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 |
|---|---|---|---|---|---|---|
9737ace2-54c3-4a67-909d-b2d6d1e8e796 | [
"Taxes",
"At €298 million (2017/18: €216 million), recognised income tax expenses are €81 million higher than the previous year’s figures.",
"During the reporting period, the group tax rate for the continuing segment is 42.0% (2017/18: 37.6%). The group tax rate represents the relationship between recognised in... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Actual taxes",
"173",
"215"
],
[
"thereof Germany",
"(14)",
"(9)"
],
[
"thereof international",
"(159)",
"(206)"
],
[
"thereof tax expenses/income for the current period",
"(194)",
"(221)"
],
... | Analyse this data from a financial earnings document. What was the change in total taxes in 2018/2019 from 2017/2018? | [
"82",
"-230",
"134",
"514",
"-43"
] | 0 |
DISH/2014/page_64.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .",
"our class a common stock is quoted on the nasdaq glob... | [
"as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .",
"as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock we... | [
[
"2014",
"High",
"Low"
],
[
"First Quarter",
"$62.42",
"$54.10"
],
[
"Second Quarter",
"65.64",
"56.23"
],
[
"Third Quarter",
"66.71",
"61.87"
],
[
"Fourth Quarter",
"79.41",
"57.96"
],
[
"2013",
"High",
"Low"
],
[
... | Analyse this data from a financial earnings document. what portion of the outstanding shares of our class b common stock were held by the chairman? | [
"894.36038",
"0.89436",
"7615964.42857",
"451682212",
"238435208.89436"
] | 1 |
AAPL/2010/page_43.pdf-1 | [
"table of contents primarily to certain undistributed foreign earnings for which no u.s .",
"taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .",
"the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on wh... | [
"."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Cash, cash equivalents and marketable securities",
"$51,011",
"$33,992",
"$24,490"
],
[
"Accounts receivable, net",
"$5,510",
"$3,361",
"$2,422"
],
[
"Inventories",
"$1,051",
"$455",
"$509"
],
[
"W... | Analyse this data from a financial earnings document. as of september 25 , 2010 , the company had $ 51 billion in cash , cash equivalents and marketable securities . what percentage of the change in 2010 was due to cash generated by operating activities? | [
"0.36471",
"69.6",
"3.94118",
"0.00365",
"0.34118"
] | 0 |
2a5ae7fc-83e1-458d-a940-fb8a7be46f84 | [
"Foreign Sales",
"Revenues in each of the Company’s segments include sales to foreign governments or to companies located in foreign countries. For the years ended April 30, 2019 and 2018, revenues, based on the location of the procurement entity and excluding intersegment sales, were derived from the following c... | [] | [
[
"",
"2019",
"2018"
],
[
"Belgium",
"$49",
"$64"
],
[
"France",
"40",
"154"
],
[
"China",
"359",
"512"
],
[
"Russia",
"2",
"302"
],
[
"Germany",
"36",
"143"
],
[
"Italy",
"159",
"110"
],
[
"South Kor... | Analyse this data from a financial earnings document. What is the average revenue from Singapore in 2018 and 2019? | [
"19.7",
"-295.5",
"0",
"295.5",
"591"
] | 3 |
AAPL/2014/page_67.pdf-2 | [
"table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .",
"the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that ... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Computed expected tax",
"$18,719",
"$17,554",
"$19,517"
],
[
"State taxes, net of federal effect",
"469",
"508",
"677"
],
[
"Indefinitely invested earnings of foreign subsidiaries",
"(4,744)",
"(4,614)",
"... | Analyse this data from a financial earnings document. what was the change in millions in the computed expected tax from 2013 to 2014? | [
"23463",
"0",
"1165.0",
"1963",
"36273"
] | 2 |
62089fa2-749a-45ed-b166-2bfd1d0a3383 | [
"Item 6. SELECTED FINANCIAL DATA",
"You should read the following selected consolidated financial data for the five-year period ended March 31, 2019 in conjunction with our consolidated financial statements and notes thereto and \"Management's Discussion and Analysis of Financial Condition and Results of Operatio... | [] | [
[
"",
"",
"",
"Year ended March 31,",
"",
""
],
[
"",
"2019 (1)",
"2018",
"2017 (1)",
"2016",
"2015"
],
[
"Consolidated Statements of Income data:",
"",
"",
"",
"",
""
],
[
"Net sales",
"$5,349.5",
"$3,980.8",
"$3,40... | Analyse this data from a financial earnings document. What was the change in net sales between 2016 and 2017? | [
"1106.5",
"901.2",
"12.3",
"-2176.3",
"1234.5"
] | 4 |
MS/2007/page_156.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) 16 .",
"shareholders 2019 equity .",
"common stock .",
"changes in shares of common stock outstanding for fiscal 2007 and fiscal 2006 were as follows ( share data in millions ) : fiscal fiscal ."
] | [
"treasury shares .",
"during fiscal 2007 , the company purchased $ 3.8 billion of its common stock through open market purchases at an average cost of $ 72.65 per share .",
"during fiscal 2006 , the company purchased $ 3.4 billion of its common stock through open market purchases at an average cost of $ 65.43 p... | [
[
"",
"Fiscal 2007",
"Fiscal 2006"
],
[
"Shares outstanding at beginning of period",
"1,049",
"1,058"
],
[
"Net impact of stock option exercises and other share issuances",
"59",
"43"
],
[
"Treasury stock purchases",
"(52)",
"(52)"
],
[
"Shares out... | Analyse this data from a financial earnings document. what was the net change in common stock outstanding in millions between 2006 and 2007? | [
"7.0",
"-7",
"855",
"0",
"2105"
] | 0 |
GPN/2009/page_85.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value ."
] | [
"the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2008 and 2007 was $ 38 and $ 45 , respectively .",
"the total fair value of share awards vested during the years ended may 31 , 2009 , 2008 and 2007 was $ 6.2 million , $ 4.1 million and $ 1.7 million , respectively ."... | [
[
"",
"Share Awards",
"Weighted Average Grant-Date Fair Value"
],
[
"Non-vested at May 31, 2007",
"278",
"$37"
],
[
"Granted",
"400",
"38"
],
[
"Vested",
"(136)",
"30"
],
[
"Forfeited",
"(24)",
"40"
],
[
"Non-vested at May 31, 200... | Analyse this data from a financial earnings document. what is an employees total annual compensation? | [
"0",
"5000",
"125000.0",
"124999.8",
"641"
] | 2 |
6bc3389a-4c64-48fb-82a2-a9e81363e4ec | [
"Long-lived assets by geographic area, which primarily include property and equipment, net, as of the periods presented were as follows (table in millions):",
"No individual country other than the U.S. accounted for 10% or more of these assets as of January 31, 2020 and February 1, 2019",
"VMware’s product and ... | [] | [
[
"",
"January 1, 2020",
"February 1, 2019"
],
[
"United States",
"$860",
"$849"
],
[
"International",
"209",
"113"
],
[
"Total",
"$1,069",
"$962"
]
] | Analyse this data from a financial earnings document. What was the change in the international net property and equipment between 2019 and 2020? | [
"96",
"849",
"208",
"2",
"0"
] | 0 |
C/2015/page_73.pdf-2 | [
"during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were ... | [
"total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .",
"( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .",
"( 2 ) ending net receiva... | [
[
"In billions of dollars",
"December 31, 2015",
"December 31, 2014"
],
[
"State<sup>(1)</sup>",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>(3)</sup>",
"RefreshedFICO",
"ENR<sup>(2)</sup>",
"ENRDistribution",
"90+DPD%",
"%LTV >100%<sup>... | Analyse this data from a financial earnings document. what percentage of citi's home equity portfolio as of december 31 , 2015 was comprised of fixed-rate home equity loans? | [
"0.27632",
"-0.27632",
"0.30702",
"3.61905",
"-16.5"
] | 0 |
PKG/2009/page_63.pdf-1 | [
"there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .",
"pca had no assets or liabilities that were measured on a nonrecurring basis .",
"11 .",
"stockholders 2019 equity on october 17 , 2007 , pca announced that its... | [
"total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2009 , 2008 and 2007 was $ 41.3 million , $ 41.6 million and $ 39.8 million , respectively .",
"these costs are included in cost of goods sold and selling ... | [
[
"",
"(In thousands)"
],
[
"2010",
"$28,162"
],
[
"2011",
"25,181"
],
[
"2012",
"17,338"
],
[
"2013",
"11,557"
],
[
"2014",
"7,742"
],
[
"Thereafter",
"18,072"
],
[
"Total",
"$108,052"
]
] | Analyse this data from a financial earnings document. what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2011? | [
"0.26063",
"0.00759",
"1.45236",
"-0.23305",
"0.23305"
] | 4 |
MMM/2013/page_26.pdf-1 | [
"operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 ."
] | [
"pension and postretirement expense decreased $ 97 million in 2013 compared to 2012 , compared to an increase of $ 95 million for 2012 compared to 2011 .",
"2012 includes a $ 26 million charge related to the first-quarter 2012 voluntary early retirement incentive program ( discussed in note 10 ) .",
"pension an... | [
[
"(Percent of net sales)",
"2013",
"2012",
"2011",
"2013 Versus 2012",
"2012 Versus 2011"
],
[
"Cost of sales",
"52.1%",
"52.4%",
"53.0%",
"(0.3)%",
"(0.6)%"
],
[
"Selling, general and administrative expenses",
"20.7",
"20.4",
"20.8",
"0.3... | Analyse this data from a financial earnings document. in 2012 what was the percent of the voluntary early retirement incentive program to the increase in the pension and postretirement expense | [
"0.27368",
"273.68421",
"2.6",
"-0.27368",
"1.02105"
] | 0 |
UNP/2015/page_35.pdf-3 | [
"at december 31 , 2015 and 2014 , we had a modest working capital surplus .",
"this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .",
"in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we ha... | [
"operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .",
"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and ... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Cash provided by operating activities",
"$7,344",
"$7,385",
"$6,823"
],
[
"Cash used in investing activities",
"(4,476)",
"(4,249)",
"(3,405)"
],
[
"Cash used in financing activities",
"(3,063)",
"(2,9... | Analyse this data from a financial earnings document. what was the percentage change in cash provided by operating activities from 2013 to 2014? | [
"0.08237",
"2.08237",
"7385",
"-1.65602",
"2.15326"
] | 0 |
b4884040-a0bc-428a-9a1c-6346acb6dc3c | [
"(6) INTANGIBLE ASSETS",
"Identifiable intangible assets as of June 30, 2019 and 2018 were as follows:",
"The weighted average remaining amortization period for the Company’s customer relationships asset is 14.3 years. The Company has determined that certain underlying rights (including easements) and the certi... | [] | [
[
"",
"Gross Carrying Amount",
"Accumulated Amortization",
"Net"
],
[
"",
"",
"(in millions)",
""
],
[
"June 30, 2019",
"",
"",
""
],
[
"Finite-Lived Intangible Assets",
"",
"",
""
],
[
"Customer relationships",
"$1,597.6",
... | Analyse this data from a financial earnings document. What was the total accumulated amortization for June 30, 2017? | [
"-503",
"1082",
"309",
"-83",
"376"
] | 2 |
df644490-5923-4cad-bee0-7626d9520d19 | [
"Fair Value of Convertible Notes held at amortized cost",
"As of December 31, 2019 and 2018, the fair value and carrying value of the Company's Convertible Notes were:",
"The fair value shown above represents the fair value of the debt instrument, inclusive of both the debt and equity components, but excluding ... | [] | [
[
"",
"Fair value",
"Carrying value",
"Face value"
],
[
"5.5% convertible senior notes due December 15, 2021:",
"",
"",
""
],
[
"Balance as of December 31, 2019",
"",
"",
""
],
[
"Related party",
"$6,727",
"$8,864",
"$10,000"
],
[
"... | Analyse this data from a financial earnings document. What is the average fair value of related party and other 5.5% convertible senior notes due December 15, 2021 in 2019? | [
"35992",
"0",
"360",
"51864",
"23995"
] | 0 |
59beedc93d4f89e5315506756fcd92b8 | [
"6. Inventories",
"Inventories consisted of the following components at June 30, 2019 and 2018:",
"If the FIFO method of inventory had been used instead of the LIFO method, inventories would have been $178.4 million and $210.3 million higher as of June 30, 2019 and 2018, respectively. Current cost of LIFO-value... | [] | [
[
"",
"June 30,",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Raw materials and supplies",
"$169.8",
"$157.5"
],
[
"Work in process",
"425.7",
"372.5"
],
[
"Finished and purchased products",
"192.2",
"159.2"
],
[
"Total inventor... | Analyse this data from a financial earnings document. What was the change in Raw materials and supplies in 2019 from 2018? | [
"-12.3",
"369",
"12.3",
"10.6",
"12300"
] | 2 |
ae10d06f4a7b08fdc13138ec794ee3c5 | [
"Key Metrics",
"In addition to our results determined in accordance with GAAP, we believe the following operating metrics are useful as supplements in evaluating our ongoing operational performance and help provide an enhanced understanding of our business:",
"Total bookings. Total bookings represents cash rece... | [] | [
[
"",
"Year Ended December 31,",
"",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(unaudited)",
"",
"",
"",
""
],
[
"Total bookings (in millions)",
"$3,401.2",
"$3,011.5",
"$2,618.2",
"$2,... | Analyse this data from a financial earnings document. What is the change in the average total bookings between 2017-2018, and 2018-2019? | [
"194.8",
"3206.4",
"196.6",
"391.5",
"512.5"
] | 3 |
7b05e794-e50f-4bf8-a80c-77facd71b325 | [
"GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 4. Equity Transactions (Continued)",
"On February 26, 2019, the Partnership ent... | [] | [
[
"Allocation of GasLog Partners’ profit/(loss)(*)",
"2018",
"2019"
],
[
"Partnership’s profit/(loss) attributable to:",
"",
""
],
[
"Common unitholders",
"75,879",
"(66,268)"
],
[
"General partner",
"1,602",
"(1,479)"
],
[
"IDRs",
"2,618",
... | Analyse this data from a financial earnings document. What was the change in size of the ATM Programme? | [
"105960",
"106",
"123444",
"-65325",
"0"
] | 0 |
bdb43007dad510381ce6d17d843be1e5 | [
"Contractual Obligations",
"The following table summarizes our significant contractual obligations at March 31, 2019, and the effect such obligations are expected to have on our liquidity and cash flows in future periods (in millions):",
"(1) Operating lease obligations include $18.1 million of future lease pay... | [] | [
[
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"",
"Total",
"Less than 1 year",
"1 – 3 years",
"3 – 5 years",
"More than 5 years"
],
[
"Operating lease obligations (1)",
"$167.1",
"$49.0",
"$68.4",
"$27.1",
"$22.6"
],
[
"Ca... | Analyse this data from a financial earnings document. What was the total contractual obligations due more than 5 years as a percentage of total contractual obligations? | [
"4.5",
"16.9",
"48.3",
"207",
"9.1"
] | 2 |
VTR/2007/page_106.pdf-1 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) we have a combined nol carryforward of $ 66.5 million at december 31 , 2007 related to the trs entities and an nol carryforward reported by the reit of $ 88.6 million .",
"these amounts can be used to offset future taxable income (... | [
"included in the unrecognized tax benefits of $ 9.4 million at december 31 , 2007 was $ 9.4 million of tax benefits that , if recognized , would reduce our annual effective tax rate .",
"we accrued no potential penalties and interest related to the unrecognized tax benefits during 2007 , and in total , as of dece... | [
[
"Balance as of January 1, 2007",
"$—"
],
[
"Additions to tax positions related to the current year",
"9,384"
],
[
"Balance as of December 31, 2007",
"$9,384"
]
] | Analyse this data from a financial earnings document. what was the anticipated balance of in unrecognized tax benefits in 2008 in millions | [
"12.1",
"18.8",
"25.4",
"15.7",
"6.7"
] | 0 |
a42a1383-7fe6-4d67-b033-df82396798c7 | [
"Foreign Currency Translation Impact on Consolidated Financial Results",
"Since we are a U.S. domiciled company, we translate our foreign currency-denominated financial results into US Dollars. Due to the changes in the value of foreign currencies relative to the US Dollar, translating our financial results from ... | [] | [
[
"(In millions)",
"2019 vs. 2018",
"2018 vs. 2017"
],
[
"Net sales",
"$ (137.2)",
"$ (43.4)"
],
[
"Cost of sales",
"98.4",
"31.7"
],
[
"Selling, general and administrative expenses",
"16.3",
"1.0"
],
[
"Net earnings",
"(15.7)",
"(8.2)"
]... | Analyse this data from a financial earnings document. What is the difference between the impact of cost of sales for 2019 vs. 2018 and 2018 vs. 2017? | [
"66700000",
"0",
"141.8",
"-66.7",
"66.7"
] | 4 |
e05d7933-26d2-4e41-abd1-5ef6e3aa9f1c | [
"Net Earnings Per Share (“EPS”)",
"Basic EPS is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year. Diluted EPS is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Netearnings",
"$159,407",
"$163,677",
"$90,683"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-average ... | Analyse this data from a financial earnings document. What is the change in Weighted-average shares used to compute basic EPS from 2018 and 2019? | [
"55097",
"-55145",
"-48",
"-128139",
"-35586"
] | 2 |
18420916fc7aca096e629c0d2e1d83ed | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 10: ACCRUED EXPENSES AND OTHER LIABILITIES",
"Accrued expenses and other liabilities as of December 31, 2019 and 2018 consisted of the following:"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Payroll",
"$6,701",
"$15,264"
],
[
"Accrued interest",
"35,926",
"40,903"
],
[
"Accrued voyage expenses",
"—",
"3,643"
],
[
"Accrued running costs",
"—",
"42,212"
],
[
"Provision ... | Analyse this data from a financial earnings document. What was the percentage change in the total accrued expenses between 2018 and 2019? | [
"-474.79",
"-5793.13",
"-58.61",
"-72472",
"-100.59"
] | 2 |
AMT/2005/page_84.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .",
"in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value o... | [
"the company amortizes its intangible assets over periods ranging from three to fifteen years .",
"amortization of intangible assets for the years ended december 31 , 2005 and 2004 aggregated approximately $ 136.0 million and $ 97.8 million , respectively ( excluding amortization of deferred financing costs , whi... | [
[
"",
"2005",
"2004"
],
[
"Acquired customer base and network location intangibles",
"$2,606,546",
"$1,369,607"
],
[
"Deferred financing costs",
"65,623",
"89,736"
],
[
"Acquired licenses and other intangibles",
"51,703",
"43,404"
],
[
"Total",
... | Analyse this data from a financial earnings document. what was the percentage of the increase in the customer intangible asset from 2004 to 2005 | [
"0.8126",
"81.2595",
"18.6082",
"0.4483",
"2.8126"
] | 0 |
48253764-1808-4df5-8bb0-9e3fe6998266 | [
"Equity Method We own 20.51%of GTE Mobilnet of Texas RSA #17 Limited Partnership (“RSA #17”), 16.67% of Pennsylvania RSA 6(I) Limited Partnership (“RSA 6(I)”) and 23.67% of Pennsylvania RSA 6(II) Limited Partnership (“RSA 6(II)”). RSA #17 provides cellular service to a limited rural area in Texas.",
"RSA 6(I) and... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Total revenues",
"$ 349,640",
"$ 346,251",
"$ 350,611"
],
[
"Income from operations",
"100,182",
"100,571",
"104,973"
],
[
"Net income before taxes",
"99,146",
"99,408",
"103,497"
],
[
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the total revenues from 2018 to 2019? | [
"-271211",
"338900",
"3389",
"-3389",
"346251"
] | 2 |
AMT/2003/page_27.pdf-1 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .",
"we have seven additional area offices in the united states through which our tower leasi... | [
[
"Location",
"Function",
"Size (square feet)",
"Property Interest"
],
[
"Boston",
"Corporate Headquarters; US Tower Division",
"30,000<sup>(1)</sup>",
"Leased"
],
[
"Southborough",
"Data Center",
"13,900",
"Leased"
],
[
"Woburn",
"Lease Administra... | Analyse this data from a financial earnings document. what portion of the boston property will be offered for sub-lease? | [
"333333.33333",
"0.33333",
"0.46667",
"0",
"0.5"
] | 1 |
OKE/2012/page_91.pdf-2 | [
"costs .",
"our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .",
"in ad... | [
"natural gas volumes marketed and physically settled volumes decreased in 2012 compared with 2011 due primarily to decreased marketing activities , lower transported volumes and reduced transportation capacity .",
"the decrease in 2011 compared with 2010 was due primarily to lower volumes transported and reduced ... | [
[
"",
"Years Ended December 31,"
],
[
"Operating Information",
"2012",
"2011",
"2010"
],
[
"Natural gas marketed(Bcf)",
"709",
"845",
"919"
],
[
"Natural gas gross margin($/Mcf)",
"$(0.07)",
"$0.06",
"$0.18"
],
[
"Physically settled volumes... | Analyse this data from a financial earnings document. what was the percentage difference in natural gas marketed ( bcf ) between 2011 and 2012? | [
"-136",
"1.83905",
"-0.16095",
"-0.24852",
"0.01905"
] | 2 |
8f23d52beaedf5e030daa78043e721cc | [
"Quarterly Results (Unaudited)",
"The following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years. In the opinion of management, this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere, and all n... | [] | [
[
"Fiscal Year 2019",
"",
"",
"",
""
],
[
"",
"",
"",
"Three Months Ended",
""
],
[
"(in thousands, except for per share data)",
"August 31,2019",
"May 31,2019",
"February 28,2019",
"November 30,2018"
],
[
"Net revenue",
"$6,573,453",
... | Analyse this data from a financial earnings document. What was the change in basic earnings per share attributable to the stockholders of Jabil Inc. between May 2019 and August 2019? | [
"-43481.66",
"1.21",
"-123599.66",
"3160.5",
"0.06"
] | 4 |
HIG/2013/page_124.pdf-2 | [
"hlikk has four revolving credit facilities in support of operations .",
"two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .",
"in dec... | [
"."
] | [
[
"Fixed maturities",
"$24,704"
],
[
"Short-term investments",
"984"
],
[
"Cash",
"189"
],
[
"Less: Derivative collateral",
"241"
],
[
"Total",
"$25,636"
]
] | Analyse this data from a financial earnings document. what percent of total amount is held as cash? | [
"0.00784",
"0.19207",
"0.00765",
"0.00737",
"135.64021"
] | 3 |
LMT/2016/page_87.pdf-2 | [
"divestiture of the information systems & global solutions business on august 16 , 2016 , we completed the previously announced divestiture of the is&gs business , which merged with a subsidiary of leidos , in a reverse morris trust transaction ( the 201ctransaction 201d ) .",
"the transaction was completed in a ... | [
"."
] | [
[
"Receivables, net",
"$807"
],
[
"Inventories, net",
"143"
],
[
"Other current assets",
"19"
],
[
"Property, plant and equipment, net",
"101"
],
[
"Goodwill",
"2,881"
],
[
"Intangible assets",
"125"
],
[
"Other noncurrent assets",
"54"... | Analyse this data from a financial earnings document. what percentage of the total assets of the disposal group were attributable to receivables net? | [
"195.3995",
"0.1954",
"0.0242",
"1",
"-3323"
] | 1 |
0a1148ba-0439-4fa4-8bd1-2cc92e7ae60b | [
"17. Earnings Per Share",
"Basic earnings per share is computed by dividing the net income attributable to ordinary shareholders by the weighted-average number of ordinary shares outstanding during the period. Diluted earnings per share is computed by giving effect to all potential weighted-average dilutive share... | [] | [
[
"",
"Fiscal Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(U.S. $ in thousands, except per share data)",
""
],
[
"",
"",
"*As Adjusted",
"*As Adjusted"
],
[
"Numerator:",
"",
"",
""
],
... | Analyse this data from a financial earnings document. In fiscal year ended June 30, 2019, what is the difference in the weighted-average ordinary shares outstanding between the basic and the diluted? | [
"1",
"238611",
"477222",
"7427",
"0"
] | 4 |
GS/2014/page_172.pdf-1 | [
"notes to consolidated financial statements guarantees of subsidiaries .",
"group inc .",
"fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .",
"has guaranteed the payment obligations of goldman , sachs & co .",
"( gs&co. ) ,... | [
"total cost of common share repurchases $ 5469 $ 6175 $ 4637 pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel restricted stock units ( rsus ) or stock options to satisfy minimum statutory employee tax withholding requirements and the exe... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2014",
"2013",
"2012"
],
[
"Common share repurchases",
"31.8",
"39.3",
"42.0"
],
[
"Average cost per share",
"$171.79",
"$157.11",
"$110.31"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what were total common equity dividends declared per common share for 2014 and 2013? | [
"4.2",
"4.5",
"17",
"4.3",
"203"
] | 3 |
c0ba2609-ef77-4d95-883b-369d6d3258c7 | [
"Segment assets and a reconciliation of segment assets to total assets were as follows:",
"(1) Segment assets are composed of accounts receivable, inventories, and net property, plant, and equipment."
] | [] | [
[
"",
"",
"Segment Assets",
""
],
[
"",
"",
"Fiscal Year End",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Transportation Solutions",
"$ 4,781",
"$ 4,707",
"$ 4,084"
],
[
"Industria... | Analyse this data from a financial earnings document. What was the change in Transportation Solutions in 2019 from 2018? | [
"62826",
"14987",
"4782",
"0",
"74"
] | 4 |
9061988601d0dc57b3dcea3761e390e9 | [
"With the highest-performance networks and unmatched new services and content, Bell is building a better communications experience at home, in the workplace and on the go.",
"And customers are responding: In 2019, Bell welcomed the industry’s highest number of new subscribers across the growth services of retail ... | [] | [
[
"BCE retail subscribers",
"",
"",
""
],
[
"(millions)",
"2019",
"2018",
"Change"
],
[
"Wireless",
"9.96",
"9.61",
"+3.6%"
],
[
"High-speed Internet(1)",
"3.56",
"3.41",
"+4.3%"
],
[
"Television(1)",
"2.77",
"2.77",
"+0... | Analyse this data from a financial earnings document. What is the total number of subscribers for Television and Local residential telephone services in 2019? | [
"2.73",
"5470",
"5.43",
"5.47",
"1.7"
] | 3 |
GPN/2014/page_71.pdf-3 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .",
"the transaction created a new joint venture which does business as comercia global payments brazil ... | [
"the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .",
"such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .",
"the goodwill associated with the acquisition is no... | [
[
"Goodwill",
"$271,577"
],
[
"Customer-related intangible assets",
"147,500"
],
[
"Contract-based intangible assets",
"31,000"
],
[
"Acquired technology",
"10,700"
],
[
"Fixed assets",
"1,680"
],
[
"Other assets",
"4,230"
],
[
"Total asset... | Analyse this data from a financial earnings document. what percent of assets for the acquisition of paypros was deductible for taxes? | [
"0.44233",
"2.46663",
"41700",
"76465.62896",
"0.40541"
] | 4 |
HOLX/2009/page_133.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .",
... | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology had separately identifiable values .",
"the fair value of these intangible assets was dete... | [
[
"Net tangible assets acquired as of September 18, 2007",
"$2,800"
],
[
"Developed technology and know how",
"12,300"
],
[
"Customer relationship",
"17,000"
],
[
"Trade name",
"2,800"
],
[
"Deferred income tax liabilities, net",
"(9,500)"
],
[
"Goodwi... | Analyse this data from a financial earnings document. what portion of the final purchase price is related to goodwill? | [
"0.03825",
"0.65301",
"1",
"503.15789",
"-0.65301"
] | 1 |
ADI/2007/page_82.pdf-2 | [
"stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .",
"as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amo... | [
"12 .",
"commitments and contingencies tentative settlement of the sec 2019s previously announced stock option investigation in the company 2019s 2004 form 10-k filing , the company disclosed that the securities and exchange com- mission ( sec ) had initiated an inquiry into its stock option granting practices , ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2008",
"$30,774"
],
[
"2009",
"$25,906"
],
[
"2010",
"$13,267"
],
[
"2011",
"$5,430"
],
[
"2012",
"$3,842"
],
[
"Later Years",
"$12,259"
],
[
"Total",
"$91,478"
]
] | Analyse this data from a financial earnings document. what is the expected growth rate in rental expense under operating leases in 2008? | [
"42.71567",
"-0.28433",
"1.71567",
"-714.95874",
"-0.27169"
] | 1 |
PPG/2006/page_21.pdf-1 | [
"equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .",
"the following table provides information as of dec .",
"31 , 2006 regarding the number of shares of... | [
"( 1 ) equity compensation plans approved by security holders include the ppg industries , inc .",
"stock plan , the ppg omnibus plan , the ppg industries , inc .",
"executive officers 2019 long term incentive plan , and the ppg industries inc .",
"long term incentive plan .",
"( 2 ) equity compensation pla... | [
[
"<i>Plan category</i>",
"<i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i>",
"<i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i>",
"<i>Number of secur... | Analyse this data from a financial earnings document. if all of the unexercised shares under the challenge 2000 stock plan were exercised , what would the increase in shareholders equity be? | [
"-146251000",
"213108600",
"16714400",
"146251000.0",
"21447826150800"
] | 3 |
STT/2013/page_71.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .",
"and non-u.s .",
"short-duration advances for the years ended december 31 : years ended december 31 ."
] | [
"although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .",
"average other interest-earnin... | [
[
"(In millions)",
"2013",
"2012",
"2011"
],
[
"Average U.S. short-duration advances",
"$2,356",
"$1,972",
"$1,994"
],
[
"Average non-U.S. short-duration advances",
"1,393",
"1,393",
"1,585"
],
[
"Average total short-duration advances",
"$3,749",
... | Analyse this data from a financial earnings document. in 2013 , what percent of short duration advances is from the us? | [
"0.00032",
"-0.62843",
"0.62843",
"1",
"0.00047"
] | 2 |
64f18187-23f5-4e15-a786-35c0d9cb0225 | [
"Stock-based compensation expense categorized by various equity components for the years ended December 31, 2019, 2018 and 2017 is summarized in the table below (in thousands):",
"During the years ended December 31, 2019, 2018 and 2017, the Company granted stock options covering zero, zero and 70,000 shares, resp... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Employee stock options",
"$219",
"$438",
"$1,980"
],
[
"Restricted stock awards and units",
"29,031",
"27,974",
"28,909"
],
[
"Employee stock purchase pl... | Analyse this data from a financial earnings document. What is the proportion of employee stock options and employee stock purchase plans over total stock-based compensation expense in 2018? | [
"34048",
"0.1",
"9.8",
"99.9",
"552.2"
] | 1 |
1ce04373-2a23-4deb-a4de-ab5c771d34a9 | [
"16. Quarterly Financial Data: (unaudited, amount in thousands, except per share data):",
"During the Company's second quarter of fiscal 2019 and second quarter of fiscal 2018, we recorded $2.3 million and $80.8 million, respectively, primarily related to the legal settlement of several antitrust claims against t... | [] | [
[
"",
"Fiscal Year 2019",
"",
"",
""
],
[
"",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter"
],
[
"Net sales",
"$340,583",
"$356,040",
"$383,993",
"$280,572"
],
[
"Gross profit",
"57,128",
"70,535",
"82,441... | Analyse this data from a financial earnings document. What is the total net sales for the year ending 2019? | [
"1080618",
"1017554",
"1361188",
"136118800",
"1118411"
] | 2 |
HFC/2011/page_88.pdf-3 | [
"$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .",
"roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch... | [
"transportation agreements hep serves our refineries under long-term pipeline and terminal , tankage and throughput agreements expiring in 2019 through 2026 .",
"under these agreements , we pay hep fees to transport , store and throughput volumes of refined product and crude oil on hep 2019s pipeline and terminal... | [
[
"",
"Year Ended December 31, 2009 (In thousands)"
],
[
"Income from discontinued operations before income taxes",
"$5,367"
],
[
"Income tax expense",
"(942)"
],
[
"Income from discontinued operations, net",
"4,425"
],
[
"Gain on sale of discontinued operations b... | Analyse this data from a financial earnings document. of the recorded net asset balance of rio grande at december 1 , 2009 , what percentage was cash? | [
"0.13656",
"1.32159",
"-0.13656",
"0.3875",
"13.65639"
] | 0 |
4df21d80-3dc6-4083-8524-8ccdc9868b99 | [
"Historical Cash Flows",
"The following table sets forth our cash flows for the periods indicated (in thousands):"
] | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash flows from operating activities",
"$47,112",
"$60,710",
"$57,187"
],
[
"Cash flows used in investing activities",
"(73,414)",
"(13,377)",
"(168,795)"
],
... | Analyse this data from a financial earnings document. What was the sum of cash flows in 2019? | [
"-12925",
"-202",
"-26432",
"73544",
"0"
] | 2 |
6a0b1c5f66a62e39c178dd1678b2a377 | [
"ALTERNATIVE PERFORMANCE MEASURES",
"Net profit/(loss) for the year excluding impairment:",
"Net profit excluding impairment is net profit less impairment and reversals of impairment generated from impairment testing during the year (Please refer to Note 8). The Company reports Net profit excluding impairment b... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Reconciliation to net profit/(loss) for the year",
"",
"",
""
],
[
"Net profit/(loss) for the year",
"166.0",
"-34.8",
"2.4"
],
[
"Reversal of impairment losses on tangible assets",
"-120.0",
"-",
"-"
... | Analyse this data from a financial earnings document. What was the percentage change in Net profit/(loss) for the year excluding impairment in 2019 from 2018? | [
"232.18",
"-43.07",
"-5.57",
"-232.18",
"-32.18"
] | 3 |
EOG/2017/page_102.pdf-2 | [
"eog resources , inc .",
"supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .",
"the following table presents the changes in eog's total proved undeveloped reserves during 2017 , 2016 and 2015 ( in mboe ) : ."
] | [
"for the twelve-month period ended december 31 , 2017 , total puds increased by 110 mmboe to 1163 mmboe .",
"eog added approximately 38 mmboe of puds through drilling activities where the wells were drilled but significant expenditures remained for completion .",
"based on the technology employed by eog to iden... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Balance at January 1",
"1,053,027",
"1,045,640",
"1,149,309"
],
[
"Extensions and Discoveries",
"237,378",
"138,101",
"205,152"
],
[
"Revisions",
"33,127",
"64,413",
"(241,973)"
],
[
"Acquisition o... | Analyse this data from a financial earnings document. considering the twelve months ended december 31 , 2017 , what was the percentual increase observed in total puds? | [
"0",
"-9.57273",
"-1153.42727",
"-142.42727",
"9.57273"
] | 4 |
7d168cc0-e75a-499d-8efb-47b76339bf3b | [
"Selling, general and administrative",
"Selling, general and administrative expense consists primarily of salaries and other personnel-related costs, professional fees, insurance costs, and other business development and selling expenses.",
"The following table shows selling, general and administrative expense ... | [] | [
[
"",
"",
"Year Ended",
"",
"Change",
"",
"",
""
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Selling, general and administrative",
"$205,471",
"$176,857",
"$202,699",
... | Analyse this data from a financial earnings document. What is the net difference in selling, general and administrative expense between 2019 and 2017? | [
"-25842",
"2772",
"-2772",
"2772000000",
"408170"
] | 1 |
IP/2009/page_84.pdf-2 | [
"$ 190 million , or 30% ( 30 % ) of pre-tax earnings before equity earnings .",
"during the 2009 second quarter , in connection with the evaluation of the company 2019s etienne mill in france , the company determined that the future realization of previously recorded deferred tax assets in france , including net ... | [
"( a ) includes $ 2.8 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales .",
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively .",
"in connection with sales of businesses , pr... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Lease obligations",
"$177",
"$148",
"$124",
"$96",
"$79",
"$184"
],
[
"Purchase obligations (a)",
"2,262",
"657",
"623",
"556",
"532",
"3,729... | Analyse this data from a financial earnings document. what was the percentage rent increase between 2008 and 2009? | [
"0.00514",
"0.05392",
"0.05366",
"0.05093",
"-0.05366"
] | 2 |
2c092c49-a101-4ddd-ba6f-1c2e7c37dc50 | [
"REVENUE",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued ope... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$ $"
],
[
"Canadian broadband services",
"3... | Analyse this data from a financial earnings document. What was the average American broadband services from 2018 to 2019? | [
"123222",
"246443",
"-170060.3",
"-8647.5",
"255090.5"
] | 4 |
4922ddba-d656-4c1b-8bef-c4ee34a9cfe1 | [
"Allowances for Receivables and Sales Returns",
"The allowances for receivables were as follows (in millions, except percentages):",
"(1) Calculated as allowance for credit loss on lease receivables as a percentage of gross lease receivables and residual value before unearned income.",
"The allowance for doub... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018"
],
[
"Allowance for doubtful accounts",
"$136",
"$129"
],
[
"Percentage of gross accounts receivable",
"2.4%",
"2.3%"
],
[
"Allowance for credit loss—lease receivables .",
"$46",
"$135"
],
[
"Percentage of gro... | Analyse this data from a financial earnings document. What would be the change in Allowance for credit loss—loan receivables between 2018 and 2019? | [
"-11",
"0",
"131",
"11",
"-65"
] | 3 |
5a2b06ce-4fd4-431b-84c2-2dfd69519b59 | [
"Contractual Obligations",
"The following table summarizes our contractual obligations as of September 30, 2019 (in thousands):",
"Our principal executive offices, as well as our research and development facility, are located in approximately 29,000 square feet of office space in San Diego, California and the t... | [] | [
[
"",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years",
"Total"
],
[
"Operating lease obligations",
"$1,699",
"$3,950",
"$2,707",
"$36",
"$8,392"
],
[
"Other borrowings",
"131",
"145",
"219",
"61",
"556"
],
[
"T... | Analyse this data from a financial earnings document. What is the proportion of total operating lease obligations that expire in 3 years over total operating lease obligations? | [
"1",
"2523.99",
"1.49",
"5649",
"0.67"
] | 4 |
STT/2011/page_65.pdf-1 | [
"average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .",
"average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .",
... | [
"for the year ended december 31 , 2011 , the increase in average non-u.s .",
"short-duration advances compared to the prior-year period was mainly due to activity associated with clients added in connection with the acquired intesa securities services business .",
"average other interest-earning assets increase... | [
[
"",
"Years Ended December 31,"
],
[
"(In millions)",
"2011",
"2010",
"2009"
],
[
"Average U.S. short-duration advances",
"$1,994",
"$1,924",
"$2,213"
],
[
"Average non-U.S. short-duration advances",
"1,585",
"1,366",
"761"
],
[
"Total ave... | Analyse this data from a financial earnings document. what was the change in average other interest-earning assets in 2011 in millions | [
"4.3",
"4.7",
"0",
"1.2",
"-21.5"
] | 0 |
CMCSA/2015/page_64.pdf-3 | [
"consolidated other income ( expense ) items , net ."
] | [
"interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Interest expense",
"$(2,702)",
"$(2,617)",
"$(2,574)"
],
[
"Investment income (loss), net",
"81",
"296",
"576"
],
[
"Equity in net income (losses) of investees, net",
"(325)",
... | Analyse this data from a financial earnings document. what was the average investment income ( loss ) net 2013 to 2015 | [
"-1161",
"6.7",
"956",
"478.0",
"477"
] | 3 |
AES/2016/page_98.pdf-4 | [
"the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .",
"and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .",
"further , the 2015 rate was impacted by the items des... | [
"total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"the company recognized a net foreign currency transaction loss o... | [
[
"Years Ended December 31,",
"2016",
"2015",
"2014"
],
[
"AES Corporation",
"$(50)",
"$(31)",
"$(34)"
],
[
"Chile",
"(9)",
"(18)",
"(30)"
],
[
"Colombia",
"(8)",
"29",
"17"
],
[
"Mexico",
"(8)",
"(6)",
"(14)"
],
[
... | Analyse this data from a financial earnings document. what was the average effective tax rate for december 31 , 2015 and 2014? | [
"33500",
"69",
"74.4",
"121",
"33.5"
] | 4 |
e81574d8-f9e8-48b3-85ab-a7ed36f8cbb0 | [
"Operating income in the Transportation Solutions segment decreased $352 million in fiscal 2019 as compared to fiscal 2018. The Transportation Solutions segment’s operating income included the following:",
"Excluding these items, operating income decreased in fiscal 2019 primarily as a result of lower volume, unf... | [] | [
[
"",
"",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Acquisition-related charges:",
"",
""
],
[
"Acquisition and integration costs",
"$ 17",
"$ 8"
],
[
"Charges associated with the amortization of acquisit... | Analyse this data from a financial earnings document. What was the change in Acquisition and integration costs in 2019 from 2018? | [
"9",
"-9",
"0",
"900",
"-158"
] | 0 |
ZBH/2017/page_50.pdf-2 | [
"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .",
"the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract termina... | [
"we have also recognized other employee termination benefits related to ldr , other acquisitions and our operational excellence initiatives .",
"dedicated project personnel expenses include the salary , benefits , travel expenses and other costs directly associated with employees who are 100 percent dedicated to ... | [
[
"",
"Employee Termination Benefits",
"Contract Terminations",
"Total"
],
[
"Balance, December 31, 2016",
"$38.1",
"$35.1",
"$73.2"
],
[
"Additions",
"12.1",
"5.2",
"17.3"
],
[
"Cash payments",
"(36.7)",
"(10.4)",
"(47.1)"
],
[
"Fo... | Analyse this data from a financial earnings document. what was the percentage change in the allowance for doubtful accounts between 2016 and 2017? | [
"-0.26163",
"0.16667",
"60.2",
"2.16667",
"0.48643"
] | 1 |
AMT/2008/page_88.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .",
"long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : ."
] | [
"commercial mortgage pass-through certificates , series 2007-1 2014during the year ended december 31 , 2007 , the company completed a securitization transaction ( the securitization ) involving assets related to 5295 broadcast and wireless communications towers ( the secured towers ) owned by two special purpose su... | [
[
"",
"2008",
"2007"
],
[
"Commercial Mortgage Pass-Through Certificates, Series 2007-1",
"$1,750,000",
"$1,750,000"
],
[
"Revolving credit facility",
"750,000",
"825,000"
],
[
"Term loan",
"325,000",
"—"
],
[
"7.25% senior subordinated notes",
... | Analyse this data from a financial earnings document. what was the change in thousands in long-term obligations from 2007 to 2008? | [
"47842",
"47842.0",
"0",
"47.8",
"49679"
] | 1 |
390baa093378259f494e86e91cc01b87 | [
"History and Development of the Company",
"Our legal and commercial name is United Microelectronics Corporation, commonly known as “UMC”. We were incorporated under the R.O.C. Company Law as a company limited by shares in May 1980 and our common shares were listed on the Taiwan Stock Exchange in 1985. Our princip... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Application",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"Communication",
"48.6",
"45.2",
"52.2"
],
[
"Consumer",
"29.4",
"28.6",
"26.4"
],
[
"Computer",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the communication figures from 2018 to 2019? | [
"40",
"7",
"42",
"139955",
"1585"
] | 1 |
IPG/2014/page_37.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ ... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2014",
"2013"
],
[
"Cash, cash equivalents and marketable securities",
"$1,667.2",
"$1,642.1"
],
[
"Short-term borrowings",
"$107.2",
"$179.1"
],
[
"Current portion of long-term debt",
"2.1",
"35... | Analyse this data from a financial earnings document. what percentage of total debt is from long-term debt , from 2013-2014? | [
"81.09151",
"62.54234",
"-81.09151",
"81.90242",
"1.24551"
] | 0 |
566b13f8-dbee-429d-8a1c-f93d68152629 | [
"5. Income taxes:",
"On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the \"TCJA\"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The C... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$72,773",
"$63,878",
"$52,250"
],
[
"Foreign",
"(20,099)",
"(22,496)",
"(21,132)"
],
[
"Total income before income taxes",
"$52,674",
... | Analyse this data from a financial earnings document. What is the average domestic income before income taxes in 2018 and 2019? | [
"650719",
"68325500",
"136651",
"68325.5",
"68325.6"
] | 3 |
PM/2017/page_23.pdf-2 | [
"2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or... | [
"( 1 ) includes facilities that produced heated tobacco units in 2017 .",
"in 2017 , 23 of our facilities each manufactured over 10 billion cigarettes , of which eight facilities each produced over 30 billion units .",
"our largest factories are in karawang and sukorejo ( indonesia ) , izmir ( turkey ) , krakow... | [
[
"",
"EU<sup>(1)</sup>",
"EEMA",
"Asia",
"LatinAmerica&Canada",
"TOTAL"
],
[
"Fully integrated",
"7",
"8",
"9",
"7",
"31"
],
[
"Make-pack",
"3",
"—",
"1",
"2",
"6"
],
[
"Other",
"3",
"1",
"3",
"2",
"9"
],
... | Analyse this data from a financial earnings document. what percentage of pmi-owned manufacturing facilities eema asia america canada are in eu? | [
"1",
"6.5",
"0.56522",
"0.28261",
"282.6087"
] | 3 |
0045158d-99c6-4ccb-99d8-8eea8cace339 | [
"Note 8: Balance Sheet Information",
"Certain significant amounts included in the Company's Consolidated Balance Sheets consist of the following (in millions):",
"Assets classified as held-for-sale, consisting primarily of properties, are required to be recorded at the lower of carrying value or fair value less... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Inventories:",
"",
""
],
[
"Raw materials",
"$138.4",
"$137.3"
],
[
"Work in process",
"772.9",
"760.7"
],
[
"Finished goods",
"321.1",
"327.2"
],
... | Analyse this data from a financial earnings document. What is the change in Inventories: Finished goods from year ended December 31, 2018 to 2019? | [
"-0.3",
"648.3",
"-289",
"-6100000",
"-6.1"
] | 4 |
JPM/2016/page_87.pdf-2 | [
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
"jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
[
"Year ended December 31,(in millions, except rates)",
"2016",
"2015",
"2014"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$47,292",
"$44,620",
"$44,619"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"6,334",
"5,298",
"6,032"
... | Analyse this data from a financial earnings document. what would a 225bp yield be on the 2016 average interest-earning assets , in millions? | [
"1063.94",
"47286.09",
"-47286.09",
"319443808",
"0.45"
] | 1 |
ETFC/2011/page_144.pdf-1 | [
"required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million .",
"additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank 2019s o... | [
"as of december 31 , 2011 and 2010 , other borrowings also included $ 2.3 million and $ 19.3 million , respectively , of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .",
"as of december 31 , 2010 , other borrowings also included $ 0.5 millio... | [
[
"Trusts",
"Face Value",
"Maturity Date",
"Annual Interest Rate"
],
[
"ETBH Capital Trust II",
"$5,000",
"2031",
"10.25%"
],
[
"ETBH Capital Trust I",
"20,000",
"2031",
"3.75% above 6-month LIBOR"
],
[
"ETBH Capital Trust V, VI, VIII",
"51,000",
... | Analyse this data from a financial earnings document. as of december 312011 what was the ratio of the loans with a maturity in 2037 to the loans with a maturity in 2033 | [
"175000",
"0.59091",
"1.69231",
"0.00005",
"-1.69231"
] | 2 |
CDW/2015/page_54.pdf-1 | [
"table of contents ended december 31 , 2015 and 2014 , respectively .",
"the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .",
"for a description of the inventory financing transactions impacting... | [
"."
] | [
[
"",
"Payments Due by Period"
],
[
"(in millions)",
"Total",
"< 1 year",
"1-3 years",
"4-5 years",
"> 5 years"
],
[
"Term Loan<sup>(1)</sup>",
"$1,703.4",
"$63.9",
"$126.3",
"$1,513.2",
"$—"
],
[
"Kelway Term Loan<sup>(1)</sup>",
"90.9",
... | Analyse this data from a financial earnings document. as of dec 31 , 2015 , what percentage of total indebtedness was nonsecure? | [
"1.0303",
"3.81515",
"0.51515",
"1.6",
"-0.18182"
] | 2 |
e2a8e5a0-afb2-4432-bc16-c8a666ac52ff | [
"Diluted earnings per share. Diluted earnings per share for fiscal 2019 and 2018, as well as information as to the effects of special events that occurred in the indicated periods, as previously discussed and detailed below, were as follows (dollars in millions):",
"(1) We believe the non-GAAP presentation of dil... | [] | [
[
"",
"2019",
"2018"
],
[
"Diluted earnings per share, as reported (GAAP)",
"$3.50",
"$0.38"
],
[
"Restructuring costs, net of tax ",
"0.05",
"—"
],
[
"U.S. Tax Reform ",
"0.23",
"2.46"
],
[
"Accumulated foreign earnings assertion ",
"(0.35)",
... | Analyse this data from a financial earnings document. What was the change in the amount of U.S Tax Reform between 2018 and 2019? | [
"-2.07",
"-2.23",
"0.09",
"0",
"-3"
] | 1 |
LMT/2016/page_50.pdf-3 | [
"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( ... | [
"2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .",
"the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .",
"net sales for 2015 include sikorsky 2019s re... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$13,462",
"$9,091",
"$8,732"
],
[
"Operating profit",
"906",
"844",
"936"
],
[
"Operating margin",
"6.7%",
"9.3%",
"10.7%"
],
[
"Backlog atyear-end",
"$28,400",
"$30,100",
... | Analyse this data from a financial earnings document. what are the total operating expenses in 2015? | [
"-839.4",
"-4371",
"8247000000",
"8247.0",
"-8247"
] | 3 |
ETR/2017/page_342.pdf-2 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 18... | [
"the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$2,438.4"
],
[
"Regulatory credit resulting from reduction of thefederal corporate income tax rate",
"55.5"
],
[
"Retail electric price",
"42.8"
],
[
"Louisiana Act 55 financing savings obligation",
"17.2"... | Analyse this data from a financial earnings document. how much higher was net revenue in 2017 than in 2016 ? ( in millions ) | [
"1.4",
"122100000",
"-2421.2",
"-122.1",
"122.1"
] | 4 |
PPG/2018/page_85.pdf-3 | [
"2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .",
"these claims consist primarily of non-pc relationship claims... | [
"notes to the consolidated financial statements ."
] | [
[
"($ in millions)",
"2018",
"2017"
],
[
"New Jersey Chrome",
"$151",
"$136"
],
[
"Glass and chemical",
"90",
"71"
],
[
"Other",
"50",
"51"
],
[
"Total",
"$291",
"$258"
],
[
"Current Portion",
"$105",
"$73"
]
] | Analyse this data from a financial earnings document. what percent of total reserves for environmental contingencies are related to glass and chemical in 2018? | [
"-201",
"1",
"0.34884",
"1.26761",
"0.30928"
] | 4 |
ETR/2015/page_133.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8... | [
"although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for... | [
[
"",
"Amount (In Thousands)"
],
[
"Senior Secured Transition Bonds, Series A:",
""
],
[
"Tranche A-1 (5.51%) due October 2013",
"$93,500"
],
[
"Tranche A-2 (5.79%) due October 2018",
"121,600"
],
[
"Tranche A-3 (5.93%) due June 2022",
"114,400"
],
[
"... | Analyse this data from a financial earnings document. what was the ratio of the scheduled principal payments in 2017 for tranche a-2 to a-3 | [
"0.7",
"7.3",
"0.1",
"50.2",
"5.9"
] | 4 |
ETR/2008/page_266.pdf-3 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income ta... | [
"the rider revenue variance is primarily due to an energy efficiency rider which became effective in november 2007 .",
"the establishment of the rider results in an increase in rider revenue and a corresponding increase in other operation and maintenance expense with no effect on net income .",
"also contributi... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$1,110.6"
],
[
"Rider revenue",
"13.6"
],
[
"Purchased power capacity",
"4.8"
],
[
"Volume/weather",
"(14.6)"
],
[
"Other",
"3.5"
],
[
"2008 net revenue",
"$1,117.9"
]
] | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2008 for entergy arkansas? | [
"7.3",
"0.02243",
"0.00657",
"152.13699",
"0.00653"
] | 2 |
AWK/2018/page_172.pdf-1 | [
"totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .",
"all of the company 2019s contributions are invested in one or more funds at the direction of the employees .",
"note 16 : commitments and contingencies commitments have been made in connection with certain construc... | [
"the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .",
"see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .",
"contingencies the c... | [
[
"",
"Amount"
],
[
"2019",
"$65"
],
[
"2020",
"65"
],
[
"2021",
"65"
],
[
"2022",
"64"
],
[
"2023",
"57"
],
[
"Thereafter",
"641"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2018 , what was the total accrued for probable loss contingencies and reasonably possible loss contingencies in $ million? | [
"119",
"80.0",
"83",
"42",
"227"
] | 1 |
BDX/2019/page_86.pdf-2 | [
"note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"",
"Pension Plans"
],
[
"(Millions of dollars)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$134",
"$136",
"$110"
],
[
"Interest cost",
"107",
"90",
"61"
],
[
"Expected return on plan assets",
"( 180)",
"( 154)",
"( 112)"
... | Analyse this data from a financial earnings document. what was the average net pension cost from 2017 to 2019 in millions | [
"0.00732",
"18860",
"101.66667",
"136.66667",
"272"
] | 3 |
AWK/2017/page_136.pdf-2 | [
"regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .",
"regulatory balancing accounts include low income programs and purchased power and water accounts .",
"debt expense is amortized over ... | [
"income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .",
"on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction i... | [
[
"",
"2017",
"2016"
],
[
"Income taxes recovered through rates",
"$1,242",
"$—"
],
[
"Removal costs recovered through rates",
"315",
"316"
],
[
"Pension and other postretirement benefit balancing accounts",
"48",
"55"
],
[
"Other",
"59",
"... | Analyse this data from a financial earnings document. what percentage of total regulatory liabilities consisted of income taxes recovered through rates in 2017? | [
"0.74639",
"1",
"2906",
"21.05085",
"-20.25361"
] | 0 |
INTC/2013/page_31.pdf-4 | [
"stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .",
"technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .",
"the graph and table... | [
"table of contents ."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Intel Corporation",
"$100",
"$148",
"$157",
"$191",
"$163",
"$214"
],
[
"Dow Jones U.S. Technology Index",
"$100",
"$170",
"$191",
"$191",
"$209",
"$270"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the increase in the dow jones u.s . technology index from 2011 to 2012 | [
"174.55024",
"0.00587",
"-200.99427",
"1.09424",
"0.00573"
] | 4 |
AES/2011/page_131.pdf-4 | [
"management 2019s priorities management has re-evaluated its priorities following the appointment of its new ceo in september 2011 .",
"management is focused on the following priorities : 2022 execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation i... | [
"trinidad ( 3 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"trinidad gas 394 10% ( 10 % ) ( 1 ) aes solar energy ltd .",
"is a joint venture with riverstone holdings and is accounted for as ... | [
[
"Project",
"Location",
"Fuel",
"Gross MW",
"AES Equity Interest (Percent, Rounded)"
],
[
"AES Solar<sup>(1)</sup>",
"Various",
"Solar",
"62",
"50%"
],
[
"Angamos",
"Chile",
"Coal",
"545",
"71%"
],
[
"Changuinola",
"Panama",
"Hydro... | Analyse this data from a financial earnings document. in gross mw , what is the company's total coal capacity? | [
"746",
"125",
"1215.0",
"542",
"1340"
] | 2 |
TFX/2017/page_78.pdf-2 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecur... | Analyse this data from a financial earnings document. what portion of the total number of securities approved by security holders remains available for future issuance? | [
"679.87909",
"0",
"1",
"1.47085",
"0.67988"
] | 4 |
5077ccdf-e702-4e5f-b994-59251a9784a1 | [
"Other Income (Expense), Net",
"Other expense, net decreased by $31 thousand in 2019 compared to 2018 as a result of the recognition of a $1.4 million loss on extinguishment related to the partial repurchase of our 2022 Notes and a $1.1 million increase in interest expense related to our convertible senior notes,... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Other expense, net",
"$ 4,597",
"$ 4,628",
"$ (31)",
"(0.7)%"
],
[
"% of revenue... | Analyse this data from a financial earnings document. What was the average Other expense, net for 2018 and 2019? | [
"4628",
"46.1",
"4612.5",
"-15.5",
"18450"
] | 2 |
WRK/2018/page_39.pdf-6 | [
"holders of grupo gondi manage the joint venture and we provide technical and commercial resources .",
"we believe the joint venture is helping us to grow our presence in the attractive mexican market .",
"we have included the financial results of the joint venture in our corrugated packaging segment since the ... | [
"in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .",
"net sales of $ 16285.1 million for fiscal 2018 increased $ 1... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$16,285.1",
"$14,859.7",
"$14,171.8"
],
[
"Segment income",
"$1,685.0",
"$1,193.5",
"$1,226.2"
]
] | Analyse this data from a financial earnings document. what was the percentage growth in the consumer packaging segment net sales in 2018 from 2017 by $ million in fiscal 2018 to $ 7291.4 million from $ million in fiscal 2017 . | [
"0.0592",
"7.69162",
"2.30294",
"2.52384",
"0.13001"
] | 4 |
72560b1f-c067-4ed1-9ed8-8a4ff1af84b5 | [
"Write-offs of lease receivables and loan receivables were $15 million and $20 million, respectively, for the year ended December 31, 2018. Provisions for credit losses recorded for lease receivables and loan receivables were $14 million and $2 million, respectively, for the year ended December 31, 2018.",
"The a... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2018:",
"Americas",
"EMEA",
"Asia Pacific",
"Total"
],
[
"Recorded investment:",
"",
"",
"",
""
],
[
"Lease receivables",
"$ 3,827",
"$1,341",
"$1,152",
"$ 6,320"
]... | Analyse this data from a financial earnings document. What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2018? | [
"258400",
"5168",
"1",
"0",
"2584"
] | 4 |
AMT/2005/page_31.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2005 and 2004.... | [
"on march 9 , 2006 , the closing price of our class a common stock was $ 29.83 per share as reported on the nyse .",
"as of march 9 , 2006 , we had 419677495 outstanding shares of class a common stock and 687 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock were conv... | [
[
"2005",
"High",
"Low"
],
[
"Quarter ended March 31",
"$19.28",
"$17.30"
],
[
"Quarter ended June 30",
"21.16",
"16.28"
],
[
"Quarter ended September 30",
"25.20",
"20.70"
],
[
"Quarter ended December 31",
"28.33",
"22.73"
],
[
"20... | Analyse this data from a financial earnings document. what is the growth rate in the common stock price from the highest price during quarter ended december 31 of 2005 to the highest price during quarter ended december 31 of 2006? | [
"0.51093",
"0.33816",
"0.4628",
"-0.51093",
"0.49689"
] | 0 |
IPG/2017/page_40.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted i... | [
"liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper pro... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2017",
"2016"
],
[
"Cash, cash equivalents and marketable securities",
"$791.0",
"$1,100.6"
],
[
"Short-term borrowings",
"$84.9",
"$85.7"
],
[
"Current portion of long-term debt",
"2.0",
"323.9"... | Analyse this data from a financial earnings document. in 2018 , how many approximate shares would have been held for the entire year to pay the approximate $ 320 in dividends over the 12 months? | [
"444.44444",
"0.84",
"380.95238",
"-84.43272",
"8465.60847"
] | 2 |
010318b4-e6f9-4267-8f3b-427b182c0d9f | [
"3. EARNINGS PER SHARE:",
"Basic earnings per share available to common shareholders is calculated by dividing net income less preferred stock dividend requirements by the weighted average common shares outstanding for each period. Diluted earnings per share available to common shareholders is calculated by divid... | [] | [
[
"",
"For Fiscal Years",
""
],
[
"",
"2019 Basic",
"2018 Basic"
],
[
"Weighted average common shares outstanding",
"597,961",
"660,925"
],
[
"Net income available to common shareholders",
"$3,202,943",
"$3,614,610"
],
[
"Net earnings per share ava... | Analyse this data from a financial earnings document. What is the average net earnings per share available to common basic shareholders in 2018 and 2019? | [
"0.18",
"5.47",
"5.42",
"3.61",
"10.83"
] | 2 |
06df6b66-d982-4fab-9390-7bb490f25265 | [
"Free Cash Flow",
"Free cash flow is a non-GAAP financial measure that reflects an additional way of viewing our liquidity that, when viewed with our GAAP results, provides a more complete understanding of factors and trends affecting our cash flows. Free cash flow is calculated by subtracting capital expenditure... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"Years Ended December 31,",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$ 35,746",
"$ 34,339"
],
[
"Less Capital expenditures (including capitalized software)",
"17,939",
"16,658"
],
[
"F... | Analyse this data from a financial earnings document. What was the change in the net cash provided by operating activities from 2018 to 2019? | [
"1",
"17939",
"19214",
"1407",
"-1407"
] | 3 |
HOLX/2008/page_143.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .",
"on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .",
"( 201cr2 201d ) pursuant to an agreement and plan of merger dated ... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$1,200"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know-how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order backlog... | Analyse this data from a financial earnings document. what potion of the r2 acquisition is paid in cash? | [
"0.62557",
"0.04818",
"0.00091",
"0.03128",
"31.97101"
] | 3 |
PNC/2009/page_31.pdf-4 | [
"consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .",
"amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .",
"increases in income state... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2009",
"2008"
],
[
"Net interest income",
"$9,083",
"$3,854"
],
[
"Net interest margin",
"3.82%",
"3.37%"
]
] | Analyse this data from a financial earnings document. in percentage points , what was the change in the average federal funds rate from 2009 compared with 2008? | [
"-1.78",
"-6.84",
"199.06",
"-172.66",
"0"
] | 0 |
ea2b8f9d-8a95-4d7b-b810-299928fdf2a7 | [
"NOTE 2. RIGHT-OF-USE ASSETS",
"The Company leases many assets, including land, buildings, houses, motor vehicles, machinery and equipment. Leases typically run up to a period of 5 years, some with an option to renew the lease after the end of the non-cancelable period. Lease payments are renegotiated on a period... | [] | [
[
"",
"Land and buildings",
"Motor vehicles",
"Other machinery and equipment",
"Total"
],
[
"Balance January 1, 2019",
"23,579",
"1,488",
"620",
"25,687"
],
[
"Additions",
"6,475",
"1,588",
"16",
"8,079"
],
[
"Transfer from property, plant ... | Analyse this data from a financial earnings document. What is the average depreciation for the year for the assets? | [
"-2444.33",
"-2444333.33",
"-8",
"-4.62",
"-7336"
] | 0 |
4da528cb-234d-4e27-9b81-6a10d6644912 | [
"A.5 Net assets position",
"Our total assets at the end of fiscal 2019 were influenced by positive currency translation effects of € 4.0 billion (mainly goodwill), primarily involving the U. S. dollar.",
"The increase in other current financial assets was driven by higher loans receivable at SFS, which were mai... | [] | [
[
"",
"",
"Sep 30,",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Cash and cash equivalents",
"12,391",
"11,066",
"12 %"
],
[
"Trade and other receivables",
"18,894",
"18,455",
"2 %"
],
[
"Other current financial a... | Analyse this data from a financial earnings document. What was the average inventories in 2019 and 2018? | [
"47342",
"28691",
"14345.5",
"16686.5",
"14806"
] | 2 |
AMT/2003/page_92.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2004 to 2008",
"$1,451",
"$483,578"
],
[
"2009 to 2013",
"12,234",
"66,666"
],
[
"2014 to 2018",
"10,191",
"235,589"
],
[
"2019 to 2023",
"903,010",
"728,139"
],
[
"Total",
... | Analyse this data from a financial earnings document. at december 312003 what was the percent of the total company 2019s federal net operating loss carry forwards set to expire between 2009 to 2013 | [
"0.011",
"75.7631",
"11339523324",
"13.199",
"0.0132"
] | 4 |
OKE/2007/page_56.pdf-1 | [
"."
] | [
"operating results - we began consolidating our investment in oneok partners as of january 1 , 2006 , in accordance with eitf 04-5 .",
"we elected to use the prospective method , which results in our consolidated financial results and operating information including data for the legacy oneok partners operations b... | [
[
"",
"Years Ended December 31,"
],
[
"Operating Information",
"2007",
"2006",
"2005"
],
[
"Natural gas gathered<i>(BBtu/d)</i>",
"1,171",
"1,168",
"1,077"
],
[
"Natural gas processed<i>(BBtu/d)</i>",
"621",
"988",
"1,117"
],
[
"Natural gas... | Analyse this data from a financial earnings document. what were the increased one time benefits from non-cash charges from 2006 to 2007? | [
"148.2",
"201758000000",
"12606.3",
"1421",
"20300000.0"
] | 4 |
722e56d3-2441-4766-9f05-d188d470b61a | [
"The following table shows for the fiscal year ended March 29, 2019, certain information regarding option exercises and stock vested during the last fiscal year with respect to our named executive officers:",
"Option Exercises and Stock Vested in Fiscal 2019",
"(1) The value realized upon option exercises is ba... | [] | [
[
"Option Awards",
"",
"",
"Stock Awards",
""
],
[
"Name",
"Number of Shares Acquired on Exercise (#)",
"Value Realized on Exercise (1)($)$)",
"Number of Shares Acquired on Vesting(2) (#)",
"Value Realized on Vesting (3)($)$)"
],
[
"Gregory S. Clark",
"—",
... | Analyse this data from a financial earnings document. How much more shares acquired on vesting did Gregory S. Clark have over Nicholas R. Noviello? | [
"-8057",
"230483",
"454193",
"1",
"-7125453"
] | 1 |
GPN/2008/page_88.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) company 2019s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return .",
"as a result of this adoption , we recorded a $ 1.5 million increase in the liability for... | [
"as of may 31 , 2008 , the total amount of gross unrecognized tax benefits that , if recognized , would affect the effective tax rate is $ 3.7 million .",
"we recognize accrued interest related to unrecognized income tax benefits in interest expense and accrued penalty expense related to unrecognized tax benefits... | [
[
"Balance at June 1, 2007",
"$3,760"
],
[
"Additions based on tax positions related to the current year",
"93"
],
[
"Additions for tax positions of prior years",
"50"
],
[
"Reductions for tax positions of prior years",
"—"
],
[
"Settlements with taxing authoritie... | Analyse this data from a financial earnings document. what is the number of remaining shares under the repurchase authorization , assuming an average share price of $ 37.85? | [
"1.71731",
"343474.03038",
"343461.03038",
"1",
"0"
] | 2 |
MRO/2018/page_93.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .",
"at december 31 , 2018 , there were 1196176 units outstanding .",
"total stock-bas... | [
"18 .",
"defined benefit postretirement plans and defined contribution plan we have noncontributory defined benefit pension plans covering substantially all domestic employees , as well as u.k .",
"employees who were hired before april 2010 .",
"certain employees located in e.g. , who are u.s .",
"or u.k ."... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Valuation date stock price",
"$14.17",
"$14.17",
"$14.17"
],
[
"Expected annual dividend yield",
"1.4%",
"1.4%",
"1.4%"
],
[
"Expected volatility",
"39%",
"43%",
"52%"
],
[
"Risk-free interest rate... | Analyse this data from a financial earnings document. what was total stock-based performance unit awards expense in 2018 , 2017 , and 2016 , in millions? | [
"29",
"15",
"19",
"27.0",
"11"
] | 3 |
59f13f19-4494-4c54-8e9a-1b499d50021a | [
"Stock Options",
"The following table summarizes stock option activity under the Company’s stock option plans during the fiscal years ended September 30, 2019, 2018, and 2017:",
"The Company recognized $0.7 million, $1.4 million, and $1.0 million in stock-based compensation expense related to outstanding stock ... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Term (in Years)"
],
[
"Outstanding at September 30, 2016",
"3,015,374",
"$3.95",
"6.4"
],
[
"Granted",
"147,800",
"$7.06",
""
],
[
"Exercised... | Analyse this data from a financial earnings document. What is the total price of shares that were exercised or canceled between 2016 and 2017? | [
"394060.42",
"981341.34",
"293665.57",
"769498.47",
"293640.46"
] | 1 |
CB/2009/page_233.pdf-1 | [
"s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .",
"dollars , except for percentages ) direct amount ceded to companies assumed f... | [
"."
] | [
[
"For the years ended December 31, 2009, 2008, and 2007(in millions of U.S. dollars, except for percentages)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2009",
"$15,415",
"$5,943",
... | Analyse this data from a financial earnings document. what percent of the direct amount is ceded to other companies in 2009 , ( in millions ) ? | [
"0.36943",
"2.59381",
"0.38553",
"0.37846",
"-0.38553"
] | 2 |
JPM/2018/page_149.pdf-4 | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | Analyse this data from a financial earnings document. what was the average balance of cash collateral for 2017 and 2018? | [
"15700000000.0",
"108550000000",
"-15699999000",
"268376068.4",
"-999984300"
] | 0 |
77fb6209-0933-4d47-8e1a-10dd336aa019 | [
"Investing Cash Flow Activities",
"Year Ended December 31, 2019 Compared with the Year Ended December 31, 2018",
"Net cash used in investing activities – continuing operations during the year ended December 31, 2019 resulted from the absence of the sale of businesses compared to prior year. The sale of Netsmart... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 $ Change from 2018",
"2018 $ Change from 2017"
],
[
"Capital expenditures",
"$(16,600)",
"$(31,309)",
"$(38,759)",
"$14,709",
"$7,450"
... | Analyse this data from a financial earnings document. What is the average Capitalized software, for the year 2019 to 2018? | [
"0",
"-264",
"-113572000",
"-113572",
"-387146"
] | 3 |
AWK/2015/page_81.pdf-2 | [
"the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .",
"also , the company acquired an additional revolving line of cred... | [
"the changes in the capital structure between periods were mainly attributable to changes in outstanding commercial paper balances .",
"debt covenants our debt agreements contain financial and non-financial covenants .",
"to the extent that we are not in compliance with these covenants such an event may create ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Total common stockholders' equity",
"43.5%",
"45.2%",
"44.6%"
],
[
"Long-term debt and redeemable preferred stock at redemption value",
"50.6%",
"50.1%",
"49.3%"
],
[
"Short-term debt and current portion of long-term ... | Analyse this data from a financial earnings document. what was the ratio of the commercial ( net of discount ) credit line borrowing from 2015 to 2014 | [
"323.48243",
"1.39111",
"0.00013",
"0.00139",
"176"
] | 1 |
ETR/2017/page_401.pdf-3 | [
"the city council 2019s advisors and entergy new orleans .",
"in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .",
"the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capac... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$12,723",
"$14,215",
"$15,794",
"$442"
]
] | Analyse this data from a financial earnings document. what was the average entergy new orleans 2019s receivables from the money pool from 2014 to 2017 | [
"26938.0",
"25446",
"-1492",
"28430",
"-26737"
] | 0 |
BLK/2013/page_123.pdf-2 | [
"the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .",
"estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) ."
] | [
"indefinite-lived acquired management contracts in july 2013 , in connection with the credit suisse etf transaction , the company acquired $ 231 million of indefinite-lived management contracts .",
"in march 2012 , in connection with the claymore transaction , the company acquired $ 163 million of indefinite-live... | [
[
"Year",
"Amount"
],
[
"2014",
"$ 156"
],
[
"2015",
"126"
],
[
"2016",
"91"
],
[
"2017",
"74"
],
[
"2018",
"24"
]
] | Analyse this data from a financial earnings document. what is the tax benefit in connection with the charitable contribution as a percentage of the estimated amortization expense for finite-lived intangible assets in 2014? | [
"0.25641",
"1.65517",
"1",
"0.30769",
"0.29448"
] | 3 |
49baf56b-4228-47cb-a72e-279f63112997 | [
"Accounts Receivable and Allowance for Doubtful Accounts",
"Accounts receivable consists primarily of amounts due to the Company from normal business activities. We maintain an allowance for doubtful accounts for estimated losses that result from the inability of our customers to make required payments.",
"The ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of year",
"$4,421",
"$6,667",
"$2,813"
],
[
"Provision charged to expense",
"9,347",
"8,793",
"7,072"
],
[
"Write-offs,... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Acquired allowance for doubtful accounts from 2017 to 2018? | [
"-3298",
"-2813",
"-1",
"0",
"-485"
] | 0 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.