id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
LMT/2014/page_49.pdf-1 | [
"mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned system... | [
"2014 compared to 2013 mst 2019s net sales for 2014 were comparable to 2013 .",
"net sales decreased by approximately $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs ( including a por... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,147",
"$7,153",
"$7,579"
],
[
"Operating profit",
"843",
"905",
"737"
],
[
"Operating margins",
"11.8%",
"12.7%",
"9.7%"
],
[
"Backlog at year-end",
"$11,700",
"$10,800",
... | Analyse this data from a financial earnings document. what is the growth rate in net sales for mst in 2014? | [
"0.99914",
"-6",
"-0.00084",
"-1192.16667",
"0"
] | 2 |
AON/2010/page_52.pdf-3 | [
"considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .",
"at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .",
"our potential loss at december 31 , 2010 is limited to our invest... | [
"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,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$6,423",
"$6,305",
"$6,197"
],
[
"Operating income",
"1,194",
"900",
"846"
],
[
"Operating margin",
"18.6%",
"14.3%",
"13.7%"
]
] | Analyse this data from a financial earnings document. what was the average revenues from 2008 to 2010 in millions | [
"6272.33333",
"6308.33333",
"-6308.33333",
"6344.33333",
"0.00016"
] | 1 |
AAPL/2012/page_64.pdf-2 | [
"the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : ."
] | [
"the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .",
"as of september 29 , 2012 and september 24 , 2011 , the total amount of gross interest and penalties accrued was $ 401 million and $ 261 million , respectively , which is classified as non-... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Beginning Balance",
"$1,375",
"$943",
"$971"
],
[
"Increases related to tax positions taken during a prior year",
"340",
"49",
"61"
],
[
"Decreases related to tax positions taken during a prior year",
"(107)",
... | Analyse this data from a financial earnings document. what was the percentage change in the gross unrecognized tax benefits between 2011 and 2012? | [
"49.49964",
"49.96364",
"3.41791",
"0.49964",
"1.376"
] | 3 |
5e3bec9c-5ffb-4ada-80ba-d6b49df052ea | [
"Expected realisation of remaining performance obligations at year end",
"The Company applies the practical expedient in paragraph 121 of IFRS 15 and does not disclose information about remaining performance obligations that have original expected durations of one year or less.",
"For contracts that exceed one ... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£ million",
"£ million"
],
[
"Within one year",
"1.0",
"1.2"
],
[
"Greater than one year",
"0.8",
"0.9"
],
[
"",
"1.8",
"2.1"
]
] | Analyse this data from a financial earnings document. What was the change in the amount within one year between 2018 and 2019? | [
"0.9",
"119.8",
"0.2",
"-0.2",
"0.6"
] | 3 |
MRO/2007/page_136.pdf-2 | [
"the following is a summary of stock-based performance award and restricted stock award activity .",
"stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value ."
] | [
"( a ) additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants .",
"during 2007 , 2006 and 2005 the weighted average grant date fair value of restricted stock awards was $ 54.97 , $ 40.45 and $ 27.21 .",
... | [
[
"",
"Stock-Based Performance Awards",
"WeightedAverage GrantDate Fair Value",
"Restricted Stock Awards",
"WeightedAverage GrantDate Fair Value"
],
[
"Unvested at December 31, 2005",
"897,200",
"$14.97",
"1,971,112",
"$23.97"
],
[
"Granted",
"135,696(a)",
... | Analyse this data from a financial earnings document. as of december 31 , 2007 , how much unrecognized compensation cost related to restricted stock awards is expected to be recognized in 1 year , in millions? | [
"26.42857",
"0.26429",
"1",
"0.03784",
"25.71429"
] | 0 |
ETR/2004/page_19.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .",
"fol... | [
"the volume/weather variance resulted primarily from increased usage , partially offset by the effect of milder weather on sales during 2004 compared to 2003 .",
"billed usage increased a total of 2261 gwh in the industrial and commercial sectors .",
"the summer capacity charges variance was due to the amortiza... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$4,214.5"
],
[
"Volume/weather",
"68.3"
],
[
"Summer capacity charges",
"17.4"
],
[
"Base rates",
"10.6"
],
[
"Deferred fuel cost revisions",
"(46.3)"
],
[
"Price applied to unbilled sales",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2004 for entergy corporation? | [
"0.007",
"2.588",
"-1",
"0.062",
"124327.75"
] | 0 |
MSI/2008/page_73.pdf-4 | [
"the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .",
"the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 5% ( 5 % ) to $ 8.1 billion , compared to $ 7.7 billion in 2007 .",
"the 5% ( 5 % ) increase in net sales reflects an 8% ( 8 % ) increase in net sales to the government and public safety market , partially offset by a 2% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$8,093",
"$7,729",
"$5,400",
"5%",
"... | Analyse this data from a financial earnings document. what was the percentage of consolidated net sales from 2006 to 2008? | [
"2.11269",
"0.47333",
"1.17474",
"229.5698",
"2185.11"
] | 0 |
PPG/2005/page_24.pdf-1 | [
"management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .",
"other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expenses ... | [
"chemicals 2034 1771 291 228 ( 1 ) operating income by segment for 2003 has been revised to reflect a change in the allocation method for certain pension and other postretirement benefit costs in 2004 ( see note 22 , 201cbusiness segment information 201d , under item 8 of this form 10-k ) .",
"coatings sales incr... | [
[
"",
"<i>Net sales</i>",
"<i>Operating income</i>"
],
[
"<i>(Millions)</i>",
"2004",
"2003",
"2004",
"2003<sup>(1)</sup>"
],
[
"Coatings<sup></sup>",
"$5,275",
"$4,835",
"$777",
"$719"
],
[
"Glass",
"2,204",
"2,150",
"169",
"71"
... | Analyse this data from a financial earnings document. what is operating income return on sales for 2003 in the coatings segment? | [
"0.00007",
"35.95",
"6.72462",
"0.14871",
"0.1363"
] | 3 |
RL/2011/page_14.pdf-1 | [
"table of contents 2022 rugby is a vertical retail format featuring an aspirational lifestyle collection of apparel and accessories for men and women .",
"the brand is characterized by a youthful , preppy attitude which resonates throughout the line and the store experience .",
"in addition to generating sales ... | [
"( a ) includes japan , south korea , china , hong kong , indonesia , malaysia , the philippines , singapore , taiwan and thailand .",
"2022 polo ralph lauren domestic factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"rangi... | [
[
"Location",
"Polo Ralph Lauren"
],
[
"United States",
"140"
],
[
"Europe",
"31"
],
[
"Asia <sup>(a)</sup>",
"20"
],
[
"Total",
"191"
]
] | Analyse this data from a financial earnings document. what percentage of factory retail stores as of april 2 , 2011 is asia? | [
"0.10471",
"211",
"-0.10471",
"0.1",
"0.0995"
] | 0 |
UA/2011/page_69.pdf-2 | [
"borrowings under the credit facility bear interest based on the daily balance outstanding at libor ( with no rate floor ) plus an applicable margin ( varying from 1.25% ( 1.25 % ) to 1.75% ( 1.75 % ) ) or , in certain cases a base rate ( based on a certain lending institution 2019s prime rate or as otherwise speci... | [
"( 1 ) includes the repayment of $ 25.0 million borrowed under the term loan facility , which is due in march 2015 , but is planned to be refinanced in early 2013 with the loan assumed in the acquisition of the company 2019s corporate headquarters. ."
] | [
[
"2012",
"$6,882"
],
[
"2013 (1)",
"65,919"
],
[
"2014",
"2,972"
],
[
"2015",
"1,951"
],
[
"2016",
"—"
],
[
"Total scheduled maturities of long term debt",
"77,724"
],
[
"Less current maturities of long term debt",
"(6,882)"
],
[
... | Analyse this data from a financial earnings document. as of december 312012 what was the percent of the scheduled maturities of long term debt as part of the long term debt | [
"97.14576",
"0.09715",
"0.04195",
"1",
"-0.09715"
] | 1 |
DRE/2002/page_15.pdf-1 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associa... | [
"."
] | [
[
"",
"2001",
"2000"
],
[
"Gain on sales of depreciable properties",
"$45,428",
"$52,067"
],
[
"Gain on land sales",
"5,080",
"9,165"
],
[
"Impairment adjustment",
"(4,800)",
"(540)"
],
[
"Total",
"$45,708",
"$60,692"
]
] | Analyse this data from a financial earnings document. what is the percent change in gain on land sales from 2000 to 2001? | [
"44.57174",
"-44.57174",
"-80.41339",
"55.41298",
"-940.46372"
] | 1 |
AAL/2014/page_15.pdf-4 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"8,600",
"4,400",
"3,200",
"16,200"
],
[
"Flight attendants",
"15,900",
"7,700",
"1,800",
"25,400"
],
[
"Maintenance personnel",
"10,800",
"3,6... | Analyse this data from a financial earnings document. what is the ratio of the flight attendants to pilots | [
"0.2963",
"0.1975",
"1",
"10.16",
"1.5679"
] | 4 |
bc2171eaf3888041c97557e13d73a5d4 | [
"Year Ended December 31, 2018 Compared to Year Ended December 31, 2017",
"Revenue",
"Total revenue for the year ended December 31, 2018 increased by $58.9 million, or 28%, compared to the year ended December 31, 2017. Subscription\nand returns revenue for the year ended December 31, 2018 increased by $54.1 mill... | [] | [
[
"",
"For the Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"Amount",
"Percentage"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Revenue:",
"",
"",
"",
""
],
[
"Subscription and returns",... | Analyse this data from a financial earnings document. What is the total revenue earned in both 2017 and 2018? | [
"132037459186",
"58939",
"485257",
"413101",
"231201"
] | 2 |
ANET/2017/page_156.pdf-1 | [
"as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 ."
] | [
"rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , ca... | [
[
"2018",
"$9,127"
],
[
"2019",
"8,336"
],
[
"2020",
"8,350"
],
[
"2021",
"7,741"
],
[
"2022",
"7,577"
],
[
"Thereafter",
"9,873"
],
[
"Total minimum future lease payments",
"$51,004"
]
] | Analyse this data from a financial earnings document. what was the ratio of the 2018 to the 2019 future minimum payments under non-cancelable operating leases | [
"109.48896",
"1.09305",
"1.09489",
"230.4798",
"0.00494"
] | 2 |
CDNS/2007/page_30.pdf-4 | [
"the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .",
"the graph assumes that the value of the investment in our com... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance ."
] | [
[
"",
"12/28/02",
"1/3/04",
"1/1/05",
"12/31/05",
"12/30/06",
"12/29/07"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"149.92",
"113.38",
"138.92",
"147.04",
"139.82"
],
[
"S & P 500",
"100.00",
"128.68",
"142.69",
"149.70",
"... | Analyse this data from a financial earnings document. what was the percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock for the period ending 12/29/07? | [
"1",
"-0.3982",
"0.1981",
"4",
"0.3982"
] | 4 |
UAA/2017/page_52.pdf-1 | [
"operating income ( loss ) by segment is summarized below: ."
] | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"$ Change",
"% Change"
],
[
"North America",
"$408,424",
"$460,961",
"$(52,537)",
"(11.4)%"
],
[
"EMEA",
"11,420",
"3,122",
"8,298",
"265.8"
],
[
"Asia-Pacif... | Analyse this data from a financial earnings document. what percentage of operating income was the emea segment in 2016? | [
"0.01988",
"36.55613",
"226.9934",
"0.02736",
"-406051"
] | 3 |
3df7cfe6-1db6-4b56-b3f7-ee3f3df02097 | [
"8. Goodwill",
"The changes in the carrying amount of goodwill by operating segment are as follows (amounts in millions):",
"At December 31, 2019, 2018, and 2017, there were no accumulated impairment losses."
] | [] | [
[
"",
"Activision",
"Blizzard",
"King",
"Total"
],
[
"Balance at December 31, 2017",
"$6,898",
"$190",
"$2,675",
"$9,763"
],
[
"Other",
"(1)",
"—",
"—",
"(1)"
],
[
"Balance at December 31, 2018",
"$6,897",
"$190",
"$2,675",
... | Analyse this data from a financial earnings document. What was the difference in balance in 2019 between Activision and King? | [
"4222",
"41223608",
"6897",
"9574",
"4223"
] | 0 |
PNC/2011/page_74.pdf-1 | [
"interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .",
"the timing and amount of revenue that we recognize in any period is dependent on... | [
"weighted-average constant prepayment rate ( a ) 22.10% ( 22.10 % ) 12.61% ( 12.61 % ) weighted-average option adjusted spread 11.77% ( 11.77 % ) 12.18% ( 12.18 % ) ( a ) changes in weighted-average life and weighted-average constant prepayment rate reflect the cumulative impact of changes in rates , prepayment exp... | [
[
"Dollars in millions",
"December 31 2011",
"December 312010"
],
[
"Fair value",
"$647",
"$1,033"
],
[
"Weighted-average life (in years) (a)",
"3.6",
"5.8"
],
[
"Weighted-average constant prepayment rate (a)",
"22.10%",
"12.61%"
],
[
"Weighted-ave... | Analyse this data from a financial earnings document. by what percentage did the fair value decrease from 2010 to 2011? | [
"267.61658",
"1070.36689",
"0.04398",
"59.65997",
"37.36689"
] | 4 |
GPN/2009/page_69.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .",
"we purchased our share of gpap philippines for $ 10.9 million .",
"the purpose of this acquisition was to expand our presence in the asia-pacific market .",
"this business acquisition was not significant to our... | [
"all of the goodwill associated with the acquisition is non-deductible for tax purposes .",
"the customer-related intangible assets have amortization periods of 11 years .",
"the contract-based intangible assets have amortization periods of 7 years .",
"the trademark has an amortization period of 5 years .",
... | [
[
"Goodwill",
"$6,286"
],
[
"Customer-related intangible assets",
"3,248"
],
[
"Contract-based intangible assets",
"952"
],
[
"Trademark",
"224"
],
[
"Property and equipment",
"300"
],
[
"Total assets acquired",
"11,010"
],
[
"Minority inte... | Analyse this data from a financial earnings document. what is the yearly amortization expense related to customer-related intangible assets , ( in thousands ) ? | [
"-295.27273",
"35728",
"26.84298",
"3.41176",
"295.27273"
] | 4 |
741f8b2e-9312-4426-893d-69b99fab247b | [
"Stock Options",
"The following table summarizes stock option activity under the Company’s stock option plans during the fiscal years ended September 30, 2019, 2018, and 2017:",
"The Company recognized $0.7 million, $1.4 million, and $1.0 million in stock-based compensation expense related to outstanding stock ... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Term (in Years)"
],
[
"Outstanding at September 30, 2016",
"3,015,374",
"$3.95",
"6.4"
],
[
"Granted",
"147,800",
"$7.06",
""
],
[
"Exercised... | Analyse this data from a financial earnings document. What is the price of outstanding shares on September 30, 2019? | [
"11808314",
"1686895",
"49",
"-11808314",
"11808314000000"
] | 0 |
MSI/2005/page_43.pdf-1 | [
"part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .",
"the... | [
"( 1 ) on may 18 , 2005 , the company announced that its board of directors authorized the company to repurchase up to $ 4.0 billion of its outstanding shares of common stock over a 36-month period ending on may 31 , 2008 , subject to market conditions ( the \"\"stock repurchase program'' ) .",
"( 2 ) in addition... | [
[
"<i>Period</i>",
"<i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(2)</sup></i>",
"<i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(2)(3)</sup></i>",
"<i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup>(1)</sup></... | Analyse this data from a financial earnings document. in 2005 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/25/2005 | [
"0.34488",
"344.88269",
"2.89954",
"0.33764",
"21461100"
] | 0 |
UNP/2012/page_39.pdf-3 | [
"credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables durin... | [
"[a] excludes capital lease obligations of $ 1848 million and unamortized discount of $ ( 365 ) million .",
"includes an interest component of $ 5123 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest c... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i><i>Millions</i>",
"<i>Total</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>2017</i>",
"<i>After</i><i>2017</i>",
"<i>Other</i>"
],
[
"Debt [a]",
... | Analyse this data from a financial earnings document. what percentage of total material obligations and commitments as of december 31 , 2012 are capital leases obligations? | [
"0.09475",
"0.18591",
"0.08252",
"10.55428",
"-23322"
] | 0 |
4dfa06ec-e845-47c0-9f0f-59c644fa2ab7 | [
"Product Licensing Segment",
"(1) Excludes operating expenses which are not allocated on a segment basis.",
"Product Licensing revenue for the year ended December 31, 2019 was $198.1 million as compared to $219.7 million for the year ended December 31, 2018, a decrease of $21.6 million. The decrease in revenue ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Revenue:",
"",
"",
""
],
[
"Royalty and license fees",
"$198,124",
"$219,708",
"$167,923"
],
[
"Tot... | Analyse this data from a financial earnings document. What is the average total operating expense from 2017 to 2019? | [
"57940.67",
"130817.67",
"1784.25",
"176818",
"178425.33"
] | 4 |
ADBE/2018/page_54.pdf-3 | [
"table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .",
"at this time , we do not hedge these long-term investment exposures .",
"we do not use foreign exchange contracts for specu... | [
"a sensitivity analysis was performed on our investment portfolio as of november 30 , 2018 .",
"the analysis is based on an estimate of the hypothetical changes in market value of the portfolio that would result from an immediate parallel shift in the yield curve of various magnitudes. ."
] | [
[
"Due within one year",
"$612.1"
],
[
"Due between one and two years",
"564.2"
],
[
"Due between two and three years",
"282.2"
],
[
"Due after three years",
"127.7"
],
[
"Total",
"$1,586.2"
]
] | Analyse this data from a financial earnings document. in millions , what are the st investments due between two and three years and due after three years? | [
"1713.9",
"420",
"409.9",
"129.3",
"154.5"
] | 2 |
HII/2011/page_90.pdf-4 | [
"hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .",
"as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .",
"the company recogni... | [
"."
] | [
[
"($ in millions)",
"Employee Compensation",
"Other Accruals",
"Total"
],
[
"Balance at January 1, 2010",
"$0",
"$0",
"$0"
],
[
"Accrual established",
"27",
"39",
"66"
],
[
"Payments",
"0",
"0",
"0"
],
[
"Adjustments",
"0",
... | Analyse this data from a financial earnings document. what was the percentage reduction in the shut down related costs as presented to the dod | [
"0",
"-0.19403",
"-0.12581",
"-39",
"271"
] | 2 |
IPG/2015/page_48.pdf-3 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2015 .",
"we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2015",
"$(33.7)",
"$34.7"
],
[
"2014",
"(35.5)",
"36.6"
]
] | Analyse this data from a financial earnings document. what is the total difference , in millions , in 2015 between a 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rates? | [
"68.4",
"2",
"70.3",
"33.7",
"1"
] | 0 |
4e9a626a215b7ae7fadf51fe9008af70 | [
"Stock-based compensation expense is included in general and administrative expense for each period as follows:",
"As of December 31, 2019, there was $4,801 of unrecognized stock-based compensation expense related to unvested employee stock options and $1,882 of unrecognized stock-based compensation expense relat... | [] | [
[
"",
"Year Ended",
"Year Ended"
],
[
"Stock-Based Compensation by Type of Award",
"December 31, 2019",
"December 31, 2018"
],
[
"Stock options",
"$2,756",
"$2,926"
],
[
"RSUs",
"955",
"1,129"
],
[
"Total stock-based compensation expense",
"$3,... | Analyse this data from a financial earnings document. What was the percentage change in the amount of RSUs in 2019 from 2018? | [
"-450.95",
"1113.59",
"-15.41",
"-147.18",
"-174.58"
] | 2 |
HII/2013/page_116.pdf-3 | [
"\"three factor formula\" ) .",
"the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .",
"shared services and infrastructure costs - this category includes costs for functions such as information t... | [
"."
] | [
[
"",
"Year Ended December 31, 2013"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr"
],
[
"Sales and service revenues",
"$1,562",
"$1,683",
"$1,637",
"$1,938"
],
[
"Operating income (loss)",
"95",
"1... | Analyse this data from a financial earnings document. what is the total operating income for the fiscal year of 2013? | [
"507",
"523",
"386.8",
"512.0",
"491"
] | 3 |
5eb1e240-26d7-423f-998c-9f5210cc4963 | [
"Fair Value of Financial Instruments",
"The following table summarizes our financial assets and liabilities measured at fair value on a recurring basis (in millions):",
"(1) Reported as other current assets in the consolidated balance sheets",
"(2) Reported as other non-current assets in the consolidated bala... | [] | [
[
"",
"",
"April 26, 2019",
""
],
[
"",
"",
"Fair Value Measurements at Reporting Date Using",
""
],
[
"",
"Total",
"Level 1",
"Level 2"
],
[
"Cash",
"$ 2,216",
"$ 2,216",
"$ —"
],
[
"Corporate bonds",
"1,353",
"—",
"1... | Analyse this data from a financial earnings document. What was the difference in the fair value for U.S. Treasury and government debt securities between Level 1 and Level 2? | [
"4900",
"-1421",
"49",
"14",
"213"
] | 2 |
f77f8c1a-d3c0-426f-91f9-2218b8d26928 | [
"Operating Expenses",
"Cost of Services Cost of services increased $549 million, or 3.6%, during 2019 compared to 2018, primarily due to increases in rent expense as a result of adding capacity to the networks to support demand as well as an increase due to the adoption of the new lease accounting standard in 201... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$15,884",
"$15,335",
"$ 549",
"3.6%"
],
[
"Cost of wireless equipment ",
"18,... | Analyse this data from a financial earnings document. What is the change in Cost of wireless equipment from 2018 to 2019? | [
"544",
"-544",
"0",
"36982",
"-7410"
] | 1 |
RSG/2018/page_135.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measureme... | [
"asset allocations are reviewed and rebalanced periodically based on funded status .",
"for 2019 , the investment strategy for plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.20% ( 5.20 % ) .",
"while we believe we can achieve... | [
[
"",
"December 31, 2018 TargetAssetAllocation",
"December 31, 2018 ActualAssetAllocation",
"December 31, 2017 ActualAssetAllocation"
],
[
"Debt securities",
"82%",
"83%",
"70%"
],
[
"Equity securities",
"18",
"17",
"30"
],
[
"Total",
"100%",
"... | Analyse this data from a financial earnings document. based on the december 31 2018 target what was the debt to equity ratio | [
"4.55556",
"9.75556",
"0.05556",
"-4.55556",
"0.21951"
] | 0 |
42075d922a58203ffec3da68c9a18470 | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):",
"The provision for uncertain tax positions relates to business in territories outside of the US.",
"The Company’s policy is to classify interest and penalties on uncertain tax positions as a compone... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1",
"$1,402",
"$1,271",
"$276"
],
[
"Increases for tax positions related to the current year",
"—",
"131",
"995"
],
[
"Decreases for ta... | Analyse this data from a financial earnings document. What is the change in balance between 2018 and 2019 at January 1? | [
"2673",
"1",
"131",
"-1140",
"-131"
] | 2 |
C/2018/page_287.pdf-2 | [
"own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .",
"effective january 1 , 2016 , changes in fair value of fair value option liabilities rela... | [
"in addition to the amounts reported above , $ 1137 million and $ 508 million of unfunded commitments related to certain credit products selected for fair value accounting were outstanding as of december 31 , 2018 and 2017 , respectively. ."
] | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"In millions of dollars",
"Trading assets",
"Loans",
"Trading assets",
"Loans"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$10,108",
"$3,224",
"$8,851",
"$4,374"
],
[
"Aggr... | Analyse this data from a financial earnings document. what was the difference in millions of carrying amount reported on the consolidated balance sheet for loans between 2018 and the year prior? | [
"-0.2",
"3023",
"-3694",
"7598",
"-1150.0"
] | 4 |
D/2002/page_87.pdf-3 | [
"power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .",
"as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3... | [
"capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .",
"in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility gener... | [
[
"",
"Commitment"
],
[
"(millions)",
"Capacity",
"Other"
],
[
"2003",
"$643",
"$44"
],
[
"2004",
"635",
"29"
],
[
"2005",
"629",
"22"
],
[
"2006",
"614",
"18"
],
[
"2007",
"589",
"11"
],
[
"Later years",... | Analyse this data from a financial earnings document. what is the growth rate in rental expense included in other operations and maintenance expense in 2002 compare to 2001? | [
"0.12",
"0",
"37.32",
"-1.56",
"1"
] | 0 |
CDNS/2018/page_32.pdf-2 | [
"issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .",
"as of december 29 , 2018 , $ 175 million remained available under this authorization .",
"in february 2019 , our board... | [
"( 1 ) shares purchased that were not part of our publicly announced repurchase programs represent employee surrender of shares of restricted stock to satisfy employee income tax withholding obligations due upon vesting , and do not reduce the dollar value that may yet be purchased under our publicly announced repu... | [
[
"Period",
"Total Numberof SharesPurchased<sup>(1)</sup>",
"AveragePrice PaidPer Share<sup>(2)</sup>",
"Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program",
"Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program<sup>(1)</sup>(In mi... | Analyse this data from a financial earnings document. how is net change in cash from financing activity affected by the share repurchase during december 20018 , ( in millions ) ? | [
"56571464.77",
"-56.57146",
"14142866.1925",
"56.57146",
"0.0019"
] | 3 |
1788c0f3-62d3-4cae-8033-bc4525f1becc | [
"INTEREST EXPENSE",
"The components of interest expense are as follows:",
"Interest expense, including administrative and other fees, was $25,633 for 2019 compared with $30,890 in 2018. The decrease in interest expense was primarily associated with the impact of the refinancing of our term loan at the end of 20... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest before impact of interest rate caps",
"$25,633",
"$30,709"
],
[
"Impact of interest rate caps",
"—",
"181"
],
[
"Interest expense",
"$25,633",
"$30,890"
]
] | Analyse this data from a financial earnings document. What is the change in Interest expense from Years Ended December 31, 2018 to 2019? | [
"-5257",
"5257",
"-181",
"0",
"56523"
] | 0 |
ETR/2004/page_239.pdf-1 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .",
"other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of gra... | [
"the increase in base rates was effective january 2003 as approved by the mpsc .",
"gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 ... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$380.2"
],
[
"Base rates",
"48.3"
],
[
"Other",
"(1.9)"
],
[
"2003 net revenue",
"$426.6"
]
] | Analyse this data from a financial earnings document. what is the decrease in gross wholesale revenue as a percentage of 2003 net revenue? | [
"-0.08415",
"84.15377",
"15314.94",
"0.08415",
"0.06962"
] | 3 |
UPS/2010/page_52.pdf-2 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"Commitment Type",
"2011",
"2012",
"2013",
"2014",
"2015",
"After 2016",
"Total"
],
[
"Capital Leases",
"$18",
"$19",
"$19",
"$20",
"$21",
"$112",
"$209"
],
[
"Operating Leases",
"348",
"268",
"205",
"150",
"113",
... | Analyse this data from a financial earnings document. what percentage of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2010 are due in 2013? | [
"0.14922",
"0.00183",
"6.70156",
"4.28659",
"2.3875"
] | 0 |
ETR/2016/page_403.pdf-2 | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. ."
] | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .",
"the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capac... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$14,215",
"$15,794",
"$442",
"$4,737"
]
] | Analyse this data from a financial earnings document. what is the maximum target authorized return on common equity under the formula rate plan? | [
"10.4",
"14.35",
"12.45",
"0.4",
"10.35"
] | 4 |
IPG/2016/page_37.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ ... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2016",
"2015"
],
[
"Cash, cash equivalents and marketable securities",
"$1,100.6",
"$1,509.7"
],
[
"Short-term borrowings",
"$85.7",
"$132.9"
],
[
"Current portion of long-term debt",
"323.9",
"1... | Analyse this data from a financial earnings document. what is the net debt if all cash was used to repay debt? | [
"180.1",
"0.6",
"409.6",
"644.5",
"589.7"
] | 4 |
PKG/2005/page_73.pdf-1 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .",
"shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .",
"the company did not sell any shares in , or receive any proceed... | [
"capital lease obligations were not significant to the accompanying financial statements .",
"total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance , for the years ended december 31 , 2005 , 2004 and 2003 was $ 35.8 million , $ 33.0 million and $... | [
[
"2006",
"$24,569"
],
[
"2007",
"21,086"
],
[
"2008",
"14,716"
],
[
"2009",
"9,801"
],
[
"2010",
"6,670"
],
[
"Thereafter",
"37,130"
],
[
"Total",
"$113,972"
]
] | Analyse this data from a financial earnings document. what was the percentage change in total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance from 2003 to 2004? | [
"0.0443",
"0.013",
"0.0001",
"33",
"0"
] | 0 |
STZ/2005/page_57.pdf-3 | [
"mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .",
"woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volu... | [
"the trademarks are not subject to amortization .",
"none of the goodwill is expected to be deductible for tax purposes .",
"in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard ... | [
[
"Current assets",
"$494,788"
],
[
"Property, plant and equipment",
"452,902"
],
[
"Other assets",
"178,823"
],
[
"Trademarks",
"186,000"
],
[
"Goodwill",
"590,459"
],
[
"Total assets acquired",
"1,902,972"
],
[
"Current liabilities",
... | Analyse this data from a financial earnings document. what percent of the hardy acquisition was paid in cash? | [
"2.6505",
"1.99005",
"0.37729",
"-0.37729",
"0.60588"
] | 2 |
ETR/2009/page_141.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements amount ( in millions ) ."
] | [
"subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .",
"the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in othe... | [
[
"",
"Amount (In Millions)"
],
[
"Plant (including nuclear fuel)",
"$727"
],
[
"Decommissioning trust funds",
"252"
],
[
"Other assets",
"41"
],
[
"Total assets acquired",
"1,020"
],
[
"Purchased power agreement (below market)",
"420"
],
[
... | Analyse this data from a financial earnings document. what was the total debt to the assets of the items acquired | [
"0.94085",
"67.05882",
"0.05196",
"0.67059",
"0.71275"
] | 3 |
e412d363-0f09-4bfe-8142-cb69a1d1b650 | [
"1 Interest on borrowings includes interest on short-term borrowings and on long-term debt. 2 See “Accounting Policies” for more information.",
"The 6% increase in finance costs this year was a result of: • interest on lease liabilities as a result of our adoption of IFRS 16; and • higher outstanding debt as a re... | [] | [
[
"FINANCE COSTS",
"Years ended December 31",
"",
""
],
[
"(In millions of dollars)",
"2019",
"2018",
"%Chg"
],
[
"Interest on borrowings 1",
"746",
"709",
"5"
],
[
"Interest on post-employment benefits liability",
"11",
"14",
"(21)"
],
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Interest on borrowings from 2018 to 2019? | [
"37",
"745",
"-804",
"783",
"1455"
] | 0 |
58753c83-a3d7-445d-83bf-57461882a6ca | [
"Earnings per share (\"EPS\") is calculated using the two-class method, which allocates earnings among common stock and participating securities to calculate EPS when an entity's capital structure includes either two or more classes of common stock or common stock and participating securities. Unvested share-based ... | [] | [
[
"",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net (loss) income attributable to common stock and participating preferred stockholders",
"$(31.5)",
"$155.6"
],
[
"Earnings allocable to common shares:",
"",
""
]... | Analyse this data from a financial earnings document. What is the average unvested restricted stock? | [
"2",
"-14.6",
"50",
"0.5",
"0"
] | 3 |
INTC/2018/page_105.pdf-1 | [
"assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is... | [
"financial statements notes to financial statements 97 ."
] | [
[
"(In Millions)",
"Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments",
"Unrealized Holding Gains (Losses) on Derivatives",
"Actuarial Valuation and Other Pension Expenses",
"Translation Adjustments and Other",
"Total"
],
[
"December 31, 2016",
"$2,179",
... | Analyse this data from a financial earnings document. what is the net change in the accumulated other comprehensive income during 2017? | [
"756.0",
"-756",
"-101",
"20",
"402"
] | 0 |
51fde963-9fb5-44cd-b12b-a152a6a9cb66 | [
"Systems revenue of $8,034 million decreased 2.0 percent year to year as reported (2 percent adjusted for currency) driven by strong IBM Z performance in 2017 and continued price pressures impacting Storage Systems in a competitive environment.",
"Both hardware platforms were down year to year for the full year, ... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2018",
"",
"Yr.-to-Yr. Percent Change",
"Yr.-to-Yr. Percent Change Adjusted for Currency"
],
[
"Systems external revenue",
"$8,034",
"$8,194",
"(2.0)%",
"(2.3)%"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Systems external revenue from 2017 to 2018 | [
"160",
"-8199",
"-1700",
"16228",
"-160"
] | 4 |
DISCA/2016/page_30.pdf-1 | [
"december 31 , december 31 , december 31 , december 31 , december 31 , december 31 ."
] | [
"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 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014",
"December 31,2015",
"December 31,2016"
],
[
"DISCA",
"$100.00",
"$154.94",
"$220.70",
"$168.17",
"$130.24",
"$133.81"
],
[
"DISCB",
"$100.00",
"$150.40",
... | Analyse this data from a financial earnings document. what would the company's 2016 net income be in millions without the impairment related to its investment in lionsgate? | [
"63.3",
"-1156",
"1381.7",
"75516",
"1280.0"
] | 4 |
32441896-7f5d-4e33-951a-e27e22f12d7e | [
"Stock Repurchases. On August 22, 2011, we established a share repurchase program (\"Share Repurchase Program\"). On June 11, 2019, our Board of Directors authorized an extension and increase of the Share Repurchase Program to repurchase up to $5,000,000 of shares of our common stock over the subsequent 24 month pe... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number (or Approximate Dollar Value) of Shares) that May Yet Be Purchased Under the Plans or Programs"
],
[
"Octobe... | Analyse this data from a financial earnings document. How many shares did the company purchase prior to October 1, 2019 for 2019? | [
"0",
"-164793",
"2",
"170555",
"500189"
] | 3 |
JPM/2003/page_28.pdf-4 | [
"management 2019s discussion and analysis j.p .",
"morgan chase & co .",
"26 j.p .",
"morgan chase & co .",
"/ 2003 annual report $ 41.7 billion .",
"nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .",
"as a compo- nent of nii , trading-related net intere... | [
"technology and communications expense in 2003 , technology and communications expense was 11% ( 11 % ) above the prior-year level .",
"the increase was primarily due to a shift in expenses : costs that were previously associated with compensation and other expenses shifted , upon the commence- ment of the ibm ou... | [
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Compensation expense",
"$11,695",
"$10,983",
"6%"
],
[
"Occupancy expense",
"1,912",
"1,606",
"19"
],
[
"Technology and communications expense",
"2,844",
"2,554",
"11"
],
[
"Other ex... | Analyse this data from a financial earnings document. in 2003 what was the percent of the total noninterest expense that was related to compensation | [
"0.53924",
"0.00028",
"0.00553",
"0.0029",
"11695"
] | 0 |
LMT/2014/page_46.pdf-2 | [
"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreas... | [
"2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .",
"the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,788",
"$8,367",
"$8,846"
],
[
"Operating profit",
"699",
"759",
"808"
],
[
"Operating margins",
"9.0%",
"9.1%",
"9.1%"
],
[
"Backlog at year-end",
"$8,700",
"$8,300",
"$... | Analyse this data from a financial earnings document. what is the growth rate in operating profit from 2013 to 2014 for is&gs? | [
"-0.07905",
"-0.08584",
"9.26087",
"-10.5415",
"-0.07426"
] | 0 |
5eaccf60-66dc-4f86-86f1-a9a3de84861a | [
"The reconciliation of the Company’s effective tax rate to the statutory federal rate is as follows:",
"(1) For the years ended December 31, 2019 and December 31, 2018, this is inclusive of (3.4%) and (3.8%) impact, respectively, that is primarily related to the change in uncertain tax positions.",
"For 2019, t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Tax at federal statutory rate",
"21.0 %",
"21.0 %",
"35.0 %"
],
[
"State taxes, net of federal effect",
"(0.3)",
"(0.1)",
"(5.4)"
],
[
"Foreign rate diffe... | Analyse this data from a financial earnings document. What is the average tax at federal statutory rate from 2017-2019? | [
"29.62",
"2.33",
"25.67",
"490",
"14.2"
] | 2 |
MRO/2006/page_33.pdf-1 | [
"in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .",
"we recently received air permit approval from the louisi... | [
"( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in lower refined product sales volumes for the remainder of ... | [
[
"<i>(Thousands of Barrels per Day) </i>",
"2006",
"2005",
"2004"
],
[
"Gasoline",
"804",
"836",
"807"
],
[
"Distillates",
"375",
"385",
"373"
],
[
"Propane",
"23",
"22",
"22"
],
[
"Feedstocks and Special Products",
"106",
... | Analyse this data from a financial earnings document. based on a 365 day year and the average sales price per barrel listed above , what was the total refined product sales revenue for 2006? | [
"728175000",
"40444870.5",
"-40444920",
"2437776",
"40444920.0"
] | 4 |
HII/2017/page_104.pdf-1 | [
"as of december 31 , 2017 , the company had gross state income tax credit carry-forwards of approximately $ 20 million , which expire from 2018 through 2020 .",
"a deferred tax asset of approximately $ 16 million ( net of federal benefit ) has been established related to these state income tax credit carry-forwar... | [
"credit facility - in november 2017 , the company terminated its second amended and restated credit agreement and entered into a new credit agreement ( the \"credit facility\" ) with third-party lenders .",
"the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon durin... | [
[
"",
"December 31"
],
[
"($ in millions)",
"2017",
"2016"
],
[
"Senior notes due December 15, 2021, 5.000%",
"—",
"600"
],
[
"Senior notes due November 15, 2025, 5.000%",
"600",
"600"
],
[
"Senior notes due December 1, 2027, 3.483%",
"600",
"—... | Analyse this data from a financial earnings document. what is the percentage change in the unamortized debt issuance costs associated with the senior notes from 2016 to 2017? | [
"0.21053",
"0.52632",
"-0.21053",
"-0.2",
"-0.26667"
] | 2 |
LMT/2006/page_90.pdf-4 | [
"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and li... | [
"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 200... | [
[
"<i>(In millions)</i>",
"<i>Pension</i><i>Benefits</i>",
"<i>Other</i><i>Benefits</i>"
],
[
"2007",
"$1,440",
"$260"
],
[
"2008",
"1,490",
"260"
],
[
"2009",
"1,540",
"270"
],
[
"2010",
"1,600",
"270"
],
[
"2011",
"1,660",
... | Analyse this data from a financial earnings document. what percentage of future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year are due in 2008? | [
"0.23636",
"0.16035",
"0.23091",
"4.33071",
"-0.25428"
] | 2 |
HIG/2004/page_140.pdf-3 | [
"notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .",
"at the date of initial application , january 1 , 2004 , the cumulative effect of t... | [
"."
] | [
[
"Components of Cumulative Effect of Adoption",
"Net Income",
"Other Comprehensive Income"
],
[
"Establishing GMDB and other benefit reserves for annuity contracts",
"$(54)",
"$—"
],
[
"Reclassifying certain separate accounts to general account",
"30",
"294"
],
[
... | Analyse this data from a financial earnings document. what is the change in net income from cumulative effect of adoption? | [
"30",
"31.0",
"930",
"295",
"29"
] | 1 |
cd1813e2-ae46-4cd7-a527-2bb4de654f18 | [
"REVENUE",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued ope... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$ $"
],
[
"Canadian broadband services",
"3... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019? | [
"19400",
"-319743",
"194",
"-194",
"-317314"
] | 2 |
AES/2002/page_60.pdf-4 | [
"competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .",
"additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than... | [
"development costs certain subsidiaries and affiliates of the company ( domestic and non-u.s. ) are in various stages of developing and constructing greenfield power plants , some but not all of which have signed long-term contracts or made similar arrangements for the sale of electricity .",
"successful completi... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Large utilities",
"36%",
"21%",
"22%"
],
[
"Growth distribution",
"14%",
"21%",
"21%"
],
[
"Contract generation",
"29%",
"32%",
"27%"
],
[
"Competitive supply",
"21%",
"26%",
"30%"
]
... | Analyse this data from a financial earnings document. for 2002 what is the range between the largest and smallest segments , based on % ( % ) of total revenue? | [
"0.22",
"0.1",
"0.5",
"0.64",
"0.04"
] | 0 |
SLB/2009/page_65.pdf-2 | [
"part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .",
"4 .",
"acquisitions acquisition of ... | [
"other acquisitions schlumberger has made other acquisitions and minority interest investments , none of which were significant on an individual basis , for cash payments , net of cash acquired , of $ 514 million during 2009 , $ 345 million during 2008 , and $ 281 million during 2007 .",
"pro forma results pertai... | [
[
"Cash and short-term investments",
"$266"
],
[
"Other current assets",
"23"
],
[
"Fixed income investments, held to maturity",
"54"
],
[
"Vessels under construction",
"694"
],
[
"Accounts payable and accrued liabilities",
"(17)"
],
[
"Long-term debt"... | Analyse this data from a financial earnings document. what was the debt to asset ratio in the eastern echo holding plc acquisition | [
"0.8924",
"199",
"0.8122",
"0.1919",
"1"
] | 3 |
535feed7-48cc-4429-97f3-52bfb31fe19a | [
"Contractual Obligations",
"The following summarizes our contractual obligations as of December 31, 2019 (in thousands):",
"Purchase obligations represent an estimate of open purchase orders and contractual obligations in the normal course of business for which we have not received the goods or services as of D... | [] | [
[
"",
"",
"Payments due by period",
"",
"",
""
],
[
"",
"Up to 1 year",
"1 to 3 years",
"3 to 5 years",
"More than 5 years",
"Total"
],
[
"Operating lease obligations",
"16,164",
"19,812",
"6,551",
"5,883",
"48,410"
],
[
"Financ... | Analyse this data from a financial earnings document. What is the company's total operating lease obligations that are due within 5 years? | [
"44762",
"32247",
"48410",
"117402",
"36644"
] | 2 |
EW/2004/page_94.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward ... | [
"edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward ... | [
[
"",
"Gross Net Operating Loss",
"Tax Benefit Amount",
"Carryforward Period Ends"
],
[
"Non-United States net operating loss",
"$35.3",
"$9.2",
"2005–2014"
],
[
"Non-United States net operating loss",
"29.3",
"13.9",
"Indefinite"
],
[
"Total",
"$6... | Analyse this data from a financial earnings document. what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss of indefinite period? | [
"0.4793",
"47.4403",
"0.4744",
"0.0341",
"0.1877"
] | 2 |
HUM/2005/page_80.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .",
"in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the s... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Cash and cash equivalents",
"$92,116"
],
[
"Premiums receivable and other current assets",
"6,510"
],
[
"Property and equipment and other assets",
"21,315"
],
[
"Medical and other expenses payable",
"(37,375)"
],
[
"Other c... | Analyse this data from a financial earnings document. on december 20 , 2005 what was the percent of the net tangible assets acquired to the purchase price | [
"0.1107",
"9.0333",
"983.2472",
"5.4244",
"325.2"
] | 0 |
02213cb2-4e04-4c01-8287-81a69a9393cd | [
"2. Disaggregation of Revenue",
"The following table disaggregates our net sales by product category (in millions):"
] | [] | [
[
"Product Category ",
"Fiscal Year 2019",
"Fiscal Year 2018 ",
"Fiscal Year 2017"
],
[
"Fresh, vacuum-sealed chicken",
"$1,310.2",
"$1,139.3",
"$1,339.1"
],
[
"Fresh, chill-packed chicken",
"1,137.7",
"1,158.3",
"1,044.7"
],
[
"Fresh, ice-packed chick... | Analyse this data from a financial earnings document. What is the average net sales from Fresh, chill-packed chicken for fiscal years 2019 to 2017? | [
"-1113.57",
"2296",
"1",
"797.97",
"1113.57"
] | 4 |
LLY/2018/page_75.pdf-2 | [
"shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .",
"the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .",
"we ... | [
"pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .",
"approximately 1.0 million shares are expected to be issued in 2019 .",
"as of december 31 , 2018 , the total rema... | [
[
"(Percents)",
"2018",
"2017",
"2016"
],
[
"Expected dividend yield",
"2.50%",
"2.50%",
"2.00%"
],
[
"Risk-free interest rate",
"2.31",
"1.38",
"0.92"
],
[
"Volatility",
"22.26",
"22.91",
"21.68"
]
] | Analyse this data from a financial earnings document. what was the percentage change in dollars spent on share repurchase between 2017 and 2018? | [
"12.89661",
"10.53419",
"4150",
"11.53141",
"3790.2"
] | 1 |
2f66a6bb-f9f8-4b16-ad62-97a8818e9a76 | [
"Short-Term Debt",
"The weighted-average interest rate for commercial paper at December 31, 2019 and 2018 was 1.6 percent and 2.5 percent, respectively. The weighted-average interest rates for short-term loans were 6.1 percent and 4.3 percent at December 31, 2019 and 2018, respectively."
] | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Commercial paper",
"$ 304",
"$ 2,995"
],
[
"Short-term loans",
"971",
"161"
],
[
"Long-term debt—current maturities",
"7,522",
"7,051"
],
[
"Total",
"$8,7... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the short term loan from 2018 to 2019? | [
"967",
"0",
"-9236",
"810",
"1132"
] | 3 |
AAL/2014/page_89.pdf-1 | [
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what percentage of total reorganization items net consisted of aircraft and facility financing renegotiations and rejections? | [
"-0.12121",
"0.12121",
"38.78788",
"0.08258",
"0.18465"
] | 1 |
AMT/2004/page_90.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) other debt repurchases 2014during the year ended december 31 , 2004 , in addition to the redemptions discussed above , the company repurchased in privately negotiated transactions an aggregate of $ 309.7 milli... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2005",
"$138,386"
],
[
"2006",
"42,498"
],
[
"2007",
"332,241"
],
[
"2008",
"561,852"
],
[
"2009",
"205,402"
],
[
"Thereafter",
"2,206,476"
],
[
"Total cash obligations",
"3,486,855"
],
[
"Accreted value of original issue dis... | Analyse this data from a financial earnings document. what percentage of total cash obligations are due in 2005? | [
"-0.03969",
"0.03969",
"-3348469",
"-6.41032",
"0"
] | 1 |
b3cb3469-8884-45f0-927d-a6effde6f408 | [
"GreenSky, Inc.\nNOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)\n(United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 4. Loan Receivables Held for Sale",
"The following table summarizes the activity in the balance of loan receivables held for sale, net at lower ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$2,876",
"$73,606",
"$41,268"
],
[
"Additions",
"157,928",
"93,240",
"134,659"
],
[
"Proceeds from sales and borrower payments(1)",
... | Analyse this data from a financial earnings document. What was the percentage change in the Write offs and other between 2018 and 2019? | [
"0",
"-1.01",
"-91",
"0.03",
"1"
] | 3 |
999f6e85-569f-40b1-ad9c-c66a3b4f4d48 | [
"Operating profit",
"Notes",
"1. Before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment amounting to $4.3 million in total (2018 $19.6 million).",
"2. Adjusted operating profit as a percentage of revenue in the period.",
"Adjusted operating profit... | [] | [
[
"$ million",
"2019",
"Adjusted operating margin 1, 2 %",
"2018",
"Adjusted operating margin 1, 2 %"
],
[
"Networks & Security",
"73.9",
"23.1",
"56.4",
"19.8"
],
[
"Lifecycle Service Assurance",
"18.1",
"16.3",
"17.4",
"15.4"
],
[
"Connec... | Analyse this data from a financial earnings document. What was the change in operating profit under Networks & Security? | [
"-17.5",
"130.3",
"17.5",
"71.9",
"1.3"
] | 2 |
HII/2011/page_90.pdf-2 | [
"hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .",
"as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .",
"the company recogni... | [
"."
] | [
[
"($ in millions)",
"Employee Compensation",
"Other Accruals",
"Total"
],
[
"Balance at January 1, 2010",
"$0",
"$0",
"$0"
],
[
"Accrual established",
"27",
"39",
"66"
],
[
"Payments",
"0",
"0",
"0"
],
[
"Adjustments",
"0",
... | Analyse this data from a financial earnings document. what is the net change in employee compensation during 2010? | [
"39",
"27",
"0",
"27.0",
"25"
] | 3 |
a2b93608-17e7-4e82-b0ae-093ccee6feed | [
"Net Sales",
"The following table presents our net sales and the percentage of total net sales by segment:"
] | [] | [
[
"",
"",
"Fiscal",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"",
"($ in millions)",
"",
""
],
[
"Transportation Solutions",
"$ 7,821",
"58 %",
"$ 8,290",
"59 %"
],
[
"Industrial Solutions",
"3,954",
"... | Analyse this data from a financial earnings document. What was the change in Industrial Solutions in 2019 from 2018? | [
"1744",
"-4336",
"-98",
"-3828",
"98"
] | 4 |
PNC/2012/page_222.pdf-3 | [
"to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .",
"at december 31 , 2011 and 2010 , option... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2012 , there was $ 86 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrantDate FairValue",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted-AverageGrantDate FairValue"
],
[
"December 31, 2011",
"830",
"$61.68",
"2,512",
"$54.87"
],
[
"Gran... | Analyse this data from a financial earnings document. what was the average cost per unit for the weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2012 , 2011 and 2010? | [
"-405.49333",
"0.59507",
"59.50667",
"-59.50667",
"128.42333"
] | 2 |
3a38621b-fafa-4b2e-b0bd-8b0ea0f1ae9a | [
"Deferred tax assets and liabilities reflect the net tax effects of net operating loss carryovers and the temporary differences between the assets and liabilities carrying value for financial reporting and the amounts used for income tax purposes. The Company’s significant deferred tax assets (liabilities) componen... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
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[
"Deferred tax assets:",
"",
""
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[
"Net operating loss carryforwards",
"$35,120",
"$24,159"
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[
"Share-based compensation",
"5,687",
"2,760"
],
[
"Deferred revenue",
"1,... | Analyse this data from a financial earnings document. What is the average Share-based compensation for 2018 and 2019? | [
"1839.5",
"-0.3",
"4223.5",
"3473.5",
"8447"
] | 2 |
HUM/2018/page_46.pdf-3 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017",
"12/31/2018"
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[
"HUM",
"$100",
"$140",
"$176",
"$202",
"$247",
"$287"
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[
"S&P 500",
"$100",
"$114",
"$115",
"$129",
"$157",
"$150"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the of the growth for stock total return performance for hum from 2016 to 2017 | [
"3.75",
"0.22277",
"0.26012",
"0.22388",
"2.22277"
] | 1 |
ZBH/2002/page_32.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .",
"the following table illustrates the company 2019s con... | [
"critical accounting policies equipment based on historical patterns of use and physical and technological characteristics of assets , as the financial results of the company are affected by the appropriate .",
"in accordance with statement of financial selection and application of accounting policies and methods... | [
[
"Contractual Obligations",
"Total",
"Less Than 1 Year",
"1 - 3 Years",
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[
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"$–",
"$–"
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[
"Operating leases",
"36.9",
"8.3",
"12.7",
"7.3",
"8.6"
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[
... | Analyse this data from a financial earnings document. what percent of contractual obligations are due in less than 1 year? | [
"0.86917",
"-28.6",
"0.91949",
"1.15053",
"0.94527"
] | 0 |
c87ec7cd-605e-44ab-828e-e786c5b260aa | [
"The tax effects of temporary differences in the recognition of income and expense for tax and financial reporting purposes that give rise to significant portions of the net deferred tax asset (liability) are as follows (in millions):",
"As of December 31, 2019 and 2018, the Company had approximately $521.9 milli... | [] | [
[
"",
"As of December 31,",
""
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[
"",
"2019",
"2018"
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[
"Net operating loss and tax credit carryforwards",
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[
"163 (j) interest expense carryforward",
"49.3",
"—"
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[
"Tax-deductible goodwill and amortizable intangibles",
... | Analyse this data from a financial earnings document. What is the average Net operating loss and tax credit carryforwards for December 31, 2018 and 2019? | [
"28.1",
"598.9",
"49.3",
"179242.6",
"15.6"
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8e22ebdd-1588-4212-b76d-a383666f0286 | [
"VALUATION AND QUALIFYING ACCOUNTS",
"(in millions)",
"Foreign exchange and other includes the impact of foreign exchange and certain immaterial reclassifications."
] | [] | [
[
"",
"Allowances For",
""
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[
"",
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[
"Year ended July 29, 2017",
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"$375",
"$249"
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[
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"27"
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[
... | Analyse this data from a financial earnings document. What was the change in the provisions for accounts receivables between 2017 and 2018? | [
"-49",
"-72000",
"-74",
"-72",
"-73"
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FIS/2006/page_48.pdf-1 | [
"higher average borrowings .",
"additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .",
"the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalizatio... | [
"revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .",
"revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , res... | [
[
"",
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"667,078"
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"304,306",
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[
"Selli... | Analyse this data from a financial earnings document. what is the net margin for 2006? | [
"14.73179",
"9.48968",
"3400.26247",
"0.29046",
"0.10538"
] | 4 |
CAG/2008/page_75.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 25 , 2008 , may 27 , 2007 , and may 28 , 2006 columnar amounts in millions except per share amounts administrative expenses , including the reclassification of the cumulative after-tax charges of $ 21.9 million from accumulated ot... | [
"9 .",
"credit facilities and borrowings at may 25 , 2008 , the company had credit lines from banks that totaled approximately $ 2.3 billion .",
"these lines are comprised of a $ 1.5 billion multi-year revolving credit facility with a syndicate of financial institutions which matures in december 2011 , uncommit... | [
[
"",
"2008",
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[
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"1,001.3"
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[
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"71.6",
"70.7"
],
[
"Total",
"$1,931.5",... | Analyse this data from a financial earnings document. what percentage of total inventories is comprised of finished goods in 2007? | [
"-0.61615",
"0.00038",
"1627212.63",
"0.84921",
"0.61615"
] | 4 |
CNC/2005/page_39.pdf-1 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , signifi- cant changes in membership , state funding , me... | [
"significant customers centene receives the majority of its revenues under contracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2006 and august 31 , 2008 , are expected to be renewed .",
"contracts with the states of indiana , k... | [
[
"",
"2005",
"2004",
"2003"
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[
"Allowances, beginning of year",
"$462",
"$607",
"$219"
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[
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"80",
"407",
"472"
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[
"Write-offs of uncollectible receivables",
"(199)",
"(552)",
"(84)"
],
[
"Allowance... | Analyse this data from a financial earnings document. what was the percentage change in the allowance for uncollectible accounts from year end 2003 to 2004? | [
"-145",
"-238879.73641",
"-0.23888",
"-752",
"-4.18621"
] | 2 |
CDW/2015/page_54.pdf-2 | [
"table of contents ended december 31 , 2015 and 2014 , respectively .",
"the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .",
"for a description of the inventory financing transactions impacting... | [
"."
] | [
[
"",
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"Total",
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"1-3 years",
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"$63.9",
"$126.3",
"$1,513.2",
"$—"
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[
"Kelway Term Loan<sup>(1)</sup>",
"90.9",
... | Analyse this data from a financial earnings document. what was the percent of the total term loan that was due in 1-3 years | [
"1",
"0.07415",
"13.48694",
"21.05",
"0.05336"
] | 1 |
6a99ff86-578d-42c8-9e78-0df0a5df35b6 | [
"The following table presents the percentage relationship of our Consolidated Statement of Operations line items to our consolidated net revenues for the periods presented:",
"Net revenue. Total revenue increased $13.5 million, or 10.6%, in fiscal 2019 compared to fiscal 2018. Products revenue increased $5.3 mill... | [] | [
[
"",
"Year ended March 31,",
""
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[
"",
"2019",
"2018"
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""
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[
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"26.5%"
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[
"Support, maintenance and subscription services",
"53.6",
"54.2"
],
[
"Professional services",
"18.7",
... | Analyse this data from a financial earnings document. What was the percentage increase / (decrease) in the depreciation of fixed assets as a percentage of operating expenses from 2018 to 2019? | [
"0.3",
"-0.3",
"-300",
"0",
"1.7"
] | 1 |
RE/2014/page_125.pdf-1 | [
"9 .",
"junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .",
"as a re... | [
"holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .",
"10 .",
"reinsurance and trust agreement... | [
[
"",
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[
"(Dollars in thousands)",
"2014",
"2013",
"2012"
],
[
"Interest expense incurred",
"$-",
"$8,181",
"$20,454"
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] | Analyse this data from a financial earnings document. what is the percentage change in interest expense from 2012 to 2013? | [
"0",
"-1.50018",
"328.39997",
"1.39997",
"-0.60003"
] | 4 |
5889dc0a-01d5-4719-aa01-a925508c5361 | [
"Results of Operations",
"The following describes the line items set forth in our consolidated statements of operations. A discussion of changes in our results of operations during the year ended December 31, 2018 compared to the year ended December 31, 2017 has been omitted from this Annual Report on Form 10-K, ... | [] | [
[
"",
"",
"Years Ended December 31,"
],
[
"",
"2019",
"2018"
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[
"Net revenue",
"100%",
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[
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"46"
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[
"Gross profit",
"53",
"54"
],
[
"Operating expenses:",
"",
""
],
[
"Research... | Analyse this data from a financial earnings document. What is the average Loss from operations for the Years Ended December 31, 2019 to 2018? | [
"-1",
"1",
"-6",
"12",
"6"
] | 4 |
AON/2018/page_41.pdf-3 | [
"( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .",
"( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impa... | [
"impact of foreign currency exchange rate fluctuations we conduct business in more than 120 countries and sovereignties and , because of this , foreign currency exchange rate fluctuations have a significant impact on our business .",
"foreign currency exchange rate movements may be significant and may distort tru... | [
[
"Years Ended December 31",
"2018",
"2017",
"2016"
],
[
"Cash Provided by Continuing Operating Activities",
"$1,686",
"$669",
"$1,829"
],
[
"Capital Expenditures Used for Continuing Operations",
"(240)",
"(183)",
"(156)"
],
[
"Free Cash Flow Provided ... | Analyse this data from a financial earnings document. considering the years 2017 and 2018 , what is the percentual increase observed in capital expenditures used for continuing operations? | [
"0.31148",
"0.01557",
"-2.31148",
"0.20219",
"0"
] | 0 |
TFX/2014/page_44.pdf-4 | [
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph ... | [
"s&p 500 healthcare equipment & supply index 100 97 97 113 144 182 ."
] | [
[
"Company / Index",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"Teleflex Incorporated",
"100",
"102",
"119",
"142",
"190",
"235"
],
[
"S&P 500 Index",
"100",
"115",
"117",
"136",
"180",
"205"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what is the total percentage growth for the s&p 500 index from 2010-2014? | [
"1.9",
"2.05",
"0.41",
"-2.05",
"2050"
] | 1 |
JPM/2003/page_67.pdf-2 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 65 the commercial specific loss component of the allowance was $ 917 million at december 31 , 2003 , a decrease of 43% ( 43 % ) from year-end 2002 .",
"the decrease was attributable to the improve- ment in the credit quality of the commercial loan portfoli... | [
"."
] | [
[
"For the year ended December 31",
"2003",
"2002"
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"Commercial",
"Consumer",
"Residual",
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"Consumer",
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"$(30)",
"$1,491",
"$118",
"$1,579",
... | Analyse this data from a financial earnings document. what was the consumer expected loss allowance at 12/31/2002 , in billions? | [
"96",
"2.39583",
"0.10417",
"0.16028",
"9.2"
] | 1 |
C/2018/page_288.pdf-3 | [
"changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest de... | [
"the changes in the fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .",
"there was no net change in fair value during the years ended december 31 , 2018 and 2017 due to instrument-specific credit risk .",
"related interest income continues ... | [
[
"In millions of dollars",
"December 31,2018",
"December 31, 2017"
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[
"Carrying amount reported on the Consolidated Balance Sheet",
"$556",
"$426"
],
[
"Aggregate fair value in excess of (less than) unpaid principal balance",
"21",
"14"
],
[
"Balance of non-acc... | Analyse this data from a financial earnings document. what was the change in millions in the carrying amount reported on the consolidate balance sheet from 2017 to 2018? | [
"542.3",
"-412",
"130.0",
"-399",
"0"
] | 2 |
DISCA/2011/page_35.pdf-2 | [
"our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .",
"our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world a... | [
"."
] | [
[
"Global Networks",
"International Subscribers (millions)",
"Regional Networks",
"International Subscribers (millions)"
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[
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"213",
"DMAX",
"47"
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[
"Animal Planet",
"166",
"Discovery Kids",
"37"
],
[
"TLC, Real Time and Travel... | Analyse this data from a financial earnings document. the largest network is what percent larger than the second largest based on subscribers?\\n | [
"2.28313",
"-0.28313",
"0.31333",
"0.28313",
"706.38298"
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e941d986-44b1-437d-bc13-eda0994077e3 | [
"Selling, general and administrative (\"SG&A\") costs during fiscal 2019 were $211.1 million, a decrease of $10.8 million compared to the $222.0 million of SG&A during fiscal 2018. The following table shows the components of SG&A costs for the twelve months ended October 31, 2019 and 2018.",
"Regarding the table ... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2019",
"Twelve months ended October 31, 2018",
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],
[
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"$11,071",
"$32,624",
"$ (21,553)"
... | Analyse this data from a financial earnings document. What is the average Advertising expense for fiscal 2019 and 2018? | [
"32624",
"21847.5",
"0",
"16316",
"127294.5"
] | 1 |
718c9b4f-3907-4a12-b0c0-8bfec4d106ab | [
"The Company evaluates these assumptions on a periodic basis taking into consideration current market conditions and historical market data. The discount rate is used to calculate expected future cash flows at a present value on the measurement date, which is December 31. This rate represents the market rate for hi... | [] | [
[
"",
"",
"Years Ended December 31,",
""
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[
"",
"2019",
"2018",
"2017"
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[
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"$448",
"$443"
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[
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"254",
"196",
"194"
],
[
"Recognized actuarial (gains)",
"(86)",
"(58)",
"(43)"
... | Analyse this data from a financial earnings document. What was the change in interest cost in 2019 from 2018? | [
"-340",
"312",
"0",
"58",
"1"
] | 3 |
VNO/2012/page_190.pdf-1 | [
"vornado realty trust notes to consolidated financial statements ( continued ) 20 .",
"leases as lessor : we lease space to tenants under operating leases .",
"most of the leases provide for the payment of fixed base rentals payable monthly in advance .",
"office building leases generally require the tenants ... | [
"these amounts do not include percentage rentals based on tenants 2019 sales .",
"these percentage rents approximated $ 8466000 , $ 7995000 and $ 7339000 , for the years ended december 31 , 2012 , 2011 and 2010 , respectively .",
"none of our tenants accounted for more than 10% ( 10 % ) of total revenues in any... | [
[
"2013",
"$1,842,355"
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[
"2014",
"1,738,439"
],
[
"2015",
"1,578,559"
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[
"2016",
"1,400,020"
],
[
"2017",
"1,249,904"
],
[
"Thereafter",
"6,134,903"
]
] | Analyse this data from a financial earnings document. for 2012 and 2011 , percentage rentals based on tenants 2019 sales totaled what in thousands? | [
"16932000",
"471000",
"16461000.0",
"7995001",
"67685670000000"
] | 2 |
UNP/2017/page_23.pdf-3 | [
"adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .",
"f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core... | [
"2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality contro... | [
[
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"2017",
"2016",
"2015"
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[
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"$7,525",
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"(3,086)",
"(3,393)",
"(4,476)"
],
[
"Dividends paid",
"(1,982)",
"(1,879)",
"(2,344)"... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2016 to 2017? | [
"-91",
"-0.04039",
"-0.04209",
"0.04039",
"0.04843"
] | 1 |
26e26667-9c7f-4b7f-9618-a641fdc0ac94 | [
"Significant components of the Company’s deferred tax assets and liabilities are outlined below.",
"The increase in the Company's deferred tax liability is primarily attributable to the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.",
"Included in the de... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
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[
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"",
""
],
[
"Deferred tax liabilities: ",
"",
""
],
[
"Property, plant and equipment",
"$148,505",
"$88,351"
],
[
"Prepaid and other assets ",
"1,911",
"... | Analyse this data from a financial earnings document. What is the average total deferred tax assets for fiscal years 2019 and 2018? | [
"50720.5",
"0",
"51796.5",
"3.8",
"59.2"
] | 2 |
ETFC/2014/page_22.pdf-1 | [
"."
] | [
"all facilities are leased at december 31 , 2014 , including 165000 square feet of our office in alpharetta , georgia .",
"we executed a sale-leaseback transaction on this office during 2014 .",
"see note 9 2014property and equipment , net in item 8 .",
"financial statements and supplementary data for more in... | [
[
"Location",
"Approximate Square Footage"
],
[
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[
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"109,000"
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"102,000"
],
[
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"66,000"
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[
"Menlo Park, California",
"63,000"
],
[
"New ... | Analyse this data from a financial earnings document. what was the ratio of the square footage in alpharetta georgia to jersey city new jersey as december 2014 | [
"0.3578",
"0.57798",
"2385321.10092",
"-2.38532",
"2.38532"
] | 4 |
a1644c6d-75c6-4314-b68d-67302cab53d1 | [
"(5) Earnings Per Share",
"Basic earnings per share is computed by dividing Net earnings attributable to Black Knight by the weighted-average number of shares of common stock outstanding during the period.",
"For the periods presented, potentially dilutive securities include unvested restricted stock awards and... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Basic:",
"",
"",
""
],
[
"Net earnings attributable to Black Knight",
"$108.8",
"$168.5",
"$182.3"
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[
"Shares used for basic net earnings per share:",
... | Analyse this data from a financial earnings document. What was the change in the basic net earnings per share between 2017 and 2019? | [
"-1.32",
"0",
"-1.33",
"1.32",
"-1320000"
] | 0 |
58d2f584-281f-4ad4-9c3b-59f7ec08d3e6 | [
"Export sales from the U.S. during the years ended December 31, 2019, 2018 and 2017 were $531.8, $578.0 and $512.5, respectively. In the year ended December 31, 2019, these exports were shipped primarily to Asia (33%), Europe (24%), Canada (18%), Middle East (13%) and other (12%).",
"Sales to customers outside th... | [] | [
[
"",
"Application Software",
"Network Software & Systems",
"Measurement & Analytical MeasurementSolutions",
"Process Technologies",
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[
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"",
"",
"",
"",
""
],
[
"Canada",
"$ 41.0",
"$ 71.1",
"$ 81.4",
"$ 28.9",
... | Analyse this data from a financial earnings document. What is the ratio of net revenue from the Application Software segment to the Process Technologies segment in 2018? | [
"0.07",
"0.12",
"1",
"0.74",
"1.35"
] | 3 |
f348282d-6881-4035-bef2-8a22639cc7e4 | [
"Recently Adopted Accounting Standards",
"In October 2016, the Financial Accounting Standards Board (\"FASB\") issued Accounting Standards Update (\"ASU\") 2016-16 – Intra-Entity Transfers Other Than Inventory (\"ASU 2016-16\"), which requires an entity to recognize the income tax consequences of an intra-entity ... | [] | [
[
"",
"Ending Balance as of August 30, 2018",
"ASU 2016-16",
"ASC 606",
"Opening Balance as of August 31, 2018"
],
[
"Receivables",
"$5,478",
"$—",
"$114",
"$5,592"
],
[
"Inventories",
"3,595",
"—",
"(5)",
"3,590"
],
[
"Other current assets... | Analyse this data from a financial earnings document. What is the ratio of ending balance as of August 30, 2018, for other current liabilities to other noncurrent liabilities? | [
"875",
"1471751.41",
"1.01",
"1.47",
"891.88"
] | 3 |
C/2016/page_207.pdf-1 | [
"12 .",
"brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or customers ... | [
"payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities... | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2016",
"2015"
],
[
"Receivables from customers",
"$10,374",
"$10,435"
],
[
"Receivables from brokers, dealers, and clearing organizations",
"18,513",
"17,248"
],
[
"Total brokerage receivables<sup>(1... | Analyse this data from a financial earnings document. as of december 31 , 2016 what was the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | [
"1.0757",
"0.9296",
"0.9073",
"368686395",
"1"
] | 1 |
81f27f178ff97cd0cb12a0f45cd45614 | [
"Computer Equipment, Software, Furniture, and Leasehold Improvements, Net",
"Computer equipment, software, and furniture are depreciated using the straight-line method over the estimated useful lives of the assets, which range from three to five years. Leasehold improvements are amortized on a straight-line basis... | [] | [
[
"",
"2019",
"2018"
],
[
"Computer hardware, at cost",
"$190.2",
"$217.1"
],
[
"Computer software, at cost",
"66.7",
"72.6"
],
[
"Leasehold improvements, land and buildings, at cost",
"247.8",
"228.9"
],
[
"Furniture and equipment, at cost",
"... | Analyse this data from a financial earnings document. What is the percentage of furniture and equipment in 2019 as a total of all the assets in 2019?? | [
"100",
"17.04",
"11.75",
"11.82",
"17.59"
] | 2 |
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