues",
"416",
"523",
"... | Analyse this data from a financial earnings document. what percentage of total net revenues in the investment management segment in 2012 where due to management and other fees? | [
"0.0107",
"786097.2807",
"0.0008",
"0.7861",
"7.7307"
] | 3 |
AOS/2003/page_23.pdf-1 | [
"contracts and customer purchase orders are generally used to determine the existence of an arrangement .",
"shipping documents are used to verify delivery .",
"the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sa... | [
"( 1 ) in exchange for other concessions , the customer has agreed to accept responsibility for units they have purchased from the company which become defective .",
"the amount of the warranty reserve applicable to the estimated number of units previously sold to this customer that may become defective has been ... | [
[
"Years ended December 31 (dollars in millions)",
"2003",
"2002"
],
[
"Balance at beginning of year",
"$63.2",
"$69.6"
],
[
"Expense",
"29.1",
"29.9"
],
[
"Claims settled",
"(30.2)",
"(29.1)"
],
[
"Customer warranty waiver (1)",
"--",
"(7.... | Analyse this data from a financial earnings document. what was the percentage change in research and development costs between 2001 and 2002? | [
"0.09622",
"0.31818",
"2.8",
"0",
"0.10145"
] | 4 |
60eb2050-df7a-4d66-9b33-b7a533d04fc1 | [
"This section highlights the Group’s transactions with its related parties, such as its subsidiaries and Key Management Personnel.",
"During the reporting period and previous reporting periods, Woolworths Group Limited advanced loans to, received and repaid loans from, and provided treasury, accounting, legal, ta... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$",
"$"
],
[
"Short-term employee benefits",
"12,175,184",
"14,217,931"
],
[
"Post employment benefits",
"322,733",
"297,319"
],
[
"Other long-term benefits",
"161,569",
"139,776"
],
[
"Share-based pay... | Analyse this data from a financial earnings document. What is the difference in short-term employee benefits between 2018 and 2019? | [
"14056362",
"2042747",
"2042747000",
"-12013615",
"24870820590448"
] | 1 |
0116aa72-2019-4356-9f3c-ec27caafc5e5 | [
"Accumulated Other Comprehensive Income",
"The table below details where reclassifications of realized transactions out of AOCI are recorded on the consolidated statements of income (amounts in millions)."
] | [] | [
[
"",
"",
"Year ended March 31,",
"",
""
],
[
"Description of AOCI Component",
"2019",
"2018",
"2017",
"Related Statement of Income Line"
],
[
"Unrealized losses on available-for-sale securities",
"$(5.6)",
"$(15.2)",
"$(1.5)",
"Other income, net"
... | Analyse this data from a financial earnings document. What was the change in the Amortization of actuarial loss between 2018 and 2019? | [
"-1.8",
"-15.2",
"-0.2",
"0.2",
"-4.8"
] | 2 |
GPN/2015/page_82.pdf-3 | [
"during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .",
"in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended... | [
"we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .",
"restricted stock and restricted stock units we grant restricted st... | [
[
"",
"2015",
"2014 (in millions)",
"2013"
],
[
"Share-based compensation expense",
"$21.1",
"$29.8",
"$18.4"
],
[
"Income tax benefit",
"$(6.9)",
"$(7.1)",
"$(5.6)"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the share-based compensation expense from 2014 to 2015? | [
"-0.04328",
"-0.29",
"-8.7",
"-30.09195",
"-0.29195"
] | 4 |
BLL/2007/page_35.pdf-3 | [
"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matte... | [
"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's... | [
[
"",
"Total Number of Shares Purchased(a)",
"Average PricePaid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b)"
],
[
"October 1 to October 28, 2007",
"7... | Analyse this data from a financial earnings document. what is the total amount of cash outflow used for shares repurchased during november 2007 , in millions? | [
"-20.74359",
"4.22922",
"19.39834",
"20743588.7",
"20.74359"
] | 4 |
EMN/2006/page_108.pdf-3 | [
"eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges un... | [
"pre-sfas no .",
"158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .",
"158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) a... | [
[
"(Dollars in millions)",
"Cumulative Translation Adjustment$",
"UnfundedAdditionalMinimum Pension Liability$",
"Unrecognized Loss and Prior Service Cost, net of taxes$",
"Unrealized Gains (Losses) on Cash Flow Hedges$",
"Unrealized Losses on Investments$",
"Accumulated Other Comprehens... | Analyse this data from a financial earnings document. what was the sum of the cumulative translation adjustments from 2004 to 2006 | [
"-1",
"-33",
"0",
"-99",
"-34.0"
] | 4 |
CME/2017/page_57.pdf-6 | [
"recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .",
"2022 professional fees and outside services expense decreased in 2017 c... | [
"overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses an... | [
[
"(dollars in millions)",
"Year-Over-YearChange",
"Change as aPercentage of2015 Expenses"
],
[
"Loss on datacenter and related legal fees",
"$28.6",
"2%"
],
[
"Professional fees and outside services",
"24.4",
"2"
],
[
"Foreign currency exchange rate fluctuation",... | Analyse this data from a financial earnings document. what was the ratio of the net loss in 2016 to 2015 | [
"-2.16814",
"0.46122",
"2.16814",
"0.17699",
"2.53097"
] | 2 |
UPS/2007/page_32.pdf-4 | [
"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 securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act ... | [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2007 regarding compensation plans under which our class a common stock is authorized for issuance .",
"these plans do not authorize the issuance of our class b common stock. ."
] | [
[
"",
"12/31/02",
"12/31/03",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$119.89",
"$139.55",
"$124.88",
"$127.08",
"$122.64"
],
[
"S&P 500 Index",
"$100.00",
"$128.68",
"$142.68",
... | Analyse this data from a financial earnings document. what was the difference in percentage five year cumulative total return for united parcel service inc . versus the s&p 500 index for the period ended 12/31/07? | [
"-0.8092",
"-1.0549",
"-0.6439",
"-0.6021",
"-1.1544"
] | 3 |
bae4df1e-4e0d-4b76-bec7-fcbd836bcbf5 | [
"Capitalized software development costs consisted of the following (in thousands):",
"The Company capitalized software development costs of $8.8 million, $8.8 million and $6.2 million during the years ended December 31, 2019, 2018 and 2017, respectively.",
"Amortized expense for capitalized software development... | [] | [
[
"",
"",
"",
"As of December 31, 2019",
""
],
[
"",
"Gross carrying amount",
"Amortization period",
"Accumulated amortization",
"Net carrying amount"
],
[
"Capitalized software development costs",
"$ 49,909",
"3 years",
"$ (35,622)",
"$ 14,287"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net carrying amount: Capitalized software development costs from December 31, 2019 to December 31, 2018? | [
"0",
"184202291",
"139400",
"-31390",
"1394"
] | 4 |
e1aceeda-9051-467b-8ffe-04d00f332493 | [
"8 Directors’ emoluments",
"Directors represent the key management personnel of the Group under the terms of IAS 24 (Related Party Disclosures). Total remuneration is shown below.",
"Further details of salaries and short-term benefits, post-retirement benefits, share plans and long-term share incentive plans ar... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Salaries and short-term benefits",
"4.1",
"3.7"
],
[
"Post-retirement benefits",
"0.5",
"0.4"
],
[
"Share-based payments",
"1.7",
"1.3"
],
[
"Total Directors' remuneration",
"6.3",
... | Analyse this data from a financial earnings document. What was the change in the total directors' remuneration in 2019 from 2018? | [
"-95.7",
"11.7",
"90",
"1.2",
"0.9"
] | 4 |
JPM/2018/page_73.pdf-4 | [
"jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JPMorgan Chase",
"$100.00",
"$109.88",
"$119.07",
"$160.23",
"$203.07",
"$189.57"
],
[
"KBW Bank Index",
"100.00",
"109.36",
"109.90",
"141.23",
... | Analyse this data from a financial earnings document. what is the estimated average return for the s&p financial index and the s&p 500 index in the firs year of the investment of $ 100? | [
"0.1443",
"0.0684",
"0.6443",
"0.0025",
"0.0017"
] | 0 |
JKHY/2016/page_61.pdf-1 | [
"58 2016 annual report note 12 .",
"business acquisition bayside business solutions , inc .",
"effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the ... | [
"the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .",
"goo... | [
[
"Current assets",
"$1,922"
],
[
"Long-term assets",
"253"
],
[
"Identifiable intangible assets",
"5,005"
],
[
"Total liabilities assumed",
"(3,279)"
],
[
"Total identifiable net assets",
"3,901"
],
[
"Goodwill",
"6,099"
],
[
"Net assets a... | Analyse this data from a financial earnings document. what percentage of the company's net assets are considered long-term assets? | [
"1",
"0.003",
"0.0505",
"0.1922",
"0.0253"
] | 4 |
UNP/2010/page_24.pdf-3 | [
"2009 levels , we returned a portion of these assets to active service .",
"at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes r... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"<i>Millions</i>",
"2010",
"2009",
"2008"
],
[
"Cash provided by operating activities",
"$4,105",
"$3,204",
"$4,044"
],
[
"Receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"Cash provided by operating activitiesadjusted for the receiv... | Analyse this data from a financial earnings document. what is the mathematical range , in millions , for total free cash flow from 2008-2010? | [
"-299",
"0.7",
"2114",
"716.0",
"849"
] | 3 |
GPN/2013/page_92.pdf-2 | [
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or... | [
[
"2014",
"$11,057"
],
[
"2015",
"8,985"
],
[
"2016",
"7,378"
],
[
"2017",
"6,700"
],
[
"2018",
"6,164"
],
[
"Thereafter",
"16,812"
],
[
"Total future minimum lease payments",
"$57,096"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the expected minimum payments from 2014 to 2015? | [
"-2072.0",
"-7827",
"0.8",
"-11045",
"-4357"
] | 0 |
GS/2013/page_193.pdf-1 | [
"notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .",
"the information as of december 2013 reflects the revised market risk regulatory capital ... | [
"revised capital framework the u.s .",
"federal bank regulatory agencies ( agencies ) have approved revised risk-based capital and leverage ratio regulations establishing a new comprehensive capital framework for u.s .",
"banking organizations ( revised capital framework ) .",
"these regulations are largely b... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Tier 1 capital",
"$ 72,471",
"$ 66,977"
],
[
"Tier 2 capital",
"$ 13,632",
"$ 13,429"
],
[
"Total capital",
"$ 86,103",
"$ 80,406"
],
[
"Risk-weighted assets",
... | Analyse this data from a financial earnings document. what was the percentage change in tier 1 capital between 2012 and 2013? | [
"-0.99997",
"5494",
"-0.08203",
"72471",
"0.08203"
] | 4 |
8dd7780e-c884-494c-8b2b-5f3bef3a2d8f | [
"BENEFIT OBLIGATION AND PLAN ASSETS FOR PENSION BENEFIT PLANS",
"The vested benefit obligation for a defined-benefit pension plan is the actuarial present value of the vested benefits to which the employee is currently entitled based on the employee’s expected date of separation or retirement.",
"1 The projecte... | [] | [
[
"(In Millions)",
"Dec 28, 2019",
"Dec 29, 2018"
],
[
"Changes in projected benefit obligation:",
"",
""
],
[
"Beginning projected benefit obligation",
"$3,433",
"$3,842"
],
[
"Service cost",
"54",
"65"
],
[
"Interest cost",
"113",
"113"
... | Analyse this data from a financial earnings document. How much is the ending projected benefit obligation outside of the US in 2018? | [
"2784.6",
"2231.45",
"1888.15",
"2497.3",
"18.2"
] | 1 |
MO/2016/page_76.pdf-2 | [
"altria group , inc .",
"and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .",
"this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .",
"as discussed belo... | [
"( 1 ) does not include 25 cases filed on the asbestos docket in the circuit court for baltimore city , maryland , which seek to join pm usa and other cigarette- manufacturing defendants in complaints previously filed against asbestos companies .",
"( 2 ) does not include 2485 cases brought by flight attendants s... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Individual Smoking and Health Cases<sup>(2)</sup>",
"70",
"65",
"67"
],
[
"Smoking and Health Class Actions and Aggregated Claims Litigation<sup>(3)</sup>",
"5",
"5",
"5"
],
[
"Health Care Cost Recovery Actions<sup>(4... | Analyse this data from a financial earnings document. what are the total number of pending tobacco-related cases in united states in 2014? | [
"84",
"85.0",
"73",
"104",
"85000"
] | 1 |
GS/2016/page_161.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million... | [
"as of december 2016 and december 2015 , the fair value of loans receivable was $ 49.80 billion and $ 45.19 billion , respectively .",
"as of december 2016 , had these loans been carried at fair value and included in the fair value hierarchy , $ 28.40 billion and $ 21.40 billion would have been classified in leve... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2016",
"2015"
],
[
"Corporate loans",
"$24,837",
"$20,740"
],
[
"Loans to private wealth management clients",
"13,828",
"13,961"
],
[
"Loans backed by commercial real estate",
"4,761",
"5,271... | Analyse this data from a financial earnings document. for december 2016 and december 2015 , what was total fair value of loans receivable in billions? | [
"99.6",
"94990",
"90.38",
"4.61",
"94.99"
] | 4 |
ETR/2015/page_24.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .",
"amount ( in millions ) ."
] | [
"the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .",
"energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect... | [
[
"",
"Amount (In Millions)"
],
[
"2013 net revenue",
"$5,524"
],
[
"Retail electric price",
"135"
],
[
"Asset retirement obligation",
"56"
],
[
"Volume/weather",
"36"
],
[
"MISO deferral",
"16"
],
[
"Net wholesale revenue",
"(29)"
],... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2013 to 2014? | [
"1.0378",
"5735",
"0.0382",
"-0.0382",
"211"
] | 2 |
AWK/2018/page_152.pdf-2 | [
"condition are valued using a monte carlo model .",
"expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .",
"the expected term is three years and the risk-free interest rate is based on the th... | [
"the grant date fair value of psus that vest ratably and have market and/or performance conditions are amortized through expense over the requisite service period using the graded-vesting method .",
"if dividends are paid with respect to shares of the company 2019s common stock before the rsus and psus are distri... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Expected volatility",
"17.23%",
"17.40%",
"15.90%"
],
[
"Risk-free interest rate",
"2.36%",
"1.53%",
"0.91%"
],
[
"Expected life (years)",
"3.0",
"3.0",
"3.0"
],
[
"Grant date fair value per share"... | Analyse this data from a financial earnings document. by how much did the grant date fair value per share increase from 2017 to 2018? | [
"0.01112",
"0.0105",
"0",
"0.009",
"1"
] | 0 |
STT/2011/page_83.pdf-1 | [
"impairment the following table presents net unrealized losses on securities available for sale as of december 31: ."
] | [
"the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .",
"these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , o... | [
[
"(In millions)",
"2011",
"2010"
],
[
"Fair value",
"$99,832",
"$81,881"
],
[
"Amortized cost",
"100,013",
"82,329"
],
[
"Net unrealized loss, pre-tax",
"$(181)",
"$(448)"
],
[
"Net unrealized loss, after-tax",
"$(113)",
"$(270)"
]
] | Analyse this data from a financial earnings document. in 2011 what was the amount of tax related to the unrealized losses reclassifications totaled $ 303 million , or $ 189 million after-tax, | [
"302.6",
"492",
"114.0",
"102",
"1.1"
] | 2 |
IPG/2012/page_89.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .",
"the amount of parent company guarantee... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"we have certain redeemable noncontrolling interests that are exercisable at the discretion of the noncontrolling equity owners as of december 31 , 2012 .",
"... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$26.0",
"$12.4",
"$9.7",
"$46.4",
"$18.9",
"$2.0",
"$115.4"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what is the mathematical range for tedeemable noncontrolling interests and call options with affiliates from 2013-2017? | [
"36.7",
"56.1",
"34.7",
"20.4",
"10.8"
] | 0 |
NKE/2016/page_37.pdf-2 | [
"part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .",
"on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .",
"the 2023 s... | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2016 ( if variable ) , timing of scheduled payments and the term... | [
[
"Description of Commitment",
"Cash Payments Due During the Year Ending May 31,"
],
[
"(In millions)",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter",
"Total"
],
[
"Operating Leases",
"$491",
"$453",
"$395",
"$347",
"$301",
"$1,244",... | Analyse this data from a financial earnings document. what percentage of long-term debt is due after 2021? | [
"47.39437",
"7139",
"0.89163",
"1",
"-0.89163"
] | 2 |
TFX/2015/page_89.pdf-3 | [
"teleflex incorporated notes to consolidated financial statements 2014 ( continued ) in june 2014 , the company initiated programs to consolidate locations in australia and terminate certain european distributor agreements in an effort to reduce costs .",
"as a result of these actions , the company incurred aggre... | [
"( 1 ) other restructuring programs - prior years includes the 2014 european restructuring plan , the other 2014 restructuring programs , the 2013 restructuring programs and the lma restructuring program. ."
] | [
[
"",
"2015"
],
[
"(dollars in thousands)",
"Termination Benefits",
"Facility Closure Costs",
"Contract Termination Costs",
"Other Exit Costs",
"Total"
],
[
"2015 Restructuring programs",
"$5,009",
"$231",
"$1,000",
"$64",
"$6,304"
],
[
"2014 M... | Analyse this data from a financial earnings document. what would the total restructuring charges be without including prior years of 2014? | [
"9504",
"7989.0",
"8050",
"7966",
"7821"
] | 1 |
2004dd67-f973-4972-a78c-2200023ef4d6 | [
"Information About Our Executive Officers and Directors",
"Our executive officers are appointed by, and serve at the discretion of, our Board of Directors. There are no family relationships among our directors and officers.",
"The following table sets forth certain information concerning our current executive o... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Brian C. Faith",
"45",
"President and Chief Executive Officer; Director"
],
[
"Suping (Sue) Cheung",
"56",
"Chief Financial Officer and Vice President, Finance"
],
[
"Rajiv Jain",
"59",
"Vice President, Worldwide Operation... | Analyse this data from a financial earnings document. What is the average age of the company's President and Vice President of Worldwide Operations? | [
"52",
"52000",
"-7",
"3068",
"59"
] | 0 |
24402637-32f9-4129-baac-c7a3f1c78e2e | [
"For purposes of reconciling the Company’s provision for income taxes at the statutory rate and the Company’s provision (benefit) for income taxes at the effective tax rate, a notional 26% tax rate was applied as follows (in thousands):",
"The difference between the statutory federal income tax rate and the Compa... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Income tax at federal statutory rate",
"$(10,883)",
"$(9,811)",
"$(6,659)"
],
[
"Increase (decrease) in tax resulting from:",
"",
"",
""
],
[
"State incom... | Analyse this data from a financial earnings document. What was the average Tax rate change from 2017-2019? | [
"2.45",
"2451.33",
"2453.33",
"2498",
"2408.67"
] | 2 |
IPG/2006/page_41.pdf-1 | [
"credit agency ratings our long-term debt credit ratings as of february 16 , 2007 were ba3 with negative outlook , b creditwatch negative and b with negative outlook , as reported by moody 2019s investors service , standard & poor 2019s and fitch ratings , respectively .",
"a downgrade in our credit ratings could... | [
"contingent acquisition payments 2 47.2 34.2 20.8 2.5 2.0 3.1 109.8 1 holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"2 we have structured certain acquisitions with addi... | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter",
"Total"
],
[
"Long-term debt<sup>1</sup>",
"$2.6",
"$2.8",
"$257.0",
"$240.9",
"$500.0",
"$1,247.9",
"$2,251.2"
],
[
"Interest payments",
"122.0",
"116.1",
"107.1",
... | Analyse this data from a financial earnings document. what portion of the total long-term debt should be included in the current liabilities section of the balance sheet as of december 31 , 2006? | [
"865.84615",
"1",
"0.00115",
"0.00127",
"0.07135"
] | 2 |
ADI/2012/page_65.pdf-1 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) asu no .",
"2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .",
"subsequently , in december 2011 , the fasb... | [
"3 .",
"stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .",
"the 2006 plan was approved by the company 2019s board of directors on january ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Gain on sale of discontinued operations before income taxes",
"$—",
"$10,000",
"$1,316"
],
[
"Provision for income taxes",
"—",
"3,500",
"457"
],
[
"Gain on sale of discontinued operations, net of tax",
"$—",
... | Analyse this data from a financial earnings document. what is the effective income tax rate in 2011 based on the information about the gains on sales of discontinued operations? | [
"0.035",
"28.571",
"103500",
"-0.035",
"1"
] | 0 |
MRO/2015/page_18.pdf-1 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"."
] | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
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[
"(In thousands)",
"2016",
"2017",
"2018"
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[
"U.S.",
"68",
"89",
"128"
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[
"E.G.",
"—",
"92",
"36"
],
[
"Other Africa",
"189",
"4,352",
"854"
],
[
"To... | Analyse this data from a financial earnings document. for 2016 , what was the total african and us net undeveloped acres expiring , in thousands ? \\n | [
"257000",
"2.8",
"958",
"257.0",
"17476"
] | 3 |
DG/2009/page_77.pdf-1 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-li... | [
"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 ... | [
[
"Landimprovements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture,fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what is the yearly depreciation rate for land improvements? | [
"5",
"0.1",
"2000",
"5.0",
"1"
] | 3 |
JKHY/2015/page_20.pdf-2 | [
"18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , 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 , 2010 , 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... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"JKHY",
"100.00",
"127.44",
"148.62",
"205.60",
"263.21",
"290.88"
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[
"Peer Group",
"100.00",
"136.78",
"148.10",
"174.79",
"239.10",
"301.34"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the percentage change in the 5 year annual performance of the peer group stock from 2010 to 2011 | [
"-0.08276",
"0.08276",
"82760.63752",
"18.08276",
"-0.84157"
] | 1 |
AMT/2007/page_99.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .",
"a reconciliation of the beginning and ending amount of unrecogn... | [
"during the year ended december 31 , 2007 , the company recorded penalties and tax-related interest income of $ 2.5 million and interest income from tax refunds of $ 1.5 million for the year ended december 31 , 2007 .",
"as of december 31 , 2007 and january 1 , 2007 , the total unrecognized tax benefits included ... | [
[
"Balance at January 1, 2007",
"$183,953"
],
[
"Additions based on tax positions related to the current year",
"2,598"
],
[
"Additions for tax positions of prior years",
"5,412"
],
[
"Reductions for tax positions of prior years",
"(120,016)"
],
[
"Cash advance in... | Analyse this data from a financial earnings document. what is the percentage change in he total amount of accrued income tax-related interest and penalties included in other long-term liabilities during 2007? | [
"-0.0753",
"-1",
"0.0753",
"1782.8554",
"-0.113"
] | 0 |
HII/2013/page_116.pdf-1 | [
"\"three factor formula\" ) .",
"the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .",
"shared services and infrastructure costs - this category includes costs for functions such as information t... | [
"."
] | [
[
"",
"Year Ended December 31, 2013"
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[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
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[
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"$1,562",
"$1,683",
"$1,637",
"$1,938"
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[
"Operating income (loss)",
"95",
"1... | Analyse this data from a financial earnings document. for the year ended december 31 2013 , what was the net margin for the 2nd qtr | [
"0.07086",
"1",
"0.06892",
"0.07426",
"68.92454"
] | 2 |
MS/2013/page_132.pdf-1 | [
"at december 31 , 2013 , the aggregate amount of investment grade funded loans was $ 6.5 billion and the aggregate amount of non-investment grade funded loans was $ 7.9 billion .",
"in connection with these corporate lending activities ( which include corporate funded and unfunded lending commitments ) , the comp... | [
"( 1 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .",
"institutional securities other lending activities .",
"in addition to the primary corporate lending activity described above , the institutional securities b... | [
[
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"Corporate Lending Exposure (dollars in millions)"
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[
"Energy",
"$12,240"
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[
"Utilities",
"10,410"
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[
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"10,095"
],
[
"Consumer discretionary",
"9,981"
],
[
"Industrials",
"9,514"
],
[
"Funds, exchanges and ... | Analyse this data from a financial earnings document. consumer related loans make up how much of the companies total corporate lending exposure? | [
"1",
"16769",
"0.18025",
"0.13308",
"0.03432"
] | 2 |
c32c65ab-dce9-4efb-b339-72b06ba5b26f | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"The Company entered into new lease liabilities amounting to $47,064 during the year ended December 31, 2019.",
"The table below provides the total amount of lease payment... | [] | [
[
"",
"Charter-in vessels in operation",
"Land Leases",
"Office space"
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[
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"$109,574",
"$556",
"$753"
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[
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"85,399",
"556",
"356"
],
[
"December 31, 2022",
"57,282",
"556",
"101"
],
[
"Dece... | Analyse this data from a financial earnings document. What was the difference in the Discount based on incremental borrowing rate between Charter-in vessels in operation and Land Leases? | [
"2",
"-18035",
"-17566",
"44674",
"3"
] | 3 |
1033d7ff-12c9-428e-910a-7cdc024e1de5 | [
"12. INCOME TAXES",
"On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into law in the U.S. The Tax Act significantly revised the future ongoing U.S. corporate income tax by, among other things, lowering the U.S. corporate income tax rate to 21% from 35%, providing full expensing for investme... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"$(151,083)",
"$2,439"
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[
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"389,767",
"168,228",
"24,866"
],
[
"Total",
"$91,792",
"$17,145",
"$27,305"
]
] | Analyse this data from a financial earnings document. What is the company's average foreign income before taxes in 2018 and 2019? | [
"-278997.5",
"1.4",
"278997.5",
"557995",
"430080.5"
] | 2 |
e145e2d9-62e0-4d10-a8a5-0da6cbc2bd22 | [
"Deferred income taxes reflect the net tax effects of temporary differences between the bases of assets and liabilities for financial reporting and income tax purposes as well as carryforwards. Deferred tax assets and liabilities consist of the following:",
"We assess positive and negative evidence for each juris... | [] | [
[
"As of",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Net operating loss and tax credit carryforwards",
"$1,045",
"$1,417"
],
[
"Accrued salaries, wages, and benefits",
"122",
"163"
],
[
"Property, plant, and equipment",
"80",
... | Analyse this data from a financial earnings document. What is the ratio of the amount of net deferred tax liabilities in 2018 over 2019? | [
"0.7",
"-5.81",
"-3.37",
"-4.14",
"1.81"
] | 4 |
IP/2012/page_84.pdf-1 | [
"the following table presents a rollforward of the severance and other costs for approximately 1650 employees included in the 2010 restructuring charg- in millions severance and other ."
] | [
"as of december 31 , 2012 , 1638 employees had left the company under these programs .",
"cellulosic bio-fuel tax credit in a memorandum dated june 28 , 2010 , the irs concluded that black liquor would qualify for the cellulosic bio-fuel tax credit of $ 1.01 per gallon pro- duced in 2009 .",
"on october 15 , 20... | [
[
"In millions",
"Severance and Other"
],
[
"Opening balance (recorded first quarter 2010)",
"$20"
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[
"Additions and adjustments",
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[
"Cash charges in 2010",
"(32)"
],
[
"Cash charges in 2011",
"(8)"
],
[
"Cash charges in 2012",
"(4)"
],... | Analyse this data from a financial earnings document. based on the review of the table what was the net change in the restructuring charg- in millions severance and other in millions | [
"-1.7",
"0",
"-18.0",
"-24",
"0.1"
] | 2 |
ETR/2016/page_23.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increas... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$5,735"
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[
"Retail electric price",
"187"
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[
"Volume/weather",
"95"
],
[
"Waterford 3 replacement steam generator provision",
"(32)"
],
[
"MISO deferral",
"(35)"
],
[
"Louisiana bus... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2015 for entergy corporation? | [
"0",
"0.01639",
"16390.58413",
"-0.01639",
"1"
] | 1 |
C/2008/page_176.pdf-3 | [
"cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .",
"these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .",
"the compan... | [
"long-term debt at december 31 , 2008 and december 31 , 2007 includes $ 24060 million and $ 23756 million , respectively , of junior subordinated debt .",
"the company formed statutory business trusts under the laws of the state of delaware .",
"the trusts exist for the exclusive purposes of ( i ) issuing trust... | [
[
"<i>In millions of dollars</i>",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter"
],
[
"Citigroup parent company",
"$13,463",
"$17,500",
"$19,864",
"$21,135",
"$17,525",
"$102,794"
],
[
"Other Citigroup subsidiaries",
"55,853",
"16,19... | Analyse this data from a financial earnings document. what percentage of total aggregate annual maturities of long-term debt obligations ( based on final maturity dates ) including trust preferred securities due in 2010 are related to citigroup funding inc . ? | [
"0.39969",
"-0.12988",
"358.73333",
"0.00485",
"0.12988"
] | 4 |
MRO/2008/page_142.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements stock appreciation rights 2013 prior to 2005 , we granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Weighted average exercise price per share",
"$51.74",
"$60.94",
"$37.84"
],
[
"Expected annual dividends per share",
"$0.96",
"$0.96",
"$0.80"
],
[
"Expected life in years",
"4.8",
"5.0",
"5.1"
],
[
... | Analyse this data from a financial earnings document. by what percentage did the company's weighted average exercise price per share increase from 2006 to 2008? | [
"-0.36734",
"0.22809",
"0.26865",
"0.36734",
"0.13636"
] | 3 |
6d046c35f507c818158760c49dae5e23 | [
"Research and development expenses consist primarily of payroll and payroll-related benefits expenses, contracted research and development expenses, and facility costs. Research and development assists with organic growth and improves product stability and functionality, and accordingly, we dedicate extensive effor... | [] | [
[
"",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$12,629",
"$39,119"
],
[
"Contract labour and consulting",
"(6,791)",
"(3,899)"
],
[
"Share-... | Analyse this data from a financial earnings document. What is the Total change in research and development expenses from 2017 to 2019? | [
"40621",
"-40621",
"41693",
"42767",
"41687"
] | 0 |
AMT/2016/page_69.pdf-4 | [
"as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .",
"during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required ... | [
"_______________ ( 1 ) includes the construction of 1869 communications sites globally .",
"( 2 ) includes $ 18.9 million of capital lease payments included in repayments of notes payable , credit facilities , term loan , senior notes and capital leases in the cash flow from financing activities in our consolidat... | [
[
"Discretionary capital projects (1)",
"$149.7"
],
[
"Ground lease purchases",
"153.3"
],
[
"Capital improvements and corporate expenditures (2)",
"126.7"
],
[
"Redevelopment",
"147.4"
],
[
"Start-up capital projects",
"124.3"
],
[
"Total capital expe... | Analyse this data from a financial earnings document. what portion of the total capital expenditures is related to start-up capital projects? | [
"1",
"0.28687",
"124.3",
"0.00285",
"0.17722"
] | 4 |
9f85374f-7c4d-45f8-8655-422b6898f9f9 | [
"The following is a tabular reconciliation of the total amounts of unrecognized tax benefits (excluding interest and penalties):",
"Included in the balance of unrecognized tax benefits as of December 31, 2019 and 2018 are $2,495 and $220, respectively, of tax benefits that, if recognized would affect the effectiv... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balance of unrecognized tax benefits as of January 1,",
"$1,226",
"$37,240"
],
[
"Increases for positions taken in prior years",
"1,353",
"657"
],
[
"Rate change",
"(84)",
"... | Analyse this data from a financial earnings document. What is the average Balance of unrecognized tax benefits as of January 1, for Years Ended December 31, 2018 to 2019? | [
"175",
"18620",
"38466",
"19233",
"1860"
] | 3 |
VLO/2012/page_27.pdf-1 | [
"table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .",
"this perf... | [
"____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2007 .",
"201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2007 through december 31 , 2012. ."
] | [
[
"",
"12/2007",
"12/2008",
"12/2009",
"12/2010",
"12/2011",
"12/2012"
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[
"Valero Common Stock",
"$100.00",
"$31.45",
"$25.09",
"$35.01",
"$32.26",
"$53.61"
],
[
"S&P 500",
"100.00",
"63.00",
"79.67",
"91.67",
"93.61",
"10... | Analyse this data from a financial earnings document. what was the percentage growth of the s&p 500 common stock from 2007 to 2012 | [
"8.59",
"-0.37",
"0.7158",
"0.0859",
"-0.0859"
] | 3 |
PKG/2015/page_83.pdf-2 | [
"interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .",
"purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of d... | [
"the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .",
"the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relat... | [
[
"2016",
"$95.3"
],
[
"2017",
"60.3"
],
[
"2018",
"28.0"
],
[
"2019",
"28.0"
],
[
"2020",
"23.4"
],
[
"Thereafter",
"77.0"
],
[
"Total",
"$312.0"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments are due in 2016? | [
"0.31809",
"0.30545",
"4.07265",
"30.54487",
"0.85224"
] | 1 |
0fb42178-5213-4038-b760-a2d78be4a94b | [
"Additional sources of cash available to us were international currency lines of credit and bank credit facilities totaling $26.0 million as of September 28, 2019, of which $20.8 million was unused and available. These unsecured international credit facilities were used in Europe and Japan during fiscal 2018. As of... | [] | [
[
"",
"Fiscal",
""
],
[
"",
"2019",
"2018"
],
[
"Cash and cash equivalents",
"$305,833",
"$310,495"
],
[
"Short-term investments",
"120",
"120"
],
[
"Working capital",
"854,507",
"865,664"
]
] | Analyse this data from a financial earnings document. What was the change in Short-term investments in 2019 from 2018? | [
"91",
"-117",
"0",
"-865544",
"-99"
] | 2 |
CDNS/2012/page_41.pdf-1 | [
"fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .",
"maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , pri... | [
"as described in note 2 in the notes to consolidated financial statements , certain of our licensing arrangements allow customers the ability to remix among software products .",
"additionally , we have arrangements with customers that include a combination of our products , with the actual product selection and ... | [
[
"",
"2012",
"2011",
"2010"
],
[
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"30%",
"30%",
"24%"
],
[
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"23%",
"22%",
"26%"
],
[
"Digital IC Design",
"23%",
"22%",
"23%"
],
[
"System Interconnect Design",
"9%"... | Analyse this data from a financial earnings document. what is the difference in the percentage of product and related maintenance revenue contributed by the functional verification hardware and ip product group in 2010 versus 2012? | [
"0.18",
"0.54",
"0.06",
"-0.06",
"0.02"
] | 2 |
PPG/2006/page_22.pdf-1 | [
"management 2019s discussion and analysis value of the company 2019s obligation relating to asbestos claims under the ppg settlement arrangement .",
"the legal settlements net of insurance included aftertax charges of $ 80 million for the marvin legal settlement , net of insurance recoveries of $ 11 million , and... | [
"industrial coatings sales increased $ 315 million or 11% ( 11 % ) in 2006 .",
"sales increased 4% ( 4 % ) due to acquisitions , 4% ( 4 % ) due to increased volumes in the automotive , industrial and packaging coatings operating segments , 2% ( 2 % ) due to higher selling prices , particularly in the industrial a... | [
[
"",
"<i>Net sales</i>",
"<i>Segment income</i>"
],
[
"<i>(Millions)</i>",
"2006",
"2005",
"2006",
"2005"
],
[
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"$3,236",
"$2,921",
"$349",
"$284"
],
[
"Performance and Applied Coatings",
"3,088",
"2,668",
"514",
... | Analyse this data from a financial earnings document. what was the volume impact on sales in the industrial coatings segment ( millions ) ? | [
"116.84",
"0",
"13.96",
"123.52",
"116840"
] | 0 |
ABMD/2006/page_43.pdf-3 | [
"u.s .",
"phase of our erp ( sap ) implementation is expected to be completed during our fiscal year ended 2007 at a total estimated cost of $ 1.5 million , of which the company has already spent approximately $ 0.9 million in fiscal 2006 .",
"we may need additional funds for possible strategic acquisitions of ... | [
"the company has no long-term debt or material commitments at march 31 , 2006 other than those shown in the table above .",
"in may 2005 , the company acquired all the shares of outstanding capital stock of impella cardiosystems , a company headquartered in aachen , germany .",
"the aggregate purchase price was... | [
[
"",
"Payments Due By Fiscal Year"
],
[
"Contractual Obligations",
"TOTAL",
"2007",
"2008",
"2009",
"2010"
],
[
"Operating Lease Obligations",
"$4,819",
"$1,703",
"$1,371",
"$1,035",
"$710"
],
[
"Other Obligations",
"600",
"200",
"... | Analyse this data from a financial earnings document. what percentage of total obligations are operating lease obligations in 2008? | [
"0.72044",
"-0.87269",
"0.80505",
"0.87269",
"872692.55251"
] | 3 |
da9c79c6-30d8-4076-bd8f-5b97d34c016c | [
"ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES",
"(a) 1. Financial Statements",
"Reference is made to Item 8 for a list of all financial statements and schedules filed as a part of this Report.",
"2. Financial Statement Schedules",
"QuickLogic Corporation",
"Valuation and Qualifying Accounts",
"(i... | [] | [
[
"",
"Balance at Beginning of Period",
"Charged to Costs and Expenses",
"Write-offs",
"Balance at End of Period"
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[
"Allowance for Doubtful Accounts:",
"",
"",
"",
""
],
[
"Fiscal Year 2019",
"$—",
"$—",
"$5",
"$—"
],
[
"Fiscal Year 2018... | Analyse this data from a financial earnings document. What is the average at the beginning of the period in fiscal year 2018 and 2019? | [
"55422",
"54913",
"27973",
"-55422",
"1"
] | 0 |
c053e265-bae9-4d4d-98ad-d8cf6a763bec | [
"The majority of the Company's revenues are generated from U.S. government contracts, either as a prime contractor or as a subcontractor to other contractors. Revenues from the U.S. government can be adversely impacted by spending caps or changes in budgetary priorities of the U.S. government, as well as delays in ... | [] | [
[
"Year Ended January 3, 2020",
"",
"",
"",
""
],
[
"",
"Defense Solutions",
"Civil",
"Health",
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[
"(in millions)",
"",
"",
"",
""
],
[
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"$3,697",
"$1,997",
"$234",
... | Analyse this data from a financial earnings document. What was the difference in the Cost-reimbursement and fixed-price-incentive-fee between Civil and Health? | [
"0",
"1763",
"-1763",
"467298",
"922"
] | 1 |
ac167968-58ef-4547-ae4d-39b93449823f | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"Credit risk",
"Credit risk is the risk that a counterparty will fail to di... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Cash and cash equivalents",
"342,594",
"263,747"
],
[
"Short-term investments",
"25,000",
"4,500"
],
[
"Trade and other receivables",
"20,244",
"24,900"
],
[
"Dividends re... | Analyse this data from a financial earnings document. What was the change in short-term investments from 2018 to 2019? | [
"3927",
"-20500000",
"-5",
"-9812",
"-20500"
] | 4 |
AAPL/2013/page_39.pdf-2 | [
"table of contents adjustments that may result from tax examinations .",
"however , the outcome of tax audits cannot be predicted with certainty .",
"if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be required... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Cash, cash equivalents and marketable securities",
"$146,761",
"$121,251",
"$81,570"
],
[
"Property, plant and equipment, net",
"$16,597",
"$15,452",
"$7,777"
],
[
"Long-term debt",
"$16,960",
"$0",
"$0"
... | Analyse this data from a financial earnings document. cash used in investing activities during 2012 was $ 48.2 billion . what percentage of this consisted of cash used to acquire property , plant and equipment? | [
"0.1349",
"0.0017",
"0.1631",
"0.1722",
"5.8072"
] | 3 |
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