id
stringlengths
20
36
pre_text
listlengths
1
450
post_text
listlengths
0
260
table
listlengths
2
29
question
stringlengths
20
355
choices
listlengths
5
5
answer
int64
0
4
d52df6a2-644d-4f68-95fa-016685c718a6
[ "Stock Options", "Our stock options are generally exercisable in increments of either one-fourth or one-third per year beginning one year from the date of grant. Stock options issued after February 2014 expire eight years from the date of grant. Options issued prior to February 2014 expire six years from the date...
[]
[ [ "", "Number of Shares", "Weighted-Average Exercise Price Per Share", "Weighted-Average Remaining Contractual Life (In Years)", "Aggregate Intrinsic Value" ], [ "Outstanding as of August 30, 2018", "18", "$23.38", "", "" ], [ "Granted", "—", "44.30", ...
Analyse this data from a financial earnings document. What is the price of outstanding shares as of August 29, 2019?
[ "311.28", "304.44", "3709.42", "0", "-311.28" ]
0
JPM/2009/page_175.pdf-3
[ "jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ." ]
[ "( a ) primarily represent securities sold , not yet purchased .", "note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr...
[ [ "Year ended December 31, (in millions)", "2009", "2008", "2007" ], [ "Trading assets – debt and equity instruments", "$318,063", "$384,102", "$381,415" ], [ "Trading assets – derivative receivables", "110,457", "121,417", "65,439" ], [ "Trading liabi...
Analyse this data from a financial earnings document. in 2008 what was the ratio of the trading assets derivatives - receivables to the payables
[ "1.55861", "-1.41792", "0.00001", "0.01418", "1.41792" ]
4
ILMN/2006/page_92.pdf-3
[ "as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at vari...
[ "rent expense , net of amortization of the deferred gain on sale of property , was $ 4723041 , $ 4737218 , and $ 1794234 for the years ended december 31 , 2006 , january 1 , 2006 and january 2 , 2005 , respectively .", "6 .", "stockholders 2019 equity common stock as of december 31 , 2006 , the company had 4685...
[ [ "2007", "5,320" ], [ "2008", "5,335" ], [ "2009", "5,075" ], [ "2010", "4,659" ], [ "2011", "4,712" ], [ "2012 and thereafter", "12,798" ], [ "Total", "$37,899" ] ]
Analyse this data from a financial earnings document. as of december 31 , 2006 , annual future minimum payments under these operating leases what was the percent of the amount in 2007
[ "0.14037", "0.00303", "0.00317", "-0.14037", "29.72067" ]
0
PKG/2001/page_86.pdf-1
[ "the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .", "leases ( continued ) to the sale transaction on april 12 , 1999 .", "therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable oper...
[ "15 .", "sale of assets in the second quarter of 1996 , packaging entered into an agreement to form a joint venture with caraustar industries whereby packaging sold its two recycled paperboard mills and a fiber recycling operation and brokerage business to the joint venture in return for cash and a 20% ( 20 % ) e...
[ [ "Remainder of 1999", "$7,606" ], [ "2000", "7,583" ], [ "2001", "4,891" ], [ "2002", "3,054" ], [ "2003", "1,415" ], [ "Thereafter", "1,178" ], [ "Total", "$25,727" ] ]
Analyse this data from a financial earnings document. of the post-closing price adjustment of $ 20 million plus interest , what percentage was recognized as part of the impairment charge on the accompanying financial statements?
[ "31.9", "0.103", "1.681", "0.595", "0.001" ]
3
VTR/2003/page_39.pdf-3
[ "note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .", "the eldertrust transaction adds nine assisted living facilities , one independent living facili...
[ "transaction with brookdale on january 29 , 2004 , the company entered into 14 definitive purchase agreements ( each , a 201cbrookdale purchase agreement 201d ) with certain affiliates of brookdale living communities , inc .", "( 201cbrookdale 201d ) to purchase ( each such purchase , a 201cbrookdale acquisition ...
[ [ "", "(in millions)" ], [ "Real estate investments", "$162" ], [ "Cash and cash equivalents", "28" ], [ "Other assets", "5" ], [ "Total assets acquired", "$195" ], [ "Notes payable and other debt", "83" ], [ "Accounts payable and other acc...
Analyse this data from a financial earnings document. what percentage of total assets acquired were real estate investments?
[ "0.94359", "1", "0.10256", "0.18974", "0.83077" ]
4
BLL/2007/page_87.pdf-2
[ "page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .", "shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment...
[ "( a ) within the company 2019s 2006 annual report , the consolidated statement of changes in shareholders 2019 equity for the year ended december 31 , 2006 , included a transition adjustment of $ 47.9 million , net of tax , related to the adoption of sfas no .", "158 , 201cemployers 2019 accounting for defined b...
[ [ "($ in millions)", "Foreign Currency Translation", "Pension and Other Postretirement Items, Net of Tax", "Effective Financial Derivatives, Net of Tax", "Accumulated Other Comprehensive Earnings (Loss)" ], [ "December 31, 2004", "$148.9", "$(126.3)", "$10.6", "$33.2" ]...
Analyse this data from a financial earnings document. what was the net tax expense for the 3 years ended 2005 related to the change in financial derivatives ( in millions? )
[ "-8.2", "26.8", "8.2", "-87.5", "-8.1" ]
0
PNC/2012/page_65.pdf-5
[ "investment securities table 11 : details of investment securities ." ]
[ "( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .", "comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .", "the remainder of securities available ...
[ [ "", "December 31, 2012", "December 31, 2011" ], [ "In millions", "Amortized Cost", "Fair Value", "Amortized Cost", "Fair Value" ], [ "Total securities available for sale (a)", "$49,447", "$51,052", "$48,609", "$48,568" ], [ "Total securities held...
Analyse this data from a financial earnings document. how many total assets were there at year ended dec 31 , 2011 , in millions?
[ "4.54545", "-65.14545", "-56.05455", "66.05455", "56.05455" ]
4
2001d2b5-2783-4d0a-bb34-ff7e5566e804
[ "Prepaid Expenses and Other Current Assets", "Prepaid expenses and other current assets consist of the following (in millions):", "Contract Assets", "A contract asset represents our expectation of receiving consideration in exchange for products or services that we have transferred to our client. Contract ass...
[]
[ [ "", "December 31,", "" ], [ "", "2019", "2018" ], [ "Prepaid expenses", "$37.1", "$43.9" ], [ "Contract assets", "19.5", "14.8" ], [ "Other current assets", "8.2", "8.6" ], [ "Prepaid expenses and other current assets", "$64.8...
Analyse this data from a financial earnings document. What was the change in contract assets between 2018 and 2019?
[ "52.5", "4.7", "4700", "-6.2", "-47.8" ]
1
ETR/2016/page_343.pdf-2
[ "entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .", "the louisiana act 55 financing savings obligation variance results from a regul...
[ "the retail electric price variance is primarily due to formula rate plan increases , as approved by the lpsc , effective december 2014 and january 2015 .", "entergy louisiana 2019s formula rate plan increases are discussed in note 2 to the financial statements .", "the volume/weather variance is primarily due ...
[ [ "", "Amount (In Millions)" ], [ "2014 net revenue", "$2,246.1" ], [ "Retail electric price", "180.0" ], [ "Volume/weather", "39.5" ], [ "Waterford 3 replacement steam generator provision", "(32.0)" ], [ "MISO deferral", "(32.0)" ], [ "Oth...
Analyse this data from a financial earnings document. the retail electric price adjustment accounted for what percentage of the 2015 total net revenue?
[ "0.07473", "0.00007", "-0.07473", "1", "0.00125" ]
0
AES/2017/page_168.pdf-2
[ "the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and...
[ "the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .", "the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ...
[ [ "December 31,", "2017", "2016", "2015" ], [ "Balance at January 1", "$352", "$364", "$384" ], [ "Additions for current year tax positions", "—", "2", "2" ], [ "Additions for tax positions of prior years", "2", "1", "12" ], [ "Redu...
Analyse this data from a financial earnings document. what would the ending amount of unrecognized tax benefits for 2015 be ( in millions ) without settlements?
[ "381.0", "-381", "347", "369", "381000" ]
0
GRMN/2004/page_91.pdf-2
[ "5 .", "commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .", "future minimum lease payments are as follows : at december 25 , ...
[ "." ]
[ [ "Year", "Amount" ], [ "2005", "$512" ], [ "2006", "493" ], [ "2007", "493" ], [ "2008", "474" ], [ "2009", "474" ], [ "Thereafter", "3,452" ] ]
Analyse this data from a financial earnings document. what is the percentual increase expense related to these plans during 2002 and 2003?
[ "0.53849", "19.8806", "-199.46151", "0.21582", "-0.81928" ]
0
HUM/2005/page_18.pdf-1
[ "cost amount could have a material adverse effect on our business .", "these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .", "military presence around the world .", ...
[ "these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .", "paramount to our consumer-choice product strategy , we have developed a group of innovative co...
[ [ "", "Consumer-Choice Membership", "Other Commercial Membership", "Commercial Medical Membership" ], [ "Fully insured", "184,000", "1,815,800", "1,999,800" ], [ "Administrative services only", "187,100", "983,900", "1,171,000" ], [ "Total Commercial m...
Analyse this data from a financial earnings document. as of december 31 2005 what was the approximate number of total commercial medical membership
[ "1", "31717.94872", "2195857.98817", "1177053076923.07692", "3171794.87179" ]
4
IP/2009/page_34.pdf-4
[ "distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facil...
[ "north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .", "net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .", "operating profits in 2009 were $ 791 million ( ...
[ [ "<i>In millions</i>", "2009", "2008", "2007" ], [ "Sales", "$8,890", "$7,690", "$5,245" ], [ "Operating Profit", "761", "390", "374" ] ]
Analyse this data from a financial earnings document. what is the value of operating expenses and other costs concerning the activities , in 2007?
[ "7316", "4497", "5619", "4871.0", "14" ]
3
AMT/2007/page_111.pdf-2
[ "american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decem...
[ "4 .", "acquisitions during the years ended december 31 , 2007 , 2006 and 2005 , the company used cash to acquire a total of ( i ) 293 towers and the assets of a structural analysis firm for approximately $ 44.0 million in cash ( ii ) 84 towers and 6 in-building distributed antenna systems for approximately $ 14....
[ [ "2008", "$1,817" ], [ "2009", "1,241" ], [ "2010", "78,828" ], [ "2011", "13,714" ], [ "2012", "1,894,998" ], [ "Thereafter", "2,292,895" ], [ "Total cash obligations", "$4,283,493" ], [ "Accreted value of the discount and pre...
Analyse this data from a financial earnings document. what is the total number of towers acquired in the last three years?
[ "407.0", "315", "754", "397", "11310" ]
0
3bb8471a-88cf-4503-9342-afc7f1a7160c
[ "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)", "We expect to make $493 of contributions to the U.S. plans and $261 of contributions to the non-U.S. plans during 2020.", "The following benefit payments, which reflect expected future service, as appropriate, are ...
[]
[ [ "", "U.S. Pension Plans", "Non-U.S. Pension Plans", "Post-Retirement Life Insurance Plan" ], [ "2020", "$15,514", "$46", "$393" ], [ "2021", "15,399", "54", "377" ], [ "2022", "15,218", "82", "362" ], [ "2023", "14,983", "...
Analyse this data from a financial earnings document. What was the difference in the total expected payments between Non-U.S. Pension Plans and Post-Retirement Life Insurance Plan?
[ "2229", "0", "1", "3442950", "2564" ]
0
04a30037-270f-48c8-8f3f-f86c7987a0dc
[ "NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)", "NOTE 6 — Retirement Plans", "We have a number of noncontributory defined benefit pension plans (\"pension plans\") covering approximately 3% of our active employees. Pension plans covering salaried employees provi...
[]
[ [ "", "Post-Retirement Life Insurance Plan", "" ], [ "", "2019", "2018" ], [ "Accumulated benefit obligation", "$4,766", "$4,595" ], [ "Change in projected benefit obligation:", "", "" ], [ "Projected benefit obligation at January 1", "$4,595",...
Analyse this data from a financial earnings document. What was the change in the Projected benefit obligation at January 1 between 2018 and 2019?
[ "0", "-539", "539", "4593", "-5128" ]
1
ETR/2004/page_212.pdf-4
[ "entergy louisiana , inc .", "management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .", "2003 compared to 2002 net income in...
[ "the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .", "the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m...
[ [ "", "(In Millions)" ], [ "2003 net revenue", "$973.7" ], [ "Price applied to unbilled sales", "(31.9)" ], [ "Deferred fuel cost revisions", "(29.4)" ], [ "Rate refund provisions", "(12.2)" ], [ "Volume/weather", "17.0" ], [ "Summer capaci...
Analyse this data from a financial earnings document. what is the decrease in net income as a percentage of the the decrease in net revenue from 2003 to 2004?
[ "2.26738", "0.00982", "0.44104", "0.01944", "-0.44104" ]
2
C/2008/page_102.pdf-2
[ "mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .", "in 2008 , citigroup did n...
[ "leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .", "citibank , n.a .", "had a net loss for 2008 amounting to $ 6.2 billion .", "during 2008 , citibank , n.a .", "received contributions from its parent company of $ 6.1 billion .", "citibank , n.a .", "did not issu...
[ [ "<i>In billions of dollars at year end</i>", "2008", "2007" ], [ "Tier 1 Capital", "$71.0", "$82.0" ], [ "Total Capital (Tier 1 and Tier 2)", "108.4", "121.6" ], [ "Tier 1 Capital Ratio", "9.94%", "8.98%" ], [ "Total Capital Ratio (Tier 1 and Tie...
Analyse this data from a financial earnings document. what was the change in billions in total capital ( tier 1 and tier 2 ) from 2007 to 2008?
[ "0", "37.4", "107.4", "-13.2", "13.2" ]
3
89e21fa8-60b1-4f4f-be8d-497733907f52
[ "15. Net Income per Share", "The following is a calculation of basic and diluted net income per share (in millions, except per share amounts):", "Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from ...
[]
[ [ "", "", "Year Ended", "" ], [ "", "April 26, 2019", "April 27, 2018", "April 28, 2017" ], [ "Numerator:", "", "", "" ], [ "Net income", "$ 1,169", "$ 116", "$ 481" ], [ "Denominator:", "", "", "" ], [ "Shares u...
Analyse this data from a financial earnings document. What was the change in the Dilutive impact of employee equity award plans between 2018 and 2019?
[ "-3", "3", "13", "1", "260" ]
0
UNP/2015/page_56.pdf-2
[ "notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif...
[ "although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .", "each of our commodity groups includes revenue from shipments to and from mexico .", "included in the above table ar...
[ [ "Millions", "2015", "2014", "2013" ], [ "Agricultural Products", "$3,581", "$3,777", "$3,276" ], [ "Automotive", "2,154", "2,103", "2,077" ], [ "Chemicals", "3,543", "3,664", "3,501" ], [ "Coal", "3,237", "4,127", "3,9...
Analyse this data from a financial earnings document. what is the percent of the network route in miles that is not leased but owned by the company
[ "0.81237", "0.00812", "0.74766", "1.23097", "0.00997" ]
0
5a09d607-3502-4451-9d1a-a222dfc32968
[ "Restricted Stock Units", "The Company grants restricted stock units, or RSUs, to employees with various vesting terms. RSUs entitle the holder to receive, at no cost, one common share for each restricted stock unit on the vesting date as it vests. The Company withholds shares in settlement of employee tax withho...
[]
[ [ "", "", "RSUs & PRSUs Outstanding" ], [ "", "Number of Shares", "Weighted Average Grant Date Fair Value" ], [ "", "(in thousands)", "" ], [ "Nonvested at January 1, 2017", "98", "$23.52" ], [ "Granted", "132", "19.74" ], [ "Vested...
Analyse this data from a financial earnings document. What is the average number of nonvested shares granted on January 1, 2017 and between December 30, 2018 and December 29, 2019?
[ "0", "353", "32010", "-110.5", "242.5" ]
4
PPG/2018/page_61.pdf-2
[ "2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .", "the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million a...
[ "during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .", "also during 2018 , ppg made a final payment of $ 2...
[ [ "($ in millions)", "2018", "2017", "2016" ], [ "Net sales", "$—", "$217", "$908" ], [ "Income from operations", "$21", "$30", "$111" ], [ "Net gains on the divestitures of businesses", "—", "343", "421" ], [ "Income tax expense", ...
Analyse this data from a financial earnings document. what was operating income return on sales on the discontinued glass segment in 2017?
[ "0.13825", "0.553", "0.10599", "0.09217", "-0.13825" ]
0
RL/2015/page_11.pdf-1
[ "factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .", "during fiscal 2015 , we added 30 new factory stores and closed six factory stores .", "we operated the following factory stores as of march 28 ,...
[ "( a ) includes the u.s .", "and canada .", "( b ) includes australia .", "our worldwide factory stores offer selections of our apparel , accessories , and fragrances .", "in addition to these product offerings , certain of our factory stores in the americas offer home furnishings .", "our factory stores ...
[ [ "Location", "Factory Stores" ], [ "The Americas<sup>(a)</sup>", "165" ], [ "Europe", "54" ], [ "Asia<sup>(b)</sup>", "40" ], [ "Total", "259" ] ]
Analyse this data from a financial earnings document. what percentage of factory stores as of march 28 , 2015 where located in asia?
[ "40.15444", "0.11583", "0.15444", "-0.15444", "1" ]
2
RSG/2014/page_123.pdf-1
[ "republic services , inc .", "notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .", "2006 incentive stock plan ( formerly known as the allied waste industries , inc .", "2006 incentive stock plan ( the 2006 ...
[ "." ]
[ [ "", "2014", "2013", "2012" ], [ "Expected volatility", "27.5%", "28.9%", "27.8%" ], [ "Risk-free interest rate", "1.4%", "0.7%", "0.8%" ], [ "Dividend yield", "3.2%", "3.2%", "3.2%" ], [ "Expected life (in years)", "4.6", ...
Analyse this data from a financial earnings document. what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 to 2014
[ "0.00234", "0.08918", "0.09853", "0.094", "0.47" ]
1
CMCSA/2015/page_169.pdf-1
[ "nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .", "as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans e...
[ "retirement investment plans we sponsor several 401 ( k ) defined contribution retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified plan guidelines .", "we make contributions to the plans that include matching a percen...
[ [ "Year ended December 31 (in millions)", "2015", "2014", "2013" ], [ "Benefit obligation", "$417", "$349", "$250" ], [ "Interest expense", "$28", "$24", "$18" ] ]
Analyse this data from a financial earnings document. what was the ratio of the excess of the benefits over their fair value in 2015 to 2014 as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded the fair value of the plan assets by $ 67 million and $ 51 million , respectively ...
[ "7.86275", "3417", "1.31373", "0.76119", "-1.31373" ]
2
73dad2ab-1927-41ee-89c6-37cf5e97dd1d
[ "Interest expense and financing costs", "Fees and discounts associated with the issuance of our debt instruments are recorded as debt discount, which reduces their respective carrying values, and are amortized over their respective terms. Amortization expense is recorded within “Interest and other expense (income...
[]
[ [ "", "", "At December 31, 2019", "" ], [ "", "Gross Carrying Amount", "Unamortized Discount and Deferred Financing Costs", "Net Carrying Amount" ], [ "2021 Notes", "$650", "$(2)", "$648" ], [ "2022 Notes", "400", "(2)", "398" ], [ ...
Analyse this data from a financial earnings document. What was the change in the gross carrying amount between the 2021 and 2022 Notes in 2019?
[ "250", "-250", "0", "40", "-653" ]
1
UNP/2012/page_40.pdf-2
[ "amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 ." ]
[ "[a] none of the credit facility was used as of december 31 , 2012 .", "[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .", "the full program matures in july 2013 .", "[c] includes guaranteed obligations related to our headquarte...
[ [ "", "", "<i>Amount of Commitment Expiration per Period</i>" ], [ "<i>Other Commercial Commitments</i><i>Millions</i>", "<i>Total</i>", "<i>2013</i>", "<i>2014</i>", "<i>2015</i>", "<i>2016</i>", "<i>2017</i>", "<i>After 2017</i>" ], [ "Credit facilities [a]"...
Analyse this data from a financial earnings document. what portion of the standby letters of credit are current?
[ "1.04", "-0.96", "1", "23.04", "0.96" ]
4
184de557-2ffc-49d0-b7da-792b275ae812
[ "Lockheed Martin Transaction", "On August 16, 2016, a wholly-owned subsidiary of Leidos Holdings, Inc. merged with the IS&GS Business in a Reverse Morris Trust transaction (the \"IS&GS Transactions\").", "During fiscal 2017, the Company recorded adjustments to finalize the fair value of acquired assets and liab...
[]
[ [ "", "", "Year Ended", "" ], [ "", "January 3, 2020", "December 28, 2018", "December 29, 2017" ], [ "", "", "(in millions)", "" ], [ "Acquisition costs", "$—", "$—", "$25" ], [ "Integration costs", "3", "29", "77" ], ...
Analyse this data from a financial earnings document. What was the change in the Total acquisition and integration costs from 2017 to 2018?
[ "-73", "73", "-76", "-77", "131" ]
0
316f70ba-7e08-45b4-ab04-f7c144fdeeb7
[ "The following table presents the percentage relationship of our Consolidated Statement of Operations line items to our consolidated net revenues for the periods presented:", "Net revenue. Total revenue decreased $0.3 million, or 0.2% in fiscal 2018 compared to fiscal 2017. Products revenue decreased $4.6 million...
[]
[ [ "", "Year ended March 31,", "" ], [ "", "2018", "2017" ], [ "Net revenue:", "", "" ], [ "Products", "26.5%", "30.0%" ], [ "Support, maintenance and subscription services", "54.2", "49.6" ], [ "Professional services", "19.3", ...
Analyse this data from a financial earnings document. What was the increase / (decrease) in the percentage of Professional services of net revenue from 2017 to 2018?
[ "-1.1", "-1.5", "-2.8", "-1.4", "19.3" ]
0
18dcb1ff-94ea-4ec2-921b-8757371cdb6e
[ "1.2 Data Centres", "Note: 1. Due to its business nature, the significant air emissions of the Group are GHG emissions, arising mainly from fuels and purchased electricity produced from fossil fuels.", "2. The Group’s GHG inventory includes carbon dioxide, methane and nitrous oxide. GHG emissions data for the y...
[]
[ [ "Indicators", "For the year ended 31 December", "" ], [ "", "2019", "2018" ], [ "Total GHG emissions (Scopes 1 and 2) (tonnes)", "743,287.01", "612,521.16" ], [ "Direct GHG emissions (Scope 1) (tonnes)", "316.35", "36.76" ], [ "Including: Diesel ...
Analyse this data from a financial earnings document. What is the change between 2018 and 2019 non-hazardous waste in tonnes?
[ "-1348.76", "460510000", "1811.27", "2446591.07", "460.51" ]
4
c2e7eda7147e8c3a9b1f6b230d869de3
[ "Liquidity and Capital Resources", "Cash flows from operations provided a source of funds of $1,066 million, $1,058 million and $1,310 million during the years ended December 31, 2019, 2018 and 2017, respectively. This increase was driven primarily by lower employee annual incentive payments, lower retailer inves...
[]
[ [ "(IN MILLIONS)", "2019", "2018", "2017" ], [ "Net cash from operating activities", "$1,066", "$1,058", "$1,310" ], [ "Cash and short-term marketable securities", "$454", "$524", "$656" ], [ "Revolving credit facility", "$850", "$850", "$5...
Analyse this data from a financial earnings document. What is the percentage change in the net cash from operation activities from 2017 to 2018?
[ "-110.61", "-19.24", "-23.82", "-0.19", "0" ]
1
HII/2017/page_104.pdf-2
[ "as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .", "a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwar...
[ "credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the \"credit facility\" ) with third-party lenders .", "the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon durin...
[ [ "", "December 31" ], [ "($ in millions)", "2017", "2016" ], [ "Senior notes due December 15, 2021, 5.000%", "—", "600" ], [ "Senior notes due November 15, 2025, 5.000%", "600", "600" ], [ "Senior notes due December 1, 2027, 3.483%", "600", "—...
Analyse this data from a financial earnings document. what is the percentage change in the unamortized debt issuance costs associated with its credit facilities from 2016 to 2017?
[ "-0.375", "0.375", "0", "74", "0.273" ]
1
LMT/2010/page_36.pdf-1
[ "the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .", "due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segment...
[ "net sales for aeronautics increased by 8% ( 8 % ) in 2010 compared to 2009 .", "sales increased in all three lines of business during the year .", "the $ 800 million increase in air mobility primarily was attributable to higher volume on c-130 programs , including deliveries and support activities , as well as...
[ [ "<i>(In millions)</i>", "2010", "2009", "<i>2008</i>" ], [ "Net sales", "$13,235", "$12,201", "$11,473" ], [ "Operating profit", "1,502", "1,577", "1,433" ], [ "Operating margin", "11.3%", "12.9%", "12.5%" ], [ "Backlog at year-en...
Analyse this data from a financial earnings document. what are the total operating expenses for aeronautics in 2010?
[ "19878970", "11733.0", "0.9", "-11733", "-1477" ]
1
c3e9cc73-0308-48e2-9208-d227d8a758e7
[ "Network advertising revenue is generated primarily from the sale of television airtime for programs or advertisements. Network advertising revenue is recognized when the program or advertisement is broadcast. Revenues are reported net of agency commissions, which are calculated as a stated percentage applied to gr...
[]
[ [ "", "Years Ended December 31,", "" ], [ "", "2019", "2018" ], [ "Network advertising", "$22.7", "$28.2" ], [ "Broadcast station", "11.9", "10.8" ], [ "Network distribution", "4.9", "4.8" ], [ "Other", "2.3", "1.6" ], [...
Analyse this data from a financial earnings document. What is the increase / (decrease) in the network advertising from 2018 to 2019?
[ "17.2", "-5.5", "5.5", "-1.1", "0" ]
1
52425cea-ed35-4cdc-bae0-9e7a769ccd39
[ "AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)", "Additional information relating to the total assets of the Company’s operating segments is as follows for the years ended December 31,:", "(1) Total assets in each...
[]
[ [ "", "2019 (1)", "2018", "2017" ], [ "U.S. property", "$22,624.6", "$18,782.0", "$19,032.6" ], [ "Asia property (2)", "5,307.8", "4,938.8", "4,770.8" ], [ "Africa property (2)", "4,711.1", "1,929.7", "1,673.4" ], [ "Europe property...
Analyse this data from a financial earnings document. What was the change in assets from U.S. property between 2018 and 2019?
[ "-3842.6", "3842.6", "0.2", "41406.6", "-18785" ]
1
WRK/2019/page_135.pdf-2
[ "westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .", "stockholders 2019 equity capitalization our capital stock consists solely of common stock .", "holders of our common stock are entitled to one vote per share .", "our amended and restated certificate of incorporation ...
[ "westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .", "stockholders 2019 equity capitalization our capital stock consists solely of common stock .", "holders of our common stock are entitled to one vote per share .", "our amended and restated certificate of incorporation ...
[ [ "", "Shares Available For Issuance", "Shares Available For Future Grant", "Shares To Be Issued If Performance Is Achieved At Maximum", "Expect To Make New Awards" ], [ "Amended and Restated 2016 Incentive Stock Plan<sup>(1)</sup>", "11.7", "5.1", "2.3", "Yes" ], [ ...
Analyse this data from a financial earnings document. what was the average stock price in 2019? ( $ )
[ "44.28571", "42.19048", "-42.19048", "92.90476", "186.06" ]
1
7b88a47f-472f-4482-afc1-f6ba584a02de
[ "Valuation of Goodwill", "Goodwill balances by reporting unit are as follows:", "Goodwill represents the purchase price paid in excess of the fair value of net tangible and intangible assets acquired. Goodwill is not amortized but is subject to an impairment test at a reporting unit level on an annual basis and...
[]
[ [ "September 30,", "2019", "2018", "2017" ], [ "", "", "(in millions)", "" ], [ "Cubic Transportation Systems", "$ 254.6", "$ 49.8", "$ 50.9" ], [ "Cubic Mission Solutions", "181.4", "138.1", "—" ], [ "Cubic Global Defense", ...
Analyse this data from a financial earnings document. What is the change in the amount of total goodwill in 2019 from 2018?
[ "2.4", "244.5", "-12", "911.7", "-333.5" ]
1
0bf65283-dda4-4b21-a502-03f547b571ae
[ "Research and Development", "Research and development expenses in 2019 decreased by $4.6 million, or 21%, as compared to 2018. The decrease was primarily due to a reduction in the number of full-time research and development personnel, resulting in a decrease of $3.1 million in compensation expense and $0.6 milli...
[]
[ [ "", "Years Ended December 31,", "", "Change", "" ], [ "", "2019", "2018", "$", "%" ], [ "", "", "(dollars in thousands)", "", "" ], [ "Research and development", "$17,845", "$22,450", "$(4,605)", "(21)%" ], [ "Perc...
Analyse this data from a financial earnings document. What is the average research and development expense in 2018 and 2019?
[ "2014750", "20147.5", "1", "22450", "40295" ]
1
c64e8f38-0580-4233-8cf0-b7c94bdfd268
[ "Note 15. NET INCOME (LOSS) PER SHARE", "We calculate basic net income (loss) per share by dividing earnings allocated to common stockholders by the basic weighted-average number of common shares outstanding for the period.", "Diluted weighted-average shares is computed using basic weighted-average number of co...
[]
[ [ "", "", "Fiscal Year Ended", "" ], [ "(In thousands, except per share amounts)", "December 29, 2019", "December 30, 2018", "December 31, 2017" ], [ "Basic net income (loss) per share:", "", "", "" ], [ "Numerator:", "", "", "" ], [ ...
Analyse this data from a financial earnings document. What is the change in dilutive weighted-average common shares from 2018 to 2019?
[ "288350", "-138096", "20775208125", "6700", "-6700" ]
3
RCL/2016/page_7.pdf-4
[ "the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .", "total berths ( 2...
[ "_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade info...
[ [ "Year", "Weighted-AverageSupply ofBerthsMarketedGlobally<sup>(1)</sup>", "Royal Caribbean Cruises Ltd. Total Berths<sup>(2)</sup>", "GlobalCruiseGuests<sup>(1)</sup>", "North American Cruise Guests<sup>(1)(3)</sup>", "European Cruise Guests<sup>(1)(4)</sup>", "Asia/Pacific Cruise Guest...
Analyse this data from a financial earnings document. what percentage of total cruise guests in 2016 were not european?
[ "0.01529", "72.74167", "-72.74167", "99.9875", "75.90435" ]
1
RE/2015/page_33.pdf-4
[ "the company had net realized capital losses for 2015 of $ 184.1 million .", "in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of...
[ "pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548...
[ [ "", "December 31," ], [ "(Dollars in millions)", "Average Investments<sup>(1)</sup>", "Pre-tax Investment Income<sup>(2)</sup>", "Pre-tax Effective Yield", "Pre-tax Realized Net Capital (Losses) Gains (3)", "Pre-tax Unrealized Net Capital Gains (Losses)" ], [ "2015", ...
Analyse this data from a financial earnings document. at december 31 , what was the percentage change in investment income from 2011 to 2012
[ "0.03194", "0", "-0.99463", "-0.03194", "-19.8" ]
3
CDNS/2018/page_32.pdf-1
[ "issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .", "as of december 29 , 2018 , $ 175 million remained available under this authorization .", "in february 2019 , our board...
[ "( 1 ) shares purchased that were not part of our publicly announced repurchase programs represent employee surrender of shares of restricted stock to satisfy employee income tax withholding obligations due upon vesting , and do not reduce the dollar value that may yet be purchased under our publicly announced repu...
[ [ "Period", "Total Numberof SharesPurchased<sup>(1)</sup>", "AveragePrice PaidPer Share<sup>(2)</sup>", "Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program", "Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program<sup>(1)</sup>(In mi...
Analyse this data from a financial earnings document. what was the average number of total shares purchased for the three monthly periods ending december 29 , 2018?
[ "2521608", "9.7", "-0.7", "165", "840535.0" ]
4
MKTX/2004/page_99.pdf-2
[ "table of contents marketaxess holdings inc .", "notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st...
[ "convertible preferred stock 9 .", "stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ." ]
[ [ "", "As of December 31," ], [ "Year Ended December 31,", "2004", "2003" ], [ "2005", "$—", "$177,973" ] ]
Analyse this data from a financial earnings document. as of december 31 , 2004 , what percentage of common stock outstanding were non-voting shares?
[ "-0.08333", "12", "0.98251", "0.08333", "0.00148" ]
3
JPM/2007/page_157.pdf-1
[ "jpmorgan chase & co .", "/ 2007 annual report 155 flows at risk-adjusted rates .", "the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors ."...
[ "change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .", "this c...
[ [ "Year ended December 31,(inmillions)", "2007", "2006" ], [ "Balance at beginning of period after valuation allowance", "$7,546", "$6,452" ], [ "Cumulative effect of change in accounting principle", "—", "230" ], [ "Fair value at beginning of period", "7,546"...
Analyse this data from a financial earnings document. what was the percentage change in the fair value of msrs in 2007?
[ "8632000", "10095.6", "283204.7", "8632.0", "8632" ]
3
GS/2012/page_177.pdf-4
[ "notes to consolidated financial statements sumitomo mitsui financial group , inc .", "( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .", "the notional amount of such loan commitments was $ 32.41 billion a...
[ "rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .", "operating leases include office space held in excess of current requirements .", "rent expense relating to space held for growth is inclu...
[ [ "<i>in millions</i>", "As of December 2012" ], [ "2013", "$ 439" ], [ "2014", "407" ], [ "2015", "345" ], [ "2016", "317" ], [ "2017", "306" ], [ "2018 - thereafter", "1,375" ], [ "Total", "$3,189" ] ]
Analyse this data from a financial earnings document. what percentage of future minimum rental payments is due after 2017?
[ "0.2979", "0.10818", "0.13766", "-1814", "0.43117" ]
4
MRO/2008/page_99.pdf-3
[ "underlying physical transaction occurs .", "we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .", "as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .", "open commodity derivativ...
[ "in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 .", "at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods .", "sta...
[ [ "Option Expiration Date", "2009" ], [ "Option Contract Volumes<i>(Barrels per day)</i>:", "" ], [ "Put options purchased", "20,000" ], [ "Call options sold", "15,000" ], [ "Average Exercise Price<i>(Dollars per barrel</i>):", "" ], [ "Put options", ...
Analyse this data from a financial earnings document. using the above listed average exercise price , what were the value of the call options sold?
[ "15090.5", "1357500", "1810000", "8190.2", "1357500.0" ]
4
AWK/2014/page_45.pdf-4
[ "from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .", "you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview gen...
[ "continuing operations income from continuing operations included 4 cents per diluted share of costs resulting from the freedom industries chemical spill in west virginia in 2014 and included 14 cents per diluted share in 2013 related to a tender offer .", "earnings from continuing operations , adjusted for these...
[ [ "", "2014", "2013", "2012" ], [ "Income from continuing operations", "$2.39", "$2.07", "$2.10" ], [ "Income (loss) from discontinued operations, net of tax", "$(0.04)", "$(0.01)", "$(0.09)" ], [ "Diluted earnings per share", "$2.35", "$2.06",...
Analyse this data from a financial earnings document. in 2014 what was the income from continuing operations adjusted for diluting operations?
[ "2.43", "59.75", "-0.05", "-2.35", "2.35" ]
4
d8e5bb0f3e0dd8972af287969c7ed718
[ "GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)", "Note 6. Property, Equipment and Software", "The following table shows depreciation and amortization expense, as well as recorded impairment losses rela...
[]
[ [ "", "", "Year Ended December 31,", "" ], [ "", "2019", "2018", "2017" ], [ "Depreciation expense", "$2,540", "$2,320", "$2,149" ], [ "Amortization expense", "4,764", "2,158", "1,834" ], [ "Impairment losses", "—", "19", ...
Analyse this data from a financial earnings document. What was the percentage change in impairment losses between 2017 and 2018?
[ "-0.04", "-0.76", "-310.53", "-75.64", "-59" ]
3
VRTX/2003/page_71.pdf-1
[ "rights each holder of a share of outstanding common stock also holds one share purchase right ( a \"right\" ) for each share of common stock .", "each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( ...
[ "." ]
[ [ "Common stock under stock and option plans", "21,829" ], [ "Common stock under the Vertex Purchase Plan", "249" ], [ "Common stock under the Vertex 401(k) Plan", "125" ], [ "Total", "22,203" ] ]
Analyse this data from a financial earnings document. what percent of the total common stock plans are related to the vertex purchase plan?
[ "0.00608", "248.98879", "0.00001", "-21954", "0.01121" ]
4
AWK/2018/page_162.pdf-3
[ "asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs ." ]
[ "balance as of january 1 , 2017 .", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ...
[ [ "", "Level 3" ], [ "Balance as of January 1, 2018", "$278" ], [ "Actual return on assets", "(23)" ], [ "Purchases, issuances and settlements, net", "(25)" ], [ "Balance as of December 31, 2018", "$230" ] ]
Analyse this data from a financial earnings document. by what percentage level 3 balance decrease during 2018?
[ "0", "0.17266", "-0.2087", "-0.17266", "-0.99281" ]
3
ee2ad496-6ff0-4ddb-9359-7f90f8155885
[ "The fair value of plan assets, summarized by level within the fair value hierarchy described in Note 20, as of May 27, 2018, was as follows:", "Level 1 assets are valued based on quoted prices in active markets for identical securities. The majority of the Level 1 assets listed above include the common stock of ...
[]
[ [ "", "Level 1", "Level 2", "Level 3", "Total" ], [ "Cash and cash equivalents", "$1.0", "$65.0", "$—", "$66.0" ], [ "Equity securities:", "", "", "", "" ], [ "U.S. equity securities", "319.8", "124.0", "—", "443.8" ], [...
Analyse this data from a financial earnings document. What is the proportion of equity securities over the total fair value measurement of pension plan assets of Level 1 assets?
[ "0.97", "0.01", "0.44", "247.9", "576.3" ]
0
PM/2017/page_99.pdf-1
[ "the fair value of the psu award at the date of grant is amortized to expense over the performance period , which is typically three years after the date of the award , or upon death , disability or reaching the age of 58 .", "as of december 31 , 2017 , pmi had $ 34 million of total unrecognized compensation cost...
[ "for the 2017 , 2016 and 2015 computations , there were no antidilutive stock options. ." ]
[ [ "", "For the Years Ended December 31," ], [ "(in millions)", "2017", "2016", "2015" ], [ "Net earnings attributable to PMI", "$6,035", "$6,967", "$6,873" ], [ "Less distributed and undistributed earnings attributable to share-based payment awards", "14",...
Analyse this data from a financial earnings document. what is the growth rate of the net earnings attributable to pmi?
[ "-0.13377", "0.00012", "-0.15443", "-0.13578", "0.64389" ]
0
STT/2013/page_54.pdf-3
[ "shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .", "the cumulative total shareholder...
[ "." ]
[ [ "", "2008", "2009", "2010", "2011", "2012", "2013" ], [ "State Street Corporation", "$100", "$111", "$118", "$105", "$125", "$198" ], [ "S&P 500 Index", "100", "126", "146", "149", "172", "228" ], [ "S&P Financial ...
Analyse this data from a financial earnings document. what is the roi of an investment in the state street corporation from 2008 to 2011?
[ "0.05", "0.03", "0.18", "0", "20" ]
0
AAPL/2002/page_23.pdf-2
[ "in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .", "results for this segment are dependent upon a number...
[ "." ]
[ [ "", "2002", "2001", "2000" ], [ "Net sales", "$5,742", "$5,363", "$7,983" ], [ "Cost of sales", "4,139", "4,128", "5,817" ], [ "Gross margin", "$1,603", "$1,235", "$2,166" ], [ "Gross margin percentage", "28%", "23%", ...
Analyse this data from a financial earnings document. what was the percentage change in net sales from 2001 to 2002?
[ "0.066", "1457.69231", "0.07067", "0.0002", "14.1504" ]
2
658630f9-404c-4f39-b3a1-9156b6a2e4e6
[ "NOTE 7 – LEASING", "TORM has leases for the office buildings, some vehicles and other administrative equipment. With the exception of short-term leases and leases of low-value assets, each lease is reflected on the balance sheet as a right-of-use asset with a corresponding lease liability. The right-of-use asset...
[]
[ [ "USDm", "Vessels and capitalized dry-docking", "Land and buildings", "Other plant and operating equipment" ], [ "Cost:", "", "", "" ], [ "Balance as of 1 January", "43.3", "-", "-" ], [ "Adjustment on transition to IFRS 16", "-", "9.9", "...
Analyse this data from a financial earnings document. What was the change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?
[ "1.2", "28.9", "-13", "12.8", "2.1" ]
4
TFX/2018/page_47.pdf-2
[ "part a0ii item a05 .", "market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .", "a ...
[ "s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 ." ]
[ [ "Company / Index", "2013", "2014", "2015", "2016", "2017", "2018" ], [ "Teleflex Incorporated", "100", "124", "143", "177", "275", "288" ], [ "S&P 500 Index", "100", "114", "115", "129", "157", "150" ], [ "S&P 500 ...
Analyse this data from a financial earnings document. what is the roi of an investment in teleflex incorporated from 2014 to 2015?
[ "100.15323", "0.14516", "1", "153.22581", "0.15323" ]
4
RSG/2012/page_121.pdf-1
[ "republic services , inc .", "notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: ." ]
[ "in assessing the realizability of deferred tax assets , management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized after the initial recognition of the deferred tax asset .", "we also provide valuation allowances , as needed , to offset portio...
[ [ "", "2012", "2011", "2010" ], [ "Valuation allowance, beginning of year", "$118.1", "$120.1", "$126.5" ], [ "Additions charged to income", "1.9", "2.1", "8.3" ], [ "Usage", "(3.2)", "(4.3)", "(10.4)" ], [ "Expirations of state net...
Analyse this data from a financial earnings document. what is the percent of the valuation allowance to the state net operating loss carry forwards at december 312012
[ "0.87174", "243.7", "0.27153", "-112.62826", "0.76805" ]
0
5a99a9cc-5c77-4791-80fc-ff4b36ffc79c
[ "Net periodic benefit cost — The components of the fiscal year net periodic benefit cost were as follows (in thousands):", "Changes in presentation —As discussed in Note 1, Nature of Operations and Summary of Significant Accounting Policies, we adopted ASU 2017-07 during the first quarter of 2019 using the retros...
[]
[ [ "", "2019", "2018", "2017" ], [ "Qualified Plan:", "", "", "" ], [ "Interest cost", "$19,825", "$19,463", "$19,889" ], [ "Expected return on plan assets", "(26,334)", "(26,467)", "(26,811)" ], [ "Actuarial loss", "2,754", ...
Analyse this data from a financial earnings document. For Qualified Plan, what is the difference in interest cost between 2018 and 2019?
[ "-19456", "362", "-19462", "385853975", "19825" ]
1
UNP/2012/page_40.pdf-4
[ "amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 ." ]
[ "[a] none of the credit facility was used as of december 31 , 2012 .", "[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as debt .", "the full program matures in july 2013 .", "[c] includes guaranteed obligations related to our headquarte...
[ [ "", "", "<i>Amount of Commitment Expiration per Period</i>" ], [ "<i>Other Commercial Commitments</i><i>Millions</i>", "<i>Total</i>", "<i>2013</i>", "<i>2014</i>", "<i>2015</i>", "<i>2016</i>", "<i>2017</i>", "<i>After 2017</i>" ], [ "Credit facilities [a]"...
Analyse this data from a financial earnings document. what percentage of total commercial commitments are credit facilities?
[ "0.65886", "4917600", "1", "0.00512", "72" ]
0
UNP/2015/page_80.pdf-1
[ "we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .", "as such , we have no control over activities that could materially impact the fair value of the leased assets .", "we do not hold the po...
[ "approximately 95% ( 95 % ) of capital lease payments relate to locomotives .", "rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .", "when cash rental payments are not made on a straight-line basis , we recognize vari...
[ [ "Millions", "OperatingLeases", "CapitalLeases" ], [ "2016", "$491", "$217" ], [ "2017", "446", "220" ], [ "2018", "371", "198" ], [ "2019", "339", "184" ], [ "2020", "282", "193" ], [ "Later years", "1,501", ...
Analyse this data from a financial earnings document. as of december 31 , 2015 what was the percent of the total minimum lease payments that was due in 2016
[ "0.15786", "0.00141", "0.14112", "0.05461", "0.19573" ]
2
4070f45b-cbd9-4cb0-a1a4-f3964a94ad4e
[ "Statement of financial position", "Net assets have decreased to $157,164,000 at 30 June 2019 from $163,937,000 at 30 June 2018.", "Current assets have decreased from 30 June 2018 by 18% to $75,460,000. This is driven by a reduction in cash assets, a result of continued investment in technology and further inve...
[]
[ [ "FINANCIAL PERFORMANCE SUMMARY", "2019 $’000", "2018 $’000 RESTATED", "CHANGE" ], [ "Current assets", "75,460", "91,457", "(18%)" ], [ "Non-current assets", "150,607", "147,234", "2%" ], [ "Total assets", "226,067", "238,691", "(5%)" ...
Analyse this data from a financial earnings document. What is the current ratio in 2019?
[ "2.18", "-2", "0", "1", "-2.18" ]
0
557c1e6b072d90960071e39e584e404e
[ "Unrecognized Tax Benefits", "We are providing the following disclosures related to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:", "In 2019, our unrecognized tax benefit increased by $33.9 million, primarily related to increases in North America. In 2018, we incre...
[]
[ [ "", "", "Year Ended December 31,", "" ], [ "(in millions)", "2019", "2018", "2017" ], [ "Beginning balance of unrecognized tax benefits", "$ 356.4", "$ 214.3", "$ 162.6" ], [ "Additions for tax positions of current year", "3.4", "106.0", ...
Analyse this data from a financial earnings document. What is the average annual Ending balance of unrecognized tax benefits?
[ "303.1", "251.33", "0", "212.83", "320.33" ]
4
AON/2007/page_171.pdf-4
[ "notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: ." ]
[ "aon corporation ." ]
[ [ "(millions) As of December 31", "2007", "2006", "2005" ], [ "Net derivative gains (losses)", "$24", "$15", "$(11)" ], [ "Net unrealized investment gains", "76", "73", "52" ], [ "Net foreign exchange translation", "284", "118", "(119)" ]...
Analyse this data from a financial earnings document. what is the percentual increase observed in the net derivative gains during 2006 and 2007?
[ "-2.6", "-22.4", "-0.9", "727.6", "0.6" ]
4
HIG/2004/page_140.pdf-1
[ "notes to consolidated financial statements ( continued ) 1 .", "basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .", "at the date of initial application , january 1 , 2004 , the cumulative effect of t...
[ "." ]
[ [ "Components of Cumulative Effect of Adoption", "Net Income", "Other Comprehensive Income" ], [ "Establishing GMDB and other benefit reserves for annuity contracts", "$(54)", "$—" ], [ "Reclassifying certain separate accounts to general account", "30", "294" ], [ ...
Analyse this data from a financial earnings document. in the adoption of the prospective method what was the ratio of the other comprehensive income to the net income reclassifying certain separate accounts to general account
[ "980", "6.7", "9.8", "4.1", "0.1" ]
2
LKQ/2018/page_83.pdf-3
[ "warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .", "additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .", "we also provide a limited lifetime warranty for certain of our aftermarke...
[ "self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .", "we purchase certain stop-loss insurance to limit our liability exposure .", "we also self-insure a portion of our property and casualty risk , which includes automobile li...
[ [ "Balance as of January 1, 2017", "$19,634" ], [ "Warranty expense", "38,608" ], [ "Warranty claims", "(35,091)" ], [ "Balance as of December 31, 2017", "23,151" ], [ "Warranty expense", "43,682" ], [ "Warranty claims", "(43,571)" ], [ "Ba...
Analyse this data from a financial earnings document. what was the percent of the total self-insurance reserves that was classified as current in 2018
[ "0.73239", "-0.49524", "186.99048", "-0.00119", "0.49524" ]
4
ABMD/2003/page_22.pdf-2
[ "( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .", "capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pendin...
[ "the calculation of diluted weighted-average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price of abiomed common stock during the period .", "for the fiscal years ending march 31 , 2001 , 2002 and 2...
[ [ "Year Ended March 31,", "Potential Dilutive Shares from Exercise of Common Stock Options" ], [ "2001", "1,808,322" ], [ "2002", "1,420,831" ], [ "2003", "58,343" ] ]
Analyse this data from a financial earnings document. what was the decrease in potential dilutive shares from 2002 to 2003 ?
[ "1479174", "-58339", "1419844", "-387491", "1362488.0" ]
4
d4becdc4-d4fa-477e-a567-5494478c98fa
[ "20. DIVIDENDS", "A regular dividend of 3 cents per share has been declared. This final dividend of 3 cents per share, partially franked to 2.6 cents per share, was announced to the market on 23 August 2019. The amount declared has not been recognised as a liability in the accounts of Hansen Technologies Ltd as a...
[]
[ [ "", "2019", "2018" ], [ "", "$’000", "$’000" ], [ "Dividends paid during the year (net of dividend re-investment)", "", "" ], [ "4 cent per share final dividend paid 27 September 2018 – fully franked1", "7,319", "" ], [ "3 cent per share final di...
Analyse this data from a financial earnings document. How many proposed dividends were not recognised at the end of both years?
[ "15730", "13241", "-1943", "13787", "7868" ]
3
AMT/2007/page_99.pdf-2
[ "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. as of december 31 , 2007 , interest and penalties were what percent of the total unrecognized tax benefits included in other long-term liabilities?
[ "1037.16216", "0.15274", "1.03716", "0.18243", "0.67568" ]
2
4d5fdbdb-100b-46e9-91fd-f37b1e0952cd
[ "Our fourth quarter 2019 net revenues amounted to $2,754 million, registering a sequential increase of 7.9%, 290 basis points above the mid-point of our guidance, with all product groups contributing to the growth. The sequential increase resulted from higher volumes of approximately 7% and an increase of approxima...
[]
[ [ "", "Three Months Ended", "Three Months Ended", "Three Months Ended", "% Variation", "% Variation" ], [ "", "December 31, 2019", "September 29, 2019", "December 31, 2018", "Sequential", "Year- Over- Year" ], [ "", "(Unaudited, in millions)", "", ...
Analyse this data from a financial earnings document. What is the average Net sales for the period December 31, 2019 and 2018?
[ "2691.5", "2693.5", "1316.5", "5383", "2593" ]
0
NKE/2014/page_36.pdf-1
[ "part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .", "following an extension agreement on september 17 , 2013 between the c...
[ "( 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 , 2014 ( if variable ) , timing of scheduled payments , and the te...
[ [ "Description of Commitment", "Cash Payments Due During the Year Ending May 31," ], [ "(In millions)", "2015", "2016", "2017", "2018", "2019", "Thereafter", "Total" ], [ "Operating Leases", "$427", "$399", "$366", "$311", "$251", "$1,050",...
Analyse this data from a financial earnings document. what percentage of the total for 2015 were due to to operating leases?
[ "2347219", "0.07768", "11.26342", "0.07259", "0.09077" ]
1
a9d256bc-dda7-4fb8-b4bf-53ab514d878e
[ "8. Marketable Securities", "The cost, gross unrealized gains, gross unrealized losses and fair market value of available-for-sale securities at April 30, 2019 and 2018, respectively, were as follows (in thousands):" ]
[]
[ [ "", "", "", "April 30, 2019", "" ], [ "", "Cost", "Gross Unrealized Gains", "Gross Unrealized Losses", "Fair Market Value" ], [ "Fixed income securities", "$8,152", "$71", "$(24)", "$8,199" ], [ "", "", "", "April 30, 2018", ...
Analyse this data from a financial earnings document. What is the average fair market value for 2018 and 2019?
[ "7174", "1", "478", "0", "7150" ]
0
ETR/2016/page_352.pdf-4
[ "entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .", "all debt and common and preferred membership i...
[ "see note 4 to the financial statements for a description of the money pool .", "entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .", "the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity o...
[ [ "2016", "2015", "2014", "2013" ], [ "(In Thousands)" ], [ "$22,503", "$6,154", "$2,815", "$19,573" ] ]
Analyse this data from a financial earnings document. the company had several letters of credit outstanding . as of december 31 , 2016 , what was the total amount outstanding under the august 2021 facility and the entergy louisiana facility , in millions?\\n\\n
[ "110.7", "2821.4", "12.1", "90.7", "11.4" ]
2
VLO/2018/page_25.pdf-3
[ "table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .", "we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .", "we are working with the pertinent a...
[ "( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in c...
[ [ "Period", "Total Numberof SharesPurchased", "AveragePrice Paidper Share", "Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)", "Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms", "Approximate DollarValue of Shares thatMay Yet B...
Analyse this data from a financial earnings document. what is the total price paid for the total number of shares purchased?
[ "7673184.23", "6686.33", "627442960.82", "23578734041972", "6004.37" ]
2
AES/2016/page_191.pdf-1
[ "the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2016 , 2015 , and 2014 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : ." ]
[ "the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .", "the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ...
[ [ "December 31,", "2016", "2015", "2014" ], [ "Balance at January 1", "$373", "$394", "$392" ], [ "Additions for current year tax positions", "8", "7", "7" ], [ "Additions for tax positions of prior years", "1", "12", "14" ], [ "Red...
Analyse this data from a financial earnings document. what was the percentage change in the unrecognized tax benefits from 2014 to 2015?
[ "-0.9822", "-0.0533", "393.9467", "1.9467", "0" ]
1
AMT/2012/page_125.pdf-2
[ "american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .", "the customer-related intangibles and network location intangibles are being a...
[ "( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 million .", "the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .", "( 2 ) the compa...
[ [ "", "Preliminary Purchase Price Allocation" ], [ "Non-current assets", "$2,258" ], [ "Property and equipment", "102,366" ], [ "Intangible assets (1)", "63,500" ], [ "Other non-current liabilities", "(7,528)" ], [ "Fair value of net assets acquired", ...
Analyse this data from a financial earnings document. for the mtn deal , what was the total post closing adjustments , in millions?
[ "0", "-27.8", "-151.5", "344.7", "1.7" ]
4
a0284ac1-abb3-4e82-bb8c-409ec89c5a54
[ "Changes in Accumulated Other Comprehensive Income (Loss)", "The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of shareholders’ equity, for the years ended December 31, 2019 and 2018:", "Expressed in US $000's except share and per share...
[]
[ [ "", "Accumulated Other Comprehensive Income (Loss)", "" ], [ "", "Years ended", "" ], [ "", "December 31, 2019", "December 31, 2018" ], [ "", "$", "$" ], [ "Balance, beginning of the year", "(12,216)", "3,435" ], [ "", "", ...
Analyse this data from a financial earnings document. What is the average reclassification of cost of revenues for 2018 and 2019?
[ "267", "-267", "1491", "-5968", "534" ]
0
EMN/2007/page_129.pdf-1
[ "notes to the audited consolidated financial statements for 2007 , 2006 , and 2005 , total share-based compensation expense ( before tax ) of approximately $ 26 million , $ 29 million , and $ 22 million , respectively , was recognized in selling , general and administrative expense in the consolidated statement of ...
[ "the volatility rate of grants is derived from historical company common stock price volatility over the same time period as the expected term of each stock option award .", "the volatility rate is derived by mathematical formula utilizing the weekly high closing stock price data over the expected term .", "the...
[ [ "Assumptions", "2007", "2006", "2005" ], [ "Expected volatility rate", "20.80%", "21.40%", "22.90%" ], [ "Expected dividend yield", "2.92%", "3.24%", "3.29%" ], [ "Average risk-free interest rate", "4.24%", "4.62%", "4.48%" ], [ "...
Analyse this data from a financial earnings document. in 2007 what was the percent of the shared based compensation associated with stock options
[ "6.5", "0.5", "500000", "0.7", "0" ]
1
98656d20-ba47-4c10-88ec-67c106ad6080
[ "9. PROPERTY, PLANT AND EQUIPMENT", "Property, plant and equipment consists of the following (in thousands):", "Depreciation and amortization expense related to property and equipment for fiscal years 2019, 2018 and 2017 was $29.7 million, $30.7 million and $27.3 million, respectively. Accumulated depreciation ...
[]
[ [ "", "September 27, ", "September 28, " ], [ "", "2019", "2018" ], [ "Construction in process", "24,848", "49,661" ], [ "Machinery and equipment", "175,696", "174,638" ], [ "Leasehold improvements", "12,962", "14,984" ], [ "Furnitu...
Analyse this data from a financial earnings document. What is the change in the Leasehold improvements from 2018 to 2019?
[ "-2022", "27946", "0", "-268872", "2022" ]
0
GS/2013/page_85.pdf-1
[ "management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .", "most of the failures of financial institutions have occurred in large part due to insufficient liquidity .", "accordingly , the firm has in place a comprehensive and conservativ...
[ "the u.s .", "dollar-denominated excess is composed of ( i ) unencumbered u.s .", "government and federal agency obligations ( including highly liquid u.s .", "federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov...
[ [ "", "Average for theYear Ended December" ], [ "<i>in millions</i>", "2013", "2012" ], [ "U.S. dollar-denominated", "$136,824", "$125,111" ], [ "Non-U.S. dollar-denominated", "45,826", "46,984" ], [ "Total", "$182,650", "$172,095" ] ]
Analyse this data from a financial earnings document. what percentage of total average securities and certain overnight cash deposits that are included in gce during 2013 were non-u.s . dollar-denominated?
[ "-0.2509", "1", "0.001", "0.685", "0.2509" ]
4
0017fb563dfccd0e7b84bc2f518e37b9
[ "Information on the reportable segment net revenues and segment operating income are presented below (amounts in millions):", "(1) Intersegment revenues reflect licensing and service fees charged between segments." ]
[]
[ [ "", "", "Year Ended December 31, 2019", "", "" ], [ "", "Activision", "Blizzard", "King", "Total" ], [ "Segment Revenues", "", "", "", "" ], [ "Net revenues from external customers", "$2,219", "$1,676", "$2,031", "$5,926" ...
Analyse this data from a financial earnings document. What is the percentage change in segment operating income from Activision between 2018 and 2019?
[ "-161", "-15.92", "-1026.92", "-337.61", "0" ]
1
RCL/2016/page_6.pdf-1
[ "rates are still low and that a significant portion of cruise guests carried are first-time cruisers .", "we believe this presents an opportunity for long-term growth and a potential for increased profitability .", "the following table details industry market penetration rates for north america , europe and asi...
[ "( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the international monetary fund , united nations , department of economic and social affairs , cruise lines international association ( \"clia\" ) and g.p .", "wild .", "( 2 ) our estimates includ...
[ [ "Year", "North America<sup>(1)(2)</sup>", "Europe<sup>(1)(3)</sup>", "Asia/Pacific<sup>(1)(4)</sup>" ], [ "2012", "3.33%", "1.21%", "0.04%" ], [ "2013", "3.32%", "1.24%", "0.05%" ], [ "2014", "3.46%", "1.23%", "0.06%" ], [ "2015",...
Analyse this data from a financial earnings document. at the end of 2016 , what was the average number of berths per ship in the global cruise fleet?
[ "1687.91946", "2907.51445", "1", "0.00011", "0.00169" ]
0
SLB/2009/page_46.pdf-1
[ "part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .", "the proceeds from these notes were used to repay commercial paper borrowings .", "0160 on april 20 , 2006 , the schlumberger board of d...
[ "0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .", "the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made du...
[ [ "", "Total cost of shares purchased", "Total number of shares purchased", "Average price paid per share" ], [ "2009", "$500,097", "7,825.0", "$63.91" ], [ "2008", "$1,818,841", "21,064.7", "$86.35" ], [ "2007", "$1,355,000", "16,336.1", "...
Analyse this data from a financial earnings document. what is the ratio of the total costs of shares purchased from 2008 to 2009 in dollars
[ "3.63698", "1", "86.34545", "0.27495", "263600.14493" ]
0
UNP/2012/page_55.pdf-3
[ "notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ...
[ "although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .", "each of our commodity groups includes revenue from shipments to and from mexico .", "included in the above table ar...
[ [ "<i>Millions</i>", "<i>2012</i>", "<i>2011</i>", "<i>2010</i>" ], [ "Agricultural", "$3,280", "$3,324", "$3,018" ], [ "Automotive", "1,807", "1,510", "1,271" ], [ "Chemicals", "3,238", "2,815", "2,425" ], [ "Coal", "3,912", ...
Analyse this data from a financial earnings document. what percentage of total freight revenues was the industrial products commodity group in 2011?
[ "-15342", "5.84586", "0.16082", "0.17106", "0.00001" ]
3
AMT/2016/page_57.pdf-1
[ "in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .", "a majority of consumers in these markets still utilize basic wireless servi...
[ "property operations expenses .", "direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .", "t...
[ [ "New Sites (Acquired or Constructed)", "2016", "2015", "2014" ], [ "U.S.", "65", "11,595", "900" ], [ "Asia", "43,865", "2,330", "1,560" ], [ "EMEA", "665", "4,910", "190" ], [ "Latin America", "715", "6,535", "5,800" ...
Analyse this data from a financial earnings document. what was the ratio of the growth of the communications real estate portfoliosfor the emea to us in 2016
[ "10.23077", "2.92308", "-4899.76923", "1.46799", "10230.76923" ]
0
4df95db4-e6ff-4fbc-8ad2-bbbd9c980d20
[ "Net revenues by location of shipment are classified by location of customer invoiced or reclassified by shipment destination in line with customer demand. For example, products ordered by U.S.-based companies to be invoiced to Asia Pacific affiliates are classified as Asia Pacific revenues.", "By location of shi...
[]
[ [ "", "Year Ended December 31,", "Year Ended December 31,", "Year Ended December 31,", "% Variation", "% Variation" ], [ "", "2019", "2018", "2017", "2019 vs 2018", "2018 vs 2017" ], [ "", "(In millions)", "(In millions)", "(In millions)", ...
Analyse this data from a financial earnings document. What are the average net revenues by Americas for Year Ended December 31?
[ "1262.33", "1.49", "1233.33", "1", "0" ]
2
PPG/2016/page_52.pdf-1
[ "notes to the consolidated financial statements 50 2016 ppg annual report and form 10-k loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .", "additionally , the credit agreement contai...
[ "( 1 ) these debt arrangements are denominated in euro and have been designated as net investment hedges of the company 2019s european operations .", "for more information refer to note 9 201cfinancial instruments , hedging activities and fair value measurements . 201d in december 2014 , ppg completed a debt refi...
[ [ "($ in millions)", "Proceeds" ], [ "3-year variable rate bank loan<sup>(1)</sup>", "$620" ], [ "2.30% notes, due 2019", "297" ], [ "15-year 2.5% fixed rate note<sup>(1)</sup>", "99" ], [ "30-year 3.0% fixed rate note<sup>(1)</sup>", "142" ], [ "Total...
Analyse this data from a financial earnings document. how much annual interest expense did ppg save by retiring it's 3.875% ( 3.875 % ) notes , in million euros?
[ "0.001", "0.039", "11.625", "600", "0.097" ]
2
e417cb77-bde3-424a-82c8-1197c3526e52
[ "11 Intangible assets", "(a) Intangible assets", "RIGHTS AND LICENCES", "Certain licences that NEXTDC possesses have an indefinite useful life and are carried at cost less impairment losses and are subject to impairment review at least annually and whenever there is an indication that it may be impaired.", ...
[]
[ [ "", "30 June 2019", "30 June 2018" ], [ "", "$'000", "$'000" ], [ "Rights and licences", "13", "13" ], [ "Internally generated software", "7,381", "6,385" ], [ "Software under development", "16,284", "6,509" ], [ "Total intangible...
Analyse this data from a financial earnings document. What was the percentage change in rights and licences between 2018 and 2019?
[ "-490", "1", "2", "13", "0" ]
4
ETR/2016/page_382.pdf-3
[ "entergy mississippi , inc .", "management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. ." ]
[ "see note 4 to the financial statements for a description of the money pool .", "entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2017 .", "no borrowings were outstanding under the credit facilities as of december 31 , 2016 .", "in addi...
[ [ "2016", "2015", "2014", "2013" ], [ "(In Thousands)" ], [ "$10,595", "$25,930", "$644", "($3,536)" ] ]
Analyse this data from a financial earnings document. the company requested a net increase in revenue for bills rendered during calendar year 2015 . what would the increase have been , in millions , without the amount reflating to the new depreciation rates?
[ "-19", "19.0", "-53.5", "79", "171" ]
1
88772ede-cf36-437d-a79d-6f76cd834d79
[ "Thomas Clark", "(1) Represents accelerated vesting of 33,711 stock options. Pursuant to Mr. Clark’s stock option agreements (dated January 17, 2019), if Mr. Clark’s employment is terminated without cause or for good reason within six months following a “change in control”, he will become immediately vested in al...
[]
[ [ "Type of Payment", "Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)", "Termination Due to Death or Total Disability ($)", "Change In Control Only ($)", "Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certai...
Analyse this data from a financial earnings document. What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause within a certain period of time following a Change in Control?
[ "733700", "838000", "153930260000", "419600", "-314100" ]
0
IP/2007/page_32.pdf-3
[ "asian industrial packaging net sales for 2007 were $ 265 million compared with $ 180 million in 2006 .", "in 2005 , net sales were $ 105 million sub- sequent to international paper 2019s acquisition of a majority interest in this business in august 2005 .", "operating profits totaled $ 6 million in 2007 and $ ...
[ "north american consumer packaging net sales were $ 2.4 billion in both 2007 and 2006 com- pared with $ 2.2 billion in 2005 .", "operating earnings of $ 143 million in 2007 improved from $ 129 million in 2006 and $ 121 million in 2005 .", "coated paperboard sales volumes increased in 2007 compared with 2006 , p...
[ [ "<i>In millions</i>", "2007", "2006", "2005" ], [ "Sales", "$3,015", "$2,685", "$2,435" ], [ "Operating Profit", "$198", "$172", "$160" ] ]
Analyse this data from a financial earnings document. what was the percentage decline in the operating earnings in 2007 of $ 37 million declined from $ 41
[ "5.82927", "-10.25", "-0.09756", "72.53659", "37" ]
2
INTC/2015/page_122.pdf-3
[ "intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .", "the grant-date fair...
[ "aggregate intrinsic value represents the difference between the exercise price and $ 34.98 , the closing price of our common stock on december 24 , 2015 , as reported on the nasdaq global select market , for all in-the-money options outstanding .", "options outstanding that are expected to vest are net of estima...
[ [ "", "Number ofOptions(In Millions)", "WeightedAverageExercisePrice", "WeightedAverageRemainingContractualTerm(In Years)", "AggregateIntrinsicValue(In Millions)" ], [ "Vested", "43.8", "$21.07", "1.8", "$609" ], [ "Expected to vest", "9.6", "$24.07", ...
Analyse this data from a financial earnings document. what percentage of stock option awards are vested as of december 26 , 2015?
[ "0.04872", "2.02684", "54.22022", "1", "0.82022" ]
4
AMT/2014/page_157.pdf-3
[ "american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .", "the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .", "at decemb...
[ "16 .", "equity mandatory convertible preferred stock offering 2014on may 12 , 2014 , the company completed a registered public offering of 6000000 shares of its 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a , par value $ 0.01 per share ( the 201cmandatory convertible preferred stock 201d ) ."...
[ [ "", "2014", "2013", "2012" ], [ "Range of risk-free interest rate", "0.06% – 0.11%", "0.07% – 0.13%", "0.05% – 0.12%" ], [ "Weighted average risk-free interest rate", "0.09%", "0.10%", "0.08%" ], [ "Expected life of shares", "6 months", "6 mo...
Analyse this data from a financial earnings document. assuming conversion at the maximum share conversion rate , how many common shares would result from a conversion of the mandatory convertible preferred stock , series a?
[ "814200", "36000000000000", "6880800.0", "-6880800", "6880800000" ]
2
12b60e7b-1ddd-4dcc-aabd-f7e2da0718eb
[ "Sales by Category", "In addition to the above reporting segments, we also report revenue for the following three categories – (1) Access & Aggregation, (2) Subscriber Solutions & Experience and (3) Traditional & Other Products.", "The following tables disaggregates our revenue by major source for the years end...
[]
[ [ "", "", "", "2019" ], [ "(In thousands)", "Network Solutions", "Services & Support", "Total" ], [ "Access & Aggregation", "$289,980", "$58,894", "$348,874" ], [ "Subscriber Solutions & Experience (1)", "144,651", "8,269", "152,920" ], ...
Analyse this data from a financial earnings document. What is the difference in the total revenue from Access & Aggregation and Traditional & Other Products?
[ "320607", "-320607", "-28269", "-28270", "328279" ]
0
69d34209-b775-40ca-9036-eac7871c1e8a
[ "Net Income (Loss) Per Share: Basic net income (loss) per share (EPS) is computed by dividing the net income (loss) attributable to Cubic for the period by the weighted average number of common shares outstanding during the period, including vested RSUs.", "In periods with a net income from continuing operations ...
[]
[ [ "", "", "Years Ended September 30,", "" ], [ "", "2019", "2018", "2017" ], [ "Weighted average shares - basic", "30,495", "27,229", "27,106" ], [ "Effect of dilutive securities", "111", "122", "—" ], [ "Weighted average shares - d...
Analyse this data from a financial earnings document. What is the change in weighted average shares - basic in 2019 from 2018?
[ "30495", "3377", "3266", "3", "0" ]
2
IP/2009/page_78.pdf-3
[ "the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .", "this pro forma information does no...
[ "earnings ( loss ) from continuing operations per common share ( 3.20 ) 2.50 net earnings ( loss ) per common share ( 1 ) ( 3.23 ) 2.43 ( 1 ) attributable to international paper company common share- holders .", "joint ventures in october 2007 , international paper and ilim holding s.a .", "announced the comple...
[ [ "<i>In millions, except per share amounts</i>", "2008", "2007" ], [ "Net sales", "$27,920", "$27,489" ], [ "Earnings (loss) from continuingoperations", "(1,348)", "1,083" ], [ "Net earnings (loss) (1)", "(1,361)", "1,052" ], [ "Earnings (loss) fr...
Analyse this data from a financial earnings document. what was the ratio of the purchase composition international paper purchased 50% ( 50 % ) of ilim holding s.a for the cash to the notes notes parables
[ "1", "726.66667", "0.87903", "7.26667", "-7.26667" ]
3
BKR/2018/page_51.pdf-1
[ "bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consol...
[ "brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 )...
[ [ "", "2018", "2017", "2016" ], [ "Brent oil prices ($/Bbl)<sup>(1)</sup>", "$71.34", "$54.12", "$43.64" ], [ "WTI oil prices ($/Bbl)<sup>(2)</sup>", "65.23", "50.80", "43.29" ], [ "Natural gas prices ($/mmBtu)<sup>(3)</sup>", "3.15", "2.99", ...
Analyse this data from a financial earnings document. what are the natural gas prices as a percentage of the wti oil prices in 2017?
[ "0.99667", "0.05543", "0.05886", "0.05525", "1" ]
3
FBHS/2017/page_23.pdf-1
[ "south america .", "approximately 26% ( 26 % ) of 2017 net sales were to international markets .", "this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distribu...
[ "for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .", "the table below indicates the principal raw materials used ...
[ [ "<i>(In millions)</i>", "<i>2017</i>", "<i>2016</i>", "2015" ], [ "Cabinets", "$2,467.1", "$2,397.8", "$2,173.4" ], [ "Plumbing", "1,720.8", "1,534.4", "1,414.5" ], [ "Doors", "502.9", "473.0", "439.1" ], [ "Security", "592.5"...
Analyse this data from a financial earnings document. in 2017 what was amount net sales applicable to international market in millions
[ "950.994", "-1320.825", "1345.825", "1320.825", "27913258.89" ]
3
MMM/2015/page_52.pdf-1
[ "commodity prices risk : the company manages commodity price risks through negotiated supply contracts , price protection agreements and forward contracts .", "3m used commodity price swaps as cash flow hedges of forecasted commodity transactions to manage price volatility , but discontinued this practice in the ...
[ "in addition to the possible adverse and positive impacts discussed in the preceding table related to foreign exchange rates , recent historical information is as follows .", "3m estimates that year-on-year currency effects , including hedging impacts , had the following effects on pre-tax income : 2015 ( $ 390 m...
[ [ "", "Adverse impact on after-tax earnings", "Positive impact on after-tax earnings" ], [ "(Millions)", "2015", "2014", "2015", "2014" ], [ "Foreign exchange rates", "$(254)", "$(164)", "$273", "$173" ], [ "Interest rates", "(13)", "(4)", ...
Analyse this data from a financial earnings document. what was the net foreign exchange rate in 2015 in millions
[ "-527", "546", "368", "109", "19.0" ]
4
IP/2005/page_19.pdf-3
[ "item 7 .", "management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profi...
[ "* special items include restructuring and other charges , net losses on sales and impair- ments of businesses held for sale , insurance recoveries and reversals of reserves no lon- ger required .", "industry segment operating profits were $ 117 mil- lion lower in 2005 due principally to the impact of higher ener...
[ [ "<i>In millions</i>", "2005", "2004", "2003" ], [ "Industry segment operating profits", "$1,923", "$2,040", "$1,734" ], [ "Corporate items", "(597)", "(469)", "(466)" ], [ "Corporate special items*", "(147)", "(142)", "(281)" ], [ ...
Analyse this data from a financial earnings document. what was the average industry segment operating profits from 2003 to 2005
[ "2944.5", "2850.0", "0", "1", "3963" ]
1
UNP/2013/page_44.pdf-3
[ "our environmental site activity was as follows : 2013 2012 2011 ." ]
[ "the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .", "cost estimates are based on information available for each site , financial viability of other potentially responsible...
[ [ "", "<i>2013</i>", "<i>2012</i>", "<i>2011</i>" ], [ "Open sites, beginning balance", "284", "285", "294" ], [ "New sites", "41", "56", "51" ], [ "Closed sites", "(57)", "(57)", "(60)" ], [ "Open sites, ending balance atDecember 3...
Analyse this data from a financial earnings document. what was the net change in the number of environmental sites from 2012 to 2013?
[ "0", "-17", "208", "-16.0", "552" ]
3