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UNP/2016/page_75.pdf-4 | [
"17 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depr... | [
"approximately 96% ( 96 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2017",
"$461",
"$221"
],
[
"2018",
"390",
"193"
],
[
"2019",
"348",
"179"
],
[
"2020",
"285",
"187"
],
[
"2021",
"245",
"158"
],
[
"Later years",
"1,314",
... | Analyse this data from a financial earnings document. what is the percentage decrease from the approximate maximum of personal injury claims to the approximate minimum of personal injury claims? | [
"0.08517",
"8.51735",
"-8.51735",
"100",
"0.34483"
] | 1 |
ADBE/2012/page_87.pdf-2 | [
"goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .",
"to determine the fair values , we use the market approach based... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"5"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"7"
],
[
"Acquired rights to use technology",
"9"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. how much longer in years is the life for customer contracts and relationships than for trademarks? | [
"70",
"300",
"2",
"3.0",
"-6"
] | 3 |
3515d8ab-03ed-4a37-a835-3a1c3eb30ef6 | [
"BELL WIRELESS OPERATING METRICS",
"(1) Our Q1 2018 blended ABPU was adjusted to exclude the unfavourable retroactive impact of the CRTC decision on wireless domestic wholesale roaming rates of $14 million.",
"(2) At the beginning of Q1 2019, we adjusted our wireless subscriber base to remove 167,929 subscriber... | [] | [
[
"",
"2019",
"2018",
"CHANGE",
"% CHANGE"
],
[
"Blended ABPU ($/month) (1)",
"68.32",
"67.76",
"0.56",
"0.8%"
],
[
"Gross activations",
"2,117,517",
"1,954,792",
"162,725",
"8.3%"
],
[
"Postpaid",
"1,568,729",
"1,615,764",
"(47... | Analyse this data from a financial earnings document. What is the total amount of gross activations for prepaid in 2019 and 2018? | [
"501753",
"887816000000",
"10506750",
"818839",
"887816"
] | 4 |
MRO/2013/page_23.pdf-1 | [
"changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .",
"the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) ."
] | [
"significant additions to proved undeveloped reserves during 2013 included 72 mmboe in the eagle ford and 49 mmboe in the bakken shale plays due to development drilling .",
"transfers from proved undeveloped to proved developed reserves included 57 mmboe in the eagle ford , 18 mmboe in the bakken and 7 mmboe in t... | [
[
"Beginning of year",
"571"
],
[
"Revisions of previous estimates",
"4"
],
[
"Improved recovery",
"7"
],
[
"Purchases of reserves in place",
"16"
],
[
"Extensions, discoveries, and other additions",
"142"
],
[
"Dispositions",
"(4)"
],
[
"T... | Analyse this data from a financial earnings document. what were total costs incurred in 2013 , 2012 and 2011 relating to the development of proved undeveloped reserves , in $ millions? | [
"5158",
"5102",
"3692",
"4555",
"5638.0"
] | 4 |
ANSS/2008/page_89.pdf-3 | [
"15 .",
"leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .",
"in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .",
... | [
"."
] | [
[
"",
"Year Ended December 31,"
],
[
"<i>(in thousands)</i>",
"2008",
"2007",
"2006"
],
[
"United States",
"$151,688",
"$131,777",
"$94,282"
],
[
"Germany",
"68,390",
"50,973",
"34,567"
],
[
"Japan",
"66,960",
"50,896",
"35,391"... | Analyse this data from a financial earnings document. what is the total combined royalty fees for years ended 2006-2008 , in millions? | [
"14.3",
"17.8",
"16.5",
"15.4",
"7.6"
] | 3 |
EW/2016/page_79.pdf-3 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
] | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
"$28.1"
],
[
"Property and equipment, net",
"0.2"
],
[
"Goodwill",
"258.9"
],
[
"IPR&D",
"190.0"
],
[
"Current liabilities assumed",
"(32.9)"
],
[
"Deferred income taxes",
"(66.0)"
],
[
"Contingent consideration",
"(... | Analyse this data from a financial earnings document. what is the current ratio? | [
"-5.7751",
"-0.2432",
"-0.8541",
"-0.2128",
"-7.8693"
] | 2 |
FITB/2008/page_96.pdf-4 | [
"annual report on form 10-k 108 fifth third bancorp part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the ... | [
"( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .",
"these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authoriza... | [
[
"Period",
"SharesPurchased(a)",
"AveragePricePaid PerShare",
"SharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms",
"MaximumShares thatMay BePurchasedUnder thePlans orPrograms"
],
[
"October 2008",
"25,394",
"$-",
"-",
"19,201,518"
],
[
"November 2008",
... | Analyse this data from a financial earnings document. what was the average monthly shares repurchased in the 4th quarter 2008? | [
"163.9801",
"13.43212",
"10982",
"10986.66667",
"1098666.66667"
] | 3 |
2d8ed721-f065-484a-9fed-9473d1c7ce64 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Market information",
"Our common stock is currently available for trading in the over-the-counter market and is quoted on the OTCQB under the symbol “PTIX.” There has been very limited marke... | [] | [
[
"",
"High",
"Low"
],
[
"2018(1)",
"",
""
],
[
"First Quarter (1)",
"$2.20",
"$1.76"
],
[
"Second Quarter (1)",
"$1.76",
"$1.76"
],
[
"Third Quarter (1)",
"$2.50",
"$1.25"
],
[
"Fourth Quarter (1)",
"$2.00",
"$1.99"
],
... | Analyse this data from a financial earnings document. What is the difference between the highest and lowest bid price in 2018? | [
"14.75",
"1.25",
"3.12",
"1.88",
"1.05"
] | 1 |
6acd42cd-49ad-480e-9b6d-8ddc8e15fe0c | [
"By region of shipment, in the 2019 fourth quarter, Asia Pacific revenues grew sequentially by 10.6%, principally in Imaging, Analog and Microcontrollers, Americas was up by 10.5%, mainly driven by Digital and Power Discrete, and EMEA decreased by 2.0%.",
"On a year-over-year basis, revenues grew 9.9% in Asia Pac... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
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"",
"December 31, 2019",
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"December 31, 2018",
"Sequential",
"Year-Over-Year"
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[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"EMEA",
"... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the EMEA revenue from 2018 to 2019? | [
"-79",
"459",
"0",
"1155",
"178"
] | 0 |
5fa12af1-123b-4683-b2ed-5a2b439c50f4 | [
"NOTE 3. ACQUISITIONS",
"MGI",
"On April 4, 2019, we acquired substantially all of the assets comprising the business of MGI Grain Processing, LLC, a Minnesota limited liability company, now conducting business as MGI Grain Incorporated (MGI) for an aggregate purchase price of $3.8 million. The purchase price i... | [] | [
[
"",
"Estimated at June 30, 2019",
"Adjustments",
"Final as of December 31, 2019"
],
[
"Cash",
"$3,795",
"$ -",
"$3,795"
],
[
"Working capital adjustment to purchase price",
"(38)",
"20",
"(18)"
],
[
"Total fair value of consideration transferred",
... | Analyse this data from a financial earnings document. What is the change in the cash amount between June 30 and December 31, 2019? | [
"18",
"0",
"763",
"149",
"3813"
] | 1 |
CDW/2015/page_53.pdf-3 | [
"table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .",
"in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of s... | [
"( 1 ) represents the rolling three-month average of the balance of trade accounts receivable , net at the end of the period divided by average daily net sales for the same three-month period .",
"also incorporates components of other miscellaneous receivables .",
"( 2 ) represents the rolling three-month avera... | [
[
"",
"December 31,"
],
[
"(in days)",
"2015",
"2014",
"2013"
],
[
"Days of sales outstanding (DSO)<sup>(1)</sup>",
"48",
"42",
"44"
],
[
"Days of supply in inventory (DIO)<sup>(2)</sup>",
"13",
"13",
"14"
],
[
"Days of purchases outstandin... | Analyse this data from a financial earnings document. what was the approximate value of kelway in the fourth quarter of 2014 , in millions? | [
"248.0",
"248000",
"1098.7",
"30.4",
"223.4"
] | 0 |
HUM/2007/page_96.pdf-4 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .",
"cash received from stock option exercises for the years ended decemb... | [
"the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively .",
"total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 .",
"we expec... | [
[
"",
"Shares",
"Weighted Average Grant-Date Fair Value"
],
[
"Nonvested restricted stock at December 31, 2006",
"1,107,455",
"$45.86"
],
[
"Granted",
"852,353",
"63.59"
],
[
"Vested",
"(51,206)",
"56.93"
],
[
"Forfeited",
"(63,624)",
"49.6... | Analyse this data from a financial earnings document. what is the increase observed in the weighted average grant date fair value of the restricted stocks in 2006 and 2007? | [
"-31.64021",
"-48.03021",
"104.98333",
"-0.14515",
"0.16979"
] | 4 |
ALXN/2016/page_89.pdf-2 | [
"risks related to our common stock our stock price is extremely volatile .",
"the trading price of our common stock has been extremely volatile and may continue to be volatile in the future .",
"many factors could have an impact on our stock price , including fluctuations in our or our competitors 2019 operatin... | [
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facilities , together with third party manufacturing facilities , will be adequate for our on-going activities .",
"in... | [
[
"Location",
"Operations Conducted",
"ApproximateSquare Feet",
"LeaseExpirationDates"
],
[
"New Haven, Connecticut",
"Corporate headquarters and executive, sales, research and development offices",
"514,000",
"2030"
],
[
"Dublin, Ireland",
"Global supply chain, distr... | Analyse this data from a financial earnings document. how many square feet are leased by the company? | [
"664000.0",
"595025",
"583005",
"310000",
"1097000"
] | 0 |
04005eac-662f-41bb-a157-da97fb9e8711 | [
"Contractual Obligations and Commercial Commitments",
"The following table summarizes our non-cancelable contractual obligations and commercial commitments as of the end of 2019 and the effect such obligations and commitments are expected to have on our liquidity and cash flows in future fiscal periods (in thousa... | [] | [
[
"",
"",
"",
"",
"Payments Due by Period",
""
],
[
"",
"Total",
"Less than 1 year",
"1-3 Years",
"4-5 Years",
"More than 5 Years"
],
[
"Contractual cash obligations:",
"",
"",
"",
"",
""
],
[
"Operating leases",
"$2,040",
... | Analyse this data from a financial earnings document. What is the average operating leases due in less than 1 year and between 1 to 3 years? | [
"0",
"756.5",
"920",
"0.1",
"756500000"
] | 1 |
KIM/2009/page_25.pdf-3 | [
"latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) ... | [
"( see notes 2 , 6 , 8 , 9 , 10 and 11 of the notes to consolidated financial statements included in this annual report on form 10-k. ) ."
] | [
[
"Impairment of property carrying values",
"$50.0"
],
[
"Real estate under development",
"2.1"
],
[
"Investments in other real estate investments",
"49.2"
],
[
"Marketable securities and other investments",
"30.1"
],
[
"Investments in real estate joint ventures",... | Analyse this data from a financial earnings document. what percentage of non-cash impairment charges came from real estate under development? | [
"1",
"-0.01199",
"0.01174",
"0.01199",
"0.00001"
] | 3 |
e227ec32-2078-4309-abce-1161558ad386 | [
"Finite-lived Intangible Assets",
"Other intangible assets, net consisted of the following:",
"The remaining $152 of intangible asset at December 31, 2019 is expected to be amortized in 2020."
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Recipes",
"$ 44",
"$ 44"
],
[
"Customer lists and other customer related intangibles",
"4,529",
"4,529"
],
[
"Customer relationships",
"985",
"985"
],
[
"Trade names",
"2,24... | Analyse this data from a financial earnings document. What is the change in the value of customer relationships between 2018 and 2019? | [
"1970",
"-1263",
"547",
"0",
"-833"
] | 3 |
206dac28-1ba0-4741-97b2-5ab02b343456 | [
"Deferred Compensation Plan",
"We have a non-qualified deferred compensation plan that allows a group of employees within the U.S. to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans. The marketable securities related to t... | [] | [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"Deferred compensation liabilities reported as:",
"",
""
],
[
"Accrued expenses",
"$ 6",
"$ 6"
],
[
"Other long-term liabilities",
"$ 29",
... | Analyse this data from a financial earnings document. What was the change in Deferred compensation plan assets between 2018 and 2019? | [
"1085",
"66",
"0",
"4",
"-4"
] | 3 |
AWK/2018/page_178.pdf-2 | [
"the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: ."
] | [
"the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ventures , commonly referred to as 201cpublic-private partnerships . 201d under the public-private partnerships , the company constructed utility plant , financed by the company , and the partne... | [
[
"",
"Amount"
],
[
"2019",
"$17"
],
[
"2020",
"15"
],
[
"2021",
"12"
],
[
"2022",
"11"
],
[
"2023",
"6"
],
[
"Thereafter",
"80"
]
] | Analyse this data from a financial earnings document. for 2021 and 2022 , what were total millions of minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms? | [
"2300",
"23.0",
"92",
"22",
"17"
] | 1 |
7c84bebb-812e-48b0-a274-67d22d69e679 | [
"Overview of 2019",
"Total revenues for 2019 were $36.0 million, a decrease of $75.0 million, or 68%, versus 2018. The decrease was primarily driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.",
"For 2019, we had a net loss of $20.0 milli... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues: ",
"",
"",
""
],
[
"Fixed fee license revenue",
"35.1 % ",
"75.3 % ",
"36.0 %"
],
[
"Per-unit royalty revenue",
"64.0",
"24.3",
... | Analyse this data from a financial earnings document. What is the change in Fixed fee license revenue from 2018 and 2019? | [
"-170",
"0.5",
"-40.2",
"-39.3",
"-39.9"
] | 2 |
08fbbc3f-b73f-40f6-9ac9-97e83f41df9d | [
"Cubic Transportation Systems",
"Sales: CTS sales increased 16% to $670.7 million in 2018 compared to $578.6 million in 2017 and were higher in North America and the U.K., but were slightly lower in Australia. Sales in 2018 were higher in the U.S. primarily due to system development on the New York New Fare Payme... | [] | [
[
"",
"Fiscal 2018",
"Fiscal 2017",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 670.7",
"$ 578.6",
"16 %"
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[
"Operating income",
"60.4",
"39.8",
"52"
],
[
"Adjusted EBITDA",
"73.3",
"48.8",
"50"
]
] | Analyse this data from a financial earnings document. What is the average operating income in 2017 and 2018? | [
"22.5",
"100.2",
"60.4",
"10.3",
"50.1"
] | 4 |
LMT/2014/page_45.pdf-2 | [
"2014 , 2013 and 2012 .",
"the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .",
"the increase in our consolidated net adjustments for 2013 as compared to 2012 was prima... | [
"2014 compared to 2013 aeronautics 2019 net sales for 2014 increased $ 797 million , or 6% ( 6 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 790 million for f-35 production contracts due to increased volume and sustainment activities ; about $ 55 millio... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$14,920",
"$14,123",
"$14,953"
],
[
"Operating profit",
"1,649",
"1,612",
"1,699"
],
[
"Operating margins",
"11.1%",
"11.4%",
"11.4%"
],
[
"Backlog at year-end",
"$27,600",
"$2... | Analyse this data from a financial earnings document. what was the ratio of the increase in the net sales to the operating profit | [
"21.54054",
"1",
"21.35135",
"29489",
"22.77143"
] | 0 |
HUM/2007/page_18.pdf-4 | [
"we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .",
"grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .",
"grh uses disease managem... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .",
"paramount to our product strategy , we have developed a group of innovative consumer products ... | [
[
"",
"Smart Plans and Other Consumer Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
],
[
"Fully-insured",
"327,900",
"1,480,700",
"1,808,600"
],
[
"ASO",
"236,800",
"1,406,200",
"1,643,000"
],
[
"Total Commercial medical",... | Analyse this data from a financial earnings document. what was the percent of the fully-insured smart plans and other consumer membership to the total commercial medical | [
"580662.29857",
"0.41934",
"5.16651",
"0.58066",
"0.095"
] | 3 |
PNC/2017/page_168.pdf-1 | [
"152 the pnc financial services group , inc .",
"2013 form 10-k in addition to the proceedings or other matters described above , pnc and persons to whom we may have indemnification obligations , in the normal course of business , are subject to various other pending and threatened legal proceedings in which clai... | [
"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the cu... | [
[
"In millions",
"December 31 2017",
"December 31 2016"
],
[
"Commitments to extend credit",
"",
""
],
[
"Total commercial lending",
"$112,125",
"$108,256"
],
[
"Home equity lines of credit",
"17,852",
"17,438"
],
[
"Credit card",
"24,911",
... | Analyse this data from a financial earnings document. what was the change in the total commitments to extend credit from 2016 top 2017 | [
"-159640.9496",
"-0.0504",
"0.0504",
"2.0504",
"-0.9452"
] | 2 |
a38a3eb6-aa72-4ea7-a0c8-f43b168a5f3f | [
"Subsequent to origination, the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans. The extent of collection efforts with respect to a particular customer are based on the results of proprieta... | [] | [
[
"",
"2019",
"2018"
],
[
"Unbilled",
"$ 12,403",
"$ 11,485"
],
[
"Billed:",
"",
""
],
[
"Current",
"815",
"641"
],
[
"Past due",
"262",
"209"
],
[
"Device payment plan agreement receivables, gross",
"$ 13,480",
"$ 12,335"
... | Analyse this data from a financial earnings document. What is the average current billed for 2018 and 2019? | [
"1454",
"6522",
"641",
"728",
"0"
] | 3 |
HOLX/2008/page_142.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined... | [
"the company implemented a plan to restructure certain of aeg 2019s historical activities .",
"the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination , related to the terminati... | [
[
"Net tangible assets acquired as of May 2, 2006",
"$24,800"
],
[
"In-process research and development",
"600"
],
[
"Developed technology and know-how",
"1,900"
],
[
"Customer relationship",
"800"
],
[
"Trade name",
"400"
],
[
"Deferred income taxes",... | Analyse this data from a financial earnings document. what portion of the purchasing price is dedicated to goodwill? | [
"7.25",
"0.1853",
"-0.1853",
"0.0128",
"0.0607"
] | 1 |
AMT/2014/page_64.pdf-1 | [
"rental and management operations new site revenue growth .",
"during the year ended december 31 , 2014 , we grew our portfolio of communications real estate through the acquisition and construction of approximately 8450 sites .",
"in a majority of our international markets , the acquisition or construction of ... | [
"( 1 ) the majority of sites acquired or constructed in 2014 were in brazil , india and mexico ; in 2013 were in brazil , colombia , costa rica , india , mexico and south africa ; and in 2012 were in brazil , germany , india and uganda .",
"rental and management operations expenses .",
"direct operating expense... | [
[
"New Sites (Acquired or Constructed)",
"2014",
"2013",
"2012"
],
[
"Domestic",
"900",
"5,260",
"960"
],
[
"International(1)",
"7,550",
"7,810",
"7,850"
]
] | Analyse this data from a financial earnings document. in 2014 , how many of the new sites were forweign? | [
"8740.99338",
"0.89349",
"0.99736",
"-900",
"0.86682"
] | 1 |
04cce0b6-1b1b-4fad-bf36-3380e8e94fed | [
"(1) Exclude adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018.",
"During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management system, replacing 22 legacy systems. While the cust... | [] | [
[
"",
"",
"Net additions (losses)",
"Net additions (losses)"
],
[
"",
"",
"Three months ended August 31,",
"Three months ended August 31,"
],
[
"",
"August 31, 2019",
"2019",
"2018(1)"
],
[
"Primary service units",
"1,810,366",
"(2,846)",
"... | Analyse this data from a financial earnings document. What is the increase/ (decrease) Video service customers of Net additions (losses) from 2018 to 2019? | [
"-8164",
"-24117",
"-7789",
"7789",
"388493"
] | 3 |
AMT/2012/page_118.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"Final Purchase Price Allocation (1)",
"Preliminary Purchase Price Allocation (2)"
],
[
"Current assets (3)",
"$9,922",
"$9,922"
],
[
"Non-current assets",
"71,529",
"98,047"
],
[
"Property and equipment",
"83,539",
"86,062"
],
[
"Intangible ... | Analyse this data from a financial earnings document. pursuant to the agreement , on march 30 , 2012 , what was the approximate price for each site the company purchased in thousands | [
"5.27357",
"1",
"0.18962",
"121360",
"0.00125"
] | 2 |
AON/2009/page_70.pdf-2 | [
"the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .",
"changes in recognition or measurement are reflected in the period in which a change in judgment occurs .",
"the company records penalties and interest related to unrecognized tax benefits i... | [
"the revised principle also requires that net income be adjusted to include the net income attributable to the noncontrolling interests and a new separate caption for net income attributable to aon stockholders be presented in the consolidated statements of income .",
"the adoption of this new guidance increased ... | [
[
"As of December 31",
"2008",
"2007"
],
[
"Equity, as previously reported",
"$5,310",
"$6,221"
],
[
"Increase for reclassification of non-controlling interests",
"105",
"40"
],
[
"Equity, as adjusted",
"$5,415",
"$6,261"
]
] | Analyse this data from a financial earnings document. what is the impact of the reclassification of non-controlling interests in equity? | [
"557550",
"0.01939",
"1.01977",
"809.14286",
"0.01977"
] | 4 |
73702aae-3700-4f5f-9453-6d3bc6649115 | [
"Quarterly Results (Unaudited)",
"The following table sets forth certain unaudited quarterly financial information for the 2019 and 2018 fiscal years. In the opinion of management, this information has been presented on the same basis as the audited consolidated financial statements appearing elsewhere, and all n... | [] | [
[
"",
"",
"",
"Fiscal Year 2018",
""
],
[
"",
"",
"",
"Three Months Ended",
""
],
[
"(in thousands, except for per share data)",
"August 31, 2018",
"May 31, 2018",
"February 28, 2018",
"November 30, 2017"
],
[
"Net revenue",
"$5,771,831... | Analyse this data from a financial earnings document. What was the change in gross profit between May 2018 and August 2018? | [
"-398231",
"43920",
"71058",
"0",
"272304"
] | 1 |
460b256f-388c-414a-bf58-27e221eba033 | [
"11. Fair Value Measurements",
"The following is a description of the valuation techniques that we use to measure the fair value of assets and liabilities that we measure and report at fair value on a recurring basis:",
"Cash Equivalents. At December 31, 2019 and 2018, our cash equivalents consisted of money ma... | [] | [
[
"",
"",
"",
"Fair Value Measurements at Reporting Date Using",
""
],
[
"",
"December 31, 2019",
"Quoted Prices in Active Markets for Identical Assets (Level 1)",
"Significant Other Observable Inputs (Level 2)",
"Significant Unobservable Inputs (Level 3)"
],
[
"A... | Analyse this data from a financial earnings document. What is the difference in the value of money market funds and foreign debt as of December 31, 2019? | [
"380498",
"3805",
"1081586",
"0",
"387818"
] | 0 |
CB/2009/page_81.pdf-2 | [
"critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .",
"( gaap ) , are determined using best estimates and assumptions .",
"while we believe that the amounts included i... | [
"( 1 ) net of provision for uncollectible reinsurance ."
] | [
[
"",
"2009",
"2008"
],
[
"(in millions of U.S. dollars)",
"Gross Losses",
"Reinsurance Recoverable (1)",
"Net Losses",
"Gross Losses",
"Reinsurance Recoverable (1)",
"Net Losses"
],
[
"Balance, beginning of year",
"$37,176",
"$12,935",
"$24,241",
... | Analyse this data from a financial earnings document. what is the percentage change in net unpaid losses from 2008 to 2009? | [
"3.37712",
"0.10738",
"0.02109",
"0.03288",
"0"
] | 3 |
GPN/2016/page_83.pdf-4 | [
"2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .",
"2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .",
"we made no further grants under the 2000 plan after the 2005 plan was effective , and the directo... | [
"we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .",
"restricted stock restricted stock awards vest over a period of tim... | [
[
"",
"2016",
"2015 (in thousands)",
"2014"
],
[
"Share-based compensation expense",
"$30,809",
"$21,056",
"$29,793"
],
[
"Income tax benefit",
"$9,879",
"$6,907",
"$7,126"
]
] | Analyse this data from a financial earnings document. what is the estimated effective tax rate applied for share-based compensation expense in 2015? | [
"0.00005",
"83.21687",
"1.41494",
"0.32803",
"0.33843"
] | 3 |
ad4c0457-b63f-4d8e-a0bc-457fc50ba5e1 | [
"Contract Balances",
"A contract asset will be recorded if we have recognized revenue but do not have an unconditional right to the related consideration from the customer. For example, this will be the case if implementation services offered in a cloud arrangement are identified as a separate performance obligat... | [] | [
[
"",
"As of June 30, 2019",
"As of July 1, 2018"
],
[
"Short-term contract assets",
"$20,956",
"$5,474"
],
[
"Long-term contract assets",
"$15,386",
"$12,382"
],
[
"Short-term deferred revenue",
"$641,656",
"$618,197"
],
[
"Long-term deferred reve... | Analyse this data from a financial earnings document. What is the total deferred revenue as of June 30, 2019? | [
"6886",
"688630",
"594682",
"688600",
"62360"
] | 1 |
9a7918d7-cf04-47c5-a97d-4acf1b5bab8d | [
"Comparison of Fiscal Year Ended September 28, 2018 to Fiscal Year Ended September 29, 2017",
"We acquired AppliedMicro on January 26, 2017 and certain assets of Picometrix on August 9, 2017, and we divested the Compute business on October 27, 2017 and our LR4 business on May 10, 2018. For additional information ... | [] | [
[
"",
" Fiscal Years ",
"",
""
],
[
"",
"2018",
"2017",
"% Change"
],
[
"Telecom",
"$222,940",
"$340,022",
"(34.4)%"
],
[
"Data Center",
"162,098",
"172,481",
"(6.0)%"
],
[
"Industrial & Defense",
"185,360",
"186,269",
... | Analyse this data from a financial earnings document. What is the average Telecom value for fiscal year 2017 and 2018? | [
"1",
"281",
"562962",
"-58541",
"281481"
] | 4 |
e824f484-23fc-4bce-9282-9f3a29bb373f | [
"14. Income Taxes",
"Income before income taxes is as follows (in millions):"
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Domestic",
"$ 678",
"$ 589",
"$ 166"
],
[
"Foreign",
"590",
"610",
"455"
],
[
"Total",
"$ 1,268",
"$ 1,199",
"$ 621"
]
] | Analyse this data from a financial earnings document. What was the change in foreign income before income taxes between 2017 and 2018? | [
"21",
"155",
"166",
"300",
"-658"
] | 1 |
097dbc2c-4b57-41f0-a40f-f7fc56a58f62 | [
"21 Share-based payments",
"(a) Performance rights",
"The performance rights plan was established by the Board of Directors to provide long-term incentives to the Group’s Senior Executives based on total shareholder returns (TSR) taking into account the Group’s financial and operational performance. Under the P... | [] | [
[
"",
"30 June 2019",
"30 June 2019",
"30 June 2018",
"30 June 2018"
],
[
"",
"Number of Rights",
"Average Fair Value",
"Number of Rights",
"Average Fair Value"
],
[
"Opening balance",
"2,948,960",
"$1.87",
"3,460,195",
"$1.26"
],
[
"Grante... | Analyse this data from a financial earnings document. What was the average difference between number of rights in opening and closing balance for both years? | [
"-979047.5",
"14862525",
"735217.5",
"0",
"495417.5"
] | 4 |
ANSS/2008/page_85.pdf-3 | [
"the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."
] | [
"included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .",
"also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , wou... | [
[
"Unrecognized tax benefit—January 1, 2008",
"$7,928"
],
[
"Ansoft unrecognized tax benefit—acquired July 31, 2008",
"3,525"
],
[
"Gross increases—tax positions in prior period",
"2,454"
],
[
"Gross decreases—tax positions in prior period",
"(1,572)"
],
[
"Gross ... | Analyse this data from a financial earnings document. what is the percentage increase in unrecognized tax benefits from jan 2008-dec 2008? | [
"1.76649",
"1.27319",
"12416",
"0.56609",
"4.26609"
] | 3 |
HIG/2011/page_188.pdf-3 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 7 .",
"deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ."
] | [
"[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .",
"variable annuity macro hedge program... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance, January 1",
"$9,857",
"$10,686",
"$13,248"
],
[
"Deferred Costs",
"2,608",
"2,648",
"2,853"
],
[
"Amortization — DAC",
"(2,920)",
"(2,665)",
"(3,247)"
],
[
"Amortization — DAC from discont... | Analyse this data from a financial earnings document. what is the change in dac balance resulting from all amortization accounts in 2011? | [
"5.8",
"-3427.0",
"-3172",
"-3427000000",
"-3297"
] | 1 |
AMT/2006/page_107.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) future minimum rental receipts expected from customers under non-cancelable operating lease agreements in effect at december 31 , 2006 are as follows ( in thousands ) : year ending december 31 ."
] | [
"legal and governmental proceedings related to review of stock option granting practices and related accounting 2014on may 18 , 2006 , the company received a letter of informal inquiry from the sec division of enforcement requesting documents related to company stock option grants and stock option practices .",
"... | [
[
"2007",
"$1,131,677"
],
[
"2008",
"1,127,051"
],
[
"2009",
"1,091,778"
],
[
"2010",
"959,828"
],
[
"2011",
"769,028"
],
[
"Thereafter",
"2,305,040"
],
[
"Total",
"$7,384,402"
]
] | Analyse this data from a financial earnings document. what portion of the total future minimum rental receipts is expected to be collected in the next 12 months? | [
"1",
"6.52519",
"1.0041",
"0.15325",
"-0.15325"
] | 3 |
AON/2011/page_134.pdf-1 | [
"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited p... | [
"."
] | [
[
"Years ended December 31",
"2011",
"2010",
"2009"
],
[
"Risk Solutions",
"$6,817",
"$6,423",
"$6,305"
],
[
"HR Solutions",
"4,501",
"2,111",
"1,267"
],
[
"Intersegment elimination",
"(31)",
"(22)",
"(26)"
],
[
"Total operating seg... | Analyse this data from a financial earnings document. what was the percent of the increase in the aons revenues for risk solutions from 2010 to 2011 | [
"0.06134",
"0.0578",
"111130.94162",
"1",
"1.9602"
] | 0 |
ETFC/2012/page_43.pdf-2 | [
"net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific secu... | [
"provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .",
"the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to... | [
[
"",
"Year Ended December 31, 2012",
"2011"
],
[
"Other-than-temporary impairment (“OTTI”)",
"$(19.8)",
"$(9.2)"
],
[
"Less: noncredit portion of OTTI recognized into (out of) other comprehensive income (loss) (before tax)",
"2.9",
"(5.7)"
],
[
"Net impairment",
... | Analyse this data from a financial earnings document. what was the percentage change in otti between 2011 and 2012? | [
"1.15217",
"0.53535",
"0",
"0.02304",
"0.53"
] | 0 |
INTC/2016/page_43.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following results drove changes in ccg operating income by approximately the amounts indicated: ."
] | [
"1 higher gross margin from higher ccg platform revenue was driven by higher average selling prices on notebook and desktop platforms , offset by lower desktop and notebook platform unit sales .",
"2 lower gross margin from lower ccg platform revenue was driven by lower desktop and notebook platform unit sales , ... | [
[
"(In Millions)",
"Operating Income Reconciliation"
],
[
"$10,646",
"2016 CCG Operating Income"
],
[
"1,250",
"Lower CCG platform unit cost"
],
[
"905",
"Lower CCG operating expense"
],
[
"625",
"Higher gross margin from CCG platform revenue<sup>1</sup>"
],... | Analyse this data from a financial earnings document. what is the growth rate in ccg operating income in 2015? | [
"-0.00061",
"-0.20926",
"-2161",
"-1.06246",
"-0.26463"
] | 1 |
b4aabd48-5010-425f-be30-c63f1c648c85 | [
"According to the regulations of Taiwan Financial Supervisory Commission (FSC), UMC is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity, such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operati... | [] | [
[
"",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"",
"Cash dividend per share (NT dollars)",
""
],
[
"",
"2018",
"2019",
"2018",
"2019"
],
[
"Legal reserve",
"$707,299",
"$963,947",
"",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Cash dividends within Appropriation of earnings from 2018 to 2019? | [
"-2849050",
"2849050",
"28490",
"9765154",
"16681260"
] | 1 |
99ff5d83-6f18-4ccd-a6aa-6a53fa38d639 | [
"Liquidity and Capital Resources",
"We fund our operations primarily through cash generated from operations. As of December 31, 2019, we had cash and cash equivalents totalling $36.6 million, marketable securities of $434.8 million and accounts receivable of $97.9 million.",
"We believe our existing cash balanc... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Cash and cash equivalents",
"$36,617",
"$60,444",
"$67,495"
],
[
"Marketable securities",
"434,761",
"339,424",
... | Analyse this data from a financial earnings document. What is the average Cash and cash equivalents between 2017 to 2019? | [
"64707",
"14556",
"60049",
"54852",
"22499"
] | 3 |
EW/2017/page_83.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5 mill... | [
"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s rest of world segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life... | [
[
"Current assets",
"$22.7"
],
[
"Property and equipment, net",
"1.2"
],
[
"Goodwill",
"316.5"
],
[
"Developed technology",
"109.2"
],
[
"IPR&D",
"87.9"
],
[
"Other assets",
"0.8"
],
[
"Current liabilities assumed",
"(5.1)"
],
[
... | Analyse this data from a financial earnings document. what are the acquisition-related costs recorded in 201cselling , general , and administrative expenses 201d as a percentage of current assets? | [
"0.235",
"0.02338",
"0.20435",
"0.20705",
"0.36123"
] | 3 |
063a359d-697d-4bb6-9d3d-5b904ffb8065 | [
"Our financial performance",
"This section presents our operating performance, providing commentary on how the revenue and the adjusted EBITDA performance of the Group and its operating segments have developed over the last year. Following the adoption of IFRS 15 “Revenue from Contracts with Customers” on 1 April... | [] | [
[
"Group1,2",
"",
"",
"",
"",
""
],
[
"",
"2019",
"2019",
"2018",
"IAS 18 growth",
""
],
[
"",
"IFRS 15 €m",
"IAS 18 €m",
"IAS 18 €m",
"Reported %",
"Organic* %"
],
[
"Revenue",
"43,666",
"45,066",
"46,571",
"(3.... | Analyse this data from a financial earnings document. What is the difference between average service revenue and average other revenue? | [
"-5660.1",
"34.5",
"40142.7",
"-1780",
"34467.5"
] | 4 |
KIM/2014/page_130.pdf-1 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .",
"the company assesses each entity to determine if deferred tax assets are more likely than not ... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Federal provision/(benefit) at statutory tax rate (35%)",
"$7,762",
"$(1,697)",
"$2,936"
],
[
"State and local provision/(benefit), net of federal benefit",
"1,304",
"(205)",
"230"
],
[
"Acquisition of FNC",
"-",
... | Analyse this data from a financial earnings document. what was the change in the federal provision/ ( benefit ) from 2013 to 2014 in millions | [
"10763",
"-9459",
"7967",
"7561",
"9459.0"
] | 4 |
ABMD/2008/page_52.pdf-1 | [
"97% ( 97 % ) of its carrying value .",
"the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .",
"since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .",
"our operating activit... | [
"we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headqua... | [
[
"",
"Payments Due By Fiscal Year (in $000’s)"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Commitments",
"$7,754",
"$2,544",
"$3,507",
"$1,703",
"$—"
],
[
"C... | Analyse this data from a financial earnings document. what would be the total purchase price of impella cardiosystems assuming all contingent consideration is earned , in millions? | [
"56300",
"101.4",
"1748.1",
"56.2",
"56.3"
] | 4 |
GPN/2014/page_71.pdf-4 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .",
"the transaction created a new joint venture which does business as comercia global payments brazil ... | [
"the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .",
"such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .",
"the goodwill associated with the acquisition is no... | [
[
"Goodwill",
"$271,577"
],
[
"Customer-related intangible assets",
"147,500"
],
[
"Contract-based intangible assets",
"31,000"
],
[
"Acquired technology",
"10,700"
],
[
"Fixed assets",
"1,680"
],
[
"Other assets",
"4,230"
],
[
"Total asset... | Analyse this data from a financial earnings document. what percent of assets for the acquisition of paypros was deductible for taxes? | [
"41700",
"-0.2267",
"0.36191",
"0.40541",
"0.15578"
] | 3 |
VNO/2003/page_97.pdf-2 | [
"vornado realty trust72 ( 6 ) on june 21 , 2002 , one of the lenders purchased the other participant 2019s interest in the loan .",
"at the same time , the loan was extended for one year , with certain modifications , including ( i ) making the risk of a loss due to terrorism ( as defined ) not covered by insuran... | [
"8 .",
"shareholders 2019 equity common shares of beneficial interest on february 25 , 2002 , the company sold 1398743 common shares based on the closing price of $ 42.96 on the nyse .",
"the net proceeds to the company were approximately $ 56453000 .",
"series a preferred shares of beneficial interest holder... | [
[
"Year Ending December 31,",
"Amount"
],
[
"2004",
"$296,184"
],
[
"2005",
"357,171"
],
[
"2006",
"551,539"
],
[
"2007",
"807,784"
],
[
"2008",
"378,841"
],
[
"Thereafter",
"1,672,866"
]
] | Analyse this data from a financial earnings document. what was the change in principal payments due in 2006 versus 2007 in thousands? | [
"-256245.0",
"551538",
"1359323",
"-1121327",
"0"
] | 0 |
JPM/2007/page_152.pdf-1 | [
"notes to consolidated financial statements jpmorgan chase & co .",
"150 jpmorgan chase & co .",
"/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .",
"the restructurings included enhancing the firm 2019s expected loss model .",
"in d... | [
"the firm could fund purchases of assets from vies should it become necessary .",
"investor intermediation as a financial intermediary , the firm creates certain types of vies and also structures transactions , typically derivative structures , with these vies to meet investor needs .",
"the firm may also provi... | [
[
"(in billions, except ratios)",
"Reported",
"Pro forma"
],
[
"Assets",
"$1,562.1",
"$1,623.9"
],
[
"Liabilities",
"1,438.9",
"1,500.9"
],
[
"Net income",
"15.4",
"15.2"
],
[
"Tier 1 capital ratio",
"8.4%",
"8.4%"
],
[
"Tier 1 leve... | Analyse this data from a financial earnings document. in 2007 what was the reported debt to the assets ratio | [
"2247705.69",
"1",
"-0.92113",
"0.00128",
"0.92113"
] | 4 |
e25f7d33f913085e05d33e04acedf950 | [
"Other Income (Expense), Net",
"Additional information relating to Other income (expense), net is as follows:",
"nm -not meaningful",
"The change in Other income (expense), net during the year ended December 31, 2019, compared to the similar period in 2018, was primarily driven by early debt redemption costs ... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
"Increase/ (Decrease)"
],
[
"Years Ended December 31,",
"2019",
"2018",
"(dollars in millions)",
"2019 vs. 2018"
],
[
"Interest income ",
"$ 121",
"$ 94",
"$ 27",
"28.7%"
],
[
"Ot... | Analyse this data from a financial earnings document. What is the change in Other components of net periodic benefit cost from 2018 to 2019? | [
"-2441",
"2441",
"707",
"-1737",
"3695"
] | 0 |
EL/2013/page_117.pdf-2 | [
"we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .",
"this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on age ,... | [
"our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a significant effect on the amounts the est{e lauder companies inc .",
"115 ."
] | [
[
"(In millions)",
"25 Basis-Point Increase",
"25 Basis-Point Decrease"
],
[
"Discount rate",
"$(3.5)",
"$3.9"
],
[
"Expected return on assets",
"$(2.5)",
"$2.7"
]
] | Analyse this data from a financial earnings document. what is the average rate for the international plans? | [
"-0.02375",
"0.04111",
"46250",
"0.0037",
"0.04625"
] | 4 |
ETR/2004/page_261.pdf-1 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: ."
] | [
"money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in 2003 , and provided $ 5.7 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activi... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$1,413",
"$1,783",
"$3,500",
"$9,208"
]
] | Analyse this data from a financial earnings document. what is the net cash flow from money pool activity for entergy new orleans' operating cash flow in the last three years? | [
"17.6",
"47.4",
"21.6",
"0",
"7.8"
] | 4 |
6096137019a10c6956daad12b03449d7 | [
"Selling and Administrative Expenses. Selling and administrative expenses increased $124.2 million in 2019 compared to 2018. Our selling and administrative expenses by major expense type for 2019 and 2018 were as follows (dollars in thousands):",
"Selling and administrative expenses increased approximately 70 bas... | [] | [
[
"",
"2019",
"2018",
"Change"
],
[
"Personnel costs, including teammate benefits",
"$684,837",
"$593,955",
"$90,882"
],
[
"Depreciation and amortization",
"46,209",
"37,458",
"8,751"
],
[
"Facility expenses",
"30,945",
"26,396",
"4,549"
... | Analyse this data from a financial earnings document. What is the change in Depreciation and amortization between 2018 and 2019? | [
"19096",
"46179",
"1730896722",
"8751",
"15264"
] | 3 |
CDNS/2007/page_93.pdf-4 | [
"the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: ."
] | [
"as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of cadence 2019s fiscal year .",
"the total amounts of interest and penalties recognized in the consolidated inco... | [
[
"",
"(In thousands)"
],
[
"Balance as of December 31, 2006",
"$337,226"
],
[
"Gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year",
"(31,608)"
],
[
"Gross amount of the increases in unrecognized tax benefits as a result of t... | Analyse this data from a financial earnings document. what is the percentage change in the gross accrued interest from 2006 to 2007? | [
"-3.67598",
"-0.27204",
"1.72796",
"-0.00027",
"-0.55927"
] | 1 |
CME/2017/page_57.pdf-2 | [
"recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .",
"2022 professional fees and outside services expense decreased in 2017 c... | [
"overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses an... | [
[
"(dollars in millions)",
"Year-Over-YearChange",
"Change as aPercentage of2015 Expenses"
],
[
"Loss on datacenter and related legal fees",
"$28.6",
"2%"
],
[
"Professional fees and outside services",
"24.4",
"2"
],
[
"Foreign currency exchange rate fluctuation",... | Analyse this data from a financial earnings document. increased license costs are how much of the total year over year cost increases? | [
"1",
"66.4",
"0.22059",
"1.06195",
"0.03676"
] | 2 |
RCL/2014/page_80.pdf-4 | [
"royal caribbean cruises ltd .",
"79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model... | [
"during the fourth quarter of 2014 , 2013 and 2012 , we performed the annual impairment review of pullmantur 2019s trademarks and trade names using a discounted cash flow model and the relief-from-royalty method to compare the fair value of these indefinite-lived intan- gible assets to its carrying value .",
"the... | [
[
"",
"2014",
"2013"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$214,112",
"$204,866"
],
[
"Foreign currency translation adjustment",
"(26,074)",
"9,246"
],
[
"Total",
"$188,038",
"$214,112"
]
] | Analyse this data from a financial earnings document. in 2012 what was the percentage recognized impairment charge of | [
"0.17",
"-0.68689",
"1.09691",
"0.00215",
"0.68689"
] | 4 |
PNC/2014/page_205.pdf-2 | [
"note 15 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , the fair value of assets and liabilities , and cash flows .",
"we also e... | [
"( a ) included in other assets on our consolidated balance sheet .",
"( b ) included in other liabilities on our consolidated balance sheet .",
"all derivatives are carried on our consolidated balance sheet at fair value .",
"derivative balances are presented on the consolidated balance sheet on a net basis ... | [
[
"",
"December 31, 2014",
"December 31, 2013"
],
[
"In millions",
"Notional/ContractAmount",
"AssetFairValue (a)",
"LiabilityFairValue (b)",
"Notional/ContractAmount",
"AssetFairValue (a)",
"LiabilityFairValue (b)"
],
[
"Derivatives designated as hedging instrume... | Analyse this data from a financial earnings document. what percentage of notional contract amount of total gross derivatives at december 31 , 2014 was from derivatives designated as hedging instruments under gaap? | [
"-0.14416",
"1.01393",
"0.14416",
"-291256",
"144.16265"
] | 2 |
UAA/2016/page_83.pdf-4 | [
"2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) ."
] | [
"total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance in... | [
[
"2017",
"$176,138"
],
[
"2018",
"166,961"
],
[
"2019",
"142,987"
],
[
"2020",
"124,856"
],
[
"2021",
"118,168"
],
[
"2022 and thereafter",
"626,495"
],
[
"Total future minimum sponsorship and other payments",
"$1,355,605"
]
] | Analyse this data from a financial earnings document. what portion of the total future minimum sponsorship and other payments will be due in the next three years? | [
"343099",
"0.36534",
"0.35857",
"1.2531",
"2.91137"
] | 2 |
MS/2013/page_223.pdf-2 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .",
"senior debt also may be structured to be callable by the company or extendible at the option of holders of the senior debt securities .",
"debt containing provisions that effectively allow the holders to pu... | [
"( 1 ) included in the weighted average and effective average calculations are non-u.s .",
"dollar interest rates .",
"other .",
"the company , through several of its subsidiaries , maintains funded and unfunded committed credit facilities to support various businesses , including the collateralized commercia... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Weighted average coupon of long-term borrowings at period-end(1)",
"4.4%",
"4.4%",
"4.0%"
],
[
"Effective average borrowing rate for long-term borrowings after swaps at period-end(1)",
"2.2%",
"2.3%",
"1.9%"
]
] | Analyse this data from a financial earnings document. what was the effect in difference of average borrowing rate due to the use of swaps in 2012? | [
"-3.3",
"0.4",
"2.1",
"4.4",
"2.4"
] | 2 |
MAR/2018/page_42.pdf-2 | [
"we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .",
"we expect to continue meeting part of our financing and liquidity needs primarily through commer... | [
"non-cash items ( 1 ) 287 1397 514 ( 1 ) includes depreciation , amortization , share-based compensation , deferred income taxes , and contract investment amortization .",
"our ratio of current assets to current liabilities was 0.4 to 1.0 at year-end 2018 and 0.5 to 1.0 at year-end 2017 .",
"we minimize working... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Cash from operations",
"$2,357",
"$2,227",
"$1,619"
],
[
"Non-cash items<sup>(1)</sup>",
"287",
"1,397",
"514"
]
] | Analyse this data from a financial earnings document. non cash items represent what percent of cash from operations in 2018? | [
"0.5927",
"0.51619",
"0.12176",
"0.00042",
"676459"
] | 2 |
TFX/2014/page_74.pdf-3 | [
"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of... | [
"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecur... | Analyse this data from a financial earnings document. what is the ratio of issued units to outstanding units? | [
"0",
"61683.6",
"251.61482",
"0.0001",
"0.25161"
] | 4 |
APD/2013/page_68.pdf-1 | [
"4 .",
"business restructuring and cost reduction plans we recorded charges in 2013 and 2012 for business restructuring and cost reduction plans .",
"these charges are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction plans . 201d the charges for these plans have b... | [
"2012 plans in 2012 , we recorded an expense of $ 327.4 ( $ 222.4 after-tax , or $ 1.03 per share ) for business restructuring and cost reduction plans in our polyurethane intermediates ( pui ) , electronics , and european merchant businesses .",
"during the second quarter of 2012 , we recorded an expense of $ 86... | [
[
"",
"Severance and Other Benefits",
"Asset Actions",
"Contract Actions/ Other",
"Total"
],
[
"2013 Charge",
"$71.9",
"$100.4",
"$59.3",
"$231.6"
],
[
"Amount reflected in pension liability",
"(6.9)",
"—",
"—",
"(6.9)"
],
[
"Noncash expens... | Analyse this data from a financial earnings document. considering the 2013 charge , what is the impact of the merchant gases segment on the total charge? | [
"263385.1468",
"0.60881",
"14127.6",
"222.13661",
"0.26339"
] | 4 |
FRT/2005/page_117.pdf-2 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2005 reconciliation of accumulated depreciation and amortization ."
] | [
"."
] | [
[
"Balance, December 31, 2002",
"$450,697,000"
],
[
"Additions during period—depreciation and amortization expense",
"68,125,000"
],
[
"Deductions during period—disposition and retirements of property",
"(4,645,000)"
],
[
"Balance, December 31, 2003",
"514,177,000"
],
... | Analyse this data from a financial earnings document. what is the increase observed in the balance at the end of the year during 2005 and 2004? | [
"-0.11491",
"7.04048",
"1.11491",
"0.11491",
"0"
] | 3 |
AES/2003/page_93.pdf-1 | [
"impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .",
"in the event such cash flows are not expected to be sufficient to recover the recorded value of the assets ,... | [
"proforma net ( loss ) income and ( loss ) earnings per share have not been presented for the years ended december 31 , 2002 and 2001 because the proforma application of sfas no .",
"143 to prior periods would result in proforma net ( loss ) income and ( loss ) earnings per share not materially different from the... | [
[
"Balance at December 31, 2002",
"$15"
],
[
"Additional liability recorded from cumulative effect of accounting change",
"13"
],
[
"Accretion expense",
"2"
],
[
"Change in the timing of estimated cash flows",
"(1)"
],
[
"Balance at December 31, 2003",
"$29"
... | Analyse this data from a financial earnings document. what was the difference in millions in liabilities related to asset retirement obligations between 2003 and 2003? | [
"44",
"28",
"14.0",
"406",
"-14"
] | 2 |
65026273-5d78-4e7a-b846-828ecbc809ec | [
"The following represents VMware’s future minimum lease payments under non-cancellable operating and finance leases as of January 31, 2020 (table in millions):",
"(1) Total lease liabilities as of January 31, 2020 excluded legally binding lease payments for leases signed but not yet commenced of $361 million."
] | [] | [
[
"",
"Operating Leases",
"Finance Leases"
],
[
"2021",
"$138",
"$6"
],
[
"2022",
"135",
"6"
],
[
"2023",
"120",
"7"
],
[
"2024",
"94",
"7"
],
[
"2025",
"70",
"7"
],
[
"Thereafter",
"577",
"35"
],
[
"... | Analyse this data from a financial earnings document. What was the change in operating leases between 2021 and 2022? | [
"0",
"-3",
"-3000000",
"-68",
"135"
] | 1 |
4d01ba962642e28c284761f7f8edde1e | [
"Comparison of the years ended December 31, 2019 and 2018",
"Revenue",
"Total revenue increased $6.5 million, or 7.3%, from $89.5 million for the year ended December 31, 2018 to $96.0 million for the year ended December 31, 2019. Our total revenue growth was driven primarily by growth in our SaaS, software and ... | [] | [
[
"(Dollars in thousands)",
"Year Ended December 31,",
"",
"Period-To-Period Change",
""
],
[
"",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"",
"Amount",
"Amount",
"Amount",
"Percentage"
],
[
"Software-as-a-service related",
"$ 72,831",
... | Analyse this data from a financial earnings document. What is the average software-as-a-service related revenue in 2018 and 2019? | [
"-239426733",
"0",
"69238.5",
"81457.1",
"1.9"
] | 2 |
DISCA/2017/page_22.pdf-2 | [
"our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( millions ) ."... | [
"( a ) number of subscribers corresponds to the sum of the subscribers to each of the nordic broadcast networks in sweden , norway , finland and denmark subject to retransmission agreements with pay-tv providers .",
"the nordic broadcast networks include kanal 5 , kanal 9 , and kanal 11 in sweden , tv norge , max... | [
[
"",
"Television Service",
"InternationalSubscribers/Viewers(millions)"
],
[
"Quest",
"FTA",
"66"
],
[
"Dsport",
"FTA",
"43"
],
[
"Nordic broadcast networks<sup>(a)</sup>",
"Broadcast",
"34"
],
[
"Quest Red",
"FTA",
"27"
],
[
"Gial... | Analyse this data from a financial earnings document. how many combined subscribers and viewers in millions do the top 2 fta distributed television services quest and dsport have? | [
"109.0",
"83",
"73",
"132",
"152"
] | 0 |
AMT/2010/page_82.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .",
"this assessment takes customer credit risk and business and industry... | [
"the company 2019s largest international customer is iusacell , which is the brand name under which a group of companies controlled by grupo iusacell , s.a .",
"de c.v .",
"( 201cgrupo iusacell 201d ) operates .",
"iusacell represented approximately 4% ( 4 % ) of the company 2019s total revenue for the year e... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance as of January 1,",
"$28,520",
"$11,482",
"$8,850"
],
[
"Current year increases",
"16,219",
"26,771",
"12,059"
],
[
"Recoveries and other",
"(22,234)",
"(9,733)",
"(9,427)"
],
[
"Balance as ... | Analyse this data from a financial earnings document. what is the percentage change in the balance of allowances from 2008 to 2009? | [
"-1.48389",
"0",
"17038",
"5556",
"1.48389"
] | 4 |
ILMN/2006/page_92.pdf-2 | [
"as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at vari... | [
"rent expense , net of amortization of the deferred gain on sale of property , was $ 4723041 , $ 4737218 , and $ 1794234 for the years ended december 31 , 2006 , january 1 , 2006 and january 2 , 2005 , respectively .",
"6 .",
"stockholders 2019 equity common stock as of december 31 , 2006 , the company had 4685... | [
[
"2007",
"5,320"
],
[
"2008",
"5,335"
],
[
"2009",
"5,075"
],
[
"2010",
"4,659"
],
[
"2011",
"4,712"
],
[
"2012 and thereafter",
"12,798"
],
[
"Total",
"$37,899"
]
] | Analyse this data from a financial earnings document. what percentage of annual future minimum payments under operating leases are due in 2008? | [
"0.12433",
"1.13222",
"37792.44236",
"0.14077",
"1"
] | 3 |
GRMN/2006/page_91.pdf-2 | [
"the fair value for these options was estimated at the date of grant using a black-scholes option pricing model with the following weighted-average assumptions for 2006 , 2005 and 2004: ."
] | [
"the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable .",
"in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Weighted average fair value of options granted",
"$20.01",
"$9.48",
"$7.28"
],
[
"Expected volatility",
"0.3534",
"0.3224",
"0.3577"
],
[
"Distribution yield",
"1.00%",
"0.98%",
"1.30%"
],
[
"Expec... | Analyse this data from a financial earnings document. considering the weighted average fair value of options , what was the decrease between shares that vested in 2006 and 2005? | [
"1340.56247",
"662.6896",
"23.54823",
"399.73289",
"-187389.85232"
] | 3 |
AMT/2003/page_85.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending d... | [
"the holders of the company 2019s convertible notes have the right to require the company to repurchase their notes on specified dates prior to their maturity dates in 2009 and 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligati... | [
[
"2004",
"$77,622"
],
[
"2005",
"115,444"
],
[
"2006",
"365,051"
],
[
"2007",
"728,153"
],
[
"2008",
"808,043"
],
[
"Thereafter",
"1,650,760"
],
[
"Total cash obligations",
"3,745,073"
],
[
"Accreted value of original issue dis... | Analyse this data from a financial earnings document. what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2005 , assuming that no new debt is issued? | [
"3090537",
"3283103",
"3168159.0",
"3399047",
"3552007"
] | 2 |
6cfc6d8d-a6e8-4208-919d-6f0272afa6ab | [
"Restricted Stock and Restricted Stock Units (\"Restricted Stock Awards\")",
"As of August 29, 2019, there were 16 million shares of Restricted Stock Awards outstanding, 14 million of which contained only service conditions. For service-based Restricted Stock Awards, restrictions generally lapse in one-fourth or ... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant Date Fair Value Per Share"
],
[
"Outstanding as of August 30, 2018",
"15",
"$25.18"
],
[
"Granted",
"9",
"41.11"
],
[
"Restrictions lapsed",
"(6)",
"24.22"
],
[
"Canceled",
"(2)",
"24.79"
... | Analyse this data from a financial earnings document. What is the total price of granted and restrictions lapsed stocks? | [
"739.98",
"369.99",
"-1.32",
"224.67",
"1072.37"
] | 3 |
UNP/2009/page_38.pdf-2 | [
"have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .",
"at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhanc... | [
"operating activities lower net income in 2009 , a reduction of $ 184 million in the outstanding balance of our accounts receivable securitization program , higher pension contributions of $ 72 million , and changes to working capital combined to decrease cash provided by operating activities compared to 2008 .",
... | [
[
"<i>Millions of Dollars</i>",
"<i>2009</i>",
"2008",
"2007"
],
[
"Cash provided by operating activities",
"$3,234",
"$4,070",
"$3,277"
],
[
"Cash used in investing activities",
"(2,175)",
"(2,764)",
"(2,426)"
],
[
"Cash used in financing activities",... | Analyse this data from a financial earnings document. what was the net working capital surplus for 2008 and 2009 , in millions? | [
"1000",
"900.0",
"-2426100",
"501",
"-1100"
] | 1 |
85add274-53a5-4025-b491-353e3c4144df | [
"The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition.",
"The amount recorded for developed technology represents the estimated fair value of Trello’s project management and organization technology. The amount recor... | [] | [
[
"",
"Fair Value",
"Useful Life"
],
[
"",
"(U.S. $ in thousands)",
"(years)"
],
[
"Developed technology",
"$50,600",
"3"
],
[
"Customer relationships",
"56,900",
"2"
],
[
"Trade names",
"19,900",
"3"
],
[
"Total intangible assets s... | Analyse this data from a financial earnings document. What is the difference in fair value between developed technology and customer relationships? | [
"-50598",
"6300",
"6300000",
"-6300",
"37000"
] | 1 |
DVN/2012/page_77.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .",
"the senior credit facility has an initial maturity date of october 24 , 2017 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to two ... | [
[
"2013",
"$3,189"
],
[
"2014",
"500"
],
[
"2015",
"—"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018 and thereafter",
"6,725"
],
[
"Total",
"$11,664"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2012 what was the ratio of the devon debt maturities in 2013 compared to 2014 | [
"-6.378",
"1.5",
"6.378",
"30.378",
"1594500"
] | 2 |
PNC/2018/page_171.pdf-1 | [
"the pnc financial services group , inc .",
"2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .",
"however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether i... | [
"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the ev... | [
[
"In millions",
"December 31 2018",
"December 312017"
],
[
"Commitments to extend credit",
"",
""
],
[
"Total commercial lending",
"$120,165",
"$112,125"
],
[
"Home equity lines of credit",
"16,944",
"17,852"
],
[
"Credit card",
"27,100",
... | Analyse this data from a financial earnings document. in 2018 what was the percent of the total commitments to extend credit and other commitments for home equity lines of credit | [
"0.0933",
"9.7829",
"0.0983",
"0.6174",
"1"
] | 0 |
581ad26e0a7cec2a3be471692d053337 | [
"Cash flow",
"Net cash flow from operating activities decreased by $4.8 million to $142.9 million from $147.7 million in the prior period. The small overall decrease was due to a $9.9 million reduction in the cashflow outflow on exceptional items, a $7.0 million improved use of working capital within the business... | [] | [
[
"",
"FY19",
"FY181"
],
[
"",
"$M",
"$M"
],
[
"Cash EBITDA2",
"167.9",
"199.2"
],
[
"Net deferral of revenue",
"(49.7)",
"(129.6)"
],
[
"Net deferral of expenses",
"0.9",
"8.4"
],
[
"Foreign exchange",
"1.5",
"(8.1)"
],
... | Analyse this data from a financial earnings document. What was the change in adjusted operating profit in 2019 from 2018? | [
"59.3",
"50.7",
"0",
"-58.3",
"-69.9"
] | 1 |
76963240-fea9-43fc-a228-da19a52f4c18 | [
"SG&A costs during fiscal 2018 were $222.0 million, an increase of $5.7 million compared to the $216.3 million of SG&A during fiscal 2017. The following table shows the components of SG&A costs for the twelve months ended October 31, 2018 and 2017.",
"Regarding the table above, the change in start-up expense in a... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2018",
"Twelve months ended October 31, 2017",
"Increase/(Decrease) "
],
[
"Start-up expense (Tyler, Texas complex) ",
"$13,394",
"$403",
... | Analyse this data from a financial earnings document. What is the average Marketing expense for fiscal years 2018 and 2017? | [
"559044864",
"33",
"15125",
"18323",
"33448"
] | 4 |
AWK/2018/page_131.pdf-1 | [
"investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .",
"the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts fo... | [
"environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Allowance for other funds used during construction",
"$24",
"$19",
"$15"
],
[
"Allowance for borrowed funds used during construction",
"13",
"8",
"6"
]
] | Analyse this data from a financial earnings document. by how much did allowance for other funds used during construction increase from 2016 to 2018? | [
"-0.6",
"135",
"9",
"0.4",
"0.6"
] | 4 |
GIS/2019/page_53.pdf-1 | [
"the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may ... | [
"."
] | [
[
"",
"Fair Value Impact"
],
[
"In Millions",
"May 26, 2019",
"Averageduringfiscal 2019",
"May 27, 2018"
],
[
"Interest rate instruments",
"$74.4",
"$46.1",
"$33.2"
],
[
"Foreign currency instruments",
"16.8",
"19.0",
"21.3"
],
[
"Commodity... | Analyse this data from a financial earnings document. what is the change in fair value of foreign currency instruments from 2018 to 2019? | [
"0.8",
"14.3",
"38.1",
"-4.5",
"-2.2"
] | 3 |
LMT/2015/page_55.pdf-1 | [
"$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 co... | [
"2015 compared to 2014 mst 2019s net sales in 2015 increased $ 359 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to net sales of approximately $ 400 million from sikorsky , net of adjustments required to account for the acquisition of this business in the fourth quarter of 2015 ; a... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$9,091",
"$8,732",
"$9,037"
],
[
"Operating profit",
"844",
"936",
"1,065"
],
[
"Operating margins",
"9.3%",
"10.7%",
"11.8%"
],
[
"Backlog at year-end",
"$30,100",
"$13,300",
... | Analyse this data from a financial earnings document. what was the average operating profit for mst from 2013 to 2015 | [
"0.3553",
"355.30057",
"-354.69943",
"0.0846",
"-580.69943"
] | 1 |
UNP/2008/page_71.pdf-3 | [
"the pension plan investments are held in a master trust , with the northern trust company .",
"investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .",
"investments in securities traded on public security exch... | [
"."
] | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
],
[
"Rental income",
"$87",
"$68",
"$83"
],
[
"Net gain on non-operating asset dispositions",
"41",
"52",
"72"
],
[
"Interest income",
"21",
"50",
"29"
],
[
"Sale of receivable... | Analyse this data from a financial earnings document. what was the percentage change in rental income from 2006 to 2007? | [
"-0.18072",
"-0.17241",
"-5.53333",
"68.18072",
"-3"
] | 0 |
AMT/2006/page_104.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"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 ... | [
[
"2007",
"$253,907"
],
[
"2008",
"1,278"
],
[
"2009",
"654"
],
[
"2010",
"1,833,416"
],
[
"2011",
"338,501"
],
[
"Thereafter",
"1,112,253"
],
[
"Total cash obligations",
"$3,540,009"
],
[
"Accreted value of the discount and pre... | Analyse this data from a financial earnings document. what portion of the ati 7.25% ( 7.25 % ) notes was paid off during 2006? | [
"-0.23039",
"-0.9875",
"1.81275",
"-0.18725",
"0"
] | 3 |
HII/2018/page_113.pdf-2 | [
"pension plan assets pension assets include public equities , government and corporate bonds , cash and cash equivalents , private real estate funds , private partnerships , hedge funds , and other assets .",
"plan assets are held in a master trust and overseen by the company's investment committee .",
"all ass... | [
"the general objectives of the company's pension asset strategy are to earn a rate of return over time to satisfy the benefit obligations of the plans , meet minimum erisa funding requirements , and maintain sufficient liquidity to pay benefits and address other cash requirements within the master trust .",
"spec... | [
[
"",
"Range"
],
[
"U.S. equities",
"15",
"-",
"36%"
],
[
"International equities",
"10",
"-",
"29%"
],
[
"Fixed income securities",
"25",
"-",
"50%"
],
[
"Alternative investments",
"10",
"-",
"25%"
]
] | Analyse this data from a financial earnings document. what is the difference in the range of international equities permitted in the company's pension plan? | [
"0",
"-9.71",
"-9.75",
"0.03",
"-1.71"
] | 1 |
JPM/2009/page_206.pdf-2 | [
"notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .",
"( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and r... | [
"( a ) represents the sum of contractual principal , interest and fees earned at the reporting date .",
"purchased credit-impaired loans are also being modified under the mha programs and the firm 2019s other loss mitigation programs .",
"for these loans , the impact of the modification is incorporated into the... | [
[
"December 31, (in millions)",
"2009",
"2008"
],
[
"Outstanding balance<sup>(a)</sup>",
"$103,369",
"$118,180"
],
[
"Carrying amount",
"79,664",
"88,813"
]
] | Analyse this data from a financial earnings document. what was the ratio of the allowance for loan losses that was recorded for the prime mortgage to the net aggregate carrying amount of the pools | [
"0.0339",
"-200.9661",
"29.5",
"4.2585",
"0.2966"
] | 0 |
AMT/2008/page_32.pdf-2 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007... | [
"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that w... | [
[
"2008",
"High",
"Low"
],
[
"Quarter ended March 31",
"$42.72",
"$32.10"
],
[
"Quarter ended June 30",
"46.10",
"38.53"
],
[
"Quarter ended September 30",
"43.43",
"31.89"
],
[
"Quarter ended December 31",
"37.28",
"19.35"
],
[
"20... | Analyse this data from a financial earnings document. on february 13 , 2009 what was the market capitalization | [
"1.7331",
"7941953.54",
"13764217.57366",
"1.03986",
"13764224.69866"
] | 2 |
MRO/2004/page_57.pdf-1 | [
"gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .",
"in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in ."
] | [
[
"",
"2004",
"2003",
"2002"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"1.3",
"(0.4)",
"5.6"
],
[
"State and local income taxes after federal income tax effects",
"1.6",
"2.2",
... | Analyse this data from a financial earnings document. by how much did the effective tax rate decrease from 2002 to 2004? | [
"-37.634",
"0.055",
"-0.071",
"-0.055",
"0"
] | 3 |
CDNS/2015/page_30.pdf-4 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"137.90",
"173.62",
"224.37",
"232.55",
"314.36"
],
[
"NASDAQ Composite",
"100.00",
"117.61",
"118.70",
... | Analyse this data from a financial earnings document. what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ended 1/3/2015? | [
"4.1436",
"2.1436",
"402.1436",
"0.5359",
"42.872"
] | 1 |
LMT/2017/page_26.pdf-3 | [
"item 2 .",
"properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .",
"additionally , we manage or occupy approximately 15 governmen... | [
"we believe our facilities are in good condition and adequate for their current use.wemay improve , replace or reduce facilities as considered appropriate to meet the needs of our operations .",
"item 3 .",
"legal proceedings we are a party to or have property subject to litigation and other proceedings that ar... | [
[
"",
"Owned",
"Leased",
"Government-Owned",
"Total"
],
[
"Aeronautics",
"5.0",
"2.1",
"14.4",
"21.5"
],
[
"Missiles and Fire Control",
"6.3",
"2.8",
"1.8",
"10.9"
],
[
"Rotary and Mission Systems",
"11.2",
"6.6",
"0.4",
"18... | Analyse this data from a financial earnings document. what percentage of square feet of floor space by business segment at december 31 , 2017 are in the aeronautics segment? | [
"301.12045",
"1",
"0.30112",
"0.02941",
"0.09244"
] | 2 |
AMT/2005/page_109.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .",
"key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june 30 , 2... | [
"voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .",
"these options were issued in connection with a voluntary option exchange program ent... | [
[
"",
"July 1, 2005 – December 31, 2005",
"January 1, 2005 – June 30, 2005",
"2004",
"2003"
],
[
"Approximate risk-free interest rate",
"3.22% - 4.40%",
"4.17% - 4.40%",
"4.23%",
"4.00%"
],
[
"Expected life of option grants",
"6.25 years",
"4 years",
"... | Analyse this data from a financial earnings document. what are the total proceeds from the issuance of employee options during february 2004 , in millions? | [
"11.5561",
"0.0022",
"32100.2868",
"0.004",
"-11.5561"
] | 0 |
ADI/2009/page_90.pdf-4 | [
"included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .",
"prior to the adoption of these provisions , these amounts were included in current income tax payable .",
"the company includes... | [
"fiscal year 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the irs completed its field examination of the company 2019s fiscal years 2004 and 2005 .",
"on january 2 , 2008 , the irs issued its report for fiscal 2004 and 2005 , which included proposed adjustments related to these two fis... | [
[
"Balance, November 3, 2007",
"$9,889"
],
[
"Additions for tax positions of current year",
"3,861"
],
[
"Balance, November 1, 2008",
"13,750"
],
[
"Additions for tax positions of current year",
"4,411"
],
[
"Balance, October 31, 2009",
"$18,161"
]
] | Analyse this data from a financial earnings document. what would be the balance if the company suffered the potential total tax liability of the 2006 and 2007 irs examination? | [
"17966",
"6",
"0",
"17966.0",
"92.1"
] | 3 |
4906292d-ec81-4d50-afac-9c5ef9e2b4a2 | [
"The following table reconciles our historical consolidated EBITDA and Adjusted EBITDA to net (loss) income.",
"(a) Foreign currency exchange loss (gain) includes the unrealized loss of $13.2 million in 2019 (2018 – gain of $21.2 million, 2017 – gain of $82.7 million, 2016 – gain of $75.0 million, and 2015 – loss... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Income Statement Data:",
"",
"",
"(in thousands of U.S. Dollars)",
"",
""
],
[
"Reconciliation of EBITDA and Adjusted EBITDA t... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Income tax expense (recovery) from Year Ended December 31, 2019 to December 31, 2018? | [
"-548796",
"-193913",
"5758",
"0",
"6739"
] | 2 |
ZBH/2003/page_58.pdf-3 | [
"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 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse h... | [
"made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .",
"the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .",
"inventories , net $ 527.7 $ 257.6 reserves for obsol... | [
[
"",
"2003",
"2002"
],
[
"Finished goods",
"$384.3",
"$206.7"
],
[
"Raw materials and work in progress",
"90.8",
"50.9"
],
[
"Inventory step-up",
"52.6",
"–"
],
[
"Inventories, net",
"$527.7",
"$257.6"
]
] | Analyse this data from a financial earnings document. what percent of inventory is ready for liquidation ( sale ) in 2003? | [
"0.72825",
"8.10759",
"0.27288",
"1.37315",
"-143.4"
] | 0 |
C/2017/page_205.pdf-2 | [
"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 22601 19915 total brokerage payables ( 1 ) $ 61342 $ 57152 ( 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 a... | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2017",
"2016"
],
[
"Receivables from customers",
"$19,215",
"$10,374"
],
[
"Receivables from brokers, dealers and clearing organizations",
"19,169",
"18,513"
],
[
"Total brokerage receivables<sup>(1)... | Analyse this data from a financial earnings document. as of december 31 2016 what is the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | [
"929.6008",
"0.0287",
"-0.9296",
"0.9625",
"0.9296"
] | 4 |
ETR/2015/page_18.pdf-2 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .",
"the deferral of non-fuel miso-related charges is partially offset in other opera... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2015 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a ... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$2,224"
],
[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what percent of the decline in net revenue is attributed to the variance in nuclear realized price? | [
"0.55556",
"868",
"-0.55556",
"103.33333",
"1"
] | 0 |
C/2016/page_120.pdf-4 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .",
"the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .",
"sequentially , the in... | [
[
"In billions of dollars",
"Dec. 31, 2016",
"Sept. 30, 2016",
"Dec. 31, 2015"
],
[
"HQLA",
"$403.7",
"$403.8",
"$389.2"
],
[
"Net outflows",
"332.5",
"335.3",
"344.4"
],
[
"LCR",
"121%",
"120%",
"113%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the change in billions of hqa from december 31 , 2015 to december 31 , 2016? | [
"14.5",
"157120",
"-14.5",
"374.7",
"792.9"
] | 0 |
VTR/2003/page_39.pdf-2 | [
"note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .",
"the eldertrust transaction adds nine assisted living facilities , one independent living facili... | [
"transaction with brookdale on january 29 , 2004 , the company entered into 14 definitive purchase agreements ( each , a 201cbrookdale purchase agreement 201d ) with certain affiliates of brookdale living communities , inc .",
"( 201cbrookdale 201d ) to purchase ( each such purchase , a 201cbrookdale acquisition ... | [
[
"",
"(in millions)"
],
[
"Real estate investments",
"$162"
],
[
"Cash and cash equivalents",
"28"
],
[
"Other assets",
"5"
],
[
"Total assets acquired",
"$195"
],
[
"Notes payable and other debt",
"83"
],
[
"Accounts payable and other acc... | Analyse this data from a financial earnings document. what percentage of total assets acquired were real estate investments? | [
"216",
"0.94359",
"0.83077",
"-0.83077",
"1.2037"
] | 2 |
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