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|---|---|---|---|---|---|---|
AMT/2012/page_56.pdf-3 | [
"continue to be deployed as wireless service providers are beginning their investments in 3g data networks .",
"similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .",
"in south africa , wher... | [
"( 1 ) the majority of sites acquired or constructed in 2012 were in brazil , germany , india and uganda ; in 2011 were in brazil , colombia , ghana , india , mexico and south africa ; and in 2010 were in chile , colombia , india and peru .",
"network development services segment revenue growth .",
"as we conti... | [
[
"New Sites (Acquired or Constructed)",
"2012",
"2011",
"2010"
],
[
"Domestic",
"960",
"470",
"950"
],
[
"International(1)",
"7,850",
"10,000",
"6,870"
]
] | Analyse this data from a financial earnings document. what was the ratio of the sites in 2011 for the domestic to international sites | [
"1.12229",
"0.13974",
"0.12229",
"7536000",
"8.17708"
] | 2 |
UNP/2010/page_21.pdf-3 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part of aPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. had all four quarters of 2010 had the same number of total shares purchased , how many total shares were purchased in 2010? | [
"16",
"9191448",
"12255264",
"12255264.0",
"12255264000"
] | 3 |
KIM/2014/page_59.pdf-1 | [
"guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .",
"non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borr... | [
"( a ) represents the company 2019s joint ventures with prudential real estate investors .",
"( b ) represents the company 2019s joint ventures with riocan real estate investment trust .",
"( c ) represents the company 2019s joint ventures with certain institutional investors .",
"( d ) represents the company... | [
[
"Venture",
"Kimco Ownership Interest",
"Number of Properties",
"Total GLA (in thousands)",
"Non- Recourse Mortgage Payable (in millions)",
"Number of Encumbered Properties",
"Average Interest Rate",
"Weighted Average Term (months)"
],
[
"KimPru (a)",
"15.0%",
"60",
... | Analyse this data from a financial earnings document. as of december 31 , 2014 , what was the proportionate share of the company 2019s unconsolidated real estate joint ventures . | [
"0.0851",
"0.3913",
"0.0004",
"-0.3913",
"0.4174"
] | 1 |
86eb4dc1-4433-48ed-a2a2-e5b4f2318b2c | [
"Significant components of our deferred tax assets and liabilities consist of the following:",
"The United States Tax Cuts and Jobs Act (the “Tax Act”) was enacted on December 22, 2017 and introduced significant changes to the income tax law in the United States. Effective in 2018, the Tax Act reduced the United ... | [] | [
[
"",
"December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Accruals and reserves, net",
"$29,627",
"$31,565"
],
[
"Allowance for doubtful accounts",
"11,507",
"11,378"
],
[
"Stock-based c... | Analyse this data from a financial earnings document. What is the change in Stock-based compensation, net between 2019 and 2018? | [
"213",
"-1125",
"783",
"1",
"-213"
] | 4 |
72372f3e-1ad6-49f2-bdcb-a11abeb5e3e7 | [
"Our calculation of TCE may not be comparable to that reported by other entities. The following table reconciles our total operating revenues to average daily TCE:",
"(i) \"Voyage and commission expenses\" is derived from the caption \"Voyage, charterhire and commission expenses\" and \"Voyage, charterhire and co... | [] | [
[
"",
"",
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)",
"",
""
],
[... | Analyse this data from a financial earnings document. What was the change in total operating revenues from 2016 to 2017? | [
"0",
"342050",
"-63280",
"63280",
"165425"
] | 3 |
UA/2011/page_43.pdf-2 | [
"2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 .",
"this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution channel and higher selling personnel costs , including increased e... | [
"net revenues in our north american operating segment increased $ 385.5 million to $ 1383.3 million in 2011 from $ 997.8 million in 2010 primarily due to the items discussed above in the consolidated results of operations .",
"net revenues in other foreign countries increased by $ 23.2 million to $ 89.3 million i... | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2011",
"2010",
"$ Change",
"% Change"
],
[
"North America",
"$1,383,346",
"$997,816",
"$385,530",
"38.6%"
],
[
"Other foreign countries",
"89,338",
"66,111",
"23,227",
"35.1... | Analyse this data from a financial earnings document. what was the percent of the north america to the total revenues | [
"1",
"2856030",
"1.06458",
"0.93934",
"1386.39607"
] | 3 |
72cf9e55-d5ba-4a0e-85be-ef56a6858a81 | [
"Orders and revenue showed strong and similar development in fiscal 2019: clear growth; increases in all businesses led by the imaging business, and growth in all three reporting regions, notably including in China and in the U. S. which benefited from positive currency translation effects.",
"Adjusted EBITA was ... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"15,853",
"14,506",
"9 %",
"7 %"
],
[
"Revenue",
"14,517",
"13,425",
"8 %",
"6 %"
],
[
"Adjusted EBI... | Analyse this data from a financial earnings document. What it the increase / (decrease) in revenue from 2018 to 2019? | [
"1081",
"0",
"27942",
"-13418",
"1092"
] | 4 |
UNP/2014/page_41.pdf-3 | [
"amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2014 .",
"[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as debt .",
"the full program matures in july 2017 .",
"[c] includes guaranteed obligations related to our equipme... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions</i>",
"<i>Total</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>2018</i>",
"<i>2019</i>",
"<i>After</i><i>2019</i>"
],
[
"Credit facilitie... | Analyse this data from a financial earnings document. what percentage of the total commercial commitments is receivables securitization facility? | [
"45.73706",
"-0.26294",
"-1822",
"0.26294",
"0.00566"
] | 3 |
UAA/2016/page_83.pdf-3 | [
"2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) ."
] | [
"total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance in... | [
[
"2017",
"$176,138"
],
[
"2018",
"166,961"
],
[
"2019",
"142,987"
],
[
"2020",
"124,856"
],
[
"2021",
"118,168"
],
[
"2022 and thereafter",
"626,495"
],
[
"Total future minimum sponsorship and other payments",
"$1,355,605"
]
] | Analyse this data from a financial earnings document. what percentage of total future minimum sponsorship and other payments are scheduled for 2018? | [
"0.00015",
"1",
"0.00001",
"0.12316",
"0.2665"
] | 3 |
GS/2013/page_220.pdf-1 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"The Goldman Sachs Group, Inc.",
"$100.00",
"$224.98",
"$226.19",
"$123.05",
"$176.42",
"$248.36"
],
[
"S&P 500 Index",
"100.00",
"130.93",
"150.65",
... | Analyse this data from a financial earnings document. what is the five year total return on the goldman sachs group inc.? | [
"348.36",
"2.48",
"124.98",
"148.36",
"136.2"
] | 3 |
72192708-917b-4848-b12a-758bb151d27b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"The components of the prepaid (accrued) cost of the domestic and foreign pension plans are classified in the following lines in the Consolidated Balance Sheets at December 31:"
] | [] | [
[
"",
"U.S.Pension Plans",
"",
"Non-U.S. Pension Plans",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"Prepaid pension asset",
"$62,082",
"$54,100",
"$—",
"$—"
],
[
"Accrued expenses and other liabilities",
"(100)",
"(100)",
... | Analyse this data from a financial earnings document. What was the change in the Prepaid pension asset for U.S Pension Plans between 2018 and 2019? | [
"6837",
"63127",
"-55092",
"8",
"7982"
] | 4 |
c29c743b-b090-4362-ba20-c681cf441cfb | [
"As described in Note 7, the acquisition of Norstel resulted in the recognition of technology in process for $86 million in the line “Technologies in progress”.",
"The line “Technologies in progress” in the table above also includes internally developed software under construction and software not ready for use."... | [] | [
[
"December 31, 2019",
"Gross Cost",
"Accumulated Amortization",
"Net Cost"
],
[
"Technologies & licenses",
"699",
"(578)",
"121"
],
[
"Purchased & internally developed software",
"486",
"(427)",
"59"
],
[
"Technologies in progress",
"119",
"—"... | Analyse this data from a financial earnings document. What is the average Gross Cost? | [
"1",
"0",
"743.5",
"1325.5",
"1277"
] | 3 |
8176dee841d69cfef751dd38abceb91a | [
"24. Government grants",
"The following government grants are included within trade and other payables:",
"Government grants have been received to accelerate and support research and development in the vulnerability of global navigation satellite systems and other high technology projects."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"At 1 January",
"2.3",
"2.6"
],
[
"Received during the year",
"0.3",
"0.1"
],
[
"Released to the income statement",
"(0.6)",
"(0.4)"
],
[
"At 31 December",
"2.0",
"... | Analyse this data from a financial earnings document. What was the change in the amount at 31 December? | [
"0.3",
"4.6",
"-0.6",
"-0.3",
"1"
] | 3 |
MKTX/2012/page_42.pdf-2 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"High",
"Low"
],
[
"January 1, 2012 to March 31, 2012",
"$37.79",
"$29.26"
],
[
"April 1, 2012 to June 30, 2012",
"$37.65",
"$26.22"
],
[
"July 1, 2012 to September 30, 2012",
"$34.00",
"$26.88"
],
[
"October 1, 2012 to December 31, 2012... | Analyse this data from a financial earnings document. for the period of october 1 2011 to december 31 2011 , what was the difference between high and low share price? | [
"0.01",
"0",
"31.07",
"6.59",
"30.16"
] | 3 |
37815588-0108-4306-bca1-b877a64b069b | [
"Deferred tax (liabilities) assets are comprised of the following at:",
"The Company has Federal tax credit carryforwards of $5.4 million that expire in various tax years from 2028 to 2038. The Company has a Federal operating loss carryforward of $24.5 million expiring from 2029 through 2037 and a Federal operati... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax (liabilities) assets:",
"",
""
],
[
"Subordinated debt",
"$(3,659)",
"$—"
],
[
"Indefinite lived intangibles",
"(64)",
"—"
]... | Analyse this data from a financial earnings document. What is the change in Software development costs between December 31, 2018 and 2019? | [
"2381926",
"-706",
"-893",
"-2689",
"-735"
] | 4 |
b743d4a975d51b79c22ec189c14fdf48 | [
"(b) Credit Quality of Financing Receivables",
"Gross receivables, excluding residual value, less unearned income categorized by our internal credit risk rating as of July 27, 2019 and July 28, 2018 are summarized as follows (in millions):",
"We determine the adequacy of our allowance for credit loss by assessi... | [] | [
[
"",
"",
"",
"INTERNAL CREDIT RISK RATING",
""
],
[
"July 27, 2019",
"1 to 4",
"5 to 6",
"7 and Higher",
"Total"
],
[
"Lease receivables",
"$1,204",
"$991",
"$35",
"$2,230"
],
[
"Loan receivables",
"3,367",
"1,920",
"151",
... | Analyse this data from a financial earnings document. What was the difference in the total between Loan Receivables and Financed service contracts? | [
"-3069",
"3069",
"7807",
"3208",
"-449"
] | 1 |
PKG/2005/page_27.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this repor... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income before interest and taxes",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest e... | Analyse this data from a financial earnings document. what was the effective tax rate for pca in 2005? | [
"-1",
"0.40227",
"2.90164",
"-0.40227",
"-1.19595"
] | 1 |
c87ab516e867aed1042d4788bfa55344 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"The projected benefit obligation, accumulated benefit obligation and fair value of plan assets for those Pension Plans with accumulated benefit obligation in excess of fair value of plan assets is shown below:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Projected benefit obligation",
"$3,778",
"$3,848"
],
[
"Accumulated benefit obligation",
"$2,999",
"$3,028"
],
[
"Fair value of plan assets",
"$1,418",
"$1,426"
]
] | Analyse this data from a financial earnings document. What was the change in the Projected benefit obligation between 2018 and 2019? | [
"1",
"-70",
"7626",
"-2430",
"-849"
] | 1 |
ILMN/2008/page_86.pdf-3 | [
"due to the adoption of sfas no .",
"123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .",
"when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-an... | [
"as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .",
"the company does not expect its uncertain tax positions to change significantly over the next 12 months .",
"any interest and penalties related to ... | [
[
"Balance at December 31, 2007",
"$21,376"
],
[
"Increases related to current year tax positions",
"2,402"
],
[
"Balance at December 28, 2008",
"$23,778"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the uncertain tax positions from 2007 to 2008? | [
"0.10102",
"0.0014",
"85.78571",
"0.11237",
"-18974"
] | 3 |
C/2009/page_63.pdf-3 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"",
"Contractual obligations by year"
],
[
"In millions of dollars at year end",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Long-term debt obligations(1)",
"$47,162",
"$59,656",
"$69,344",
"$28,132",
"$34,895",
"$124,830"
],... | Analyse this data from a financial earnings document. in 2010 what was the percent of the contractual obligations by year long-term debt obligations to the total | [
"-0.56374",
"3945525758",
"0.6669",
"1310.05556",
"0.56374"
] | 4 |
a11be231-b15c-477e-b807-788caa42e3c4 | [
"Plan Assets The fair value of plan assets, summarized by level within the fair value hierarchy described in Note 20, as of May 26, 2019, was as follows:",
"Level 1 assets are valued based on quoted prices in active markets for identical securities. The majority of the Level 1 assets listed above include the com... | [] | [
[
"",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"Cash and cash equivalents",
"$0.7",
"$77.7",
"$—",
"$78.4"
],
[
"Equity securities:",
"",
"",
"",
""
],
[
"U.S. equity securities",
"56.3",
"91.8",
"—",
"148.1"
],
[
... | Analyse this data from a financial earnings document. What is the ratio of Level 1 assets to Level 2 assets? | [
"0.07",
"483283.84",
"0.05",
"21.25",
"-0.05"
] | 2 |
LKQ/2010/page_72.pdf-4 | [
"on either a straight-line or accelerated basis .",
"amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"estimated annual amortization expense of the december 31 , 2010 balance for th... | [
"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of ."
] | [
[
"Balance as of January 1, 2009",
"$540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as of December 31, 2009",
"604"
],
[
"Warranty expense",
"9,351"
],
[
"Warranty claims",
"(8,882)"
],
[
"Business acq... | Analyse this data from a financial earnings document. at december 31 , 2009 what was the difference between the fair value of our term loans to their carrying value in millions | [
"26.0",
"-563",
"339720",
"6",
"46"
] | 0 |
07a44183-ecfd-4e85-9f18-a87896a70feb | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 6. EARNINGS PER SHARE",
"Basic earnings per share (“EPS”) is computed by dividing income available to common stockholders by the weighted-average number of common shares ou... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Income from continuing operations",
"$56,495",
"$147,149",
"$136,101"
],
[
"Income from continuing operations attributable to noncontrolling interest",
"34",
"86",
... | Analyse this data from a financial earnings document. What was the change in Diluted weighted-average common shares outstanding between 2018 and 2019? | [
"-586",
"-857",
"-39348",
"38494",
"-1071"
] | 1 |
JPM/2012/page_109.pdf-2 | [
"jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .",
"( such further revisions are commonly referred to as 201cbasel iii 201d ) .",
"basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requi... | [
"estimated risk-weighted assets under basel iii rules ( a ) $ 1647903 estimated tier 1 common ratio under basel iii rules ( b ) 8.7% ( 8.7 % ) ( a ) key differences in the calculation of risk-weighted assets between basel i and basel iii include : ( 1 ) basel iii credit risk rwa is based on risk-sensitive approache... | [
[
"Tier 1 common under Basel I rules",
"$140,342"
],
[
"Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans",
"4,077"
],
[
"All other adjustments",
"(453)"
],
[
"Estimated Tier 1 common under Basel III rules",
"$143,966"
],
[
... | Analyse this data from a financial earnings document. how much more money would jp morgan need to meet management 2019s plan to reach an estimated basel iii tier i common ratio of 9.5%? | [
"156550.76",
"12584.785",
"20738504955.855",
"156530.785",
"-144009.035"
] | 1 |
WMT/2018/page_46.pdf-2 | [
"continued investments in ecommerce and technology .",
"the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .",
"membership and other income was relatively flat for fiscal 2018 and increased $ 1... | [
"net sales for the walmart u.s .",
"segment increased $ 10.6 billion or 3.5% ( 3.5 % ) and $ 9.5 billion or 3.2% ( 3.2 % ) for fiscal 2018 and 2017 , respectively , when compared to the previous fiscal year .",
"the increases in net sales were primarily due to increases in comparable store sales of 2.1% ( 2.1 %... | [
[
"",
"Fiscal Years Ended January 31,"
],
[
"(Amounts in millions, except unit counts)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$318,477",
"$307,833",
"$298,378"
],
[
"Percentage change from comparable period",
"3.5%",
"3.2%",
"3.6%"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net sales for walmart u.s . segment from 2017 to 2018? | [
"1120.42105",
"318477",
"10644",
"0.03458",
"0"
] | 3 |
AAL/2015/page_74.pdf-2 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | [
[
"",
"2013"
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[
"Labor-related deemed claim (1)",
"$1,733"
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[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
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[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | Analyse this data from a financial earnings document. what was the percentage change in the net foreign currency losses , net in 2014 compared to 2013 | [
"1.03571",
"0.78571",
"-3.76786",
"0.96552",
"0.50877"
] | 0 |
PNC/2008/page_144.pdf-1 | [
"amount of unrecognized tax benefit related to permanent differences because a portion of those unrecognized benefits relate to state tax matters .",
"it is reasonably possible that the liability for uncertain tax positions could increase or decrease in the next twelve months due to completion of tax authorities ... | [
"note 23 regulatory matters we are subject to the regulations of certain federal and state agencies and undergo periodic examinations by such regulatory authorities .",
"the access to and cost of funding new business initiatives including acquisitions , the ability to pay dividends , the level of deposit insuranc... | [
[
"December 31",
"2008",
"2007"
],
[
"Total assets",
"$19,924",
"$22,561"
],
[
"Total liabilities",
"$7,367",
"$10,387"
],
[
"Non-controlling interest",
"491",
"578"
],
[
"Stockholders’ equity",
"12,066",
"11,596"
],
[
"Total liabil... | Analyse this data from a financial earnings document. in 2008 what was the debt to equity ratio | [
"0.9609",
"7367.58668",
"1",
"0.58668",
"-2.7937"
] | 3 |
26460beb-b3dd-4fb0-9b73-dd204c76dba8 | [
"15 Financial risk management (continued)",
"(b) Credit risk",
"Credit risk arises from cash and cash equivalents, and trade and other receivables.",
"(ii) Trade and other receivables",
"Customer credit risk is managed subject to the Group’s established policy, procedures and control relating to customer cr... | [] | [
[
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"0 to 30 days past due",
"31 to 60 days past due",
"More than 60 days past due",
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[
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"$'000",
"$'000",
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"$'000",
"$'000"
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[
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"1%",
"5%",
"7.5%",
"20%",
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... | Analyse this data from a financial earnings document. What was the difference between total net receivables and current net receivables? | [
"-4055",
"51103",
"4055",
"648768396",
"3817"
] | 2 |
BLK/2014/page_68.pdf-2 | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
"contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .",
"as adjusted .",
"expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .",
"the increase in tota... | [
[
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[
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"19",
"(18)"
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[
"Nonoperating income (expense)<sup>(2... | Analyse this data from a financial earnings document. what portion of the increase in general and administration expense is driven by charitable contributions? | [
"4.13333",
"1",
"0.68508",
"0.64088",
"1.45968"
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BDX/2016/page_62.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .",
"additional details regarding the company's cash flow hedges are provided in note 13 .",
"on august 25 , 2016 , in anticipat... | [
"average common and common equivalent shares outstanding 2014 assuming dilution 217536 207509 197709 upon closing the acquisition of carefusion corporation ( 201ccarefusion 201d ) on march 17 , 2015 , the company issued approximately 15.9 million of its common shares as part of the purchase consideration .",
"add... | [
[
"",
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[
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"202,537",
"193,299"
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[
"Dilutive share equivalents from share-based plans",
"4,834",
"4,972",
"4,410"
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[
"Average common and common equivalent shares outstanding — a... | Analyse this data from a financial earnings document. what is the mathematical range of dilutive share equivalents from share-based plans for 2014-2016? | [
"592",
"-192737",
"562.0",
"0",
"562000"
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SNA/2007/page_49.pdf-4 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
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[
"Cash dividends paid per common share",
"$1.11",
"$1.08",
"$1.00"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"5.5%",
"5.6%",
"5.2%"
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] | Analyse this data from a financial earnings document. what was the percentage change in the cash dividends paid per common share from 2006 to 2007 | [
"3.27",
"0.10139",
"6.55556",
"2.02778",
"0.49315"
] | 3 |
GS/2018/page_68.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. ."
] | [
"in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as derivative transactions directly related to these assignments .",
"these activities are included in our investment banking segment .",
"2030 investment ... | [
[
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"Year Ended December"
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[
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"$ 7,371",
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[
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"6,514",
"5,803",
"5,407"
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[
"Commissions and fees",
"3,199",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenues in 2018? | [
"0.1183",
"1.50213",
"0.11873",
"118.72899",
"0.66735"
] | 2 |
AMT/2004/page_46.pdf-3 | [
"proceeds from the sale of equity securities .",
"from time to time , we raise funds through public offerings of our equity securities .",
"in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .",
"for the year ended december 31 , 2004 , w... | [
"2022 7.50% ( 7.50 % ) senior notes offering .",
"in february 2004 , we sold $ 225.0 million principal amount of our 7.50% ( 7.50 % ) senior notes due 2012 through an institutional private placement .",
"the 7.50% ( 7.50 % ) senior notes mature on may 1 , 2012 , and interest is payable semiannually in arrears o... | [
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"$221.7"
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[
"3.00% Convertible Notes due August 15, 2012",
"August 2004",
"345.0",
"335.9"
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[
"7.12... | Analyse this data from a financial earnings document. what was the percent of the processing fees and expenses associated with the loan facility pen in may 2004 | [
"0.16667",
"0.00023",
"0",
"1",
"0.02313"
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c35adb23-2be9-4cfd-be84-893b0de13e9b | [
"Disaggregation of Revenues",
"The Company serves customers in diverse geographies, which are subject to different economic and industry factors. The Company's presentation of revenue by geography most reasonably depicts how the nature, amount, timing and uncertainty of Company revenue and cash flows are affected... | [] | [
[
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"",
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""
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"42.3",
"32.4"
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[
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... | Analyse this data from a financial earnings document. What is the company's total revenue from continuing operations in 2018 and 2019? | [
"1.8",
"84077.3",
"50",
"1843.8",
"1893.8"
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4d3565ab-4b2b-48c2-8f22-7816adf5e003 | [
"(3) Accounts Receivable, Net",
"Accounts receivable, net, is as follows (in thousands):",
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[
"",
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""
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"(711)"
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[
"Net accounts receivable",
"$68,642",
"$41,107"
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] | Analyse this data from a financial earnings document. What is the change in Accounts receivable from December 31, 2019 to December 31, 2018? | [
"1918475258",
"69766",
"-27949",
"27949",
"28660"
] | 3 |
c42d0ca7-752e-4907-b819-f3e6b7107031 | [
"A. Selected Financial Data The table set forth below presents our selected historical consolidated financial data for the periods and at the dates indicated. The selected historical consolidated statements of income data for each of the three years ended March 31, 2019, 2018, and 2017 and the selected statements o... | [] | [
[
"",
"",
"",
"Year ended March 31,",
"",
""
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"",
"",
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""
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[
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"",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in revenue from 2018 to 2019? | [
"8873000000",
"8873",
"-261852",
"61979",
"70571227878"
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fd61e6b3-4f2a-4516-81ba-06129ad43533 | [
"Adjusted Gross Margin. Adjusted gross margin represents gross profit plus amortization of acquired intangibles and stock-based compensation. Adjusted gross margin is a measure used by management to understand and evaluate our core operating performance and trends and to generate future operating plans. The exclusi... | [] | [
[
"",
"",
"Year Ended December 31,",
""
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[
"",
"2019",
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"$100,284",
"$72,849"
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[
"Amortization of acquired intangibles",
"2,114",
"1,268",
"1,614"
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[
"Stock-based compensation",
... | Analyse this data from a financial earnings document. What is the change in the Stock-based compensation from 2018 to 2019? | [
"340",
"141767",
"-70883",
"72735",
"-340"
] | 4 |
VLO/2012/page_27.pdf-2 | [
"table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .",
"this perf... | [
"____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2007 .",
"201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2007 through december 31 , 2012. ."
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"",
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"63.00",
"79.67",
"91.67",
"93.61",
"10... | Analyse this data from a financial earnings document. what was the biggest decline , in percentage , from 2007-2008 , among the four groups? | [
"1.3145",
"5.7125",
"1",
"0.6774",
"0.6855"
] | 4 |
ETR/2011/page_146.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory ... | [
"."
] | [
[
"",
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],
[
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[
"2013",
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[
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[
"2016",
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[
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[
"Total",
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[
"Less: Amount represen... | Analyse this data from a financial earnings document. as of december 31 , 2011what was the percent of system energy future minimum lease payments that was due in 2015 | [
"1",
"0.29227",
"0.25565",
"0.1253",
"-0.25565"
] | 2 |
efcdebc9-fee3-4b27-b830-740acb2ede71 | [
"(6) Intangible Assets",
"Intangible assets consist of the following (in thousands):",
"During 2019, we periodically assessed whether any indicators of impairment existed related to our intangible assets. As of each interim period end during the year, we concluded that a triggering event had not occurred that w... | [] | [
[
"",
"December 31,",
""
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[
"",
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[
"",
"352,076",
"165,121"
],
[
"Accumulated amortization",
"(73,492)",
"(52,942)"
]... | Analyse this data from a financial earnings document. What is the change in Accumulated amortization between 2018 and 2019? | [
"-105884",
"52942",
"16759058",
"20550",
"-20550"
] | 3 |
NWS/2016/page_148.pdf-2 | [
"news corporation notes to the consolidated financial statements as of june 30 , 2016 , the company had income tax net operating loss carryforwards ( nols ) ( gross , net of uncertain tax benefits ) , in various jurisdictions as follows : jurisdiction expiration amount ( in millions ) ."
] | [
"utilization of the nols is dependent on generating sufficient taxable income from our operations in each of the respective jurisdictions to which the nols relate , while taking into account limitations and/or restrictions on our ability to use them .",
"certain of our u.s .",
"federal nols were acquired as par... | [
[
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[
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"Indefinite",
"452"
],
[
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"Indefinite",
"134"
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[
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... | Analyse this data from a financial earnings document. as of june 302016 what was the ratio of the u.s . federal net operating loss carry forwards compared to the states | [
"1",
"498498",
"1.47676",
"0.67716",
"28.6"
] | 2 |
b11bd2c7-36da-437a-af89-face31263fee | [
"(8) Adjusted EBITDA is a non-GAAP financial measure that we define as net (loss) income, adjusted to exclude: depreciation, amortization, disposals and impairment of long-lived assets, acquisition-related gains and expenses, litigation-related expenses, share-based compensation expense, restructuring expense, inte... | [] | [
[
"",
"",
"",
"Year Ended March 31,",
"",
""
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[
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"2019",
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"",
"",
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""
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[
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"",
"",
"",
"",
""
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[
... | Analyse this data from a financial earnings document. What is the average Rent expense related to build-to-suit facilities between 2015-2019? | [
"-5561.4",
"-1053.4",
"-1242.2",
"-10.5",
"-1.1"
] | 1 |
702d57bd-6448-4488-acaf-6ab3efa9d638 | [
"Summarized financial information of Hilli LLC",
"The assets and liabilities of Hilli LLC(1) that most significantly impacted our consolidated balance sheet as of December 31, 2019 and 2018, are as follows:",
"(1) As Hilli LLC is the primary beneficiary of the Hilli Lessor VIE (see above) the Hilli LLC balances... | [] | [
[
"(in thousands of $)",
"2019",
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[
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"",
""
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[
"Current assets",
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"172,554"
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"Non-current assets",
"1,300,065",
"1,392,710"
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[
"Current liabilities",
"(496,029)",
"(278,728)"
],
[
"Non-curre... | Analyse this data from a financial earnings document. What was the change in current assets between 2018 and 2019? | [
"-108047",
"1127511",
"0",
"11130940878",
"-451282"
] | 0 |
4e794582b026198625eccfadc37daddf | [
"19. Related Party Transactions",
"Key management personnel compensation",
"All directors and executive management have authority and responsibility for planning, directing and controlling the activities of the Group, and are considered to be key management personnel.",
"Compensation for the Group’s key manag... | [] | [
[
"",
"",
"Fiscal Year Ended June 30,",
""
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[
"",
"2019",
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[
"Executive management",
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"",
""
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[
"Short-term compensation and benefits",
"$3,835",
"$2,991",
... | Analyse this data from a financial earnings document. What is the difference in cash remuneration to Board of directors between fiscal years ended June 30, 2018 and 2019? | [
"68",
"12063",
"3903",
"-68",
"1"
] | 0 |
GS/2014/page_80.pdf-2 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"$ in millions 2014 2013 additional collateral or termination payments for a one-notch downgrade $ 1072 $ 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and n... | [
[
"",
"As of December"
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[
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"2013"
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[
"Additional collateral or termination payments for a one-notch downgrade",
"$1,072",
"$ 911"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,815",
"2,989... | Analyse this data from a financial earnings document. what is the difference in the required additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade in millions in 2013? | [
"2977.5",
"2984.5",
"0",
"2788",
"2078.0"
] | 4 |
GPN/2013/page_98.pdf-2 | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
"( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .",
"2000 long-term incentive plan , as amended and restated , the global payments inc .",
"amended and restated 2005 incentive plan , amended and restate... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)",
"Weighted-average exerciseprice of outstanding options, warrants and rights(b)",
"Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding... | Analyse this data from a financial earnings document. if the company were to buy the remaining securities at the average price of $ 34.92 , what would be the total payments from the company? | [
"276818173.2",
"158544200",
"1219.4",
"61651609.2",
"227010.6"
] | 0 |
VLO/2014/page_23.pdf-1 | [
"the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of sha... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2014 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. for the quarter ended december 2014 , what was the percent of the total number of shares purchased as part of publicly announced plans or programs in november | [
"0.19053",
"0.1827",
"0.00191",
"0.59177",
"67222.35714"
] | 0 |
9a906649-c327-4773-80c4-836d760d4a9d | [
"Restricted Stock and Restricted Stock Units",
"Historically, we have granted shares of restricted stock to certain employees that have vested in three equal annual installments on the anniversary dates of their grant. However, beginning in 2019, we altered our approach for these grants to replace the grant of re... | [] | [
[
"",
"Number of Unvested Shares ",
"Weighted Average Grant Date Fair Value",
"Aggregate Grant Date Fair Value of Unvested Shares"
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[
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"489,698",
"$1.51",
"738,345"
],
[
"Granted",
"296,287",
"$3.07",
"$909,600"
],
[
"Ves... | Analyse this data from a financial earnings document. What is the change in Number of Unvested Shares from Balance at January 1, 2017 to December 31, 2018? | [
"948318",
"-31078",
"-3107800",
"447020",
"224585296760"
] | 1 |
IPG/2009/page_67.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities an... | [
"1 for all periods presented we have not recorded a goodwill impairment charge .",
"2 for acquisitions completed after january 1 , 2009 , amount includes contingent and deferred payments , which are recorded at fair value on the acquisition date .",
"see note 6 for further information .",
"see note 1 for furt... | [
[
"",
"IAN",
"CMG",
"Total 1"
],
[
"Balance as of December 31, 2007",
"$2,789.7",
"$441.9",
"$3,231.6"
],
[
"Current year acquisitions",
"99.5",
"1.8",
"101.3"
],
[
"Contingent and deferred payments for prior acquisitions",
"28.9",
"1.1",
"... | Analyse this data from a financial earnings document. what was the average amortization expense for other intangible assets for 2007-2009 , in millions? | [
"13.83333",
"14.3",
"14.06667",
"14066.66667",
"0.07109"
] | 2 |
BDX/2018/page_82.pdf-4 | [
"note 8 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 $ 34 $ 43 $ 35 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"
],
[
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"2018",
"2017",
"2016"
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[
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"$136",
"$110",
"$81"
],
[
"Interest cost",
"90",
"61",
"72"
],
[
"Expected return on plan assets",
"(154)",
"(112)",
"(109)"
],
... | Analyse this data from a financial earnings document. what is the total net pension cost from 2016-2018 , in millions? | [
"388.0",
"19019",
"276",
"284",
"3.9"
] | 0 |
JPM/2009/page_170.pdf-3 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended dec... | [
"accounts payable and other liabilities 31 ( 285 ) 2 total nonrecurring fair value gains/ ( losses ) $ ( 4012 ) $ ( 4857 ) $ ( 879 ) in the above table , loans predominantly include : ( 1 ) write-downs of delinquent mortgage and home equity loans where impairment is based on the fair value of the underlying collate... | [
[
"(in millions)",
"2009",
"2008",
"2007"
],
[
"Loans retained",
"$(3,550)",
"$(1,159)",
"$(218)"
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[
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"(389)",
"(2,728)",
"(502)"
],
[
"Total loans",
"(3,939)",
"(3,887)",
"(720)"
],
[
"Other assets",
"(1... | Analyse this data from a financial earnings document. what was the percent of the total loans as part the total nonrecurring fair value gains/ ( losses ) | [
"0.2191",
"0.9818",
"-0.9818",
"-73",
"315.12"
] | 1 |
ETR/2016/page_144.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"Amount (In Thousands)"
],
[
"2017",
"$307,403"
],
[
"2018",
"$828,084"
],
[
"2019",
"$724,899"
],
[
"2020",
"$795,000"
],
[
"2021",
"$1,674,548"
]
] | Analyse this data from a financial earnings document. what are long term debt payments in the next three years , in thousands?\\n | [
"1553018",
"1860386.0",
"1449798",
"1860386000000",
"724899.4"
] | 1 |
RSG/2017/page_138.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measureme... | [
"for 2018 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.36% ( 5.36 % ) .",
"while we believe we can achieve a long- term average return of 5.36% ( 5.36 % ) , we cannot be certain that the ... | [
[
"",
"TargetAssetAllocation",
"2017ActualAssetAllocation",
"2016ActualAssetAllocation"
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[
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"70%",
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[
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"28",
"30",
"28"
],
[
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"100%",
"100%",
"100%"
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] | Analyse this data from a financial earnings document. in 2017 what was the debt to equity based on the 2017 actual asset allocation | [
"0.03333",
"0.42857",
"2.33333",
"1",
"0.17867"
] | 2 |
e1511a2a-4836-4b7d-b5a1-170d684e07fa | [
"11. Reportable Segments, Geographic Information and Major Customers",
"Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resour... | [] | [
[
"",
"2019",
"2018",
"2017"
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[
"Net sales: ",
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"",
""
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[
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"$1,429,308",
"$1,218,944",
"$1,166,346"
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"1,557,205",
"1,498,010",
"1,279,261"
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[
"EMEA ",
"309,933",
"281,489",
"192,829"
... | Analyse this data from a financial earnings document. What was the change in the net sales from APAC between 2017 and 2018? | [
"-1292839",
"218749",
"-1291487",
"-218749",
"0"
] | 1 |
MA/2008/page_113.pdf-4 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .",
"since the majori... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2009",
"$19,766"
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[
"2010",
"18,182"
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[
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"25,518"
],
[
"2012",
"21,029"
],
[
"2013",
"24,578"
],
[
"2014 – 2018",
"118,709"
]
] | Analyse this data from a financial earnings document. what is the ratio of the expected benefit payments for 2009 to 2010 | [
"98.33831",
"-18.91288",
"0.91986",
"1584",
"1.08712"
] | 4 |
60cdb35a-f9fe-4ea4-b0ef-76bc07b201eb | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The provision for income taxes from continuing operations is summarized as follows:",
"The Company’s effective tax rates differ from the U.S. federal statutory rate of 21% for t... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Current:",
"",
"",
""
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[
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"$(9,627)",
"$1,423",
"$26,550"
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[
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"882",
"12",
"601"
],
[
"Foreign",
"18,429",
... | Analyse this data from a financial earnings document. What was the change in Total deferred provision between 2018 and 2019? | [
"-11020",
"-7657",
"-9005",
"11035",
"10170300"
] | 2 |
ETR/2008/page_212.pdf-2 | [
"part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .",
"entergy louisiana's electric franchises expire during 2009-2036 .",
"entergy mississippi has received from the mpsc certificates of public convenience and neces... | [
"( 1 ) \"owned and leased capability\" is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .",
"the entergy system's load and capacity projections are reviewed periodically to ... | [
[
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"Owned and Leased Capability MW(1)"
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[
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"Gas/Oil",
"Nuclear",
"Coal",
"Hydro"
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[
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"4,999",
"1,883",
"1,839",
"1,207",
"70"
],
[
"Entergy Gulf States Louisiana",
"3,574",
"2,240",
"971"... | Analyse this data from a financial earnings document. what percent of the total owned and leased capability is from nuclear? | [
"4.31379",
"0.04398",
"24.37143",
"231.81448",
"0.23181"
] | 4 |
e7b52704-b06c-460c-8342-4e26ccb8a137 | [
"F. Tabular Disclosure of Contractual Obligations",
"The following table sets forth our contractual obligations and commitments with definitive payment terms on a consolidated basis which will require significant cash outlays in the future as of December 31, 2019.",
"(1) Assuming the domestic bonds are paid off... | [] | [
[
"",
"",
"",
"Payments Due by Period",
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""
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[
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"",
"",
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""
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... | Analyse this data from a financial earnings document. What is average of loans? | [
"204232",
"12768.5",
"12764.5",
"13.5",
"0"
] | 2 |
JPM/2003/page_106.pdf-2 | [
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"104 j.p .",
"morgan chase & co .",
"/ 2003 annual report notes to consolidated financial statements j.p .",
"morgan chase & co .",
"conduits .",
"commercial paper issued by conduits for which the firm acts as administrator agg... | [
"the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .",
"investors provide collateral and have a first risk of loss up to the amount... | [
[
"December 31, (in billions)",
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"2002"
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[
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"$5.3",
"$7.2"
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[
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"17.7",
"9.2"
],
[
"Municipal bond vehicles",
"5.5",
"5.0"
],
[
"Other client intermediation vehicles",
... | Analyse this data from a financial earnings document. in 2003 what was the ratio of the structured commercial loan vehicles to credit-linked note vehicles | [
"-0.29944",
"0.0003",
"0.29944",
"93.81",
"11.35593"
] | 2 |
b3a474b9-6e5d-47b4-8f2d-678ce718a674 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 13 — Derivatives",
"Our earnings and cash flows are subject to fluctuations due to changes in foreign currency exchange rates and interest rates. We selectively use derivative financial instruments including ... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest rate swaps reported in Other current assets",
"$82",
"$576"
],
[
"Interest rate swaps reported in Other assets",
"$—",
"$369"
],
[
"Interest rate swaps reported in Other long-ter... | Analyse this data from a financial earnings document. What was the change in the Interest rate swaps reported in Other current assets between 2018 and 2019? | [
"-494",
"-498",
"-508",
"-556",
"494"
] | 0 |
BDX/2016/page_21.pdf-2 | [
"the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .",
"the agreements that govern the indebtedness incurred or assumed in... | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
[
"Sites",
"Corporate",
"BD Life Sciences",
"BD Medical",
"Mixed(A)",
"Total"
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[
"Leased",
"11",
"19",
"75",
"92",
"195"
],
[
"Owned",
"3",
"15",
"31",
"121",
"60"
],
[
"Total",
"14",
"34",
"106",
"103",
"2... | Analyse this data from a financial earnings document. what percentage of international facilities' square footage is from owned facilities?\\n | [
"763808.63405",
"-0.76381",
"0.99996",
"3.23375",
"0.76381"
] | 4 |
GPN/2008/page_39.pdf-2 | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | [
"issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , an... | [
[
"",
"Global Payments",
"S&P 500",
"S&P Information Technology"
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[
"May 31, 2003",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2004",
"137.75",
"118.33",
"121.98"
],
[
"May 31, 2005",
"205.20",
"128.07",
"123.08"
],
[
"May 3... | Analyse this data from a financial earnings document. what is the roi of global payments from 2004 to 2005? | [
"2.62976",
"0.39479",
"-0.27405",
"67.45",
"0.48966"
] | 4 |
BKNG/2016/page_33.pdf-1 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"The Priceline Group Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2011",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2012",
"132.64",
"116.41",
"116.00",
"119.34"
],
[
"201... | Analyse this data from a financial earnings document. at the measurement point december 312016 what was the ratio of the the priceline group inc . . to the nasdaqcomposite index | [
"1.12931",
"0.69083",
"1.44754",
"67874.463",
"252.74023"
] | 2 |
UNP/2008/page_79.pdf-3 | [
"interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .",
"at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being ... | [
"fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .",
"at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .",
"at december 31 ,... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>"
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[
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"$1",
"$(8)",
"$(8)"
],
[
"(Increase)/decrease in fuel expense from fuel derivatives",
"1",
"(1)",
"3"
],
... | Analyse this data from a financial earnings document. what was the percentage difference in sold receivables from 2007 to 2008? | [
"0.09551",
"2.10559",
"36.26708",
"0.10559",
"-0.10559"
] | 3 |
UAA/2017/page_86.pdf-2 | [
"other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .",
"the loan has a seven year term and maturity date of december 2019 .",
"the loan bears interest ... | [
"interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the c... | [
[
"2018",
"$27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022",
"—"
],
[
"2023 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$801,250"
],
[
"Current maturitie... | Analyse this data from a financial earnings document. what is the percentage increase in interest expense from 2016 to 2017? | [
"8.1",
"0.30682",
"-0.9053",
"-0.30682",
"34.5"
] | 1 |
d3b0cafc-c9a3-45f5-aa55-d0615c139462 | [
"1. Description of the business and summary of significant accounting policies: (Continued)",
"Shares of restricted stock are included in the computation of basic EPS as they vest and are included in diluted EPS, to the extent they are dilutive, determined using the treasury stock method.",
"The following detai... | [] | [
[
"",
"Year Ended December 31, 2019",
"Year Ended December 31, 2018",
"Year Ended December 31, 2017"
],
[
"Weighted average common shares—basic",
"45,542,315",
"45,280,161",
"44,855,263"
],
[
"Dilutive effect of stock options",
"32,222",
"33,134",
"31,534"
]... | Analyse this data from a financial earnings document. What is the average number of basic weighted average common shares in 2018 and 2019? | [
"2819",
"45811355",
"1",
"45411238",
"-45411238"
] | 3 |
ETR/2017/page_342.pdf-1 | [
"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"
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[
"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. in 2016 , what percent of the increase in net income is from the decrease of tax? | [
"0.74535",
"1.04105",
"1.28876",
"77.59407",
"0.77594"
] | 4 |
CE/2017/page_20.pdf-4 | [
"table of contents other equity method investments infraservs .",
"we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .",
"our ownership interest in the equity investments in infraserv af... | [
"infraserv gmbh & co .",
"knapsack kg ( 1 ) ................................................................................................ .",
"27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .",
"research ... | [
[
"",
"As of December 31, 2017 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG<sup>(1)</sup>",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG<sup>(1)</sup>",
"27"
]
] | Analyse this data from a financial earnings document. what is the percentage change in research and development expense from 2015 to 2016? | [
"0.64706",
"1",
"-0.34454",
"0",
"-2.90244"
] | 2 |
RE/2015/page_131.pdf-4 | [
"9 .",
"junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .",
"as a re... | [
"holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .",
"10 .",
"reinsurance and trust agreement... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014",
"2013"
],
[
"Interest expense incurred",
"$-",
"$-",
"$8,181"
]
] | Analyse this data from a financial earnings document. what was the percent of the pre-tax expense incurred as part of the early redemption to the redemption amount | [
"303.41667",
"0.89011",
"0.00006",
"0.00022",
"0.02207"
] | 4 |
77c8f81f-d1d5-43ab-b45c-9d054c192308 | [
"Systems revenue of $8,034 million decreased 2.0 percent year to year as reported (2 percent adjusted for currency) driven by strong IBM Z performance in 2017 and continued price pressures impacting Storage Systems in a competitive environment.",
"Both hardware platforms were down year to year for the full year, ... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2018",
"",
"Yr.-to-Yr. Percent Change",
"Yr.-to-Yr. Percent Change Adjusted for Currency"
],
[
"Systems external revenue",
"$8,034",
"$8,194",
"(2.0)%",
"(2.3)%"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in the value of Systems Hardware from 2017 to 2018 | [
"0",
"-131",
"6361",
"12857",
"-6485"
] | 1 |
HWM/2016/page_79.pdf-1 | [
"properties , plants , and equipment .",
"properties , plants , and equipment are recorded at cost .",
"depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .",
"the following table details the weighted-average useful lives of structures a... | [
"gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .",
"repairs and maintenance are charged to expense as incurred .",
"interest related to the construction of qualifying assets is capitali... | [
[
"Segment",
"Structures",
"Machinery and equipment"
],
[
"Global Rolled Products",
"31",
"21"
],
[
"Engineered Products and Solutions",
"29",
"17"
],
[
"Transportation and Construction Solutions",
"27",
"19"
]
] | Analyse this data from a financial earnings document. what is the total goodwill of arconic , in dollars? | [
"4705.71429",
"5495.71429",
"11046.38571",
"1154.1",
"2640"
] | 1 |
WELL/2017/page_48.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"presented in conformity with u.s .",
"generally accepted accounting principles ( 201cu.... | [
"( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"see non-gaap financial measures for additional information and reconciliation ."... | [
[
"Type of Property",
"NOI<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
"$967,084",
"43.3%",
"573"
],
[
"Seniors housing operating",
"880,026",
"39.5%",
"443"
],
[
"Outpatient medical",
"384,068",
"17.2%",
... | Analyse this data from a financial earnings document. what portion of the total number of properties is related to triple-net? | [
"0.00031",
"0.44557",
"2.24433",
"1",
"0.3888"
] | 1 |
d76df306-5452-4d72-ba6a-968482943bee | [
"Other income (expense)",
"nm—not meaningful",
"Other income (expense), net changed $9.9 million in the year ended March 31, 2018 compared to the year ended March 31, 2017, which was primarily attributable to a change of $10.4 million in foreign exchange expense which was primarily attributable to the re-measur... | [] | [
[
"",
"Year ended March 31,",
"",
"Period-to-period change",
""
],
[
"% Change ",
"2018",
"2017",
"Amount",
"% Change"
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[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Other income (expense): ",
"",
"",
"",
... | Analyse this data from a financial earnings document. What was the average interest income for 2017 and 2018? | [
"910",
"1159",
"656",
"-908",
"660"
] | 0 |
UNP/2012/page_23.pdf-4 | [
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .",
"free cash flow is defined as cash provided by operating activities (... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Cash provided by operating activities",
"$6,161",
"$5,873",
"$4,105"
],
[
"Receivables securitization facility [a]",
"-",
"-",
"400"
],
[
"Cash provided by operating activities adju... | Analyse this data from a financial earnings document. what was the change in free cash flow from 2011 to 2012 , in millions? | [
"0",
"3870",
"1372",
"-535.0",
"-502"
] | 3 |
HOLX/2009/page_151.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-... | [
"the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .",
"during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .",
"employee stock purchase plan at the c... | [
[
"Non-vested Shares",
"Number of Shares",
"Weighted-Average Grant-Date Fair Value"
],
[
"Non-vested at September 27, 2008",
"1,461",
"$31.23"
],
[
"Granted.",
"1,669",
"14.46"
],
[
"Vested",
"(210)",
"23.87"
],
[
"Forfeited",
"(150)",
"23.... | Analyse this data from a financial earnings document. what is the total fair value of non-vested shares as of september 26 , 2009? | [
"2792",
"60829.2",
"7672900",
"0",
"64928.8"
] | 1 |
AAL/2015/page_114.pdf-1 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to be ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , the company agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity t... | [
[
"",
"December 31, 2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2),(3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Othe... | Analyse this data from a financial earnings document. as of december 312013 what was the percent of labor-related deemed claim as part of the total reorganization items net | [
"0.65273",
"216.625",
"-0.65273",
"-0.00075",
"4388"
] | 0 |
ECL/2017/page_79.pdf-1 | [
"4 .",
"acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .",
"the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated bala... | [
"tangible assets are primarily comprised of accounts receivable of $ 64.8 million , property , plant and equipment of $ 24.7 million and inventory of $ 29.1 million .",
"liabilities primarily consist of deferred tax liabilities of $ 102.3 million and current liabilities of $ 62.5 million .",
"customer relations... | [
[
"(millions)",
"2017"
],
[
"Tangible assets",
"$139.8"
],
[
"Identifiable intangible assets",
""
],
[
"Customer relationships",
"252.0"
],
[
"Trademarks",
"65.7"
],
[
"Other technology",
"16.1"
],
[
"Total assets acquired",
"473.6"
]... | Analyse this data from a financial earnings document. what portion of total assets acquired of anios are intangible assets? | [
"1.41881",
"0.70481",
"0.95777",
"1.39041",
"1"
] | 1 |
IP/2009/page_36.pdf-1 | [
"mill in the fourth quarter of 2008 .",
"this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .",
"printing papers in millions 2009 2008 2007 ."
] | [
"north american printing papers net sales in 2009 were $ 2.8 billion compared with $ 3.4 billion in 2008 and $ 3.5 billion in 2007 .",
"operating earnings in 2009 were $ 746 million ( $ 307 million excluding alter- native fuel mixture credits and plant closure costs ) compared with $ 405 million ( $ 435 million e... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$5,680",
"$6,810",
"$6,530"
],
[
"Operating Profit",
"1,091",
"474",
"839"
]
] | Analyse this data from a financial earnings document. north american printing papers net sales where what percent of total printing paper sales in 2009? | [
"115.49296",
"0.49296",
"0.00138",
"2.8",
"2.02857"
] | 1 |
9a7e60cf-923f-4c38-9c97-af2f6de30d5d | [
"Equity, liabilities and net debt in the consolidated financial statements",
"Equity amounts to €2,735 million (30/9/2018: €3,074 million), while liabilities amounts to €11,762 million (30/9/2018: €12,132 million). Net debt related to continuing operations decreased by €0.2 billion in the adjusted year-on-year co... | [] | [
[
"€ million",
"30/9/2018 1",
"30/9/2018 adjusted3",
"30/9/2019"
],
[
"Equity",
"3,074",
"3,074",
"2,735"
],
[
"Liabilities",
"12,132",
"12,132",
"11,762"
],
[
"Net debt",
"2,710",
"3,102",
"2,858"
],
[
"Financial liabilities (incl.... | Analyse this data from a financial earnings document. What was the change in equity in FY2019 from FY2018 adjusted? | [
"339",
"-339000",
"-339",
"-9397",
"-3729"
] | 2 |
820d94d9-839a-41fe-b10e-6c46464a16ad | [
"As at 31 December 2019, the Group had net debt of RMB15,552 million, compared to net debt of RMB7,173 million as at 30 September 2019. The sequential increase in indebtedness mainly reflected payments for M&A initiatives and media contents, as well as the consolidation of indebtedness at Halti, partly offset by st... | [] | [
[
"",
"Audited",
"Unaudited"
],
[
"",
"31 December",
"30 September"
],
[
"",
"2019",
"2019"
],
[
"",
"(RMB in millions)",
""
],
[
"Cash and cash equivalents",
"132,991",
"145,607"
],
[
"Term deposits and others",
"72,270",
"... | Analyse this data from a financial earnings document. What is the change in borrowings between 31 December 2019 and 30 September 2019? | [
"-14804",
"1879397408",
"0",
"14804",
"-111596"
] | 3 |
3151c20a-a235-42d1-939e-d7626bf6634d | [
"Underlying operating profit and underlying operating margin",
"Underlying operating profit and underlying operating margin mean operating profit and operating margin before the impact of non-underlying items within operating profit. Underlying operating profit represents our measure of segment profit or loss as ... | [] | [
[
"",
"€ million",
"€ million",
"€ million"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Restated)(a)",
"(Restated)(a)"
],
[
"Operating profit",
"8,708",
"12,639",
"8,957"
],
[
"Non-underlying items within",
"",
"",
""... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the operating profit from 2018 to 2019? | [
"21347",
"-3931000",
"-12639",
"-3931",
"110060412"
] | 3 |
AMT/2012/page_121.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | [
"( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Current assets",
"$8,763"
],
[
"Non-current assets",
"2,332"
],
[
"Property and equipment",
"26,711"
],
[
"Intangible assets (1)",
"21,079"
],
[
"Other non-current liabilities",
"(1,349)"
],
[... | Analyse this data from a financial earnings document. what was the ratio of the fair assets acquired to the fair value | [
"917.21184",
"2.20452",
"-1.02345",
"1.02345",
"11095"
] | 3 |
CE/2005/page_167.pdf-4 | [
"celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict divide... | [
"( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .",
"17 .",
"benefit obligations pension obligations .",
"pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .",
"the benefits offered vary according to th... | [
[
"",
"Total (in$millions)"
],
[
"2006",
"155"
],
[
"2007",
"29"
],
[
"2008",
"22"
],
[
"2009",
"40"
],
[
"2010",
"28"
],
[
"Thereafter<sup>(1)</sup>",
"3,163"
],
[
"Total",
"3,437"
]
] | Analyse this data from a financial earnings document. what portion of the total debt is due within 12 months? | [
"45.0975",
"3592",
"0.3348",
"12.9167",
"0.0451"
] | 4 |
MRO/2018/page_96.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"n/a all retiree medical subsidies are frozen as of january 1 , 2019 .",
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retir... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Initial health care trend rate",
"N/A",
"8.00%",
"8.25%"
],
[
"Ultimate trend rate",
"N/A",
"4.70%",
"4.50%"
],
[
"Year ultimate trend rate is reached",
"N/A",
"2025",
"2025"
]
] | Analyse this data from a financial earnings document. what was the difference in the initial health care trend rate and the ultimate trend rate in 2016? | [
"0.0037",
"0.0031",
"0.0375",
"-200.9175",
"1.955"
] | 2 |
GPN/2008/page_88.pdf-1 | [
"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 net change in the balance of unrecognized tax benefits from 2007 to 2008? | [
"13960880",
"-47.0",
"-147",
"0",
"7473"
] | 1 |
36719d75-6c38-485f-96f7-aab74dc5eb11 | [
"8. Debt and Interest Rate Swap",
"Debt The carrying amount of the Company's long-term debt consists of the following:",
"On May 12, 2017, the Company entered into a credit agreement with certain lenders and a collateral agent in connection with the acquisition of Exar (Note 3). The credit agreement provides fo... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(in thousands)",
""
],
[
"Principal",
"$212,000",
"$262,000"
],
[
"Less:",
"",
""
],
[
"Unamortized debt discount",
"(1,328)",
"(1,630)"
],
[
"Unamortized debt issuance costs"... | Analyse this data from a financial earnings document. What was the change in the Principal from 2018 to 2019? | [
"-5000000",
"0",
"-261785",
"-50000",
"-13100000000"
] | 3 |
C/2008/page_102.pdf-3 | [
"mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .",
"in 2008 , citigroup did n... | [
"leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .",
"citibank , n.a .",
"had a net loss for 2008 amounting to $ 6.2 billion .",
"during 2008 , citibank , n.a .",
"received contributions from its parent company of $ 6.1 billion .",
"citibank , n.a .",
"did not issu... | [
[
"<i>In billions of dollars at year end</i>",
"2008",
"2007"
],
[
"Tier 1 Capital",
"$71.0",
"$82.0"
],
[
"Total Capital (Tier 1 and Tier 2)",
"108.4",
"121.6"
],
[
"Tier 1 Capital Ratio",
"9.94%",
"8.98%"
],
[
"Total Capital Ratio (Tier 1 and Tie... | Analyse this data from a financial earnings document. what was the change in billions in tier 1 capital from 2007 to 2008? | [
"69",
"119",
"46",
"-7.5",
"-11.0"
] | 4 |
14e0fec5-f1b5-4184-8e17-7a3528214e63 | [
"The increase in Global Financing total revenue was driven by an increase in internal revenue, partially offset by a decrease in external revenue. Internal revenue grew 9.5 percent driven by increases in internal financing (up 17.6 percent) and internal used equipment sales (up 6.8 percent).",
"External revenue d... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018",
"2017",
"Yr.-to-Yr. Percent Change"
],
[
"Results of Operations",
"",
"",
""
],
[
"External revenue",
"$1,590",
"$1,696",
"(6.3)%"
],
[
"Internal revenu... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in External revenue from 2017 to 2018 | [
"-20",
"-101",
"-106",
"3286",
"1580"
] | 2 |
85943802-2236-4acc-b738-caff0990723e | [
"Derivative Instruments",
"Derivative Instruments with Hedge Accounting Designation",
"We utilize currency forward contracts that generally mature within 12 months to hedge our exposure to changes in currency exchange rates. Currency forward contracts are measured at fair value based on market-based observable ... | [] | [
[
"",
"",
"Fair Value of",
""
],
[
"",
"Gross National Amount",
"Current Assets(1)",
"Current Liabilities(2)"
],
[
"As of August 29, 2019",
"",
"",
""
],
[
"Derivative instruments with hedge accounting designation",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the average gross national amount of non-designated currency hedges from 2018 to 2019? | [
"960",
"1263",
"1895",
"3790",
"966"
] | 2 |
BLK/2016/page_35.pdf-3 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients ... | [
[
"(in millions)",
"December 31,2015",
"Net inflows (outflows)",
"Marketchange",
"FX impact",
"December 31,2016"
],
[
"Asset allocation and balanced",
"$185,836",
"$(10,332)",
"$6,705",
"$(5,534)",
"$176,675"
],
[
"Target date/risk",
"125,664",
"13... | Analyse this data from a financial earnings document. what portion of total net multi-asset aum inflows is related to target date/risk as of december 31 , 2016? | [
"0.3783",
"1",
"59026686024",
"332071.1111",
"0.4473"
] | 0 |
IP/2014/page_101.pdf-3 | [
"at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 154 million... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Lease obligations",
"$142",
"$106",
"$84",
"$63",
"$45",
"$91"
],
[
"Purchase obligations (a)",
"3,266",
"761",
"583",
"463",
"422",
"1,690"
],
... | Analyse this data from a financial earnings document. at december 31 , 2014 what was the percent of the total future minimum commitments under existing non-cancelable purchase obligations in 2016 | [
"1.13929",
"9.05952",
"659787",
"0.42729",
"0.87774"
] | 4 |
26f12f37-fd4c-4bf0-bbf3-8e411e43cc59 | [
"Restricted Stock Units",
"The following table summarizes RSU activity in the fiscal years ended September 30, 2019, 2018, and 2017:",
"The cost of RSUs is determined using the fair value of the Company’s Common Stock on the award date, and the compensation expense is recognized ratably over the vesting period.... | [] | [
[
"",
"Number of Shares",
"Fair Value Per Share"
],
[
"Outstanding at September 30, 2016",
"2,046,169",
"$4.90"
],
[
"Granted",
"1,249,224",
"$6.61"
],
[
"Settled",
"(707,174)",
"$4.81"
],
[
"Canceled",
"(231,198)",
"$4.93"
],
[
"Ou... | Analyse this data from a financial earnings document. What is the price of RSUs outstanding on September 30, 2019? | [
"20090238.98",
"68.23",
"19468993.46",
"19431542.62",
"19431.54"
] | 3 |
ABMD/2006/page_75.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of... | [
"from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Fiscal Year Ending March 31,",
"Operating Leases"
],
[
"2007",
"1,703"
],
[
"2008",
"1,371"
],
[
"2009",
"1,035"
],
[
"2010",
"710"
],
[
"Total future minimum lease payments",
"$4,819"
]
] | Analyse this data from a financial earnings document. what percentage of total future minimum lease payments are due in 2009? | [
"5.14925",
"222.29197",
"0.00021",
"1",
"0.21477"
] | 4 |
CAG/2007/page_49.pdf-1 | [
"the company consolidates the assets and liabilities of several entities from which it leases office buildings and corporate aircraft .",
"these entities have been determined to be variable interest entities and the company has been determined to be the primary beneficiary of these entities .",
"due to the cons... | [
"the company 2019s total obligations of approximately $ 4.2 billion reflect a decrease of approximately $ 237 million from the company 2019s 2006 fiscal year-end .",
"the decrease was due primarily to a reduction of lease obligations in connection with the sale of the packaged meats operations .",
"the company ... | [
[
"($ in millions)",
"Payments Due by Period"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"After 5 Years"
],
[
"Long-Term Debt",
"$3,575.4",
"$18.2",
"$48.5",
"$1,226.9",
"$2,281.8"
],
[
"Lease Obligat... | Analyse this data from a financial earnings document. what percentage of the total contractual obligations at the end of fiscal 2007 are comprised of long-term debt? | [
"0.03675",
"7.83049",
"15089618.16",
"0.84717",
"-0.84717"
] | 3 |
7b0ac9c0-5dfa-4644-a71f-cb5abcbf967d | [
"Disaggregation of Total Net Sales: We disaggregate our sales from contracts with customers by end customer, contract type, deliverable type and revenue recognition method for each of our segments, as we believe these factors affect the nature, amount, timing, and uncertainty of our revenue and cash flows.",
"Sal... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$ 956.6",
"$ 627.8",
"$ 522.8"
],
[
"United Kingdom",
"218.2",
"240.7",
"219.4"
],
[
"Australia",
"163.5",
"166.7",
"175... | Analyse this data from a financial earnings document. What is the change in the amount of Other in 2019 from 2018? | [
"1",
"-543.6",
"0",
"1026.4",
"2.9"
] | 4 |
846a5e2f-f4f0-4eaf-8f17-4d445e379188 | [
"Information About Executive Officers",
"Information regarding our executive officers as of February 28, 2020 is as follows:",
"Michael Hsing has served on our Board of Directors and has served as our President and Chief Executive Officer since founding MPS in August 1997. Prior to founding MPS, Mr. Hsing was a... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Michael Hsing",
"60",
"President, Chief Executive Officer and Director"
],
[
"Bernie Blegen",
"62",
"Vice President and Chief Financial Officer"
],
[
"Deming Xiao",
"57",
"President of Asia Operations"
],
[
"Mauric... | Analyse this data from a financial earnings document. For how many years has Mr Sciammas served as the company's Senior Vice President of Worldwide Sales and Marketing? | [
"-13",
"-1947",
"13",
"13000",
"-1958"
] | 2 |
ADI/2011/page_81.pdf-3 | [
"contingent consideration of up to $ 13.8 million .",
"the contingent consideration arrangement requires additional cash payments to the former equity holders of lyric upon the achievement of certain technological and product development milestones payable during the period from june 2011 through june 2016 .",
... | [
"the fair values of these investments are based on published market quotes on october 29 , 2011 and october 30 , 2010 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2011",
"2010"
],
[
"Money market funds",
"$17,187",
"$1,840"
],
[
"Mutual funds",
"9,223",
"6,850"
],
[
"Total Deferred Compensation Plan investments",
"$26,410",
"$8,690"
]
] | Analyse this data from a financial earnings document. what was the percentage increase of total deferred compensation plan investments from 2010 to 2011?\\n | [
"0.00204",
"2.03913",
"1.06133",
"-2.03913",
"1.97779"
] | 1 |
TFX/2017/page_48.pdf-2 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the grap... | [
"s&p 500 healthcare equipment & supply index 100 128 161 171 181 238 ."
] | [
[
"Company / Index",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"Teleflex Incorporated",
"100",
"134",
"166",
"192",
"237",
"368"
],
[
"S&P 500 Index",
"100",
"132",
"151",
"153",
"171",
"208"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is roi of an investment in s&p 500 index in 2012 and sold in 2017? | [
"208",
"0.84",
"0.32",
"1.08",
"0.61"
] | 3 |
f0d00357-effe-4ddd-8200-a4e7e24ebd9a | [
"D) SHARE-BASED PAYMENT PLANS",
"The Corporation offers an Employee Stock Purchase Plan for the benefit of its employees and those of its subsidiaries and a Stock Option Plan to its executive officers and designated employees. No more than 10% of the outstanding subordinate voting shares are available for issuanc... | [] | [
[
"Years ended August 31,",
"",
"2019",
"",
"2018"
],
[
"",
"Options",
"Weighted average exercise price",
"Options",
"Weighted average exercise price"
],
[
"",
"",
"$",
"",
"$"
],
[
"Outstanding, beginning of the year",
"819,393",
"... | Analyse this data from a financial earnings document. What is the average options granted from 2018 to 2019? | [
"241437.5",
"8430.1",
"482877",
"24143750",
"-241437.5"
] | 0 |
ETR/2011/page_301.pdf-2 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$23,596",
"$63,003",
"$50,131",
"$11,589"
]
] | Analyse this data from a financial earnings document. by how much did the receivables from the money pool differ from 2009 to 2010? | [
"0",
"62998.6",
"12872.0",
"62948",
"12872000"
] | 2 |
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