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AON/2013/page_54.pdf-4 | [
"period .",
"the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .",
"significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .",
"other associated costs with restructuring ac... | [
"the unrecognized prior service cost at december 31 , 2013 was $ 27 million in the u.k .",
"and other plans .",
"for the u.s .",
"pension plans we use a market-related valuation of assets approach to determine the expected return on assets , which is a component of net periodic benefit cost recognized in the ... | [
[
"",
"U.K.",
"U.S.",
"Other"
],
[
"Combined experience loss",
"$2,012",
"$1,219",
"$402"
],
[
"Amortization period (in years)",
"29",
"26",
"11 - 23"
],
[
"Estimated 2014 amortization of loss",
"$53",
"$44",
"$10"
]
] | Analyse this data from a financial earnings document. in 2014 what was the combined total experience loss | [
"4450",
"1195",
"3633.0",
"4426",
"3.6"
] | 2 |
d7473de6-8ca5-4578-b4c9-27656ef0d2cb | [
"Reporting Channels and Whistleblower Protection",
"To ensure that our conduct meets relevant legal requirements and the highest ethical standards under the Ethics Code, TSMC provides multiple channels for reporting business conduct concerns.",
"First of all, our Audit Committee approved and we have implemented... | [] | [
[
"Year",
"FY 2016",
"FY 2017",
"FY 2018",
"FY 2019"
],
[
"Total reported cases",
"116",
"113",
"150",
"205 (Note 1)"
],
[
"Ethics-related cases",
"16",
"20",
"14",
"26"
],
[
"Cases investigated and verified as ethics violations",
"2",
... | Analyse this data from a financial earnings document. What is the change in Ethics-related cases between FY 2016 and FY 2017? | [
"-4",
"5",
"116",
"6",
"4"
] | 4 |
PPG/2011/page_70.pdf-3 | [
"notes to the consolidated financial statements unrealized currency translation adjustments related to translation of foreign denominated balance sheets are not presented net of tax given that no deferred u.s .",
"income taxes have been provided on undistributed earnings of non- u.s .",
"subsidiaries because th... | [
"total $ 177 $ 180 $ 150 20 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock o... | [
[
"<i>(Millions)</i>",
"<i>2011</i>",
"<i>2010</i>",
"2009"
],
[
"Royalty income",
"55",
"58",
"45"
],
[
"Share of net earnings (loss) of equity affiliates (See Note 5)",
"37",
"45",
"(5)"
],
[
"Gain on sale of assets",
"12",
"8",
"36"
],... | Analyse this data from a financial earnings document. what was royalty income as a percentage of total other income in 2009? | [
"0",
"225",
"1",
"0.3",
"3.3"
] | 3 |
C/2015/page_314.pdf-1 | [
"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulati... | [
"."
] | [
[
"DATE",
"CITI",
"S&P 500",
"S&P FINANCIALS"
],
[
"31-Dec-2010",
"100.00",
"100.00",
"100.00"
],
[
"30-Dec-2011",
"55.67",
"102.11",
"82.94"
],
[
"31-Dec-2012",
"83.81",
"118.45",
"106.84"
],
[
"31-Dec-2013",
"110.49",
"156... | Analyse this data from a financial earnings document. what was the percentage cumulative total return of citi common stock for the five years ended 31-dec-2015? | [
"-0.9086",
"10.14",
"0.0124",
"0.1014",
"0.0203"
] | 3 |
GS/2018/page_76.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .",
"market volumes in the u.s... | [
"operating environment .",
"during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .",
"results for our investments in debt... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Equity securities",
"$4,455",
"$4,578",
"$2,573"
],
[
"Debt securities and loans",
"3,795",
"2,660",
"1,689"
],
[
"Total net revenues",
"8,250",
"... | Analyse this data from a financial earnings document. what were net revenues in investing & lending in billions for 2017? | [
"7.095",
"3.285",
"-2.905",
"9.593",
"9.405"
] | 0 |
KHC/2016/page_23.pdf-3 | [
"item 1b .",
"unresolved staff comments .",
"item 2 .",
"properties .",
"our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .",
"our co-headquarters are leased and house our executive offices , certain u.s .",
"business units , and our administrative , finance ... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
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"Leased"
],
[
"United States",
"43",
"2"
],
[
"Canada",
"3",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what portion of the company owned facilities are located in the rest of the world? | [
"0.31325",
"0.13253",
"0.29885",
"0.00313",
"109"
] | 0 |
FIS/2012/page_46.pdf-1 | [
"contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .",
"for more descriptive information regarding the company's long-term d... | [
"( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs ... | [
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$4,385.5",
"$153.9",
"$757.1",
"$2,274.5",
"$1,200.0"
],
[
"Interest(1)",
"1,137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
[
... | Analyse this data from a financial earnings document. what portion of the long-term debt is included in the current liabilities section of the balance sheet as of december 312012? | [
"85.48733",
"0.41271",
"0.03509",
"-0.03509",
"28.49578"
] | 2 |
96be48fe-a8ae-4a43-a8ec-e09121053df7 | [
"Cloud & Cognitive Software",
"* Recast to reflect segment changes.",
"** 2019 results were impacted by Red Hat purchase accounting.",
"Cloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change **",
"Yr.-to-Yr. Percent Change Adjusted for Currency **"
],
[
"Cloud & Cognitive Software external revenue",
"$23,200",
"$22,209",
"... | Analyse this data from a financial earnings document. What was the average Cloud & Cognitive Software external revenue in 2019 and 2018? | [
"19743",
"22209",
"495.5",
"22.7",
"22704.5"
] | 4 |
4418aaa6-b3e2-4fda-9a20-7a9cca4b221c | [
"Stock Ownership Requirements",
"We believe that in order to align the interests of our executive officers with those of our stockholders, our executive officers should have a financial stake in our Company. We have maintained stock ownership requirements for our executive officers since October 2005. For FY19, o... | [] | [
[
"Executive Officer",
"Ownership Requirement (1) (# of shares)",
"Holdings as of October 25, 2019(# of shares)"
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[
"Samir Kapuria",
"39,665",
"186,735"
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[
"Vincent Pilette",
"85,941",
"785,906"
],
[
"Scott C. Taylor",
"52,887",
"408,724"
]
] | Analyse this data from a financial earnings document. What is the total summed ownership requirement for the Executive officers? | [
"6611",
"178493",
"125629",
"132217",
"72719"
] | 1 |
REGN/2010/page_72.pdf-1 | [
"we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our... | [
"for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be s... | [
[
"Project Costs",
"Year ended December 31,",
"Increase"
],
[
"(In millions)",
"2009",
"2008",
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[
"ARCALYST®",
"$67.7",
"$39.2",
"$28.5"
],
[
"VEGF Trap-Eye",
"109.8",
"82.7",
"27.1"
],
[
"Aflibercept",
"23.3",
"3... | Analyse this data from a financial earnings document. what was the percentage change in research and development costs related to vegf trap-eye from 2008 to 2009? | [
"0.33132",
"0.34462",
"27.42769",
"0.32769",
"1"
] | 3 |
HIG/2004/page_67.pdf-2 | [
"income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .",
"2003 compared to 2... | [
"[1] as a result of the net loss for the year ended december 31 , 2003 , sfas no .",
"128 , 201cearnings per share 201d , requires the company to use basic weighted average common shares outstanding in the calculation of the year ended december 31 , 2003 diluted earnings ( loss ) per share , since the inclusion o... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Basic earnings (loss) per share",
"$7.24",
"$(0.33)",
"$4.01"
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[
"Diluted earnings (loss) per share [1]",
"$7.12",
"$(0.33)",
"$3.97"
],
[
"Weighted average common shares outstanding (basic)",
"292.3",
"272.... | Analyse this data from a financial earnings document. what is the net change in the number of outstanding shares from 2003 to 2004 , ( in millions ) ? | [
"-19.9",
"18.1",
"564.7",
"-20.6",
"19.9"
] | 4 |
PNC/2014/page_156.pdf-1 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .",
"tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of sche... | [
"( a ) accruing tdr loans have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .",
"loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have not formally reaffirmed their loan obligat... | [
[
"In millions",
"December 312014",
"December 312013"
],
[
"Total consumer lending",
"$2,041",
"$2,161"
],
[
"Total commercial lending",
"542",
"578"
],
[
"Total TDRs",
"$2,583",
"$2,739"
],
[
"Nonperforming",
"$1,370",
"$1,511"
],
[
... | Analyse this data from a financial earnings document. what were total specific reserves in the alll in billions at december 31 , 2014 and december 31 , 2013 for the total tdr portfolio? | [
"0.8",
"2583.4",
"0.9",
"0.1",
"4.5"
] | 2 |
2b10bd56aa6b1c75bb53899f5f99619e | [
"Other Income (Expense), Net",
"Interest expense decreased $54.7 million during fiscal 2019 as compared to fiscal 2018, primarily due to elimination of the non-recourse residential financing obligations in connection with the sale of the Residential Lease Portfolio in November 2018, as well as the elimination of ... | [] | [
[
"",
"",
"Fiscal Year",
""
],
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"(In thousands, except percentages)",
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"2018",
"2017"
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"Interest income",
"$2,702",
"$3,057",
"$2,100"
],
[
"Interest expense",
"(53,353)",
"(108,011)",
"(90,288)"
],
[
"Other Income (expe... | Analyse this data from a financial earnings document. What was the change in other, net from 2018 to 2019? | [
"68769",
"6605597880",
"-55259",
"119420",
"174734"
] | 3 |
8dc22a49-b7f9-4f9a-b328-357f132b00c4 | [
"Net Loss per Share",
"The Company applies the two-class method to calculate its basic and diluted net loss per share as both classes of its voting shares are participating securities with equal participation rights and are entitled to receive dividends on a share for share basis.",
"The following table summari... | [] | [
[
"",
"Years ended",
""
],
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"",
"December 31, 2019",
"December 31, 2018"
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[
"Basic and diluted weighted average number of shares outstanding",
"113,026,424",
"105,671,839"
],
[
"The following items have been excluded from the diluted weighted average number of ... | Analyse this data from a financial earnings document. What is the average anti-dilutive stock options for 2018 and 2019? | [
"1906458",
"0",
"4644516",
"-832274",
"26770"
] | 2 |
AON/2011/page_61.pdf-2 | [
"2022 net derivative losses of $ 13 million .",
"review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31,",
"2011",
"2010",
"2009"
],
[
"Revenue",
"$6,817",
"$6,423",
"$6,305"
],
[
"Operating income",
"1,314",
"1,194",
"900"
],
[
"Operating margin",
"19.3%",
"18.6%",
"14.3%"
]
] | Analyse this data from a financial earnings document. what is the increase observed in the operating margin during 2010 and 2011? | [
"0.007",
"0.193",
"0",
"0.379",
"-12.807"
] | 0 |
fc40cc9d-6167-403f-bc65-51d68984390a | [
"Return on invested capital",
"Return on invested capital (ROIC) is a measure of the return generated on capital invested by the Group. The measure provides a guide rail for longterm value creation and encourages compounding reinvestment within the business and discipline around acquisitions with low returns and ... | [] | [
[
"",
"€ million 2019",
"€ million 2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Underlying operating profit before tax(b)",
"9,947",
"9,463"
],
[
"Tax on underlying operating profit(c)",
"(2,536)",
"(2,432)"
],
[
"Operating profit after tax",
"7,41... | Analyse this data from a financial earnings document. What is the increase / (decrease) in inventories? | [
"4056",
"-137",
"-18758",
"18621",
"-4193"
] | 1 |
AMT/2005/page_77.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .",
"148 .",
"in accordance with apb no .",
"25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other meas... | [
"the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .",
"in addition , the stock-based employee compensa... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Net loss as reported",
"$(171,590)",
"$(247,587)",
"$(325,321)"
],
[
"Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported",
"7,104",
"2,297",
"2,077"
],
[
"Less:... | Analyse this data from a financial earnings document. what is the total number of outstanding shares as of december 31 , 2004 according to pro-forma income , in millions? | [
"269.2",
"224.43",
"-38492.78",
"224.33",
"225330000"
] | 3 |
12e43d57-498e-408d-9d0f-ac4f9d60865f | [
"Note 8 Income taxes",
"The following table shows the significant components of income taxes deducted from net earnings."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Current taxes",
"",
""
],
[
"Current taxes",
"(761)",
"(775)"
],
[
"Uncertain tax positions",
"6",
"8"
],
[
"Change in estimate relating to prior periods",
"22",
"12"
],
[
"De... | Analyse this data from a financial earnings document. What is the total amount of uncertain tax positions for 2019? | [
"17",
"14",
"66",
"42",
"15"
] | 4 |
5a9220fd-2d58-4bfc-9648-f85ede9ee369 | [
"Consolidated Statements of Financial Position Data:",
"* Adjusted IFRS balances to reflect the impact of the full retrospective adoption of IFRS 15. See Note 2 of the notes to our consolidated financial statements for further details."
] | [] | [
[
"",
"",
"",
"As of June 30,",
"",
""
],
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"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"(U.S. $ in thousands)",
"",
"",
""
],
[
"",
"",
"*As Adjusted",
"*As Adjusted",
"",
""
],
[
"Cash a... | Analyse this data from a financial earnings document. What is the difference in the value of short-term investments between fiscal years 2018 and 2019? | [
"-286617",
"121912",
"12191200",
"584186",
"421515"
] | 1 |
AWK/2012/page_117.pdf-2 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"Balance at January 1, 2011",
"$118,314"
],
[
"Increases in current period tax positions",
"46,961"
],
[
"Decreases in prior period measurement of tax positions",
"(6,697)"
],
[
"Balance at December 31, 2011",
"158,578"
],
[
"Increases in current period tax posi... | Analyse this data from a financial earnings document. by how much did changes in the company 2019s gross liability increase from 2011 to 2012? | [
"3133.95",
"0.52977",
"-0.47023",
"1",
"-0.52977"
] | 1 |
ETR/2008/page_441.pdf-1 | [
"for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group .",
"based on market data and the recommendation of management , the committee compared entergy corporation's total shareholder return against the ... | [
"the option grants awarded to the named executive officers ( other than mr .",
"leonard and mr .",
"lewis ) ranged in amount between 5000 and 50000 shares .",
"mr .",
"lewis did not receive any stock option awards in 2008 .",
"in the case of mr .",
"leonard , who received 175000 stock options , the comm... | [
[
"Named Exeutive Officer",
"Stock Options"
],
[
"J. Wayne Leonard",
"175,000"
],
[
"Leo P. Denault",
"50,000"
],
[
"Richard J. Smith",
"35,000"
],
[
"E. Renae Conley",
"15,600"
],
[
"Hugh T. McDonald",
"7,000"
],
[
"Haley Fisackerly",
... | Analyse this data from a financial earnings document. what is the total value of stock options for leo p . denault , in millions? | [
"5.41",
"772.86",
"113.61",
"5410000",
"0.87"
] | 0 |
HWM/2015/page_73.pdf-1 | [
"stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the 201cmat... | [
"s&p 500 ae index 100 102 118 157 178 181 s&p 500 ae materials index 100 90 104 130 139 128 copyright a9 2016 standard & poor 2019s , a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"source : research data group , inc .",
"( www.researchdatagroup.com/s&p.htm ) ."
] | [
[
"As of December 31,",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"AlcoaInc.",
"$100",
"$57",
"$58",
"$72",
"$107",
"$68"
],
[
"S&P 500<sup>®</sup>Index",
"100",
"102",
"118",
"157",
"178",
"181"
],
[
"S&P ... | Analyse this data from a financial earnings document. what was the percentual increase observed in the alcoainc . investment during 2013 and 2014? | [
"0.48611",
"2.48611",
"-179.51389",
"48.61111",
"0.84483"
] | 0 |
AAPL/2008/page_38.pdf-2 | [
"table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index ( the 201cs&p 500 201d ) and the s&p computers ( hardware ) index ( the 201cindustry index ... | [
"s&p a9 500 $ 100 $ 114 $ 128 $ 142 $ 165 $ 129 s&p a9 computer hardware $ 100 $ 104 $ 119 $ 128 $ 188 $ 158 ."
] | [
[
"",
"Sep-03",
"Sep-04",
"Sep-05",
"Sep-06",
"Sep-07",
"Sep-08"
],
[
"Apple Inc.",
"$100",
"$187",
"$517",
"$743",
"$1,481",
"$1,097"
],
[
"S&P<sup>©</sup>500",
"$100",
"$114",
"$128",
"$142",
"$165",
"$129"
],
[
"S... | Analyse this data from a financial earnings document. what was the change in cumulative total return for the s&p a9500 between 2003 and 2004? | [
"86",
"-0.1",
"51",
"-14.0",
"-10"
] | 3 |
MRO/2017/page_111.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulti... | [
"revisions of prior estimates .",
"revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-... | [
[
"Beginning of year",
"552"
],
[
"Revisions of previous estimates",
"5"
],
[
"Improved recovery",
"—"
],
[
"Purchases of reserves in place",
"15"
],
[
"Extensions, discoveries, and other additions",
"57"
],
[
"Dispositions",
"—"
],
[
"Tran... | Analyse this data from a financial earnings document. what was purchases of reserves in place in 2016? | [
"-10",
"7",
"-28",
"-13.0",
"13"
] | 3 |
97ca3850-f502-434e-8fd9-df5805ec5901 | [
"Item 14. Principal Accounting Fees and Services",
"The following table sets forth the fees for services provided and reasonably expected to be billed by Malone Bailey LLP. The following is a summary of the fees billed to the Company for professional services rendered for the fiscal years ended December 31, 2019 ... | [] | [
[
"",
"Fiscal Year",
"Fiscal Year"
],
[
"",
"2019",
"2018"
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[
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"$54,550"
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[
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"$-"
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[
"Tax Fees",
"$-",
"$-"
],
[
"All other fees",
"-",
"$-"
],
[
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... | Analyse this data from a financial earnings document. What is the change in audit fees between 2018 and 2019? | [
"450",
"-450",
"109550",
"55000",
"0"
] | 0 |
DRE/2004/page_26.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations maturity at an effective rate of 6.33% ( 6.33 % ) .",
"in december we issued $ 250 million of unsecured floating rate debt at 26 basis points over libor .",
"the debt matures in two years , but is callable at our option a... | [
"in the first quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .",
"the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income. ."
] | [
[
"",
"2004",
"2003"
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[
"Gain on sale of joint venture interests",
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"$8,617"
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[
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"7,695"
],
[
"Impairment adjustment",
"(424)",
"(560)"
],
[
"Total",
"$10,202",
"$15,752"
]
] | Analyse this data from a financial earnings document. in 2004 what was the amount of the total gains on sales of the joint venture and the land | [
"1",
"127.0241",
"189.7831",
"127024096.3855",
"122.9157"
] | 1 |
CE/2010/page_134.pdf-2 | [
"tax returns for 2001 and beyond are open for examination under statute .",
"currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .",
"19 .",
"stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan whic... | [
"upon the termination of a participant 2019s employment with the company by reason of death or disability or by the company without cause ( as defined in the respective award agreements ) , an award in amount equal to ( i ) the value of the award granted multiplied by ( ii ) a fraction , ( x ) the numerator of whic... | [
[
"",
"Shares Available for Awards",
"Shares Subject to Outstanding Awards"
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"2,322,450",
"2,530,454"
],
[
"2004 Stock Incentive Plan",
"-",
"5,923,147"
]
] | Analyse this data from a financial earnings document. what portion of the total shares subject to outstanding awards is under the 2009 global incentive plan? | [
"0.70067",
"20.70067",
"1.42721",
"0",
"14376748"
] | 0 |
PM/2015/page_85.pdf-2 | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december ... | [
[
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"",
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[
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[
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"<sup>(a)</sup>",
"$750",
"3.375%",
"August 2015",
... | Analyse this data from a financial earnings document. what was the change in billions of total debt from december 31 , 2014 to 2015? | [
"0",
"20.5",
"-1.0",
"58",
"28.5"
] | 2 |
f47df47f-599a-4c65-92e4-dc2ea2c2b74d | [
"Services Business",
"We offer services to customers and partners to help to maximize the performance of their investments in Oracle applications and infrastructure technologies. Services revenues are generally recognized as the services are performed. The cost of providing our services consists primarily of pers... | [] | [
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"3395",
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"6635",
"3396",
"155"
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CB/2008/page_112.pdf-1 | [
"ace usa 2019s reduction in net premiums earned in 2008 was primarily driven by the decrease in financial solutions business , as the prior year included approximately $ 170 million related to a one-time assumed loss portfolio transfer program .",
"in addition , net premiums earned were lower in 2008 due to decre... | [
"insurance 2013 north american 2019s catastrophe losses were $ 298 million in 2008 , compared with $ 16 million in 2007 , and $ nil in 2006 .",
"catastrophe losses in 2008 were primarily related to hurricanes gustav and ike .",
"insurance 2013 north american incurred net favorable prior period development of $ ... | [
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[
"Loss... | Analyse this data from a financial earnings document. in 2008 what was the ratio of the north american net favorable prior period development to the catastrophe losses | [
"1.74627",
"1.17785",
"-1.17785",
"0.05369",
"0.00118"
] | 1 |
557132c1-2a8d-4287-9df0-134b5130453b | [
"Employee Stock Purchase Plan",
"The weighted average estimated fair value, as defined by the amended authoritative guidance, of rights issued pursuant to the Company’s ESPP during 2019, 2018 and 2017 was $4.28, $5.18 and $6.02, respectively. Sales under the ESPP were 24,131 shares of common stock at an average p... | [] | [
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"",
"Fiscal Years",
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""
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[
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[
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[
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"2.37%",
"2.26%",
"1.22%"
],
[
"Volatility",
"54%",
"50%",
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] | Analyse this data from a financial earnings document. What is the average volatility of the company's ESPP in 2018 and 2019? | [
"0",
"24",
"52",
"17",
"40"
] | 2 |
8fd15073-f67e-4662-ad35-33dcd6de81fb | [
"The total compensation of the Executive Board members for each of the years 2019, 2018, and 2017 was as follows:",
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"1) Portion of total executive compensation allocated to the respective year"
] | [] | [
[
"€ thousands",
"2019",
"2018",
"2017"
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[
"Short-term employee benefits",
"17,378",
"18,652",
"16,634"
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"32,393",
"23,646",
"25,723"
],
[
"Subtotal1)",
"49,771",
"42,298",
"42,357"
],
[
"Post-employme... | Analyse this data from a financial earnings document. What was the change in Thereof defined-contribution in 2019 from 2018? | [
"-543",
"1625",
"-87",
"-42900",
"-51827"
] | 2 |
AAPL/2006/page_79.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .",
"all of the company 2019s existing asset retirement obligations are associated with commitments to ... | [
"long-lived assets including goodwill and other acquired intangible assets the company reviews property , plant , and equipment and certain identifiable intangibles , excluding goodwill , for impairment in accordance with sfas no .",
"144 , accounting for the impairment of long-lived assets and for long-lived ass... | [
[
"Asset retirement liability as of September 25, 2004",
"$8.2"
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[
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],
[
"Accretion recognized",
"0.7"
],
[
"Asset retirement liability as of September 24, 2005",
"$11.7"
],
[
"Additional asset retiremen... | Analyse this data from a financial earnings document. what was the net change in millions in asset retirement liability between september 24 2005 and september 30 2006? | [
"0",
"4.7",
"14",
"3.0",
"3000"
] | 3 |
ETR/2017/page_379.pdf-1 | [
"entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .",
"all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0prefer... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2018 .",
"no borrowings were outstanding under the credit facilities as of december a031 , 2017 . a0 a0in ad... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$1,633",
"$10,595",
"$25,930",
"$644"
]
] | Analyse this data from a financial earnings document. what percent of the 2016 money pool receivables was the 2017 receivables? | [
"-0.15413",
"0.15413",
"0.01897",
"2.53571",
"8.12438"
] | 1 |
ADBE/2003/page_126.pdf-1 | [
"remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .",
"in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .... | [
"royalties we have certain royalty commitments associated with the shipment and licensing of certain products .",
"royalty expense is generally based on a dollar amount per unit shipped or a percentage of the underlying revenue .",
"royalty expense , which was recorded under our cost of products revenue on our ... | [
[
"Fiscal Year",
"Future Minimum Lease Payments",
"Future Minimum Sublease Income"
],
[
"2004",
"$29,454",
"$5,859"
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[
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"20,746",
"5,798"
],
[
"2006",
"16,796",
"5,839"
],
[
"2007",
"12,188",
"3,819"
],
[
"2008",
"9,596... | Analyse this data from a financial earnings document. what is the net cash outflow related to future lease payments in 2004? | [
"0",
"23595.0",
"23615",
"5",
"29434"
] | 1 |
9dbb4c4e-a5f2-4595-a0b1-34b5f090ece2 | [
"Provision for Income Taxes",
"The effective income tax rate is calculated by dividing the provision for income taxes by income before income taxes. The effective income tax rate for 2019 was 13.0% compared to 18.3% for 2018.",
"The decrease in the effective income tax rate and the provision for income taxes wa... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
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[
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"$2,945",
"$ 3,584",
"$ (639)",
"(17.8)%"
],
[
"Effective income tax rate... | Analyse this data from a financial earnings document. What is the change in Effective income tax rate from 2018 to 2019? | [
"-5.3",
"652",
"31.3",
"5.3",
"-18.2"
] | 0 |
MAS/2012/page_86.pdf-1 | [
"masco corporation notes to consolidated financial statements ( continued ) o .",
"segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .",
"of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .",
"( 2 ) excluded from net sales were... | [
"other items , net , included realized foreign currency transaction losses of $ 2 million , $ 5 million and $ 2 million in 2012 , 2011 and 2010 , respectively , as well as other miscellaneous items. ."
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"1",
"1"
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"73",
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"36",
"1.11765",
"1",
"-0.41176",
"1117647.05882"
] | 1 |
PNC/2009/page_133.pdf-1 | [
"note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .",
"gnma , fnma , and the fhlmc securi... | [
"( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .",
"credit card loans at december 31 , 2009 , the credit card securitization series 2005-1 , 2006-1 , 2007-1 , and 2008-3 were outstanding .",
"during the fourth quarter of 2009 , the 2008-1 and 2008-2 ... | [
[
"",
"December 31, 2009",
"December 31,2008"
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[
"In millions",
"Credit Card",
"Mortgage",
"Credit Card",
"Mortgage"
],
[
"Assets (a)",
"$2,368",
"$232",
"$2,129",
"$319"
],
[
"Liabilities",
"1,622",
"232",
"1,824",
"319"
]
] | Analyse this data from a financial earnings document. for how much more was the 2009 residential loan sold than the 2008 and 2009 commercial loans combined , in billions? | [
"16.2",
"-28.6",
"11.0",
"-2112.3",
"6.7"
] | 2 |
72c929e4a9b0f9d67fbb36053b1f7ae8 | [
"Dividends are distributions of the Group’s profit after tax before significant items to its shareholders and represent one of the ways the Group distributes returns to its shareholders.",
"All dividends are fully franked at a 30% tax rate.",
"On 29 August 2019, the Board of Directors declared a final dividend ... | [] | [
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"",
"2019",
"",
"",
"",
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"PAYMENT"
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[
"",
"",
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"",
... | Analyse this data from a financial earnings document. What is the average cents per share during the current year interim for 2018 and 2019? | [
"44",
"88",
"0",
"3",
"-44"
] | 0 |
a49c30dd-160f-41b5-bc77-265f00a1fe82 | [
"CREDIT FACILITIES",
"Bell Canada may issue notes under its Canadian and U.S. commercial paper programs up to the maximum aggregate principal amount of $3 billion in either Canadian or U.S. currency provided that at no time shall such maximum amount of notes exceed $4 billion in Canadian currency which equals the... | [] | [
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"",
"",
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[
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"4,000",
"–",
"–",... | Analyse this data from a financial earnings document. What is the ratio of the net available total committed credit facilities over the net available total non-committed credit facilities? | [
"0.57",
"-2.33",
"1.36",
"-1.33",
"2.33"
] | 4 |
ECL/2017/page_57.pdf-2 | [
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash f... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2017 .",
"during the fourth quarter of 2017 , we recorded a one-time transition tax related to enactment of the tax act .",
"the expense is primarily related to the one-time transition tax , which is payable over eight years ."... | [
[
"",
"",
"Payments Due by Period"
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[
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"Less Than 1 Year",
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"4-5 Years",
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"$ 15",
"$ 15",
"$ -",
"$ -",
"$ -"
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[
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"160",
"13",
... | Analyse this data from a financial earnings document. what portion of the balance of cash and cash equivalents on hand is held outside u.s . in 2017? | [
"1",
"7.17062",
"0.71564",
"0.82065",
"2.7947"
] | 2 |
46927ea5-7d96-4d2b-a96d-64f935e4c07e | [
"Description of Business",
"Key Clients. We work with the leading communication service providers located around the world. A partial list of our key clients as of December 31, 2019 is included below:",
"Clients that represented 10% or more of our revenues for 2019 and 2018 were as follows (in millions, except ... | [] | [
[
"",
"",
"2019",
"",
"2018"
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[
"",
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"$ 229",
"23%",
"$221",
"25%"
],
[
"Charter",
"195",
"20%",
"179",
"20%"
]
] | Analyse this data from a financial earnings document. What is the average revenue earned by Comcast between 2018 and 2019? | [
"0",
"3214",
"225",
"221",
"225000"
] | 2 |
LMT/2015/page_99.pdf-1 | [
"note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ."
] | [
"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , whi... | [
[
"",
"2015",
"2014"
],
[
"Notes with rates from 1.85% to 3.80%, due 2016 to 2045",
"$8,150",
"$1,400"
],
[
"Notes with rates from 4.07% to 5.72%, due 2019 to 2046",
"6,089",
"3,589"
],
[
"Notes with rates from 6.15% to 9.13%, due 2016 to 2036",
"1,941",
"... | Analyse this data from a financial earnings document. what was the change in the total long-term debt net from 2014 to 2015 in millions | [
"9119.0",
"93733062",
"9119",
"15060",
"9119000000"
] | 0 |
AMT/2010/page_111.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .",
"the increase was primarily due to valuation allowances on foreign loss carryforwards .",
"at dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
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"$—",
"$—",
"$503"
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[
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"331,315",
"5,509"
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[
"2021 to 2025",
"774,209",
"576,780",
"—"
],
[
"2026 to 2030",
"423,398",
... | Analyse this data from a financial earnings document. at december 2010 what was the percent of the losses related to employee stock options included in the net federal operating loss carry forwards | [
"0.25",
"167.5",
"-0.25",
"1.45",
"0"
] | 0 |
7fffe978-a8b6-4a2c-bf97-40730466379f | [
"Accrued expenses consisted of the following (in thousands):",
"Contract liabilities represent amounts that are collected in advance of the satisfaction of performance obligations under the new revenue recognition standard. See Recently Adopted Accounting Standards in Note 2 and Contract Liabilities in Note 6."
] | [] | [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Accrued payroll and related taxes",
"$3,985",
"$3,800"
],
[
"Accrued federal, state, and local taxes",
"2,635",
"1,827"
],
[
"Accrued bonus",
"20,206",
"10,766"
],
[
... | Analyse this data from a financial earnings document. What is the total accrued bonus in 2018 and 2019? | [
"30972",
"24191",
"21532",
"24922",
"-9440"
] | 0 |
f2d3a658-8697-4aca-a639-162a0894aa9a | [
"Contract Balances",
"The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):",
"Contract assets, reported within current assets and other long-term assets in the consolidated balance sheets, primarily result from revenue bein... | [] | [
[
"",
"September 30, 2019",
"October 1, 2018"
],
[
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"$2,350",
"$169"
],
[
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"581",
"507"
],
[
"Contract liabilities, current",
"5,612",
"4,281"
],
[
"Contract liabilities, non-current",
"... | Analyse this data from a financial earnings document. What is the total balance of contract assets and liabilities in 2019? | [
"14310",
"7665",
"7948",
"9279",
"6598"
] | 3 |
GS/2016/page_161.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million... | [
"as of december 2016 and december 2015 , the fair value of loans receivable was $ 49.80 billion and $ 45.19 billion , respectively .",
"as of december 2016 , had these loans been carried at fair value and included in the fair value hierarchy , $ 28.40 billion and $ 21.40 billion would have been classified in leve... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2016",
"2015"
],
[
"Corporate loans",
"$24,837",
"$20,740"
],
[
"Loans to private wealth management clients",
"13,828",
"13,961"
],
[
"Loans backed by commercial real estate",
"4,761",
"5,271... | Analyse this data from a financial earnings document. what percentage of total loans receivable gross in 2015 were loans backed by commercial real estate? | [
"115.03459",
"0.11503",
"51092",
"1",
"5223.37568"
] | 1 |
a61a4e1f-b96c-4b54-a7f9-7bc53eb17c6d | [
"18. Geographic Information",
"Revenue by geography is based on the customer's billing address, and was as follows:",
"No individual international country represented more than 10% of total revenue in any period presented."
] | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"U.S.",
"$1,979.6",
"$1,723.9",
"1,504.5"
],
[
"International",
"1,008.5",
"936.2",
"727.4"
],
[
"",
"$2,988.1",
"$2,660.1",
"$2,231.9"
]
] | Analyse this data from a financial earnings document. What is the average U.S. revenue for 2017 and 2018? | [
"1116",
"3228.4",
"1614.2",
"1.4",
"1220.4"
] | 2 |
e039bdfc-ede8-4924-83a2-1e9a793a7995 | [
"Revenue by segment",
"IBW segment revenue decreased $10.8 million, in fiscal year 2019 when compared to fiscal year 2018, primarily due to lower sales of DAS conditioners, commercial repeaters, and related ancillary products (passive RF system components and antennas).",
"Lower sales of DAS conditioners, which... | [] | [
[
"Revenue by segment",
"",
"Fiscal Year Ended March 31, ",
"Increase (Decrease)"
],
[
"(in thousands)",
"2019",
"2018",
"2019 vs. 2018"
],
[
"IBW",
"$12,474",
"$23,265",
"$(10,791)"
],
[
"ISM",
"17,263",
"19,350",
"(2,087)"
],
[
"C... | Analyse this data from a financial earnings document. What is the average revenue from all three segments in 2019? | [
"14523.33",
"16119.67",
"14070.33",
"0.01",
"12927"
] | 0 |
C/2018/page_175.pdf-4 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate risks<sup>(1)</sup>",
"$5,186",
"$5,301",
"$4,229"
],
[
"Foreign exchange risks<sup>(2)</sup>",
"1,423",
"2,435",
"1,699"
],
[
"Equity risks<sup>(3)</sup>",
"1,346",
"525",
... | Analyse this data from a financial earnings document. what was the percent of the principal transactions revenue associated with foreign exchange risks in 2017 | [
"0.25699",
"625.77573",
"0.2687",
"-0.25699",
"3.89117"
] | 0 |
ZBH/2007/page_54.pdf-2 | [
"customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .",
"financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of... | [
"total contractual obligations $ 591.6 $ 58.6 $ 156.4 $ 203.9 $ 172.7 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods .",
"significant accounting policies which require management 2019s judgment are discussed below .",
"excess ... | [
[
"Contractual Obligations",
"Total",
"2008",
"2009 and 2010",
"2011 and 2012",
"2013 and Thereafter"
],
[
"Long-term debt",
"$104.3",
"$–",
"$–",
"$104.3",
"$–"
],
[
"Operating leases",
"134.3",
"35.4",
"50.0",
"28.6",
"20.3"
],
[
... | Analyse this data from a financial earnings document. what percentage of total contractual obligations is operating leases? | [
"4.40506",
"0.00169",
"0.22701",
"-0.22701",
"0.23158"
] | 2 |
f3253246-6c6c-46a6-832c-2a1f54bef02e | [
"Share Repurchase Programs",
"On December 1, 2014, the Company announced the \"Capital Allocation Policy\" under which the Company intends to return to stockholders approximately 80 percent of free cash flow, less repayments of long-term debt, subject to a variety of factors, including the strategic plans, market... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Number of repurchased shares (1)",
"7.8",
"16.8",
"1.6"
],
[
"Aggregate purchase price",
"$138.9",
"$315.0",
"$25.0"
],
[
"Fees, commissions and other exp... | Analyse this data from a financial earnings document. What is the average Number of repurchased shares for December 31, 2018 to 2019? | [
"26.6",
"12.8",
"9.2",
"152.5",
"12.3"
] | 4 |
PNC/2012/page_65.pdf-2 | [
"investment securities table 11 : details of investment securities ."
] | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
[
"",
"December 31, 2012",
"December 31, 2011"
],
[
"In millions",
"Amortized Cost",
"Fair Value",
"Amortized Cost",
"Fair Value"
],
[
"Total securities available for sale (a)",
"$49,447",
"$51,052",
"$48,609",
"$48,568"
],
[
"Total securities held... | Analyse this data from a financial earnings document. what would the amortized costs of total securities available for sale be without the $ 367 million of amortized cost of securities classified as corporate stocks as of december 31 , 2012? | [
"49425",
"49814",
"49080.0",
"49396",
"-49080"
] | 2 |
1aba44cb-ca0a-4ff1-8622-659344410e0a | [
"TOTAL BCE CUSTOMER CONNECTIONS",
"(1) At the beginning of Q1 2019, we adjusted our wireless subscriber base to remove 167,929 subscribers (72,231 postpaid and 95,698 prepaid) as follows: (A) 65,798 subscribers (19,195 postpaid and 46,603 prepaid), due to the completion of the shutdown of the CDMA network on Apri... | [] | [
[
"",
"2019",
"2018",
"% CHANGE"
],
[
"Wireless subscribers [1][2]",
"9,957,962",
"9,610,482",
"3.6%"
],
[
"Postpaid [1][2]",
"9,159,940",
"8,830,216",
"3.7%"
],
[
"Prepaid [1]",
"798,022",
"780,266",
"2.3%"
],
[
"Retail high-speed ... | Analyse this data from a financial earnings document. What is the change in the number of total services subscribers in 2019? | [
"235435",
"-235435",
"10153294",
"-15787267",
"355904269243250"
] | 0 |
ILMN/2007/page_78.pdf-2 | [
"goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .",
"the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .",
"... | [
"the pro forma results have been prepared for comparative purposes only and are not necessarily indicative of the actual results of operations had the acquisition taken place as of the beginning of the periods presented , or the results that may occur in the future .",
"the pro forma results exclude the $ 303.4 m... | [
[
"",
"Year Ended December 30, 2007",
"Year Ended December 31, 2006"
],
[
"Revenue",
"$366,854",
"$187,103"
],
[
"Net income (loss)",
"$17,388",
"$(38,957)"
],
[
"Net income (loss) per share, basic",
"$0.32",
"$(0.68)"
],
[
"Net income (loss) p... | Analyse this data from a financial earnings document. what was the percentage change in net income ( loss ) on a pro forma basis between 2006 and 2007? | [
"280.32338",
"0",
"-1.44634",
"1.44634",
"0.00145"
] | 3 |
UNP/2011/page_33.pdf-2 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"<i>Millions, Except Percentages</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Net income",
"$3,292",
"$2,780",
"$1,890"
],
[
"Average equity",
"$18,171",
"$17,282",
"$16,058"
],
[
"Return on average commonshareholders’ equity",
"18.1%"... | Analyse this data from a financial earnings document. without the increase in carloads and mix changes , what would the revenue-ton-miles have been in 2011? | [
"1.67",
"0.04",
"20",
"4.97",
"0.02"
] | 4 |
ETR/2008/page_153.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .",
"as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .",
"as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit ... | [
"grand gulf lease obligations in december 1988 , in two separate but substantially identical transactions , system energy sold and leased back undivided ownership interests in grand gulf for the aggregate sum of $ 500 million .",
"the interests represent approximately 11.5% ( 11.5 % ) of grand gulf .",
"the lea... | [
[
"",
"Amount (In Thousands)"
],
[
"2009",
"$32,452"
],
[
"2010",
"35,138"
],
[
"2011",
"50,421"
],
[
"2012",
"39,067"
],
[
"2013",
"26,301"
],
[
"Years thereafter",
"137,858"
],
[
"Total",
"321,237"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what is the growth rate in the net regulatory asset in 2008 compare 2007? | [
"19.2",
"-0.00045",
"-0.90625",
"-0.47541",
"-106057.96552"
] | 3 |
BKNG/2017/page_35.pdf-4 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ) convertible senior notes due 2018 .",
"the conversions were effected in accordance with the in... | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2012",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2013",
"187.37",
"141.63",
"132.39",
"163.02"
],
[
"2014",... | Analyse this data from a financial earnings document. at the measurement point december 312016 what was the ratio of the booking holdings inc . to the nasdaqcomposite index | [
"44234.8689",
"0.79214",
"1.19691",
"1.13534",
"1.26241"
] | 4 |
SNPS/2006/page_43.pdf-1 | [
"for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .",
"for fiscal year 2004 , the effective tax rate reflects the tax bene... | [
"the errors were as follows : ( 1 ) synopsys inadvertently provided a $ 1.4 million tax benefit for the write- off of goodwill relating to an acquisition in fiscal 2002 ; ( 2 ) synopsys did not accrue interest and penalties for certain foreign tax contingency items in the amount of $ 3.2 million ; ( 3 ) synopsys ma... | [
[
"2001",
"2002",
"2003",
"2004",
"2005"
],
[
"$205",
"$1,833",
"$5,303",
"$(748)",
"$1,636"
]
] | Analyse this data from a financial earnings document. what is the percentual increase in the resulting change in provision for income taxes caused by errors during 2002 and 2003? | [
"-0.10693",
"2.89307",
"1.89307",
"-8.70693",
"1766.66667"
] | 2 |
PKG/2012/page_13.pdf-1 | [
"item 2 .",
"properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function c... | [
"we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .",
"four corrugated plants and 23 sheet plants are leased .",
"we also own one warehouse and miscellaneous other properties , including sales off... | [
[
"Location",
"Function Kraft linerboard mill Kraft linerboard mill Semi-chemical medium mill Semi-chemical medium mill",
"Capacity (tons) 1,057,000 559,000 545,000 439,000"
],
[
"Counce, TN",
"Valdosta, GA",
"Tomahawk, WI"
],
[
"Filer City, MI"
],
[
"Total",
"",
... | Analyse this data from a financial earnings document. of the 71 corrugated manufacturing operations , what percent are owned? | [
"0.61972",
"0.52113",
"1",
"12.39437",
"44"
] | 0 |
MRO/2004/page_57.pdf-4 | [
"gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .",
"in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in ."
] | [
[
"",
"2004",
"2003",
"2002"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"1.3",
"(0.4)",
"5.6"
],
[
"State and local income taxes after federal income tax effects",
"1.6",
"2.2",
... | Analyse this data from a financial earnings document. by what percent did effects of foreign operations decrease from 2002 to 2004? | [
"3.30769",
"-0.76786",
"-0.73858",
"-0.30357",
"6.51786"
] | 1 |
6c9d393a-c3d5-496f-a9d1-717fe1878c68 | [
"Operating Expense",
"Selling, general and administrative expense increased $9.6 million to $24.4 million for the year ended December 31, 2019 compared to $14.8 million for the year ended December 31, 2018. Selling, general and administrative expense increased primarily due to $4.4 million of expenses associated ... | [] | [
[
"",
"Years ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"$ Difference ",
"% Difference"
],
[
"Selling, general and administrative expense",
"$24,371,349",
"$14,794,205",
"$9,577,144",
"64.7%"
],
[
"Research, development and en... | Analyse this data from a financial earnings document. What is the average Research, development and engineering expense for December 31, 2018 and 2019? | [
"5631086",
"11262172",
"9280182",
"563108600",
"1864926"
] | 0 |
JPM/2009/page_238.pdf-2 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .",
"year ended december ... | [
"non-u.s. ( a ) 9804 4867 9085 income before income tax expense/ ( benefit ) and extraordinary gain $ 16067 $ 2773 $ 22805 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and inter- company funds... | [
[
"Year ended December 31, (in millions)",
"2009",
"2008",
"2007"
],
[
"U.S.",
"$6,263",
"$(2,094)",
"$13,720"
],
[
"Non-U.S.<sup>(a)</sup>",
"9,804",
"4,867",
"9,085"
],
[
"Income before income taxexpense/(benefit) andextraordinary gain",
"$16,067... | Analyse this data from a financial earnings document. for the year ended december 312009 what was the percentage of the income before income tax expense/ ( benefit ) and extraordinary gain from the us | [
"0.01251",
"0.68938",
"3131.5",
"0.38981",
"0.01949"
] | 3 |
03b8194d47511d07e1e1aa58aa721957 | [
"10.2. Assets held for sale",
"On 21 December 2018, the Group entered into an agreement for the divestment of a component of freehold investment property in Melbourne, Victoria for $1m. This has been included within fair value adjustments in the statement of profit or loss. This transaction settled on 15 January ... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Current assets",
"",
"",
""
],
[
"Opening balance at 1 July",
"",
"5,713",
"5,713"
],
[
"Item reclassified from freehold investment property",
"10.4",
"2,068"... | Analyse this data from a financial earnings document. What is the change in Disposals during the year from 2018 to 2019? | [
"-3439",
"-3439000000",
"-4399",
"-4395",
"3439"
] | 0 |
281ec4c8-1632-40e9-bdf2-8ceac4303d61 | [
"NOTE 21 — QUARTERLY INFORMATION (UNAUDITED)",
"(a) Reflects the $157 million net charge related to the enactment of the TCJA for the second quarter and the $2.6 billion net income tax benefit related to the intangible property transfers for the fourth quarter, which together increased net income by $2.4 billion ... | [] | [
[
"(In millions, except per share amounts)",
"",
"",
"",
"",
""
],
[
"Quarter Ended",
"September 30",
"December 31",
"March 31",
"June 30",
"Total"
],
[
"Fiscal Year 2019",
"",
"",
"",
"",
""
],
[
"Revenue",
"$ 29,084",
... | Analyse this data from a financial earnings document. How much would diluted EPS be for second quarter ended of fiscal year 2019 without the net charge related to the enactment of the TCJA and the net income tax benefit related to the intangible property transfers? | [
"1.69",
"1.75",
"1730000",
"1.73",
"6576.02"
] | 3 |
CAT/2017/page_113.pdf-3 | [
"92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .",
"in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of... | [
"b .",
"goodwill there were no goodwill impairments during 2017 or 2015 .",
"our annual impairment tests completed in the fourth quarter of 2016 indicated the fair value of each reporting unit was substantially above its respective carrying value , including goodwill , with the exception of our surface mining &... | [
[
"2018",
"2019",
"2020",
"2021",
"2022",
"Thereafter"
],
[
"$322",
"$316",
"$305",
"$287",
"$268",
"$613"
]
] | Analyse this data from a financial earnings document. what is the expected growth rate in amortization expense in 2019? | [
"-16958.66667",
"-0.01863",
"1.98137",
"-0.02174",
"-53.66667"
] | 1 |
5b2212db-9bce-46b7-895d-57d5e4cb8ac9 | [
"Total Expense for Share-Based Payment",
"Total expense for the share-based payment plans of Executive Board members was determined in accordance with IFRS 2 (Share- Based Payments) and consists exclusively of obligations arising from Executive Board activities."
] | [] | [
[
"€ thousands",
"2019",
"2018"
],
[
"Christian Klein (Co-CEO from 10/10/2019)",
"1,925",
"442.2"
],
[
"Jennifer Morgan (Co-CEO from 10/10/2019)",
"2,894",
"796.1"
],
[
"Robert Enslin (until 4/5/2019)",
"3,480",
"727.0"
],
[
"Adaire Fox-Martin",
... | Analyse this data from a financial earnings document. What was the average total expense for share-based payment for Stefan Ries in 2018 and 2019? | [
"2",
"1711",
"1709",
"3418",
"1139"
] | 2 |
b8648f43-1431-48ec-b4d9-c9d12bb03c2a | [
"16. FINANCIAL INSTRUMENTS AND OTHER FAIR VALUE DISCLOSURES",
"The majority of NAT and its subsidiaries’ transactions, assets and liabilities are denominated in United States dollars, the functional currency of the Company. There is no significant risk that currency fluctuations will have a negative effect on the... | [] | [
[
"All figures in USD ‘000 ",
"Fair Value\nHierarchy\nLevel",
"2019\nFair\nValue",
"2019\nCarrying\nValue",
"2018\nFair\nValue",
"2018\nCarrying\nValue"
],
[
"Recurring: ",
"",
"",
"",
"",
""
],
[
"Cash and Cash Equivalents ",
"1",
"... | Analyse this data from a financial earnings document. What is the average value of the 2018 and 2019 fair value of the company's vessel financing 2018 newbuildings? | [
"119867",
"84597",
"123504.5",
"123503.5",
"247009"
] | 3 |
MS/2017/page_75.pdf-1 | [
"management 2019s discussion and analysis expected replacement of london interbank offered rate central banks around the world , including the federal reserve , have commissioned working groups of market participants and others with the goal of finding suitable replacements for libor based on observable market tran... | [
"management 2019s discussion and analysis expected replacement of london interbank offered rate central banks around the world , including the federal reserve , have commissioned working groups of market participants and others with the goal of finding suitable replacements for libor based on observable market tran... | [
[
"",
"At December 31, 2017 Payments Due in:"
],
[
"<i>$ in millions</i>",
"2018",
"2019-2020",
"2021-2022",
"Thereafter",
"Total"
],
[
"Borrowings<sup>1</sup>",
"$23,870",
"$ 45,963",
"$ 36,649",
"$ 84,581",
"$191,063"
],
[
"Other securedfinan... | Analyse this data from a financial earnings document. what percentage of total payments due in 2018 are time deposits? | [
"0.31732",
"0.26761",
"47327.25989",
"0.25989",
"0.00026"
] | 3 |
MRO/2015/page_56.pdf-1 | [
"borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .",
"see liquidity and capital resources below for additional information .",
"in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .",
"in october 2015 , we announced an adjustment to ... | [
"( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .",
"quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .",
"during 2014 , we acquired 29 million shares at a cost of $ 1 billion... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2015",
"2014",
"2013"
],
[
"North America E&P",
"$2,553",
"$4,698",
"$3,649"
],
[
"International E&P",
"368",
"534",
"456"
],
[
"Oil Sands Mining<sup>(a)</sup>",
"(10)",
"212",
... | Analyse this data from a financial earnings document. during 2013 , what was the average cost per share acquired? | [
"1",
"0.14286",
"38.14286",
"35.71429",
"35714.28571"
] | 3 |
c0f850593350bd8776f80b40b644394d | [
"A. Selected Financial Data",
"The following selecte The following selected historical financial information should be read in conjunction with our audited financial statements and related notes, which are included herein, together with Item 5. Operating and Financial Review and Prospects. The Statements of Opera... | [] | [
[
"SELECTED CONSOLIDATED FINANCIAL DATA Year ended December 31, ",
"",
"",
"",
"",
""
],
[
"All figures in thousands of USD except share data ",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Voyage Revenues ",
"317,220",
"289,016",
"297,141",
... | Analyse this data from a financial earnings document. What is the value of the voyage expenses in 2019 as a percentage of the voyage revenue in 2019? | [
"2835400",
"44.69",
"100",
"-0.3",
"0.45"
] | 1 |
LMT/2017/page_101.pdf-3 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .",
"our cont... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"2023 – 2027"
],
[
"Qualified defined benefit pension plans",
"$2,450",
"$2,480",
"$2,560",
"$2,630",
"$2,700",
"$14,200"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"180"... | Analyse this data from a financial earnings document. what is the change in millions of qualified defined benefit pension plans expected payments from 2019 to 2020? | [
"31",
"-30",
"80.0",
"-80",
"6348800"
] | 2 |
IPG/2016/page_86.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .",
"the amount of parent company guarantee... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$76.9",
"$31.6",
"$25.1",
"$8.9",
"$26.9",
"$11.4",
"$180.8"
],
[
"Redeemable noncontrolling interests and call options with affiliat... | Analyse this data from a financial earnings document. what is the total amount guaranteed by the parent company in 2016? | [
"915.3",
"0",
"1714.6",
"1252.9",
"596.6"
] | 3 |
UAA/2016/page_81.pdf-1 | [
"be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .",
"the weighted average interest rate under the outst... | [
"."
] | [
[
"2017",
"$27,000"
],
[
"2018",
"27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$828,250"
],
[
"Current matu... | Analyse this data from a financial earnings document. what percentage of total scheduled maturities of long term debt are due in 2019? | [
"0.0326",
"0.07606",
"13.14683",
"0.00002",
"1"
] | 1 |
990aee8f-276c-4e05-8f4e-3474f722ced4 | [
"Interest and Other Expense, Net",
"The following table sets forth the components of interest and other expense, net:",
"Interest and other expense, net, positively changed by $30.5 million during fiscal 2019, as compared to fiscal 2018, primarily driven by curtailment gains on our pension plans, mark-to-market... | [] | [
[
"",
"",
"Fiscal year ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Interest and investment expense, net",
"$(52.1)",
"$(34.5)",
"$(29.7)"
],
[
"Gain (loss) on foreign currency",
... | Analyse this data from a financial earnings document. What is average "other income" for the 3 year period from 2017 to 2019? | [
"0",
"6.43",
"9.6",
"-10.43",
"10.43"
] | 4 |
CB/2008/page_243.pdf-1 | [
"s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .",
"dollars ) direct amount ceded to companies assumed from other c... | [
"."
] | [
[
"For the years ended December 31, 2008, 2007, and 2006(in millions of U.S. dollars)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2008",
"$16,087",
"$6,144",
"$3,260",
"$13,20... | Analyse this data from a financial earnings document. in 2008 what was the ratio of the direct amount to the amount ceded to other companies | [
"0.00262",
"98838528",
"2.61833",
"2.14893",
"2.75746"
] | 2 |
SNA/2007/page_47.pdf-1 | [
"2007 annual report 39 corporate snap-on 2019s general corporate expenses totaled $ 53.8 million in 2006 , up from $ 46.4 million in 2005 , primarily due to $ 15.2 million of increased stock-based and performance-based incentive compensation , including $ 6.3 million from the january 1 , 2006 , adoption of sfas no ... | [
"accounts receivable at the end of 2007 was $ 586.9 million , up $ 27.7 million from year-end 2006 levels .",
"the year-over- year increase in accounts receivable primarily reflects the impact of higher sales in the fourth quarter of 2007 and $ 25.1 million of currency translation .",
"this increase in accounts... | [
[
"<i>(Amounts in millions)</i>",
"2007",
"2006"
],
[
"Cash and cash equivalents",
"$93.0",
"$63.4"
],
[
"Accounts receivable – net of allowances",
"586.9",
"559.2"
],
[
"Inventories",
"322.4",
"323.0"
],
[
"Other current assets",
"185.1",
... | Analyse this data from a financial earnings document. what is the percentage change in total current assets from 2006 to 2007? | [
"0",
"0.06249",
"-1039",
"0.06665",
"1.08094"
] | 3 |
89e309d8-e4eb-4a22-b1af-080fedcd7391 | [
"Stock Appreciation Rights Awards",
"During the second quarter of fiscal 2019, in connection with the completion of the Pinnacle acquisition, we granted 2.3 million cash-settled stock appreciation rights with a fair value estimated at closing date using a Black-Scholes option-pricing model and a grant date price ... | [] | [
[
"",
"Number of Options (in Millions)",
"Weighted Average Exercise Price",
"Average Remaining Contractual Term (Years)",
"Aggregate Intrinsic Value (in Millions)"
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[
"Granted",
"2.3",
"$27.09",
"",
""
],
[
"Exercised",
"(0.1)",
"$24.79",
"",
"$0... | Analyse this data from a financial earnings document. What is the ratio of granted stocks to exercisable stocks? | [
"9.15",
"0.17",
"0.09",
"5.75",
"5750"
] | 3 |
ALLE/2017/page_118.pdf-1 | [
"note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .",
"diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect ... | [
"at december 31 , 2017 , 0.1 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these shares would have been anti-dilutive .",
"note 19 2013 commitments and contingencies the company is involved in various litigations , claims an... | [
[
"In millions",
"2017",
"2016",
"2015"
],
[
"Weighted-average number of basic shares",
"95.1",
"95.8",
"95.9"
],
[
"Shares issuable under incentive stock plans",
"0.9",
"1.1",
"1.0"
],
[
"Weighted-average number of diluted shares",
"96.0",
"96... | Analyse this data from a financial earnings document. considering the years 2015-2017 , what is the average expense for environmental remediation at sites , in millions of dollars? | [
"0.1",
"14.7",
"9.9",
"0.3",
"10.3"
] | 4 |
DISCA/2014/page_64.pdf-1 | [
"( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .",
"under the stock repurchase program ,... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014"
],
[
"DISCA",
"$100.00",
"$135.96",
"$133.58",
"$206.98",
"$294.82",
"$224.65"
],
[
"DISCB",
"$100.00",
"$138.79",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2014? | [
"3.2465",
"0.8022",
"1.2465",
"0.3358",
"0.5549"
] | 2 |
ETR/2011/page_376.pdf-3 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and... | [
"the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .",
"see note 2 to the financial statem... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$540.2"
],
[
"Retail electric price",
"36.0"
],
[
"Volume/weather",
"21.3"
],
[
"Purchased power capacity",
"(24.6)"
],
[
"Other",
"4.9"
],
[
"2011 net revenue",
"$577.8"
]
] | Analyse this data from a financial earnings document. what is the average price per gwh for the variance in volume? | [
"-999978.7",
"-1386.68377",
"1386.93301",
"-12194862.19512",
"-1386.93301"
] | 4 |
MKTX/2004/page_24.pdf-2 | [
"table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .",
"prior to that date , there was no public market for our common stock .",
"on november 4 , 2004 , the registration statement relating to our initial pub... | [
"."
] | [
[
"High",
"Low"
],
[
"$24.41",
"$12.75"
]
] | Analyse this data from a financial earnings document. what was the market cap of common stock as of march 28 , 2005? | [
"2062.26",
"1928.88",
"198.26",
"192888",
"-1928.88"
] | 1 |
d95d5a61-d1a5-4547-a04a-302de7dc4a70 | [
"A reconciliation of the beginning and ending balance of unrecognized tax benefits is as follows:",
"Included in the total unrecognized tax benefits at December 31, 2019, 2018 and 2017 is $2.4 billion, $2.3 billion and $1.9 billion, respectively, that if recognized, would favorably affect the effective income tax... | [] | [
[
"",
"",
"",
"(dollars in millions)"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1,",
"$ 2,871",
"$2,355",
"$ 1,902"
],
[
"Additions based on tax positions related to the current year",
"149",
"160",
"219"
],
[
"Additi... | Analyse this data from a financial earnings document. What was the change in the Additions based on tax positions related to the current year from 2018 to 2019? | [
"59",
"-11",
"2711",
"2344",
"1"
] | 1 |
C/2009/page_141.pdf-2 | [
"citigroup 2019s repurchases are primarily from government sponsored entities .",
"the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .",
"market conditions and credit-ratings agency requirements may also affect representatio... | [
"goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired .",
"goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying ... | [
[
"In millions of dollars",
"2009",
"2008"
],
[
"Balance, beginning of the year",
"$75",
"$2"
],
[
"Additions for new sales",
"33",
"23"
],
[
"Change in estimate",
"493",
"59"
],
[
"Utilizations",
"(119)",
"(9)"
],
[
"Balance, end o... | Analyse this data from a financial earnings document. what was the percent of the increase the additions for new sales of the repurchase reserve from 2008 to 2009 | [
"0",
"10",
"0.43478",
"0.30303",
"2.43478"
] | 2 |
RSG/2009/page_78.pdf-1 | [
"failure to comply with the financial and other covenants under our credit facilities , as well as the occurrence of certain material adverse events , would constitute defaults and would allow the lenders under our credit facilities to accelerate the maturity of all indebtedness under the related agreements .",
"... | [
"."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$1,396.5",
"$512.2",
"$661.3"
],
[
"Purchases of property and equipment",
"(826.3)",
"(386.9)",
"(292.5)"
],
[
"Proceeds from sales of property and equipment",
"31.8",
... | Analyse this data from a financial earnings document. what was the change in the free cash flow from 2008 to 2009 in millions | [
"468.5",
"468500",
"-426",
"0",
"-468.5"
] | 0 |
276d3c31-b7b8-46ba-a962-2bcd0acd9600 | [
"Customer Receivables and Contract Balances",
"The following table provides balances of customer receivables, contract assets and contract liabilities as of December 31, 2019 and December 31, 2018:",
"(1) Gross customer receivables of $2.3 billion and $2.5 billion, net of allowance for doubtful accounts of $94 ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"(Dollars in millions)",
""
],
[
"Customer receivables(1)",
"$2,194",
"2,346"
],
[
"Contract liabilities",
"1,028",
"860"
],
[
"Contract assets",
"130",
"140"
]
] | Analyse this data from a financial earnings document. What is the change in net of allowance for doubtful accounts in 2019 from 2018? | [
"-133",
"38",
"0",
"-130",
"-38"
] | 4 |
PNC/2014/page_92.pdf-1 | [
"table 32 : change in nonperforming assets ."
] | [
"( a ) new nonperforming assets in the 2013 period include $ 560 million of loans added in the first quarter of 2013 due to the alignment with interagency supervisory guidance on practices for loans and lines of credit related to consumer lending .",
"( b ) charge-offs and valuation adjustments in the 2013 period... | [
[
"In millions",
"2014",
"2013"
],
[
"January 1",
"$3,457",
"$3,794"
],
[
"New nonperforming assets (a)",
"2,127",
"3,343"
],
[
"Charge-offs and valuation adjustments (b)",
"(585)",
"(1,002)"
],
[
"Principal activity, including paydowns and payoffs... | Analyse this data from a financial earnings document. what is the percentage decrease of nonperforming assets from dec 31 2013 to dec 31 2014? | [
"99.76859",
"17.25995",
"3.29766",
"-16.69077",
"16.69077"
] | 4 |
f95eb564-bcc7-4c6f-831c-cea6f931a94f | [
"Liquidity",
"The following table presents selected financial information on liquidity (in thousands):",
"(1) We define working capital as current assets less current liabilities. Fiscal year 2019 includes the impact of recognizing operating lease right-of-use assets and liabilities as a result of our adoption ... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Cash and cash equivalents",
"$140,233",
"$42,410",
"$41,504"
],
[
"Working capital,(1) excluding cash and cash equivalents",
"$162,772"... | Analyse this data from a financial earnings document. What is the average value for the Cash and cash equivalents for fiscal years 2019, 2018 and 2017? | [
"74715.67",
"27981",
"28252",
"42108",
"74413.67"
] | 0 |
AES/2002/page_117.pdf-1 | [
"affiliated company .",
"the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .",
"in the second quarter of 2002 , the company recorded an impairment charge of approximatel... | [
"in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 ,... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2002",
"2001",
"2000"
],
[
"Revenues",
"$2,832",
"$6,147",
"$6,241"
],
[
"Operating Income",
"695",
"1,717",
"1,989"
],
[
"Net Income",
"229",
"650",
"859"
],
[
"Current Assets",
... | Analyse this data from a financial earnings document. what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2001 and 2002? | [
"0.00007",
"1",
"-0.53116",
"0.4503",
"-0.53929"
] | 4 |
13fd816c-7eba-4050-9de7-ff520f3bb588 | [
"Our common shares are not a direct investment of our pension funds; however, the pension funds may indirectly include our shares. The aggregate amount of our common shares would not be considered material relative to the total pension fund assets.",
"Our funding policy is to make contributions in accordance with... | [] | [
[
"",
"Non-U.S. Plans",
"U.S. Plans"
],
[
"",
"",
"(in millions)"
],
[
"Fiscal 2020",
"$ 82",
"$ 77"
],
[
"Fiscal 2021",
"77",
"74"
],
[
"Fiscal 2022",
"81",
"74"
],
[
"Fiscal 2023",
"85",
"74"
],
[
"Fiscal 2024",
... | Analyse this data from a financial earnings document. What is the change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from Fiscal 2022? | [
"-77",
"400",
"4",
"3",
"8"
] | 2 |
8b81f409-ebc7-4f3b-9963-1cbb77efafbc | [
"Revenue",
"In 2019, we saw another strong year of revenue growth at 8%, climbing to £355.1m (2018: £330.1m), predominantly through Trade revenue, and more specifically Retailer revenue, as our core business continued to grow.",
"Trade revenue – comprising Retailers, Home Traders and other revenue – increased b... | [] | [
[
"",
"2019",
"2018",
""
],
[
"Revenue",
"£m",
"£m",
"Change"
],
[
"Retailer",
"293.0",
"268.7",
"9%"
],
[
"Home trader",
"10.2",
"11.4",
"(11%)"
],
[
"Other",
"1.4",
"1.1",
"27%"
],
[
"Trade",
"304.6",
"... | Analyse this data from a financial earnings document. What was the change in total revenue in 2019 from 2018? | [
"0",
"-182",
"-300",
"685",
"25"
] | 4 |
C/2008/page_100.pdf-3 | [
"capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .",
"this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit pl... | [
"leverage ( 1 ) 6.08 4.03 ( 1 ) tier 1 capital divided by adjusted average assets .",
"events occurring during 2008 , including the transactions with the u.s .",
"government , affected citigroup 2019s capital ratios , and any additional u.s .",
"government financial involvement with the company could further ... | [
[
"<i>At year end</i>",
"2008",
"2007"
],
[
"Tier 1 Capital",
"11.92%",
"7.12%"
],
[
"Total Capital (Tier 1 and Tier 2)",
"15.70",
"10.70"
],
[
"Leverage<sup>(1</sup><sup>)</sup>",
"6.08",
"4.03"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the citigroup regulatory capital ratios total capital ( tier 1 and tier 2 ) from 2007 to 2008 | [
"5",
"0.31847",
"-5.7",
"0.5",
"0.46729"
] | 4 |
UNP/2008/page_71.pdf-1 | [
"the pension plan investments are held in a master trust , with the northern trust company .",
"investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .",
"investments in securities traded on public security exch... | [
"."
] | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
],
[
"Rental income",
"$87",
"$68",
"$83"
],
[
"Net gain on non-operating asset dispositions",
"41",
"52",
"72"
],
[
"Interest income",
"21",
"50",
"29"
],
[
"Sale of receivable... | Analyse this data from a financial earnings document. what was the average thrift plan contribution from 2006 to 2008 in millions | [
"35.33333",
"13.66667",
"0.71795",
"13.33333",
"214"
] | 1 |
ADI/2012/page_65.pdf-3 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) asu no .",
"2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .",
"subsequently , in december 2011 , the fasb... | [
"3 .",
"stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .",
"the 2006 plan was approved by the company 2019s board of directors on january ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Gain on sale of discontinued operations before income taxes",
"$—",
"$10,000",
"$1,316"
],
[
"Provision for income taxes",
"—",
"3,500",
"457"
],
[
"Gain on sale of discontinued operations, net of tax",
"$—",
... | Analyse this data from a financial earnings document. for the years of 2011 and 2010 , what percentage of the gain on sale went towards income tax? | [
"-0.34726",
"2.87965",
"0.34726",
"0.00015",
"-859"
] | 2 |
APD/2019/page_53.pdf-2 | [
"pension expense ."
] | [
"pension expense decreased from the prior year due to lower pension settlements , lower loss amortization , primarily from favorable asset experience and the impact of higher discount rates , partially offset by lower expected returns on assets .",
"special items ( settlements , termination benefits , and curtail... | [
[
"",
"2019",
"2018"
],
[
"Pension expense, including special items noted below",
"$27.6",
"$91.8"
],
[
"Settlements, termination benefits, and curtailments (\"special items\")",
"7.2",
"48.9"
],
[
"Weighted average discount rate – Service cost",
"3.4%",
"... | Analyse this data from a financial earnings document. considering the years 2018-2019 , what is the decrease observed in the pension expenses? | [
"-27.6",
"0",
"119.4",
"-332.6",
"64.2"
] | 4 |
GS/2013/page_152.pdf-2 | [
"notes to consolidated financial statements net investment hedges the firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non- u.s .",
"operations through the use of foreign currency forward contracts and foreign currency-denominated debt .",
"for foreign c... | [
"the gain/ ( loss ) related to ineffectiveness was not material for 2013 , 2012 or 2011 .",
"the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .",
"as of december 2013 and december 2012 , the firm had designated $ 1.9... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012",
"2011"
],
[
"Currency hedges",
"$150",
"$(233)",
"$ 160"
],
[
"Foreign currency-denominated debt hedges",
"470",
"347",
"(147)"
]
] | Analyse this data from a financial earnings document. what was the change in millions between 2012 and 2013 in currency hedges? | [
"-83",
"383.0",
"-383",
"297",
"0"
] | 1 |
MA/2008/page_125.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .",
"commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases s... | [
"included in the table above are capital leases with imputed interest expense of $ 9483 and a net present value of minimum lease payments of $ 42343 .",
"in addition , at december 31 , 2008 , $ 92300 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2009",
"$372,320",
"$8,435",
"$40,327",
"$323,558"
],
[
"2010",
"140,659",
"2,758",
"18,403",
"119,498"
],
[
"2011",
"80,823",
"1,978",
... | Analyse this data from a financial earnings document. considering the year 2011 , what is the percentage of capital leases among the total future minimum payments? | [
"1",
"40.86097",
"0.03412",
"0.02447",
"0.2277"
] | 3 |
WRK/2018/page_56.pdf-3 | [
"contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .",
"certain amounts in this table are based on management fffds ... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Fiscal 2019",
"Fiscal 2020and 2021",
"Fiscal 2022and 2023",
"Thereafter"
],
[
"Long-Term Debt, including current portion,excluding capital lease obligations<sup>(1)</sup>",
"$6,039.0",
"$726.6",
"$... | Analyse this data from a financial earnings document. what was the percent of the total long-term debt including current portion excluding capital lease obligations that was due in 2019 | [
"726.6",
"1.17993",
"0.12032",
"-0.12032",
"1"
] | 2 |
WRK/2018/page_53.pdf-4 | [
"compared to earlier levels .",
"the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .",
"liquidity and capital resources on january 29 , 2018 , we announced that a definitive ag... | [
"net cash provided by operating activities during fiscal 2018 increased $ 520.4 million from fiscal 2017 primarily due to higher cash earnings and lower cash taxes due to the impact of the tax act .",
"net cash provided by operating activities during fiscal 2017 increased $ 212.1 million from fiscal 2016 primaril... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net cash provided by operating activities",
"$2,420.9",
"$1,900.5",
"$1,688.4"
],
[
"Net cash used for investing activities",
"$(1,298.9)",
"$(1,285.8)",
"$(1,351.4... | Analyse this data from a financial earnings document. what percent of the increase in net cash from operations between 2016 and 2017 was due to working capital changes? | [
"29.36842",
"0.00094",
"0.52617",
"0.15067",
"-0.52617"
] | 2 |
dd2fd021d7720c34a1d52c2d4cdfa2f3 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 10. INVENTORIES",
"Our inventories are valued at the lower of cost or net realizable value and computed on a first-in, first-out (FIFO) basis. Components of inventories are... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Parts and raw materials",
"$134,816",
"$76,647"
],
[
"Work in process",
"10,269",
"6,644"
],
[
"Finished goods",
"84,934",
"14,696"
],
[
"Total",
"$230,019",
"$97,987"
... | Analyse this data from a financial earnings document. What was the change in inventories of finished goods between 2018 and 2019? | [
"0",
"702",
"-13053",
"6",
"70238"
] | 4 |
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