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|---|---|---|---|---|---|---|
CMCSA/2015/page_69.pdf-2 | [
"the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .",
"( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations ."
] | [
"purchase obligations ( b ) 53644 10848 10080 8537 24179 other long-term liabilities reflected on the balance sheet ( c ) 6280 590 1245 2390 2055 total ( d ) ( e ) $ 116266 $ 15517 $ 18996 $ 20056 $ 61697 refer to note 10 and note 17 to comcast 2019s consolidated financial statements .",
"( a ) excludes interest ... | [
[
"",
"Payment Due by Period"
],
[
"As of December 31, 2015 (in millions)",
"Total",
"Year 1",
"Years 2-3",
"Years 4-5",
"More than 5"
],
[
"Debtobligations<sup>(a)</sup>",
"$52,727",
"$3,597",
"$6,842",
"$8,482",
"$33,806"
],
[
"Capital lease ... | Analyse this data from a financial earnings document. what percent of total payments due in year 1 are due to purchase obligations? | [
"0.0291",
"0.6991",
"0.6496",
"0.5711",
"-0.6991"
] | 1 |
ETR/2011/page_358.pdf-1 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .",
"see note 2 to the financial statements for a discussion of the formula rate plan filing .",
"the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$272.9"
],
[
"Retail electric price",
"(16.9)"
],
[
"Net gas revenue",
"(9.1)"
],
[
"Gas cost recovery asset",
"(3.0)"
],
[
"Volume/weather",
"5.4"
],
[
"Other",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue from 2010 to 2011? | [
"-0.98021",
"0",
"0.8941",
"247.09491",
"-0.09491"
] | 4 |
HOLX/2003/page_52.pdf-1 | [
"part iii item 10 .",
"directors and executive officers of the registrant .",
"the information required by this item is incorporated by reference to the sections entitled 201celection of directors 201d and 201cexecutive officers 201d in our definitive proxy statement for our annual meeting of stockholders to be... | [
"( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non- employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .",
"also includes the following plans which ... | [
[
"Plan Category",
"Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)",
"Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b)",
"Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Plans (excludi... | Analyse this data from a financial earnings document. if all outstanding options warrants and rights were exercised what would be the total cash inflow? | [
"28597891.58",
"2859789158",
"0.11",
"78.5",
"-6455506"
] | 0 |
ABMD/2003/page_27.pdf-2 | [
"a lump sum buyout cost of approximately $ 1.1 million .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .",
"during the fi... | [
"from time to time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Year ending March 31,",
"Operating Leases"
],
[
"2004",
"$781"
],
[
"2005",
"776"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"Thereafter",
"1,480"
],
[
"Total future minimum lease payments",
"$5,354"
... | Analyse this data from a financial earnings document. for the options awarded under the 1992 plan , what is the expected annual exercise of the shares? | [
"296",
"534815.8",
"534171800000",
"534171.8",
"13354295"
] | 3 |
77decec6-3256-4c96-881c-4453d0eb4ec8 | [
"4.6 Adjusted EBITDA",
"BCE",
"BCE’s adjusted EBITDA grew by 6.0% in 2019, compared to 2018, attributable to growth from all three of our segments. Higher revenues coupled with reduced operating expenses drove the year-over-year growth in adjusted EBITDA. This corresponded to an adjusted EBITDA margin of 42.2% ... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"3,842",
"3,521",
"321",
"9.1%"
],
[
"Bell Wireline",
"5,414",
"5,321",
"93",
"1.7%"
],
[
"Bell Media",
"850",
"693",
"157",
"22.7%"
],
[
"Total BCE ... | Analyse this data from a financial earnings document. What is the difference in the Adjusted EBITDA for Bell Wireless and Bell Wireline in 2018? | [
"-1800",
"8842",
"0",
"1800",
"5319"
] | 3 |
c382bfb1-afee-45c2-a611-44d0de58955d | [
"Results of Operations",
"The following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated:",
"Impact of inflation and product price changes on our revenue and on income was immaterial in 2019, 2018 and 2017."
] | [] | [
[
"Fiscal Years",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Statements of Operations:",
"",
"",
""
],
[
"Revenue",
"100%",
"100%",
"100%"
],
[
"Cost of revenue",
"43%",
"50%",
"55%"
],
[
"Gross profit",
... | Analyse this data from a financial earnings document. What is the total proportion of cost of revenue as a percentage of revenue in 2017 and 2018? | [
"100",
"2750",
"0",
"56",
"105"
] | 4 |
UNP/2008/page_32.pdf-1 | [
"volume declines in cement , some agricultural products , and newsprint shipments partially offset the increases .",
"operating expenses millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 ."
] | [
"operating expenses increased $ 987 million in 2008 .",
"our fuel price per gallon rose 39% ( 39 % ) during the year , increasing operating expenses by $ 1.1 billion compared to 2007 .",
"wage , benefit , and materials inflation , higher depreciation , and costs associated with the january cascade mudslide and ... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>% Change 2008 v 2007</i>",
"% Change 2007 v 2006"
],
[
"Compensation and benefits",
"$4,457",
"$4,526",
"$4,535",
"(2)%",
"-%"
],
[
"Fuel",
"3,983",
"3,104",
"2,96... | Analyse this data from a financial earnings document. what percent of total operating expenses was fuel in 2007? | [
"1",
"0.24047",
"16012",
"0.00116",
"4.15851"
] | 1 |
PNC/2012/page_157.pdf-1 | [
"see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .",
"the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion an... | [
"in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .",
"pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .",
"the integration charges are included in the table above .",
... | [
[
"",
"For the Year Ended December 31"
],
[
"In millions",
"2012",
"2011"
],
[
"Total revenues",
"$15,721",
"$15,421"
],
[
"Net income",
"2,989",
"2,911"
]
] | Analyse this data from a financial earnings document. excluding recognized in 2011 in connection with prior acquisitions , what would net income be in millions? | [
"2953.0",
"2953000000",
"15463",
"2953",
"84"
] | 0 |
11708d2a-0e19-4feb-b687-fe2785da2b95 | [
"Cash Flow Information",
"Cash flows in foreign currencies have been converted to U.S. Dollars at an approximate weighted-average exchange rate for the respective reporting periods. The weighted-average exchange rates for the consolidated statements of operations were as follows:"
] | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Swedish Krona",
"9.46",
"8.70"
],
[
"Japanese Yen",
"109.01",
"110.43"
],
[
"South Korean Won",
"1,165.70",
"1,100.50"
],
[
"Taiwan Dollar",
"30.90",
"30.15"... | Analyse this data from a financial earnings document. What is the ratio of the weighted average exchange rate of Swedish Krona to Taiwan Dollar for the year ended December 31, 2019? | [
"30.9",
"1",
"-0.31",
"0.31",
"3.27"
] | 3 |
NCLH/2017/page_57.pdf-1 | [
"off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unre... | [
"( 1 ) includes discount and premiums aggregating $ 0.5 million .",
"also includes capital leases .",
"the amount excludes deferred financing fees which are included in the consolidated balance sheets as an offset to long-term debt .",
"( 2 ) primarily for offices , motor vehicles and office equipment .",
"... | [
[
"",
"Total",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$6,424,582",
"$619,373",
"$1,248,463",
"$3,002,931",
"$1,553,815"
],
[
"Operating leases<sup>(2)</sup>",
"131,791",
"15,204",
"... | Analyse this data from a financial earnings document. what will be the balance of long-term debt after 1 year assuming that everything is paid as planned and no additional debt is raised? | [
"6424581",
"5805209.0",
"5805.2",
"-619368",
"3979212627086"
] | 1 |
MA/2010/page_107.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .",
"the portfolio has an average credit quality of double-a .",
"the short-term bond funds invest in fixed income securiti... | [
"the company evaluated the estimated impairment of its ars portfolio to determine if it was other-than- temporary .",
"the company considered several factors including , but not limited to , the following : ( 1 ) the reasons for the decline in value ( changes in interest rates , credit event , or market fluctuati... | [
[
"",
"Significant Unobservable Inputs (Level 3) (in millions)"
],
[
"Fair value, December 31, 2008",
"$192"
],
[
"Calls, at par",
"(28)"
],
[
"Recovery of unrealized losses due to issuer calls",
"5"
],
[
"Increase in fair value",
"11"
],
[
"Fair value... | Analyse this data from a financial earnings document. what is the decrease observed in the fair value of ars investments between 2009 and 2008? | [
"-12",
"12.0",
"12000000",
"2304",
"0"
] | 1 |
DRE/2009/page_72.pdf-2 | [
"70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ."
] | [
"compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan ,... | [
[
"Restricted Stock Units",
"Number of RSUs",
"Weighted Average Grant Date Fair Value"
],
[
"RSUs at December 31, 2008",
"401,375",
"$29.03"
],
[
"Granted",
"1,583,616",
"$9.32"
],
[
"Vested",
"(129,352)",
"$28.39"
],
[
"Forfeited",
"(172,0... | Analyse this data from a financial earnings document. what was the percent of the increase in compensation cost recognized for rsus from 2008 to 2009 | [
"0.4898",
"0.1714",
"1",
"0.3288",
"489795.9184"
] | 0 |
APD/2013/page_36.pdf-2 | [
"equipment and energy ."
] | [
"2013 vs .",
"2012 sales of $ 451.1 increased primarily from higher lng project activity .",
"operating income of $ 65.5 increased from the higher lng project activity .",
"the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september 2012 .",
"it is expecte... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Sales",
"$451.1",
"$420.1",
"$400.6"
],
[
"Operating income",
"65.5",
"44.6",
"62.8"
]
] | Analyse this data from a financial earnings document. considering the year 2012 , what is the sales to operating income ratio? | [
"1",
"1.6804",
"9.41928",
"0.11211",
"9.01345"
] | 2 |
b843bd1006e0b04c1031730894e9c08f | [
"14. Fair Value Measures",
"The Company is required to categorize both financial and nonfinancial assets and liabilities based on the following fair value hierarchy. The fair value of an asset is the price at which the asset could be sold in an orderly transaction between unrelated, knowledgeable, and willing par... | [] | [
[
"",
"June 1, 2019",
"",
"June 2, 2018",
""
],
[
"",
"Carrying Value",
"Fair Value",
"Carrying Value",
"Fair Value"
],
[
"Note payable",
"$1,283",
"$1,309",
"$4,750",
"$4,732"
],
[
"Long-term leases",
"1,054",
"940",
"1,340",
... | Analyse this data from a financial earnings document. What is the difference in the carrying value and the fair value of Notes Payable in 2019? | [
"-1308",
"1281",
"2592",
"-26",
"-21717"
] | 3 |
ABMD/2007/page_52.pdf-1 | [
"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
] | [
"we have no long-term debt , capital leases or material commitments at march 31 , 2007 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 headquartered in aachen , germany .",
"the aggregate purchase price ... | [
[
"",
"Payments Due By Fiscal Year"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Obligations",
"$7,669",
"$1,960",
"$3,441",
"$1,652",
"$616"
],
[
"Purchase Obl... | Analyse this data from a financial earnings document. what is the total possible purchase price for impella including potential contingent payments , in millions? | [
"16.8",
"0.2",
"56.3",
"-33.9",
"0"
] | 2 |
297b00ae-9c26-4401-82b5-a6de76674ee9 | [
"3. Inventories",
"Inventories consisted of the following:",
"The increase in live inventories is attributable to an increase in the quantity of live birds in inventory at the Company's Tyler, Texas facility as it increased production during fiscal 2019, as well as the value at which the Company's live poultry ... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Live poultry-broilers (net of reserve) and breeders ",
"$ 179,870",
"$150,980"
],
[
"Feed, eggs and other ",
"47,417",
"37,965"
],
[
"Processed poul... | Analyse this data from a financial earnings document. What is the average value of Prepared chicken for October 31, 2019 and 2018? | [
"136127456",
"-16811.5",
"16811500000",
"13591",
"16811.5"
] | 4 |
MAR/2018/page_43.pdf-1 | [
"loan activity .",
"from time to time , we make loans to owners of hotels that we operate or franchise .",
"loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .",
"at year-end 2018 , we had $ 131 million of senior , mezzanine , and ... | [
"( 1 ) includes principal as well as interest payments .",
"the preceding table does not reflect transition tax payments totaling $ 507 million as a result of the 2017 tax act .",
"in addition , the table does not reflect unrecognized tax benefits at year-end 2018 of $ 559 million .",
"in addition to the purc... | [
[
"",
"",
"Payments Due by Period"
],
[
"($ in millions)",
"Total",
"Less Than1 Year",
"1-3 Years",
"3-5 Years",
"After5 Years"
],
[
"Debt<sup>(1)</sup>",
"$10,483",
"$1,074",
"$4,392",
"$2,054",
"$2,963"
],
[
"Capital lease obligations<sup... | Analyse this data from a financial earnings document. of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to operating leases where we are the primary obligor? | [
"0.00157",
"0.15695",
"0.00023",
"325.35804",
"0.00003"
] | 1 |
C/2009/page_248.pdf-2 | [
"certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .",
"these loans are intended for sale or securitization and are hedged with derivative instruments .",
"the company has ele... | [
"the changes in fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .",
"the changes in fair value during the years ended december 31 , 2009 and 2008 due to instrument-specific credit risk resulted in a $ 10 million loss and $ 32 million loss , r... | [
[
"In millions of dollars",
"December 31, 2009",
"December 31, 2008"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$3,338",
"$4,273"
],
[
"Aggregate fair value in excess of unpaid principalbalance",
"55",
"138"
],
[
"Balance of non-accrual lo... | Analyse this data from a financial earnings document. what was the percentage decline in aggregate fair value in excess of unpaid principal balance for the loans accounted for with the fair value option from 2008 to 2009 | [
"-1.50909",
"-0.664",
"0.60145",
"-0.60145",
"-0.00601"
] | 3 |
ETR/2015/page_17.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy missis... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$5,735"
],
[
"Retail electric price",
"187"
],
[
"Volume/weather",
"95"
],
[
"Louisiana business combination customer credits",
"(107)"
],
[
"MISO deferral",
"(35)"
],
[
"Waterford 3 re... | Analyse this data from a financial earnings document. based on the analysis of the change in net revenue from 2014 to 2015 what was the percent of the change | [
"-0.01639",
"94",
"1.03505",
"0.01639",
"0"
] | 3 |
UNP/2010/page_75.pdf-1 | [
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets o... | [
"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , d... | [
[
"<i>Millions</i>",
"<i>Dec. 31, 2010</i>",
"<i>Dec. 31, 2009</i>"
],
[
"Accounts payable",
"$ 677",
"$ 612"
],
[
"Dividends and interest",
"383",
"347"
],
[
"Accrued wages and vacation",
"357",
"339"
],
[
"Income and other taxes",
"337",
... | Analyse this data from a financial earnings document. in 2010 what was the percent of the total accounts payable and other current liabilities applicable | [
"24.95393",
"0.27409",
"1.41042",
"0.22558",
"0.24954"
] | 4 |
25a2c62d-6505-4e40-85df-fe1a715f6dd7 | [
"8 EXPENSES BY NATURE",
"Note: (a) Transaction costs primarily consist of bank handling fees, channel and distribution costs.",
"(b) During the year ended 31 December 2019, the Group incurred expenses for the purpose of research and development of approximately RMB30,387 million (2018: RMB22,936 million), which... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Transaction costs (Note (a))",
"85,702",
"69,976"
],
[
"Employee benefits expenses (Note (b) and Note 13)",
"53,123",
"42,153"
],
[
"Content costs (excluding amortisation of intangibl... | Analyse this data from a financial earnings document. How much is the change in Promotion and advertising expenses from 2018 to 2019? | [
"-3401000000",
"-6",
"16295",
"-3401",
"36211"
] | 3 |
BLK/2012/page_32.pdf-4 | [
"challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .",
"defined contribution plans of institutional clients remained a significant driver of flows .",
... | [
"alternatives aum totaled $ 109.8 billion at year-end 2012 , up $ 4.8 billion , or 5% ( 5 % ) , reflecting $ 3.3 billion in portfolio valuation gains and $ 7.0 billion in new assets related to the acquisitions of srpep , which deepened our alternatives footprint in the european and asian markets , and claymore .",
... | [
[
"<i>(Dollar amounts in millions)</i>",
"12/31/2011",
"Net New Business",
"Net Acquired",
"Market /FX App (Dep)",
"12/31/2012"
],
[
"Core",
"$63,647",
"$(3,922)",
"$6,166",
"$2,476",
"$68,367"
],
[
"Currency and commodities",
"41,301",
"(1,547)",... | Analyse this data from a financial earnings document. what is the percentage change in the balance of alternative assets from 2011 to 2012? | [
"1",
"1.04615",
"0.04415",
"0.04618",
"0.117"
] | 3 |
ABMD/2009/page_88.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
"48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .",... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"Balance at March 31, 2008",
"$168"
],
[
"Reductions for tax positions for closing of the applicable statute of limitations",
"(168)"
],
[
"Balance at March 31, 2009",
"$—"
]
] | Analyse this data from a financial earnings document. what are the total contingent payments relating to impella? | [
"60",
"13958335",
"42",
"111666680",
"16750002.0"
] | 4 |
ETR/2017/page_352.pdf-3 | [
"is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .",
"entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .",
"the parties reached a... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2022 .",
"the credit facility allows entergy louisiana to issue letters of credit against $ 15 million of the borrowing capacity o... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$11,173",
"$22,503",
"$6,154",
"$2,815"
]
] | Analyse this data from a financial earnings document. what percent higher yields from the money pool in the years 2016 and 2017 , than the years 2014 and 2015? | [
"0.24618",
"3.75471",
"-0.73367",
"2.75471",
"2233.99142"
] | 3 |
SLG/2011/page_91.pdf-1 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance at beginning of year",
"2,728,290",
"2,330,532",
"1,824,190"
],
[
"Granted",
"185,333",
"400,925",
"506,342"
],
[
"Cancelled",
"(1,167)",
"(3,167)",
"—"
],
[
"Balance at end of year",
"... | Analyse this data from a financial earnings document. what amount did the compensation committee put into the maximum performance pool between jan 1 2006 and dec 31 2007? | [
"45650000",
"72075000.0",
"-26425000",
"7207500000",
"22825000"
] | 1 |
RSG/2010/page_98.pdf-1 | [
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may... | [
"in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"restricted... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$55.2",
"$65.7",
"$14.7"
],
[
"Additions charged to expense",
"23.6",
"27.3",
"36.5"
],
[
"Accounts written-off",
"(27.9)",
"(37.8)",
"(12.7)"
],
[
"Acquisitions",
... | Analyse this data from a financial earnings document. in 2008 what was the change in the allowance for doubtful accounts | [
"40.5",
"0",
"-9.7",
"80.4",
"51.0"
] | 4 |
cbb7df46-3440-49e1-8f5e-b21fa421679b | [
"Balance sheet",
"(a) Restated following adoption of IFRS 16. See note 1 and note 24 for further details",
"Goodwill and intangible assets increased to €31.0 billion (2018: €29.5 billion) mainly as a result of acquisitions which contributed €1.2 billion and favourable currency impact of €0.5 billion driven by s... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Goodwill and intangible assets",
"31,029",
"29,493"
],
[
"Other non-current assets",
"17,347",
"16,140"
],
[
"Current assets",
"16,430",
... | Analyse this data from a financial earnings document. What is the Current Ratio in 2019? | [
"0.01",
"16429.22",
"1.18",
"0.78",
"2.91"
] | 3 |
ETR/2017/page_422.pdf-3 | [
"all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .",
"debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .",
"entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .",... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the fa... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$44,903",
"$681",
"($22,068)",
"$306"
]
] | Analyse this data from a financial earnings document. if no payables were paid off between 2016 and 2017 , what is the value payables which were added in 2017? | [
"45584",
"44222000",
"44893.2",
"0",
"44222.0"
] | 4 |
APD/2014/page_36.pdf-2 | [
"interest expense ."
] | [
"2014 vs .",
"2013 interest incurred decreased $ 9.5 .",
"the decrease was primarily due to a lower average interest rate on the debt portfolio which reduced interest by $ 13 , partially offset by a higher average debt balance which increased interest by $ 6 .",
"the change in capitalized interest was driven ... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Interest incurred",
"$158.1",
"$167.6",
"$153.9"
],
[
"Less: Capitalized interest",
"33.0",
"25.8",
"30.2"
],
[
"Interest Expense",
"$125.1",
"$141.8",
"$123.7"
]
] | Analyse this data from a financial earnings document. considering the years 2012-2013 and the gaap basis , what was the percentual increase in the effective tax rate? | [
"0.9",
"-50.9",
"-184.6",
"44.7",
"19.1"
] | 0 |
ETR/2002/page_24.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest... | [
"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and ... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net MW in operation at December 31",
"3,955",
"3,445",
"2,475"
],
[
"Generation in GWh for the year",
"29,953",
"22,614",
"7,171"
],
[
"Capacity factor for the year",
"93%",
"93%",
"94%"
]
] | Analyse this data from a financial earnings document. what is the percent change in earnings for non-utility nuclear from 2001 to 2002? | [
"0.74844",
"0.57656",
"36.5",
"0.57031",
"-0.57031"
] | 3 |
K/2013/page_62.pdf-1 | [
"december 31 , 2011 , the company recognized a decrease of $ 3 million of tax-related interest and penalties and had approximately $ 16 million accrued at december 31 , 2011 .",
"note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest r... | [
"following is a description of each category in the fair value hierarchy and the financial assets and liabilities of the company that were included in each category at december 28 , 2013 and december 29 , 2012 , measured on a recurring basis .",
"level 1 2014 financial assets and liabilities whose values are base... | [
[
"(millions)",
"2013",
"2012"
],
[
"Foreign currency exchange contracts",
"$517",
"$570"
],
[
"Interest rate contracts",
"2,400",
"2,150"
],
[
"Commodity contracts",
"361",
"320"
],
[
"Total",
"$3,278",
"$3,040"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the company recognized tax-related interest and penalties in 2011 . | [
"0.23077",
"22",
"183.66667",
"0.15789",
"0.00125"
] | 3 |
035ad7f1-e992-4a62-aec5-d0f5ae0e4612 | [
"Goodwill",
"The following table summarizes the changes in the carrying amount of goodwill during the periods presented (table in millions):"
] | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
],
[
"Balance, beginning of the year",
"$7,418",
"$6,660"
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[
"Increase in goodwill related to business combinations",
"1,911",
"784"
],
[
"Other adjustment",
"—",
"(26)"
],
[
"Balance, end of the year"... | Analyse this data from a financial earnings document. What was the change in balance at the beginning of the year between 2019 and 2020? | [
"0",
"-758",
"7444",
"758000",
"758"
] | 4 |
22c21d74-c66b-45e0-9119-856e4d2b9d00 | [
"2. Earnings Per Share:",
"Basic earnings per share are computed by dividing net earnings by the weighted average number of shares of common stock outstanding for the period. Diluted\nearnings per share are computed by dividing net earnings by the sum of (a) the weighted average number of shares of common stock o... | [] | [
[
"",
"",
"Fiscal Year Ended March 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Net income",
"$125,785",
"$4,910",
"$271,813"
],
[
"Computation of Basic EPS:",
"",
"",
""
],
[
"Weighted Average Shares Outstanding used in Computing... | Analyse this data from a financial earnings document. What is the sum of the weighted average shares outstanding used in computing diluted EPS and the common stock equivalents not included in 2018? | [
"170446",
"170658",
"170306",
"3466",
"167192"
] | 1 |
UNP/2017/page_50.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2017",
"2016",
"2015"
],
[
"Agricultural Products",
"$3,685",
"$3,625",
"$3,581"
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[
"Automotive",
"1,998",
"2,000",
"2,154"
],
[
"Chemicals",
"3,596",
"3,474",
"3,543"
],
[
"Coal",
"2,645",
"2,440",
"3,2... | Analyse this data from a financial earnings document. what percentage of total freight revenues was the agricultural commodity group in 2017? | [
"0.18723",
"0.00101",
"5.38318",
"-0.18576",
"0.18576"
] | 4 |
f7f0edf0-5b6e-417a-b017-e47182453588 | [
"This section sets out the assets and liabilities subject to a committed plan to sell.",
"At 30 June 2019, assets held for sale includes Group properties (2018: assets and liabilities relating to the Petrol business, and other Group properties, have been classified as held for sale).",
"Assets are classified as... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$M",
"$M"
],
[
"Property, plant and equipment",
"209",
"666"
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[
"Other assets",
"16",
"155"
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[
"Total assets classified as held for sale",
"225",
"821"
],
[
"Provisions",
"–",
"21"
],
[... | Analyse this data from a financial earnings document. What is the difference in total assets classified as held for sale between 2018 and 2019? | [
"596",
"0",
"612",
"1046",
"-209"
] | 0 |
9646fa0b-e37d-46f5-8729-631eae196347 | [
"Income Taxes",
"nm - not meaningful",
"For fiscal 2018, the effective tax rate was different than the statutory rate due primarily to the impact of the Tax Act reform. The Company recorded a benefit of approximately $3.3 million resulting from the effect of a reduction in the deferred rate and the ability to o... | [] | [
[
"",
"Year ended March 31,",
"",
"(Unfavorable) favorable",
""
],
[
"(Dollars in thousands)",
"2018",
"2017",
"$",
"%"
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[
"Income tax (benefit) expense",
"$ (3,251)",
"$ 236",
"$ 3,487",
"nm"
],
[
"Effective tax rate",
"(28.0)%",
... | Analyse this data from a financial earnings document. What was the average income tax (benefit) expense for 2017 and 2018? | [
"0",
"118",
"1507.5",
"-0.2",
"-1507.5"
] | 4 |
CB/2010/page_103.pdf-2 | [
"the fair value of our total investments increased $ 4.8 billion during 2010 , primarily due to unrealized appreciation , the inves- ting of operating cash flows , and the portfolios acquired in the 2010 corporate acquisitions .",
"the following tables show the market value of our fixed maturities and short-term ... | [
"."
] | [
[
"",
"2010",
"2009"
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[
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"Market Value",
"Percentage of Total",
"Market Value",
"Percentageof Total"
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[
"Treasury",
"$2,075",
"4%",
"$2,068",
"5%"
],
[
"Agency",
"2,015",
"4%",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of treasury in 2010? | [
"0.00337",
"3384.91296",
"0",
"-0.00338",
"0.00338"
] | 4 |
RE/2015/page_131.pdf-1 | [
"9 .",
"junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .",
"as a re... | [
"holdings considered the mechanisms and obligations relating to the trust preferred securities , taken together , constituted a full and unconditional guarantee by holdings of capital trust ii 2019s payment obligations with respect to their trust preferred securities .",
"10 .",
"reinsurance and trust agreement... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2015",
"2014",
"2013"
],
[
"Interest expense incurred",
"$-",
"$-",
"$8,181"
]
] | Analyse this data from a financial earnings document. what is the total value of notes issues by kilimanjaro in 2014 and 2015? | [
"958181",
"950002",
"950000",
"157500000",
"1575000.0"
] | 4 |
99f278e3-d520-413f-b173-b725a9358191 | [
"Consolidated Financial Results",
"Operating Expenses",
"The following table sets forth operating expenses by segment for the periods presented (in millions):",
"The increase in Operating Expenses was primarily driven by higher net personnel costs, technology-related costs and acquisition-related costs in our... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$412.7",
"$394.8",
"$17.9",
"5%"
],
[
"Data and Analytics",
"123.4",
"115.0",
"8.4",
"7%"
],
[
"Corpor... | Analyse this data from a financial earnings document. What was the average operating expenses between 2018 and 2019? | [
"1271.4",
"151.4",
"327.2",
"635.7",
"625.4"
] | 3 |
ETR/2017/page_316.pdf-3 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other... | [
"the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base rate increase was related to... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$1,520.5"
],
[
"Retail electric price",
"33.8"
],
[
"Opportunity sales",
"5.6"
],
[
"Asset retirement obligation",
"(14.8)"
],
[
"Volume/weather",
"(29.0)"
],
[
"Other",
"6.5"
],
... | Analyse this data from a financial earnings document. in 2016 what was the ratio of the net income increased to the net revenues | [
"0.0222",
"-0.0021",
"0.0611",
"46.45",
"0.061"
] | 2 |
SNPS/2006/page_69.pdf-4 | [
"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
"integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase ... | [
"acquisition-related costs of $ 2.8 million consist primarily of legal , tax and accounting fees of $ 1.6 million , $ 0.3 million of estimated facilities closure costs and other directly related charges , and $ 0.9 million in employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 2.2 mil... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$11,001"
],
[
"Prior investment in HPL",
"1,872"
],
[
"Acquisition-related costs",
"2,831"
],
[
"Total purchase price",
"$15,704"
]
] | Analyse this data from a financial earnings document. what is the percentage of tax and accounting fees among the total acquisition-related costs? | [
"2.8",
"1",
"0.57143",
"-1.2",
"-0.57143"
] | 2 |
c2746b2e498e36636da880a03002c652 | [
"Share-based Compensation Our Board of Directors may grant share-based awards from our shareholder approved Amended and Restated Consolidated Communications Holdings, Inc. 2005 Long-Term Incentive Plan (the “Plan”). The Plan permits the issuance of awards in the form of stock options, stock appreciation rights, sto... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"Grant Date Fair Value",
"2018",
"Grant Date Fair Value",
"2017",
"Grant Date Fair Value"
],
[
"RSAs Granted",
"551,214",
"$ 9.87",
"478,210",
"$ 12.45",
"124,... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the RSAs granted from 2018 to 2019? | [
"551184",
"263596046940",
"-441228",
"-478209",
"73004"
] | 4 |
ETR/2017/page_325.pdf-1 | [
"entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. ."
] | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2018 . a0 a0the $ 150 million credi... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"($166,137)",
"($51,232)",
"($52,742)",
"$2,218"
]
] | Analyse this data from a financial earnings document. what was the sum of the entergy arkansas 2019s payables from 2015 to 2017 in millions | [
"11464475798",
"164627",
"270111.0",
"217419",
"155206"
] | 2 |
GPN/2018/page_85.pdf-1 | [
"maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 ."
] | [
"credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ( as amended from time to time , the 201ccredit facility 201d ) .",
"as of december 31 , 2018 , the credit facility provided fo... | [
[
"2019",
"$124,176"
],
[
"2020",
"159,979"
],
[
"2021",
"195,848"
],
[
"2022",
"267,587"
],
[
"2023",
"3,945,053"
],
[
"2024 and thereafter",
"475,000"
],
[
"Total",
"$5,167,643"
]
] | Analyse this data from a financial earnings document. how much did the annual payments increase from 2019 to 2024 and beyond? | [
"474216.4",
"599176",
"475000",
"35803",
"350824.0"
] | 4 |
f11e8a77-b350-480d-9112-5faa91a887ca | [
"The following table presents the principal components of the difference between the effective tax rate to the U.S. federal statutory income tax rate for the years ended March 31:",
"During fiscal 2018, we recorded a provisional tax benefit of approximately $3.3 million as a result of the enactment of the Tax Cut... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Income tax benefit at the US Federal statutory rate",
"$(2,718)",
"$(3,654)",
"$(4,019)"
],
[
"Benefit for state taxes",
"(304)",
"(642)",
"(142)"
],
[
"Impact of foreign operations",
"(310)",
"3... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the benefit for state taxes from 2018 to 2019? | [
"96",
"338000",
"-946",
"-338",
"338"
] | 4 |
1d5a505f-bf32-4bc8-a349-dfc70b5911cd | [
"CTS CORPORATION AND SUBSIDIARIES Consolidated Statements of Comprehensive Earnings (in thousands)",
"The accompanying notes are an integral part of the consolidated financial statements."
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net earnings",
"$36,146",
"$46,532",
"$14,448"
],
[
"Other comprehensive earnings (loss):",
"",
"",
""
],
[
"Changes in fair market value of derivatives,... | Analyse this data from a financial earnings document. What was the change in the Other comprehensive earnings between 2017 and 2019? | [
"20247",
"0",
"-8221",
"-13797",
"-8221000"
] | 2 |
JPM/2009/page_133.pdf-2 | [
"jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .",
"the effect of interest rate exposure on reported net income is a... | [
"december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .",
"the earnings- at-risk results of such a low-probability ... | [
[
"",
"Immediate change in rates"
],
[
"(in millions)",
"+200bp",
"+100bp",
"-100bp",
"-200bp"
],
[
"December 31, 2009",
"$(1,594)",
"$(554)",
"NM<sup>(a)</sup>",
"NM<sup>(a)</sup>"
],
[
"December 31, 2008",
"$336",
"$672",
"NM<sup>(a)</sup... | Analyse this data from a financial earnings document. if there were a 100bp rise in rates , how much more would the impact be on earnings in 2009 vs . 2008?\\n | [
"471",
"-1226",
"118",
"1226000000",
"1226.0"
] | 4 |
KIM/2014/page_131.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .",
"the statute of limitations on assessment of tax varies from three to seven... | [
"( a ) this amount was reclassified against the related deferred tax asset relating to the company 2019s early adoption of asu 2013-11 as discussed above. ."
] | [
[
"",
"201 4",
"2013"
],
[
"Balance, beginning of year",
"$4,590",
"$16,890"
],
[
"Increases for tax positions related to current year",
"59",
"15"
],
[
"Reduction due to adoption of ASU 2013-11(a)",
"-",
"(12,315)"
],
[
"Balance, end of year",
... | Analyse this data from a financial earnings document. what is the net change in the balance unrecognized tax benefits in 2013? | [
"4605",
"-184725",
"-12300.0",
"74",
"16905"
] | 2 |
AWK/2017/page_136.pdf-3 | [
"regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .",
"regulatory balancing accounts include low income programs and purchased power and water accounts .",
"debt expense is amortized over ... | [
"income taxes recovered through rates relate to deferred taxes that will likely be refunded to the company 2019s customers .",
"on december 22 , 2017 , the tcja was signed into law , which , among other things , enacted significant and complex changes to the internal revenue code of 1986 , including a reduction i... | [
[
"",
"2017",
"2016"
],
[
"Income taxes recovered through rates",
"$1,242",
"$—"
],
[
"Removal costs recovered through rates",
"315",
"316"
],
[
"Pension and other postretirement benefit balancing accounts",
"48",
"55"
],
[
"Other",
"59",
"... | Analyse this data from a financial earnings document. as a result of the addition of income taxes recovered through rates , how much did total regulatory liabilities increase from 2016 to 2017? | [
"0.75781",
"0.31959",
"-3.12903",
"3.12903",
"1"
] | 3 |
4ff6daa82c801aec0ba99bc66c830bc6 | [
"NOTE 26 – EARNINGS PER SHARE AND DIVIDEND PER SHARE",
"When calculating diluted earnings per share for 2018 and 2017, RSUs have been omitted as they are out-of-the-money and thus anti-dilutive, but the RSUs may potentially dilute earnings per share in the future. Please refer to note 3 for information on the RSU... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"EARNINGS PER SHARE",
"",
"",
""
],
[
"Net profit/(loss) for the year (USDm)",
"166.0",
"-34.8",
"2.4"
],
[
"Million shares",
"",
"",
""
],
[
"Weighted average number of shares",
"74.3",
"73... | Analyse this data from a financial earnings document. What was the percentage change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019? | [
"1.23",
"100",
"1.44",
"0.91",
"2.59"
] | 0 |
5659af06-6e6f-4d85-90da-476d3462dda5 | [
"11. Taxation",
"The taxation charge for the year is lower than (2018: the same as) the effective rate of corporation tax in the UK of 19% (2018: 19%). The differences are explained below:",
"Taxation on items taken directly to equity was a credit of £0.6m (2018: £0.1m) relating to tax on share-based payments."... | [] | [
[
"",
"2019",
"(Restated) 2018"
],
[
"",
"£m",
"£m"
],
[
"Profit before taxation",
"242.2",
"210.7"
],
[
"Tax on profit on ordinary activities at the standard UK corporation tax rate of 19% (2018: 19%)",
"46.0",
"40.0"
],
[
"Expenses not deductible... | Analyse this data from a financial earnings document. What was the change in Total taxation charge in 2019 from 2018? | [
"0",
"4.9",
"84.1",
"1032.4",
"-38.8"
] | 1 |
d6fb5f4d-32b8-41ad-a140-737cc02043ff | [
"Net cash from operating activities. Net cash from operating activities is the sum of (i) net income (loss) adjusted for non-cash items and (ii) changes in net working capital. The net cash from operating activities in 2019 was $1,869 million, increasing compared to $1,845 million in the prior year, mainly due to m... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net cash from operating activities",
"$1,869",
"$1,845",
"$1,677"
],
[
"Net cash used in investing activities",
"(1,1... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net cash used in financing activities from the period 2017 to 2019? | [
"237",
"213",
"449",
"1066",
"0"
] | 0 |
ETR/2011/page_228.pdf-1 | [
"part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .",
"entergy wholesale commodities ... | [
"entergy wholesale commodities also includes the ownership of two non-operating nuclear facilities , big rock point in michigan and indian point 1 in new york that were acquired when entergy purchased the palisades and indian point 2 nuclear plants , respectively .",
"these facilities are in various stages of the... | [
[
"Power Plant",
"Market",
"InServiceYear",
"Acquired",
"Location",
"Capacity-Reactor Type",
"LicenseExpirationDate"
],
[
"Pilgrim",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2012"
],
[
"FitzPatrick",
"NYISO",
... | Analyse this data from a financial earnings document. what is the length of the lease for pilgrim , ( in years ) ? | [
"1992",
"1991",
"1300",
"-958",
"13.0"
] | 4 |
335ead6f-9d11-49ee-8677-f2fdc0e723bc | [
"Consolidated Operating Expenses",
"Operating expenses for our segments are discussed separately below under the heading “Segment Results of Operations.”",
"Cost of Services Cost of services includes the following costs directly attributable to a service: salaries and wages, benefits, materials and supplies, co... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$ 31,772",
"$ 32,185",
"$ (413)",
"(1.3)%"
],
[
"Cost of wireless equipment ",
... | Analyse this data from a financial earnings document. What was the change in the cost of services from 2018 to 2019? | [
"1",
"31773",
"32185",
"31772",
"-413"
] | 4 |
HII/2011/page_60.pdf-4 | [
"discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit oblig... | [
"differences arising from actual experience or changes in assumptions might materially affect retirement related benefit plan obligations and the funded status .",
"actuarial gains and losses arising from differences from actual experience or changes in assumptions are deferred in accumulated other comprehensive ... | [
[
"($ in millions)",
"Increase (Decrease) in 2012 Expense",
"Increase (Decrease) in December 31, 2011 Obligations"
],
[
"25 basis point decrease in discount rate",
"$18",
"$146"
],
[
"25 basis point increase in discount rate",
"(17)",
"(154)"
],
[
"25 basis point ... | Analyse this data from a financial earnings document. what was the ratio of the 25 basis point decrease in discount rate to the expected return on assets expense in 2012 | [
"0.09",
"0.44",
"2250",
"2.25",
"5.75"
] | 3 |
JPM/2010/page_273.pdf-1 | [
"jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .",
"year ended december 31 , ( in millions ) 2010 2009 2008 ."
] | [
"non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and intercompany funds t... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"U.S.",
"$16,568",
"$6,263",
"$(2,094)"
],
[
"Non-U.S.<sup>(a)</sup>",
"8,291",
"9,804",
"4,867"
],
[
"Income before incometax expense/(benefit)andextraordinary gain",
"$24,859"... | Analyse this data from a financial earnings document. what was the percent of the jpmorgan chase income before income tax expense/ ( benefit ) and extraordinary gain that was us sourced | [
"-0.66648",
"16568",
"0.11155",
"41427",
"0.66648"
] | 4 |
FIS/2017/page_92.pdf-2 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 ... | [
"there are no mandatory principal payments on the revolving loan and any balance outstanding on the revolving loan will be due and payable at its scheduled maturity date , which occurs at august 10 , 2021 .",
"fis may redeem the 2018 notes , 2020 notes , 2021 notes , 2021 euro notes , 2022 notes , 2022 gbp notes ... | [
[
"",
"Total"
],
[
"2018",
"$1,045"
],
[
"2019",
"44"
],
[
"2020",
"1,157"
],
[
"2021",
"1,546"
],
[
"2022",
"705"
],
[
"Thereafter",
"4,349"
],
[
"Total principal payments",
"8,846"
],
[
"Debt issuance costs, net of... | Analyse this data from a financial earnings document. what percent of total long-term debt is due in 2021? | [
"0.004",
"5.68758",
"17.58217",
"1.00603",
"0.17582"
] | 4 |
SLG/2010/page_81.pdf-4 | [
"amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : ."
] | [
"gramercy capital corp .",
"see note a0 6 , 201cinvestment in unconsolidated joint ventures 2014gramercy capital corp. , 201d for disclosure on related party transactions between gramercy and the company .",
"13 2002equit y common stock our authorized capital stock consists of 260000000 shares , $ .01 par value... | [
[
"",
"2010",
"2009"
],
[
"Due from joint ventures",
"$1,062",
"$228"
],
[
"Officers and employees",
"—",
"153"
],
[
"Other",
"5,233",
"8,189"
],
[
"Related party receivables",
"$6,295",
"$8,570"
]
] | Analyse this data from a financial earnings document. what was the average related party receivables from 2009 to 2010 | [
"0",
"-1136.5",
"997.8",
"7433.5",
"14865"
] | 3 |
IQV/2016/page_65.pdf-2 | [
"2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .",
"this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign ... | [
"2016 compared to 2015 the $ 196 million increase in selling , general and administrative expenses in 2016 included a constant currency increase of $ 215 million , or 26.4% ( 26.4 % ) , partially offset by a positive impact of approximately $ 19 million from the effects of foreign currency fluctuations .",
"the c... | [
[
"",
"Year Ended December 31,"
],
[
"(dollars in millions)",
"2016",
"2015",
"2014"
],
[
"Selling, general and administrative expenses",
"$1,011",
"$815",
"$781"
],
[
"% of revenues",
"18.8%",
"18.8%",
"18.8%"
]
] | Analyse this data from a financial earnings document. what is the percent increase in selling and administrative expenses from 2015 to 2016? | [
"-0.24049",
"14",
"1011",
"0.24049",
"-0.99509"
] | 3 |
AAPL/2004/page_83.pdf-2 | [
"notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 mill... | [
"the amount of the purchase price allocated to ipr&d was expensed upon acquisition , because the technological feasibility of products under development had not been established and no alternative future uses existed .",
"the ipr&d relates primarily to emagic 2019s logic series technology and extensions .",
"at... | [
[
"Net tangible assets acquired",
"$2.3"
],
[
"Acquired technology",
"3.8"
],
[
"Tradename",
"0.8"
],
[
"In-process research and development",
"0.5"
],
[
"Goodwill",
"18.6"
],
[
"Total consideration",
"$26.0"
]
] | Analyse this data from a financial earnings document. what percentage of the purchase price was spent on acquired technology? | [
"0.15385",
"146.15385",
"0.475",
"2.92308",
"0.14615"
] | 4 |
f9c8ce19-71ce-48aa-b3f3-9414d7112a4b | [
"ITEM NO. 2 – RATIFICATION OF KPMG AS OUR\n2020 INDEPENDENT AUDITOR\nITEM NO. 2 – RATIFICATION OF KPMG AS OUR 2020 INDEPENDENT AUDITOR",
"THE BOARD UNANIMOUSLY RECOMMENDS A VOTE FOR\nTHIS PROPOSAL",
"The Audit Committee of the Board has appointed KPMG LLP as our independent auditor for the fiscal year\nending D... | [] | [
[
"",
"Amount Billed",
""
],
[
"",
"2018",
"2019"
],
[
"Audit Fees(1)",
"$16,014,014",
"$17,639,702"
],
[
"Audit-Related Fees(2)",
"106,528",
"153,203"
],
[
"Tax Fees(3)",
"1,318,798",
"119,098"
],
[
"Other",
"—",
"—"
],
... | Analyse this data from a financial earnings document. What is the change in Total Fees from 2018 to 2019? | [
"-472661",
"200362",
"0",
"472663",
"-472663"
] | 3 |
CDW/2015/page_93.pdf-1 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations were accounted for under a former accounting stand... | [
"effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in c... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2015",
"2014",
"2013<sup>(1)</sup>"
],
[
"Basic weighted-average shares outstanding",
"170.3",
"170.6",
"156.6"
],
[
"Effect of dilutive securities<sup>(2)</sup>",
"1.5",
"2.2",
"2.1"
],
[... | Analyse this data from a financial earnings document. what was the average amount expensed by the company for the company contributions to the profit sharing and other savings plans from 2013 to 2015 in millions | [
"14.03333",
"19.66667",
"26.81818",
"-19.66667",
"5.06667"
] | 1 |
MRO/2003/page_84.pdf-3 | [
"rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread b... | [
"generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .",
"conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .",
"oerb segment marat... | [
[
"<i>Strategy (In Millions)</i>",
"2003",
"2002"
],
[
"Mitigate price risk",
"$(112)",
"$(95)"
],
[
"Protect carrying values of excess inventories",
"(57)",
"(41)"
],
[
"Protect margin on fixed price sales",
"5",
"11"
],
[
"Protect crack spread va... | Analyse this data from a financial earnings document. by what percentage did protect carrying values of excess inventories increase from 2002 to 2003? | [
"-5.90244",
"-16",
"-0.03391",
"0.39024",
"0"
] | 3 |
DRE/2002/page_18.pdf-2 | [
"d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regarding th... | [
"."
] | [
[
"",
"2002",
"2001",
"2000"
],
[
"Tenant improvements",
"$28,011",
"$18,416",
"$31,955"
],
[
"Leasing costs",
"17,975",
"13,845",
"17,530"
],
[
"Building improvements",
"13,373",
"10,873",
"6,804"
],
[
"Totals",
"$59,359",
... | Analyse this data from a financial earnings document. in 2002 what was the percent of the company total future amortization and maturities of indebtedness associated with leasing costs | [
"0.31933",
"77334",
"2.64183",
"0.29532",
"0.30282"
] | 4 |
VTR/2007/page_47.pdf-3 | [
"as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .",
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 13 , 2008 , our board of directors declared the first quar... | [
"( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. ."
] | [
[
"",
"Number of Shares Repurchased (1)",
"Average Price Per Share"
],
[
"October 1 through October 31",
"—",
"—"
],
[
"November 1 through November 30",
"—",
"—"
],
[
"December 1 through December 31",
"14,669",
"$43.89"
]
] | Analyse this data from a financial earnings document. based on the given average price per share , how much money did the repurchases cost in 2007? | [
"43.89",
"643822.41",
"643822410",
"293380",
"8821.89"
] | 1 |
UAA/2017/page_52.pdf-4 | [
"operating income ( loss ) by segment is summarized below: ."
] | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"$ Change",
"% Change"
],
[
"North America",
"$408,424",
"$460,961",
"$(52,537)",
"(11.4)%"
],
[
"EMEA",
"11,420",
"3,122",
"8,298",
"265.8"
],
[
"Asia-Pacif... | Analyse this data from a financial earnings document. what portion of total operating income is generated by north america segment in 2015? | [
"1734.24003",
"1.12829",
"69.1644",
"1.12863",
"0.00113"
] | 1 |
ETR/2011/page_376.pdf-2 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and... | [
"the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .",
"see note 2 to the financial statem... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$540.2"
],
[
"Retail electric price",
"36.0"
],
[
"Volume/weather",
"21.3"
],
[
"Purchased power capacity",
"(24.6)"
],
[
"Other",
"4.9"
],
[
"2011 net revenue",
"$577.8"
]
] | Analyse this data from a financial earnings document. what percent of of the total variance in net revenue is attributed to the variance in volume/weather? | [
"306.01755",
"0.56649",
"37.6",
"-0.56649",
"0.53191"
] | 1 |
KMI/2014/page_114.pdf-2 | [
"maturities of debt the scheduled maturities of the outstanding debt balances , excluding debt fair value adjustments as of december 31 , 2014 , are summarized as follows ( in millions ) : ."
] | [
"_______ interest rates , interest rate swaps and contingent debt the weighted average interest rate on all of our borrowings was 5.02% ( 5.02 % ) during 2014 and 5.08% ( 5.08 % ) during 2013 .",
"information on our interest rate swaps is contained in note 13 .",
"for information about our contingent debt agree... | [
[
"Year",
"Total"
],
[
"2015",
"$2,717"
],
[
"2016",
"1,684"
],
[
"2017",
"3,059"
],
[
"2018",
"2,328"
],
[
"2019",
"2,819"
],
[
"Thereafter",
"28,422"
],
[
"Total",
"$41,029"
]
] | Analyse this data from a financial earnings document. what percentage of total maturities of debt come due prior to 2019? | [
"0.30727",
"0.93378",
"969.76923",
"307270.46723",
"-0.63599"
] | 0 |
HIG/2004/page_125.pdf-4 | [
"on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .",
"the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareh... | [
"2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .",
"the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .",
"cash provided by financing activitie... | [
[
"<i>Cash Flow</i>",
"2004",
"2003",
"2002"
],
[
"Net cash provided by operating activities",
"$2,634",
"$3,896",
"$2,577"
],
[
"Net cash used for investing activities",
"$(2,401)",
"$(8,387)",
"$(6,600)"
],
[
"Net cash provided by financing activitie... | Analyse this data from a financial earnings document. what is the chance in net cash flow generated from operating activities from 2003 to 2004? | [
"0",
"-1262.0",
"1262",
"6530",
"10262064"
] | 1 |
d7d2e49c-2791-4451-aa39-58850eaf431d | [
"Amounts in the financial statements Group income statement",
"The expense or income arising from all group retirement benefit arrangements recognised in the group income statement is shown below.",
"a Relates to the removal of future indexation obligations following changes to the benefits provided under certa... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Recognised in the income statement before specific items",
"",
"",
""
],
[
"Service cost (including administration expenses & PPF levy:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the change in defined benefit plans from 2019 to 2018? | [
"-358",
"-136",
"-241",
"-237",
"235"
] | 2 |
TSCO/2017/page_68.pdf-2 | [
"the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support... | [
"due to the form of these transactions , the company has not recorded the bonds or the lease obligation associated with the sale lease-back transaction .",
"the original cost of the company 2019s property and equipment is recorded on the balance sheet and is being depreciated over its estimated useful life .",
... | [
[
"",
"Bond Term",
"Bond Authorized Amount(in millions)",
"Amount Drawn(in millions)"
],
[
"Franklin, Kentucky Distribution Center",
"30 years",
"$54.0",
"$51.8"
],
[
"Macon, Georgia Distribution Center",
"15 years",
"$58.0",
"$49.9"
],
[
"Brentwood, T... | Analyse this data from a financial earnings document. what was the total amount lost from the bond authorization to the withdrawn? | [
"13.0",
"-15",
"-26",
"116.6",
"9"
] | 0 |
CAG/2007/page_79.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .",
"impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its inve... | [
"raw materials and packaging includes grain , fertilizer , crude oil , and other trading and merchandising inventory of $ 691.0 million and $ 542.1 million as of the end of fiscal year 2007 and 2006 , respectively. ."
] | [
[
"",
"2007",
"2006"
],
[
"Raw materials and packaging",
"$1,154.2",
"$985.0"
],
[
"Work in progress",
"95.2",
"97.4"
],
[
"Finished goods",
"1,008.1",
"923.6"
],
[
"Supplies and other",
"91.0",
"124.6"
],
[
"Total",
"$2,348.5",... | Analyse this data from a financial earnings document. what percent of total inventories was comprised of raw materials and packaging in 2007? | [
"0.01022",
"0.49146",
"2.03474",
"0.00933",
"-0.49146"
] | 1 |
GPN/2015/page_80.pdf-4 | [
"undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .",
"because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferre... | [
"net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .",
"net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .",
"capital loss carryforwards of u.s .",
"subsidiar... | [
[
"Balance at May 31, 2013",
"$(28,464)"
],
[
"Utilization of foreign net operating loss carryforwards",
"2,822"
],
[
"Allowance for foreign tax credit carryforward",
"18,061"
],
[
"Other",
"382"
],
[
"Balance at May 31, 2014",
"(7,199)"
],
[
"Utilizat... | Analyse this data from a financial earnings document. what is the total loss carryforwards? | [
"0",
"110.2",
"36.9",
"34.5",
"-2.7"
] | 2 |
GS/2012/page_152.pdf-2 | [
"notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and ... | [
"1 .",
"primarily consists of gains/ ( losses ) on certain reinsurance contracts and certain transfers accounted for as receivables rather than purchases .",
"2 .",
"includes gains/ ( losses ) on the embedded derivative component of hybrid financial instruments of $ ( 814 ) million , $ 2.01 billion , and $ ( ... | [
[
"",
"Gains/(Losses) on Financial Assets and Financial Liabilities at Fair Value Under the Fair Value Option Year Ended December"
],
[
"<i>in millions</i>",
"2012",
"2011",
"2010"
],
[
"Receivables from customers andcounterparties<sup>1</sup>",
"$ 190",
"$ 97",
"$ (9... | Analyse this data from a financial earnings document. by what amount is the total gains/ ( losses ) on financial assets and financial liabilities at fair value at 2017 different from 2016? | [
"-10753784",
"4867",
"6.6",
"6606.0",
"7761"
] | 3 |
BKNG/2018/page_34.pdf-2 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2013",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2014",
"98.09",
"114.62",
"113.69",
"96.39"
],
[
"2015",
... | Analyse this data from a financial earnings document. what was the percent of growth of the nasdaq composite index from 2015 to 2016 | [
"96.47452",
"0.10769",
"0.08452",
"0.09464",
"0.07793"
] | 2 |
JKHY/2008/page_30.pdf-4 | [
"l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .",
"we expect this trend to continue in the future .",
"the company... | [
"."
] | [
[
"",
"Year ended June 30, 2008"
],
[
"2007",
"2006"
],
[
"Net income",
"$104,222",
"$104,681",
"$89,923"
],
[
"Non-cash expenses",
"70,420",
"56,348",
"52,788"
],
[
"Change in receivables",
"(2,913)",
"(28,853)",
"30,413"
],
[
... | Analyse this data from a financial earnings document. by how much was the net cash from fiscal year ending in june 2007 below the three year average of net cash from operating activities? | [
"174865.33333",
"0.64833",
"105329.33333",
"349142.33333",
"648.33333"
] | 4 |
EW/2013/page_83.pdf-1 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Average risk-free interest rate",
"0.8%",
"0.7%",
"1.7%"
],
[
"Expected dividend yield",
"None",
"None",
"None"
],
[
"Expected volatility",
"31%",
"31%",
"27%"
],
[
"Expected life (years)",
"4.... | Analyse this data from a financial earnings document. what is the percentage change in the fair value per share between 2011 and 2012? | [
"19.8087",
"50482.87972",
"1",
"0",
"0.05048"
] | 4 |
DVN/2015/page_117.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . ."
] | [
"proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to year-end 2015 , and the year-end 2015 balance represents 17% ( 17 % ) of total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 24 mmboe and resulted in the conversion of 182 mmboe ,... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2014",
"305",
"384",
"689"
],
[
"Extensions and discoveries",
"13",
"11",
"24"
],
[
"Revisions due to prices",
"(115)",
"80",
"(35)"
],
[
"Revision... | Analyse this data from a financial earnings document. as of december 31 2014 what was the percent of the proved undeveloped reserves in the us | [
"0.44267",
"0.81117",
"2.25902",
"0.00145",
"0.79427"
] | 0 |
ETR/2004/page_185.pdf-2 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .",
"billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .",
"the increase in net wholesale revenue is primarily due to an increase in ... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$1,110.1"
],
[
"Volume/weather",
"26.7"
],
[
"Net wholesale revenue",
"13.0"
],
[
"Summer capacity charges",
"5.5"
],
[
"Price applied to unbilled sales",
"4.8"
],
[
"Fuel recovery revenues",
... | Analyse this data from a financial earnings document. what are the provisions for potential rate refunds as a percentage of net revenue in 2004? | [
"1.96556",
"1172.4",
"50.87611",
"0.01131",
"0.01966"
] | 4 |
BKR/2018/page_52.pdf-2 | [
"32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .",
"when drilling rigs are active they consume products and services produced by the oil service industry .",
"rig count trends are driven by the explorat... | [
"2018 compared to 2017 overall the rig count was 2211 in 2018 , an increase of 9% ( 9 % ) as compared to 2017 due primarily to north american activity .",
"the rig count in north america increased 13% ( 13 % ) in 2018 compared to 2017 .",
"internationally , the rig count increased 4% ( 4 % ) in 2018 as compared... | [
[
"",
"2018",
"2017",
"2016"
],
[
"North America",
"1,223",
"1,082",
"642"
],
[
"International",
"988",
"948",
"956"
],
[
"Worldwide",
"2,211",
"2,030",
"1,598"
]
] | Analyse this data from a financial earnings document. what portion of total rig count is in north america in 2017? | [
"0.001",
"53.3",
"0.533",
"0.489",
"0"
] | 2 |
98a85737-b332-409d-ae75-028875029e6f | [
"Cash Flows",
"The following table summarizes our cash flows for the periods indicated:",
"Cash Flows from Operating Activities",
"Net cash used in operating activities of $156.8 million in 2019 was primarily due to a net loss of $320.7 million, as well as an increase in net operating assets and liabilities o... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Net cash provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$(156,832)",
"$113,207",
"$64,241... | Analyse this data from a financial earnings document. What is the average net cash provided by investing activities for 2018 and 2019? | [
"0",
"17496",
"8811",
"21628.5",
"8677.5"
] | 3 |
AMT/2003/page_92.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximatel... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2004 to 2008",
"$1,451",
"$483,578"
],
[
"2009 to 2013",
"12,234",
"66,666"
],
[
"2014 to 2018",
"10,191",
"235,589"
],
[
"2019 to 2023",
"903,010",
"728,139"
],
[
"Total",
... | Analyse this data from a financial earnings document. at december 31 , 2003 , what was the ratio of the company net federal operating loss carry forwards to the state | [
"66665.4",
"1009314.7",
"0",
"1.4",
"0.6"
] | 4 |
HUM/2016/page_133.pdf-3 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .",
"the adoption of this new guidanc... | [
"under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .",
"on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of r... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2014",
"$1.10",
"$170"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
]
] | Analyse this data from a financial earnings document. what was the number of stockholders of record on january 12 , 2017 , for an aggregate amount of $ 43 million . | [
"107.5",
"148275.86207",
"1.37931",
"148.27586",
"0.00674"
] | 3 |
db13c923de59ca7f6a80f93f38f3ef17 | [
"Film and Electrolytic",
"The table below sets forth net sales, operating income (loss) and operating income (loss) as a percentage of net sales for our Film and Electrolytic reportable segment for the fiscal years 2018 and 2017 (amounts in thousands, except percentages):",
"(1) Fiscal years ending March 31, 20... | [] | [
[
"",
"For the Fiscal Years Ended",
"",
"",
""
],
[
"",
"March 31, 2018",
"",
"March 31, 2017",
""
],
[
"",
"Amount",
"% to Net Sales",
"Amount",
"% to Net Sales"
],
[
"Net sales (1)",
"$201,977",
"",
"$182,228",
""
],
[... | Analyse this data from a financial earnings document. What was the percentage change in the segment operating income (loss) between 2017 and 2018? | [
"-0.71",
"-140.12",
"-1.4",
"98.6",
"-99.99"
] | 1 |
AMT/2010/page_118.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .",
"( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of s... | [
"."
] | [
[
"2011",
"$257,971"
],
[
"2012",
"254,575"
],
[
"2013",
"251,268"
],
[
"2014",
"246,392"
],
[
"2015",
"238,035"
],
[
"Thereafter",
"2,584,332"
],
[
"Total",
"$3,832,573"
]
] | Analyse this data from a financial earnings document. what portion of the total future minimum rental payments is due in the next 24 months? | [
"0.00089",
"0.13373",
"0.06648",
"0.13071",
"0.19833"
] | 1 |
MAS/2013/page_27.pdf-1 | [
"6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2013 , we had remaining authorization to repurchase up to 22.6 million shares .",
"during the first quarter of 2013 , we repurchased and re... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Masco",
"$128.21",
"$120.32",
"$102.45",
"$165.80",
"$229.59"
],
[
"S&P 500 Index",
"$125.92",
"$144.58",
"$147.60",
"$171.04",
"$225.85"
],
[
"S&P Industrials Index",
"$120... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2013? | [
"1.0782",
"1",
"1.2959",
"-1.2959",
"0.933"
] | 2 |
EXPD/2018/page_27.pdf-2 | [
"the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .",
"the graph assumes that the value of the investment in our c... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
],
[
"Expeditors International of Washington, Inc.",
"$100.00",
"$100.81",
"$101.92",
"$119.68",
"$146.19",
"$153.88"
],
[
"Standard and Poor's 500 Index",
"100.00",
"111.39",
"... | Analyse this data from a financial earnings document. what is the difference in percentage of cumulative total return between expeditors international of washington inc . and the nasdaq industrial transportation ( nqusb2770t ) for the 5 year period ending 12/18? | [
"0.4025",
"-0.7437",
"153.7437",
"0.1363",
"-4024.4612"
] | 3 |
BKR/2018/page_127.pdf-3 | [
"bhge 2018 form 10-k | 107 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | Analyse this data from a financial earnings document. what is the total value of the number of securities approved by stockholders , in millions? | [
"97.497",
"94.797",
"649.98",
"124.74",
"7.29"
] | 0 |
UNP/2011/page_78.pdf-2 | [
"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions ."
] | [
"as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of lon... | [
[
"2012",
"$309"
],
[
"2013",
"636"
],
[
"2014",
"706"
],
[
"2015",
"467"
],
[
"2016",
"517"
],
[
"Thereafter",
"6,271"
],
[
"Total debt",
"$8,906"
]
] | Analyse this data from a financial earnings document. at december 31 , 2011 , what is the additional borrowing capacity in billions pursuant to the current debt coverage restrictions? | [
"-668.8",
"31.2",
"27.7",
"299.5",
"-27.7"
] | 2 |
FITB/2008/page_96.pdf-1 | [
"annual report on form 10-k 108 fifth third bancorp part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the ... | [
"( a ) the bancorp repurchased 25394 , 7526 and 40 shares during october , november and december of 2008 in connection with various employee compensation plans of the bancorp .",
"these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authoriza... | [
[
"Period",
"SharesPurchased(a)",
"AveragePricePaid PerShare",
"SharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms",
"MaximumShares thatMay BePurchasedUnder thePlans orPrograms"
],
[
"October 2008",
"25,394",
"$-",
"-",
"19,201,518"
],
[
"November 2008",
... | Analyse this data from a financial earnings document. what portion of the total purchased shares presented in the table was purchased during october 2008? | [
"-0.77045",
"582.57033",
"0.0077",
"5.77045",
"0.77045"
] | 4 |
SLG/2017/page_114.pdf-1 | [
"112 / sl green realty corp .",
"2017 annual report 20 .",
"commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against u... | [
"401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .",
"the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain ... | [
[
"Benefit Plan",
"2017",
"2016",
"2015"
],
[
"Pension Plan",
"$3,856",
"$3,979",
"$2,732"
],
[
"Health Plan",
"11,426",
"11,530",
"8,736"
],
[
"Other plans",
"1,463",
"1,583",
"5,716"
],
[
"Total plan contributions",
"$16,745",... | Analyse this data from a financial earnings document. in 2017 what was the percent of the total plan contributions we made to the multi-employer plans that was for pension | [
"-0.23028",
"0.0003",
"0.23028",
"23.02777",
"7712"
] | 2 |
108cfcb0-42fc-437f-9332-5d08965a8b42 | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 18. Quarterly Consolidated Results of Operations Data (Unaudited)",
"The following table sets forth our quarterly consolidated results of operatio... | [] | [
[
"",
"",
"",
"Year Ended December 31, 2019",
"",
""
],
[
"",
"First\nQuarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"Total revenue",
"$103,700",
"$138,695",
"$153,415",
"$133,836",
"$529,646"
],
[
"... | Analyse this data from a financial earnings document. What was the change in operating profit between the third and fourth quarter? | [
"-398132",
"0",
"-45667",
"41837",
"-41837"
] | 4 |
ETR/2013/page_15.pdf-2 | [
"the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .",
"the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining ... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducte... | [
[
"",
"Amount (In Millions)"
],
[
"2012 net revenue",
"$1,854"
],
[
"Mark-to-market",
"(58)"
],
[
"Nuclear volume",
"(24)"
],
[
"Nuclear fuel expenses",
"(20)"
],
[
"Nuclear realized price changes",
"58"
],
[
"Other",
"(8)"
],
[
... | Analyse this data from a financial earnings document. what is the mark-to-market as a percentage of the decrease in net revenue from 2012 to 2013? | [
"-22.30769",
"-0.03326",
"0.89655",
"111.53846",
"1.11538"
] | 4 |
ETFC/2013/page_84.pdf-1 | [
"individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .",
"specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow ana... | [
"."
] | [
[
"",
"December 31,"
],
[
"Reporting Unit",
"2013",
"2012"
],
[
"Retail brokerage",
"$1,791.8",
"$1,791.8"
],
[
"Market making",
"—",
"142.4"
],
[
"Total goodwill",
"$1,791.8",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. what percentage of total goodwill in 2012 is allocated to market making? | [
"275430.08",
"0.10392",
"0.01551",
"0.07362",
"1791.87362"
] | 3 |
9d45fb07-d35c-4a78-b0d1-c489dffd0da6 | [
"Cash Flow",
"Cash flow from operating activities was up by €1.0 billion mainly driven by working capital improvement in 2019 compared to the prior year which was impacted by the disposal of spreads. Gross margin improvement had a favourable contribution a result of strong delivery from 5-S savings programmes. Ov... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Operating profit",
"8,708",
"12,639"
],
[
"Depreciation, amortisation and impairment",
"1,982",
"2,216"
],
[
"Changes in working capital",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Free Cash Flow? | [
"699000",
"699",
"-789",
"-699",
"0"
] | 1 |
KIM/2010/page_86.pdf-4 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .",
"these premises have been suble... | [
"10 .",
"variable interest entities : consolidated operating properties 2014 included within the company 2019s consolidated operating properties at december 31 , 2010 are four consolidated entities that are vies and for which the company is the primary beneficiary .",
"all of these entities have been establishe... | [
[
"",
"2010",
"2009"
],
[
"Remaining net rentals",
"$37.6",
"$44.1"
],
[
"Estimated unguaranteed residual value",
"31.7",
"31.7"
],
[
"Non-recourse mortgage debt",
"(30.1)",
"(34.5)"
],
[
"Unearned and deferred income",
"(34.2)",
"(37.0)"
... | Analyse this data from a financial earnings document. as of dec 31 , 2010 , what was the average sale price , in millions , for the properties that were sold? | [
"19.73333",
"-1.73333",
"7.8",
"2.6",
"1.73333"
] | 4 |
AAP/2012/page_12.pdf-2 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years: ."
] | [
"( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .",
"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog ,... | [
[
"",
"2012",
"2011",
"2010",
"2009",
"2008"
],
[
"Beginning Stores",
"3,460",
"3,369",
"3,264",
"3,243",
"3,153"
],
[
"New Stores<sup>(1)</sup>",
"116",
"95",
"110",
"75",
"109"
],
[
"Stores Closed",
"—",
"(4)",
"(5... | Analyse this data from a financial earnings document. what is the growth rate in the number of stores during 2011? | [
"-0.02701",
"1",
"0.02701",
"0",
"0.0263"
] | 2 |
72d8637e-ea2a-446f-8732-54c243e60a59 | [
"The following table provides a reconciliation of EBITDA and Adjusted EBITDA to net loss, the most directly comparable financial measure presented in accordance with U.S. GAAP:",
"(a) Represents new store marketing allowance of $1,000 for each store added to our distribution network, as well as the non-capitalize... | [] | [
[
"",
"Twelve Months Ended December 31,",
"",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"(Dollars in thousands)",
"",
"",
"",
""
],
[
"Net loss",
"$(1,383)",
"$(5,361)",
"$(4,262)",
"$(3... | Analyse this data from a financial earnings document. What is the difference between average EBITDA and average adjusted EBITDA for 2018 and 2019? | [
"24718",
"7937",
"24293",
"-12374",
"12343"
] | 4 |
IP/2009/page_36.pdf-2 | [
"mill in the fourth quarter of 2008 .",
"this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .",
"printing papers in millions 2009 2008 2007 ."
] | [
"north american printing papers net sales in 2009 were $ 2.8 billion compared with $ 3.4 billion in 2008 and $ 3.5 billion in 2007 .",
"operating earnings in 2009 were $ 746 million ( $ 307 million excluding alter- native fuel mixture credits and plant closure costs ) compared with $ 405 million ( $ 435 million e... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$5,680",
"$6,810",
"$6,530"
],
[
"Operating Profit",
"1,091",
"474",
"839"
]
] | Analyse this data from a financial earnings document. north american printing papers net sales where what percent of total printing paper sales in 2008? | [
"3400",
"2.00294",
"0.49927",
"-0.49927",
"87.17949"
] | 2 |
PKG/2018/page_66.pdf-4 | [
"sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purch... | [
"during the second quarter ended june 30 , 2018 , we made a $ 5.5 million net adjustment based on the final valuation of the intangible assets .",
"we recorded the adjustment as a decrease to other intangible assets with an offset to goodwill .",
"goodwill is calculated as the excess of the purchase price over ... | [
[
"",
"12/31/17 Allocation",
"Adjustments",
"Revised Allocation"
],
[
"Goodwill",
"$151.1",
"$5.5",
"$156.6"
],
[
"Other intangible assets",
"72.6",
"(5.5)",
"67.1"
],
[
"Property, plant and equipment",
"26.7",
"—",
"26.7"
],
[
"Oth... | Analyse this data from a financial earnings document. for the revised total purchase price allocation , goodwill was what percentage of net assets acquired? | [
"0.57195",
"0.7791",
"1",
"6.69231",
"0.10957"
] | 0 |
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