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|---|---|---|---|---|---|---|
STZ/2010/page_51.pdf-2 | [
"492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .",
"this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or non... | [
"other assets 30.2 total assets acquired 983.9 current liabilities 103.9 long-term liabilities 1.3 total liabilities assumed 105.2 net assets acquired $ 878.7 the trademarks are not subject to amortization .",
"all of the goodwill is expected to be deductible for tax purposes .",
"acquisition of svedka 2013 on ... | [
[
"Current assets",
"$288.4"
],
[
"Property, plant and equipment",
"232.8"
],
[
"Goodwill",
"334.6"
],
[
"Trademarks",
"97.9"
],
[
"Other assets",
"30.2"
],
[
"Total assets acquired",
"983.9"
],
[
"Current liabilities",
"103.9"
],
[... | Analyse this data from a financial earnings document. what was the total of intangibles acquired in the bwe acquisition , in millions? | [
"669.2",
"432.5",
"332.7",
"4.3",
"364.8"
] | 1 |
C/2016/page_120.pdf-2 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .",
"the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .",
"sequentially , the in... | [
[
"In billions of dollars",
"Dec. 31, 2016",
"Sept. 30, 2016",
"Dec. 31, 2015"
],
[
"HQLA",
"$403.7",
"$403.8",
"$389.2"
],
[
"Net outflows",
"332.5",
"335.3",
"344.4"
],
[
"LCR",
"121%",
"120%",
"113%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the change in billions of net outflows from december 31 , 2015 to december 31 , 2016? | [
"-11900",
"264",
"59.4",
"0",
"-11.9"
] | 4 |
ca92d93c-d096-4d2e-a4e6-f5e12000c530 | [
"16. SHARE-BASED PAYMENTS",
"a. Employee Share Plan",
"The Employee Share Plan (ESP) is available to all eligible employees each year to acquire ordinary shares in the Company from future remuneration (before tax). Shares to be issued or transferred under the ESP will be valued at the volume-weighted average pr... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"No. of Shares",
"No. of Shares"
],
[
"Number of shares at beginning of year",
"114,758",
"137,227"
],
[
"Number of shares distributed to employees",
"45,560",
"42,480"
],
[
"Number of shares transferred to main share ... | Analyse this data from a financial earnings document. What was the average number of shares at year end for both years? | [
"80159",
"517",
"115275",
"114758",
"115277"
] | 2 |
UNP/2012/page_29.pdf-1 | [
"operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 ."
] | [
"operating expenses increased $ 348 million in 2012 versus 2011 .",
"depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .",
"efficiency gains , volume related fuel savings (... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Compensation and benefits",
"$4,685",
"$4,681",
"$4,314",
"-%",
"9%"
],
[
"Fuel",
"3,608",
"3,581",
"2,486",
... | Analyse this data from a financial earnings document. the 2011 to 2012 change in equipment and other rents is what percent of the total expense increase in 2012? | [
"-0.08621",
"-3.35319",
"378",
"0.08621",
"0.00212"
] | 3 |
GPN/2007/page_39.pdf-4 | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | [
"issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .",
"the board has authorized us to purchase shares from time to time as market conditions permit .",
"there is no expiration date with respect to this au... | [
[
"",
"Global Payments",
"S&P 500",
"S&P Information Technology"
],
[
"May 31, 2002",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2003",
"94.20",
"91.94",
"94.48"
],
[
"May 31, 2004",
"129.77",
"108.79",
"115.24"
],
[
"May 31, 200... | Analyse this data from a financial earnings document. in comparison to overall information technology sector , how much percentage would global payments have earned the investor . | [
"12.97",
"280.13",
"219.24",
"0",
"80.13"
] | 4 |
AWK/2014/page_122.pdf-2 | [
"majority of the increased tax position is attributable to temporary differences .",
"the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .",
"the company does not anticipate ... | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based operations segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 13 : employee ben... | [
[
"Balance at January 1, 2012",
"$21,579"
],
[
"Increases in current period tax positions",
"—"
],
[
"Decreases in current period tax positions",
"(2,059)"
],
[
"Balance at December 31, 2012",
"$19,520"
],
[
"Increases in current period tax positions",
"—"
]... | Analyse this data from a financial earnings document. by how much did the company 2019s valuation allowance decrease from the beginning of 2012 to the end of 2014? | [
"-0.51902",
"-0.57377",
"1",
"-11200",
"4.73098"
] | 0 |
SNA/2007/page_49.pdf-2 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Cash dividends paid per common share",
"$1.11",
"$1.08",
"$1.00"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"5.5%",
"5.6%",
"5.2%"
]
] | Analyse this data from a financial earnings document. based on the cash dividends paid , how many common stock shares were outstanding? | [
"1",
"-49996.76",
"-4326.85071",
"-900842.52252",
"-17855985.71429"
] | 3 |
BKR/2018/page_51.pdf-3 | [
"bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consol... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 )... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$71.34",
"$54.12",
"$43.64"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"65.23",
"50.80",
"43.29"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"3.15",
"2.99",
... | Analyse this data from a financial earnings document. what is the growth rate in brent oil prices from 2017 to 2018? | [
"0.02436",
"0.31818",
"-0.31818",
"17.22",
"0.43034"
] | 1 |
MRO/2006/page_92.pdf-1 | [
"the following table illustrates the incremental effect of applying sfas no .",
"158 on individual line items of the balance sheet as of december 31 , 2006 .",
"before after application of application of ( in millions ) sfas no .",
"158 adjustments sfas no .",
"158 ."
] | [
"sab no .",
"108 2013 in september 2006 , the securities and exchange commission issued staff accounting bulletin ( 2018 2018sab 2019 2019 ) no .",
"108 , 2018 2018financial statements 2013 considering the effects of prior year misstatements when quantifying misstatements in current year financial statements . ... | [
[
"<i>(In millions)</i>",
"Before Application of SFAS No. 158",
"Adjustments",
"After Application of SFAS No. 158"
],
[
"Prepaid pensions",
"$229",
"$(229)",
"$–"
],
[
"Investments and long-term receivables",
"1,893",
"(6)",
"1,887"
],
[
"Total assets"... | Analyse this data from a financial earnings document. what was the percentage change in total stockholders' equity due to the adoption of fas 158? | [
"-0.02348",
"14607",
"1",
"-43.58601",
"-0.02294"
] | 4 |
MRO/2017/page_111.pdf-1 | [
"supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulti... | [
"revisions of prior estimates .",
"revisions of prior estimates increased 5 mmboe during 2017 , primarily due to a 44 mmboe increase in the bakken from an acceleration of higher economic wells into the 5-year plan , offset by a decrease of 40 mmboe in oklahoma due to the removal of less economic wells from the 5-... | [
[
"Beginning of year",
"552"
],
[
"Revisions of previous estimates",
"5"
],
[
"Improved recovery",
"—"
],
[
"Purchases of reserves in place",
"15"
],
[
"Extensions, discoveries, and other additions",
"57"
],
[
"Dispositions",
"—"
],
[
"Tran... | Analyse this data from a financial earnings document. for revisions of previous estimates , what was the impact in mmboe resulting from an increase in drilling programs in u.s . resource plays and an increase in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realize... | [
"210",
"172.0",
"169",
"1.7",
"613"
] | 1 |
UNP/2012/page_74.pdf-1 | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | [
"."
] | [
[
"<i>Millions</i>",
"<i>Dec. 31,</i> <i>2012</i>",
"<i>Dec. 31,</i><i>2011</i>"
],
[
"Accounts payable",
"$825",
"$819"
],
[
"Accrued wages and vacation",
"376",
"363"
],
[
"Income and other taxes",
"368",
"482"
],
[
"Dividends payable",
"318"... | Analyse this data from a financial earnings document. what was the percentage change in accrued wages and vacation from 2011 to 2012? | [
"13",
"0.03581",
"27.92308",
"1",
"35.81267"
] | 1 |
BLK/2015/page_123.pdf-1 | [
"12 .",
"borrowings short-term borrowings 2015 revolving credit facility .",
"in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .",
"in april 2015 , the company 2019s credit facility was further amended to extend ... | [
"long-term borrowings at december 31 , 2014 had a carrying value of $ 4.922 billion and a fair value of $ 5.309 billion determined using market prices at the end of december 2025 notes .",
"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 2... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"6.25% Notes due 2017",
"$700",
"$(1)",
"$699",
"$757"
],
[
"5.00% Notes due 2019",
"1,000",
"(3)",
"997",
"1,106"
],
[
... | Analyse this data from a financial earnings document. what percent of the fair value is in the carrying value? | [
"1",
"6.4868",
"0.9439",
"-0.0057",
"25749390"
] | 2 |
AAL/2014/page_15.pdf-2 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"8,600",
"4,400",
"3,200",
"16,200"
],
[
"Flight attendants",
"15,900",
"7,700",
"1,800",
"25,400"
],
[
"Maintenance personnel",
"10,800",
"3,6... | Analyse this data from a financial earnings document. what percentage of approximate number of active full-time equivalent employees are passenger service personnel ? | [
"198587.81995",
"0.15269",
"0.19859",
"0.36526",
"2.61628"
] | 2 |
ETR/2017/page_26.pdf-3 | [
"amortized over a nine-year period beginning december 2015 .",
"see note 2 to the financial statements for further discussion of the business combination and customer credits .",
"the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in i... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .",
"th... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,666"
],
[
"Nuclear realized price changes",
"(149)"
],
[
"Rhode Island State Energy Center",
"(44)"
],
[
"Nuclear volume",
"(36)"
],
[
"FitzPatrick reimbursement agreement",
"41"
],
[
... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2016? | [
"1474",
"1540",
"-124.0",
"-144",
"3208"
] | 2 |
ETR/2008/page_356.pdf-2 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis... | [
"the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .",
"in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf ... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$192.2"
],
[
"Fuel recovery",
"42.6"
],
[
"Volume/weather",
"25.6"
],
[
"Rider revenue",
"8.5"
],
[
"Net wholesale revenue",
"(41.2)"
],
[
"Other",
"3.3"
],
[
"2007 net reve... | Analyse this data from a financial earnings document. what percent of the net change in revenue between 2006 and 2007 was due to fuel recovery? | [
"0.10066",
"1.09794",
"0.65979",
"0.19364",
"0.1895"
] | 1 |
62b2affc-7431-40f3-9eeb-112eb375c68a | [
"Simultaneous with the Merger and the Private Offering, New Warrants to purchase 3,403,367 shares of Series B Preferred Stock at an average exercise price of\napproximately $1.05 per share were issued to holders of Prior Protagenic warrants; additionally, the holder of $665,000 of our debt and $35,000 of accrued in... | [] | [
[
"Warrants",
"Number",
"Weighted Average Exercise Price",
"Weighted Average Remaining Life"
],
[
"Outstanding December 31, 2017",
"3,826,658",
"$1.05",
"4.69"
],
[
"Granted",
"-",
"-",
"-"
],
[
"Outstanding December 31, 2018",
"3,826,658",
"$1... | Analyse this data from a financial earnings document. Using the intrinsic value of the company's shares issuable under warrants, what is the value of each share? | [
"0.01",
"1.05",
"-0.95",
"1.11",
"0.95"
] | 4 |
PNC/2007/page_93.pdf-1 | [
"net unfunded credit commitments ."
] | [
"commitments to extend credit represent arrangements to lend funds subject to specified contractual conditions .",
"at december 31 , 2007 , commercial commitments are reported net of $ 8.9 billion of participations , assignments and syndications , primarily to financial services companies .",
"the comparable am... | [
[
"December 31 - in millions",
"2007",
"2006"
],
[
"Commercial",
"$39,171",
"$31,009"
],
[
"Consumer",
"10,875",
"10,495"
],
[
"Commercial real estate",
"2,734",
"2,752"
],
[
"Other",
"567",
"579"
],
[
"Total",
"$53,347",
"$... | Analyse this data from a financial earnings document. what was the change in commercial commitments net of participations , assignments and syndications , primarily to financial services companies in 2007 compared to 2006 in billions? | [
"0.6",
"0.1",
"3.3",
"0",
"71.7"
] | 0 |
e1ae4755-8038-4862-9f2f-b4197f9f2159 | [
"Contractual Obligations",
"The following table provides aggregate information regarding our contractual obligations as of March 31, 2019.",
"(1) Operating lease obligations are presented net of contractually binding sub-lease arrangements. Additional information regarding our operating lease obligations is con... | [] | [
[
"(In thousands)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Operating leases (1)",
"$19,437",
"$4,143",
"$7,111",
"$3,686",
"$4,497"
],
[
"Capital leases",
"65",
"27",
"38",
"—",
"—"
],
[
"Asset retirement ... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the contractual obligation for operating leases from 2020 to 2021-2022? | [
"-4142",
"3175",
"-2968",
"3156",
"2968"
] | 4 |
41e0126d-850f-47f7-8cfe-d8ccec30018b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"We employ a liability-driven investment strategy whereby a mix of equity and fixed-income investments are used to pursue a derisking strategy which over time seeks to reduce interest rate mismatch risk and other ris... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Equity securities - U.S. holdings(1)",
"$24,586",
"$20,469"
],
[
"Equity funds - U.S. holdings(1) (7)",
"—",
"54"
],
[
"Bond funds - government(4) (7)",
"33,991",
"19,146"
],
... | Analyse this data from a financial earnings document. What was the change in the government bond funds between 2018 and 2019? | [
"-19153",
"13522",
"-14845",
"14845",
"5440"
] | 3 |
K/2006/page_52.pdf-3 | [
"funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .",
"accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years ,... | [
"year-over-year change 24.5% ( 24.5 % ) fffd19.1% ( fffd19.1 % ) our 2006 and 2005 cash flow ( as defined ) performance reflects increased spending for selected capacity expansions to accommodate our company 2019s strong sales growth over the past several years .",
"this increased capital spending represented 4.2... | [
[
"(dollars in millions)",
"2006",
"2005",
"2004"
],
[
"Net cash provided by operating activities",
"$1,410.5",
"$1,143.3",
"$1,229.0"
],
[
"Additions to properties",
"(453.1)",
"(374.2)",
"(278.6)"
],
[
"Cash flow",
"$957.4",
"$769.1",
"$9... | Analyse this data from a financial earnings document. by what percent did net cash from operations increase between 2004 and 2006? | [
"-775.9",
"-1047.5",
"555.7",
"181.5",
"1062.5"
] | 1 |
L/2007/page_213.pdf-2 | [
"notes to consolidated financial statements note 11 .",
"income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .",
"in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is... | [
"the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .",
"additionally , certain state and foreign income tax returns will no longer be subject to examination and a... | [
[
"Balance, January 1, 2007",
"$70"
],
[
"Additions based on tax positions related to the current year",
"12"
],
[
"Additions for tax positions of prior years",
"3"
],
[
"Reductions for tax positions related to the current year",
"(23)"
],
[
"Settlements",
"(6... | Analyse this data from a financial earnings document. what is the income before tax in 2007? | [
"457428.57143",
"-4574.28571",
"91485.71429",
"4574.28571",
"1825.71429"
] | 3 |
MRO/2011/page_73.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buy... | [
"."
] | [
[
"<i>(In millions)</i>",
"2009"
],
[
"Revenues applicable to discontinued operations",
"$188"
],
[
"Pretax income from discontinued operations",
"$80"
]
] | Analyse this data from a financial earnings document. for the sale of the 19 percent outside-operated interest in the corrib natural gas development offshore ireland , what is the total expected proceeds in millions? | [
"-35",
"235.0",
"272",
"0.7",
"200"
] | 1 |
RSG/2016/page_98.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | [
"restricted cash and marketable securities as of december 31 , 2016 , we had $ 90.5 million of restricted cash and marketable securities of which $ 62.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .",
"additionally , we obtai... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Balance at beginning of year",
"$46.7",
"$38.9",
"$38.3"
],
[
"Additions charged to expense",
"20.4",
"22.7",
"22.6"
],
[
"Accounts written-off",
"(23.1)",
"(14.9)",
"(22.0)"
],
[
"Balance at end o... | Analyse this data from a financial earnings document. as part of the restricted cash and marketable securities as of december 31 , 2016 what was the percent of the supports our insurance programs for workers 2019 compensation , commercial general liability as part of the total restricted cash and marketable securities | [
"1",
"0.69171",
"5665.3",
"0.69556",
"-0.69171"
] | 1 |
PPG/2016/page_42.pdf-3 | [
"notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .",
"foreign currency translation the f... | [
[
"($ in millions)",
"2016",
"2015",
"2014"
],
[
"Research and development – total",
"$487",
"$494",
"$499"
],
[
"Less depreciation on research facilities",
"21",
"18",
"16"
],
[
"Research and development, net",
"$466",
"$476",
"$483"
]
] | Analyse this data from a financial earnings document. what was the percentage change in research and development net from 2015 to 2016? | [
"-476.02101",
"-0.03571",
"-0.02146",
"-0.02101",
"0.93697"
] | 3 |
c4694121-1d35-4278-a45a-08e388fa7cfc | [
"NOTE 3—ACQUISITIONS AND DIVESTITURES",
"Sale of CGD Services",
"On April 18, 2018, we entered into a stock purchase agreement with Nova Global Supply & Services, LLC (Purchaser), an entity affiliated with GC Valiant, LP, under which we agreed to sell our CGD Services business to the Purchaser. We concluded tha... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales",
"$ —",
"$ 262,228",
"$ 378,152"
],
[
"Costs and expenses:",
"",
"",
""
],
[
"Cost of sales",
"—",
"235,279",
"342,819"
],
... | Analyse this data from a financial earnings document. What is the change in net sales in 2018 from 2017? | [
"-115924",
"-116",
"0",
"115924",
"640380"
] | 0 |
AAPL/2002/page_26.pdf-4 | [
"other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public companies .",
... | [
"total other income and expense ."
] | [
[
"",
"2002",
"2001",
"2000"
],
[
"Gains (losses) on non-current investments, net",
"$(42)",
"$88",
"$367"
],
[
"Unrealized loss on convertible securities",
"$—",
"(13)",
"$—"
],
[
"Interest income",
"$118",
"$218",
"$210"
],
[
"Int... | Analyse this data from a financial earnings document. what was the change in millions of total other income and expense from 2000 to 2001? | [
"-353",
"166440",
"-278.0",
"308",
"-278"
] | 2 |
HUM/2004/page_78.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) in any spe transactions .",
"the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .",
"in december 2004 , the fasb issued statement no .",
"123r , sha... | [
"."
] | [
[
"",
"(in thousands)"
],
[
"Cash and cash equivalents",
"$15,270"
],
[
"Investment securities",
"84,527"
],
[
"Premiums receivable and other current assets",
"20,616"
],
[
"Property and equipment and other assets",
"6,847"
],
[
"Medical and other expe... | Analyse this data from a financial earnings document. what is the percentage of other current liabilities among the total liabilities? | [
"0.23544",
"15270.23293",
"4.29314",
"0.23293",
"92749"
] | 3 |
AMT/2002/page_74.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .",
"123 to stock-based compensation .",
"the estim... | [
"fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net loss as reported",
"$(1,141,879)",
"$(450,094)",
"$(194,628)"
],
[
"Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect",
"(38,126)",
"(50,54... | Analyse this data from a financial earnings document. based on the black-scholes option-pricing model what was the percentage change in the net loss as reported from 2001 to 2002 | [
"-1.53698",
"1",
"1141879",
"3441.71642",
"1.53698"
] | 4 |
822ddb5b-ce4c-465c-ae78-60c3ce7b3e85 | [
"During the year, we passed an additional 12,400 addresses in the Greater Cincinnati area with Fioptics, which included a focus on Fiber to the Premise (\"FTTP\") addresses as FTTP has become a more relevant solution for our customers. As of December 31, 2019, the Fioptics products are now available to approximatel... | [] | [
[
"Hawaii Operating Territory",
"2018",
"2019"
],
[
"Consumer / SMB Fiber Revenue (in millions):",
"$87.2",
"$42.3"
],
[
"Subscribers (in thousands):",
"",
""
],
[
"High-speed internet",
"68.2",
"65.9"
],
[
"Video",
"42.7",
"48.8"
],
[
... | Analyse this data from a financial earnings document. What is the total number of subscribers in 2019? | [
"185.4",
"140.9",
"141.2",
"2942.1",
"221.8"
] | 1 |
8f67e3c9-3264-413e-8c02-fbc62d436b81 | [
"Restructuring Expense",
"In October 2019, we began implementing a restructuring plan in our ongoing efforts to reduce operating costs and focus on advanced technologies. The restructuring plan, when complete, is expected to result in a workforce reduction of approximately 5% of our workforce and the closure and ... | [] | [
[
"",
"Cost of revenue",
"Sales and marketing",
"Research and development",
"General and administrative",
"Total restructuring expense"
],
[
"Employee severance and related payroll taxes",
"$28",
"$1,355",
"$340",
"$194",
"$1,917"
],
[
"Facilities closure ... | Analyse this data from a financial earnings document. What is the total Sales and marketing and General and administrative? | [
"1879",
"1984",
"2073",
"2813",
"283"
] | 2 |
ADBE/2014/page_47.pdf-2 | [
"subscription cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure , including depreciation expenses and operating lease payments associated with computer equipment , data center costs , salaries and related expenses of network operations , impl... | [
"cost of subscription revenue increased during fiscal 2014 as compared to fiscal 2013 primarily due to data center costs , compensation cost and related benefits , deprecation expense , and royalty cost .",
"data center costs increased as compared with the year-ago period primarily due to higher transaction volum... | [
[
"",
"% Change2014-2013",
"% Change2013-2012"
],
[
"Data center cost",
"10%",
"11%"
],
[
"Compensation cost and related benefits associated with headcount",
"4",
"5"
],
[
"Depreciation expense",
"3",
"3"
],
[
"Royalty cost",
"3",
"4"
],
... | Analyse this data from a financial earnings document. from the years 2014-2013 to 2013-2012 , what was the change in percentage points of depreciation expense? | [
"0",
"0.0",
"-2.7",
"1",
"6"
] | 1 |
MAS/2017/page_27.pdf-3 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"Masco",
"$138.48",
"$155.26",
"$200.79",
"$227.08",
"$318.46"
],
[
"S&P 500 Index",
"$132.04",
"$149.89",
"$151.94",
"$169.82",
"$206.49"
],
[
"S&P Industrials Index",
"$140... | Analyse this data from a financial earnings document. what was the percentage of the growth of the s&p 500 index from 2016 to 2017 | [
"1",
"2.21593",
"0.21593",
"-133.15",
"36.67"
] | 2 |
PM/2017/page_38.pdf-3 | [
"net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .",
"these net revenue amounts include excise taxes billed to customers .",
"excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .",
"in so... | [
"cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .",
"marketing , administration and research costs increased by $ 320 million ,... | [
[
"",
"For the Years Ended December 31,",
"Variance"
],
[
"(in millions)",
"2017",
"2016",
"$",
"%"
],
[
"Cost of sales",
"$10,432",
"$9,391",
"$1,041",
"11.1%"
],
[
"Marketing, administration and research costs",
"6,725",
"6,405",
"320... | Analyse this data from a financial earnings document. what is the percentage increase in interest expense? | [
"0.03143",
"25813.69248",
"0.02517",
"0.02581",
"0.02455"
] | 3 |
b21b7d73-a581-4e3f-8847-58280b20d59a | [
"Factors affecting the tax expense for the year",
"The table below explains the differences between the expected tax expense, being the aggregate of the Group’s geographical split of profits multiplied by the relevant local tax rates and the Group’s total tax expense for each year.",
"Notes: 1 See note below re... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
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[
"Continuing (loss)/profit before tax as shown in the consolidated income statement",
"(2,613)",
"3,878",
"2,792"
],
[
"Aggregated expected income tax (credit)/expense",
"(457)",
"985",
"795"
],
[
"Impairment l... | Analyse this data from a financial earnings document. What is the 2018 deferred tax on overseas earnings, excluding the 15€m charge relating to the combination of Vodafone India with Idea Cellular? | [
"0",
"39",
"9",
"9000000",
"-18"
] | 2 |
5b3b2908-9843-45cc-aa9f-16e8c1bafa55 | [
"12. Restructuring",
"In fiscal 2019, the Company initiated a restructuring plan to increase efficiency in its sales, marketing and distribution functions as well as reduce costs across all functional areas. During the year ended March 31, 2019, the Company incurred total restructuring charges of $14,765. These r... | [] | [
[
"",
"Lease abandonment charges",
"Severance & payroll related charges",
"Total"
],
[
"Balance at March 31, 2018",
"$—",
"$—",
"$—"
],
[
"Restructuring charges",
"1,034",
"14,606",
"15,640"
],
[
"Payments",
"(540)",
"(12,642)",
"(13,182)"
... | Analyse this data from a financial earnings document. How much more was the balance at march 31, 2019 for Severance & payroll related charges than lease abandonment charges? | [
"595",
"-13136",
"1583",
"1470",
"540"
] | 0 |
f5b391186459d87daf95bd87fa07ed94 | [
"Item 6. Selected Financial Data",
"The selected financial data presented for each of the five years ended December 31, 2019 is derived from our audited consolidated financial statements. The selected financial data presented should be read in conjunction with our consolidated financial statements, the notes to o... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019 (1)",
"2018 (2)",
"2017 (3)",
"2016",
"2015"
],
[
"",
"",
"",
"(in thousands, except per share amounts)",
"",
""
],
[
"Statement of Income Data:",
"",
"",
... | Analyse this data from a financial earnings document. What is the company’s return on assets in 2017? | [
"6.54",
"-6.54",
"0.19",
"0.07",
"0"
] | 0 |
b52494de-6f0e-4399-9b1b-280544a80d52 | [
"The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of... | [] | [
[
"",
"For the years ended December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"$NT (In Thousands)",
"$NT (In Thousands)"
],
[
"Defined benefit obligation at beginning of year",
"$(5,671,058)",
"$(5,620,509)"
],
[
"Items recognized as profit or loss... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Benefits paid from 2018 to 2019? | [
"151391",
"-17020",
"17020",
"450040",
"-247"
] | 1 |
PNC/2018/page_81.pdf-4 | [
"the pnc financial services group , inc .",
"2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .",
"the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .",
"the second is the potential inability to operate our... | [
"."
] | [
[
"In billions",
"2018"
],
[
"January 1",
"$33.3"
],
[
"Issuances",
"4.5"
],
[
"Calls and maturities",
"(6.8)"
],
[
"Other",
"(.1)"
],
[
"December 31",
"$30.9"
]
] | Analyse this data from a financial earnings document. assuming all matured securities were pledged as collateral , how much should we assume came from the calls? | [
"11.7",
"-3.9",
"4.1",
"1.9",
"1.4"
] | 3 |
ADBE/1999/page_33.pdf-1 | [
"liquidity and capital resources ."
] | [
"our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .",
"all of our cash equivalents and short-term investments are classified as available-for-sale under the provisions of sfas 115 , 2018 201... | [
[
"",
"1999",
"Change",
"1998",
"Change",
"1997"
],
[
"Cash, cash equivalents, and short-term investments",
"$498.7",
"83%",
"$272.5",
"(46)%",
"$503.0"
],
[
"Working capital",
"$355.4",
"73%",
"$205.0",
"(55)%",
"$454.3"
],
[
"... | Analyse this data from a financial earnings document. what is the average purchase price of shares purchased during 1999? | [
"4.70588",
"0.01471",
"-17.94118",
"51.85",
"17.94118"
] | 4 |
f140a65f-c408-45fc-8c60-e98e13530452 | [
"Restricted Stock Units",
"The Company grants restricted stock units, or RSUs, to employees with various vesting terms. RSUs entitle the holder to receive, at no cost, one common share for each restricted stock unit on the vesting date as it vests. The Company withholds shares in settlement of employee tax withho... | [] | [
[
"",
"",
"RSUs & PRSUs Outstanding"
],
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"",
"(in thousands)",
""
],
[
"Nonvested at January 1, 2017",
"98",
"$23.52"
],
[
"Granted",
"132",
"19.74"
],
[
"Vested... | Analyse this data from a financial earnings document. What is the average number of nonvested shares forfeited on January 1, 2017 and between December 30, 2018 and December 29, 2019? | [
"21",
"30",
"24",
"47",
"15"
] | 1 |
CME/2012/page_73.pdf-3 | [
"subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .",
"fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the rel... | [
"we do not currently hedge against equity price risk .",
"equity investments are assessed for other-than- temporary impairment on a quarterly basis. ."
] | [
[
"(in millions)",
"CostBasis",
"FairValue",
"CarryingValue",
"UnrealizedGain,Net of Tax"
],
[
"BM&FBOVESPA S.A.",
"$262.9",
"$690.6",
"$690.6",
"$271.4"
],
[
"Bolsa Mexicana de Valores, S.A.B. de C.V.",
"17.3",
"29.3",
"29.3",
"7.6"
],
[
"... | Analyse this data from a financial earnings document. what is the unrealized gain pre-tex for bm&fbovespa? | [
"953.5",
"181558.7",
"419.2",
"427.7",
"661.3"
] | 3 |
VNO/2010/page_173.pdf-1 | [
"vornado realty trust notes to consolidated financial statements ( continued ) 10 .",
"redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period... | [
"as of december 31 , 2010 and 2009 , the aggregate redemption value of redeemable class a units was $ 1066974000 and $ 971628000 , respectively .",
"redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted fo... | [
[
"Balance at December 31, 2008",
"$1,177,978"
],
[
"Net income",
"25,120"
],
[
"Distributions",
"(42,451)"
],
[
"Conversion of Class A units into common shares, at redemption value",
"(90,955)"
],
[
"Adjustment to carry redeemable Class A units at redemption valu... | Analyse this data from a financial earnings document. what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008 | [
"0.06252",
"15.99427",
"1",
"0",
"0.05884"
] | 0 |
b4c9c814-4074-40b4-a376-f703bda09063 | [
"9. Income Taxes",
"On December 22, 2017, the Tax Act was enacted into law, which made changes to U.S. tax law, including, but not limited to: (1) reducing the U.S. Federal corporate income tax rate from 35% to 21%; (2) requiring companies to pay a one-time transition tax on certain unrepatriated earnings of fore... | [] | [
[
"",
"",
"Fiscal years ended July 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(1,778)",
"$(13,501)",
"$21,723"
],
[
"International",
"14,230",
"5,225",
"6,803"
],
[
"Income (loss) before provision for (benefit from)... | Analyse this data from a financial earnings document. What was the average Domestic income (loss) before provision for (benefit from) income taxes for 2019, 2018 and 2017? | [
"2746",
"-10186",
"2739",
"2148",
"-8592"
] | 3 |
LMT/2015/page_99.pdf-2 | [
"note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ."
] | [
"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , whi... | [
[
"",
"2015",
"2014"
],
[
"Notes with rates from 1.85% to 3.80%, due 2016 to 2045",
"$8,150",
"$1,400"
],
[
"Notes with rates from 4.07% to 5.72%, due 2019 to 2046",
"6,089",
"3,589"
],
[
"Notes with rates from 6.15% to 9.13%, due 2016 to 2036",
"1,941",
"... | Analyse this data from a financial earnings document. what was the percentage change in total long-term debt net from 2014 to 2015? | [
"25.0522",
"1.4847",
"0.0148",
"-1.4847",
"10453.7413"
] | 1 |
ECL/2016/page_95.pdf-1 | [
"at the end of 2015 , the company changed the approach used to measure service and interest costs for its u.s .",
"and material international pension and other postretirement benefits .",
"for 2016 , the company elected to measure service and interest costs by applying the specific spot rates along that yield c... | [
"plan asset management the company 2019s u.s .",
"investment strategy and policies are designed to maximize the possibility of having sufficient funds to meet the long-term liabilities of the pension fund , while achieving a balance between the goals of asset growth of the plan and keeping risk at a reasonable le... | [
[
"",
"1-Percentage Point"
],
[
"(millions)",
"Increase",
"Decrease"
],
[
"Effect on total of service and interest cost components",
"$ -",
"$ -"
],
[
"Effect on postretirement benefit obligation",
"0.7",
"(0.7)"
]
] | Analyse this data from a financial earnings document. for the ecolab and nalco plan remeasurement , what percentage in the reduction of postretirement benefit obligations created a corresponding impact to aoci? | [
"1",
"81",
"-0.62",
"0.62",
"1.61"
] | 3 |
AMT/2008/page_60.pdf-2 | [
"tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .",
"we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the inde... | [
"."
] | [
[
"Tower Cash Flow, for the three months ended December 31, 2008",
"$188,449"
],
[
"Consolidated Cash Flow, for the twelve months ended December 31, 2008",
"726,954"
],
[
"Less: Tower Cash Flow, for the twelve months ended December 31, 2008",
"(741,565)"
],
[
"Plus: four time... | Analyse this data from a financial earnings document. what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2008 is related to non-tower cash flow? | [
"-19766.31083",
"-50.59113",
"-0.07753",
"739186.98023",
"-0.01977"
] | 4 |
ea604080-c031-40a3-a13f-fa4e5734f05d | [
"Item 6. Selected Financial Data",
"The following table sets forth selected consolidated financial data for each of the fiscal years ended June 30, 2019, 2018, 2017, 2016 and 2015 derived from the Company’s audited financial statements (in thousands, except per share amounts). The consolidated financial data as o... | [] | [
[
"",
"",
"Year Ended June 30,",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Consolidated Statements of Operations Data: ",
"",
"",
"",
"",
""
],
[
"Net revenues",
"$995,789",
"$98... | Analyse this data from a financial earnings document. What was the change in the basic shares used in per share calculation between 2017 and 2018? | [
"9681",
"5948",
"-5948",
"222494",
"-108273"
] | 1 |
UNP/2010/page_24.pdf-1 | [
"2009 levels , we returned a portion of these assets to active service .",
"at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes r... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"<i>Millions</i>",
"2010",
"2009",
"2008"
],
[
"Cash provided by operating activities",
"$4,105",
"$3,204",
"$4,044"
],
[
"Receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"Cash provided by operating activitiesadjusted for the receiv... | Analyse this data from a financial earnings document. in 2010 what was the percent of the cash provided by operations that was from receivables securitization facility | [
"1",
"2.17391",
"0.12564",
"-0.08879",
"0.08879"
] | 4 |
1affc81676f7d1bf62e77a7e3c83074e | [
"16. Income Taxes",
"The provisions (benefits) for income taxes differed from the amount computed by applying the federal statutory income tax rate to income (loss) before income taxes due to the following items for the years ended December 31, 2019 and 2018 (in millions):",
"The income tax benefit as of Decemb... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Tax provision (benefit) at federal statutory rate",
"$ (11.9)",
"$ 38.3"
],
[
"Permanent differences",
"0.3",
"1.5"
],
[
"State tax, net of federal benefit",
"(7.3)",
"6.2"
... | Analyse this data from a financial earnings document. What was the change in the Tax provision (benefit) at federal statutory rate from 2018 to 2019? | [
"-50.2",
"-38.3",
"-49.3",
"-22.7",
"50.2"
] | 0 |
ETR/2011/page_324.pdf-1 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-t... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"($118,415)",
"$49,887",
"$52,807",
"$61,236"
]
] | Analyse this data from a financial earnings document. what amount of credit facility was paid by entergy louisiana prior to december 31 , 2011 , ( in millions ) ? | [
"150.0",
"10000",
"185",
"0",
"150"
] | 0 |
ef894862-4427-408f-8e92-8637c0f900c0 | [
"Note 4 – Fair Value Measurements",
"Assets and Liabilities Measured at Fair Value",
"The Company’s contingent earn-out liabilities are measured at fair value. These liabilities were estimated using Level 3 inputs. The fair value of contingent consideration was determined based on a probability-based approach w... | [] | [
[
"",
"Del Monte ",
"Fells Point ",
"Bassian ",
"Other Acquisitions",
"Total"
],
[
"Balance December 29, 2017",
"$649",
"$4,579",
"$—",
"$—",
"$5,228"
],
[
"Acquisition value",
"—",
"—",
"—",
"1,414",
"1,414"
],
[
"Cash payments... | Analyse this data from a financial earnings document. What is the change in total balance between fiscal years 2017 and 2018? | [
"3787",
"0",
"138",
"26610520",
"2867"
] | 2 |
AES/2017/page_85.pdf-2 | [
"foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: ."
] | [
"total ( 1 ) $ 42 $ ( 15 ) $ 106 _____________________________ ( 1 ) includes gains of $ 21 million , $ 17 million and $ 247 million on foreign currency derivative contracts for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"the company recognized net foreign currency transaction gains of ... | [
[
"Years Ended December 31,",
"2017",
"2016",
"2015"
],
[
"Mexico",
"$17",
"$(8)",
"$(6)"
],
[
"Philippines",
"15",
"12",
"8"
],
[
"Bulgaria",
"14",
"(8)",
"3"
],
[
"Chile",
"8",
"(9)",
"(18)"
],
[
"AES Corporati... | Analyse this data from a financial earnings document. in 2017 what percentage of foreign currency transaction gains were attributable to philippines? | [
"1",
"0.33333",
"0.75",
"630",
"0.35714"
] | 4 |
ETR/2002/page_86.pdf-1 | [
"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 millio... | [
"not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .",
"in december 2002 , when the damhead creek project was sold , the buyer of the project assume... | [
[
"2003",
"$1,150,786"
],
[
"2004",
"$925,005"
],
[
"2005",
"$540,372"
],
[
"2006",
"$139,952"
],
[
"2007",
"$475,288"
]
] | Analyse this data from a financial earnings document. what is the percent change in annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding from 2005 to 2004? | [
"0.41582",
"0.71179",
"1.12962",
"0.80926",
"-0.99981"
] | 1 |
44de7d9d-de54-407b-ac4a-fbe17ea4ddf9 | [
"DEPRECIATION AND AMORTIZATION",
"1 See “Accounting Policies” for more information.",
"1 See “Accounting Policies” for more information. Total depreciation and amortization increased this year primarily as a result of depreciation of right-of-use assets due to our adoption of IFRS 16 on January 1, 2019 and high... | [] | [
[
"(In millions of dollars)",
"Years ended December 31",
"",
""
],
[
"",
"2019",
"2018",
"%Chg"
],
[
"Depreciation",
"2,297",
"2,174",
"6"
],
[
"Amortization",
"16",
"37",
"(57)"
],
[
"Depreciation and amortization before depreciati... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Depreciation from 2018 to 2019? | [
"123",
"0",
"4471",
"139",
"-123"
] | 0 |
UNP/2006/page_36.pdf-2 | [
"liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .",
"we had $... | [
"cash provided by operating activities 2013 higher income in 2006 generated the increased cash provided by operating activities , which was partially offset by higher income tax payments , $ 150 million in voluntary pension contributions , higher material and supply inventories , and higher management incentive pay... | [
[
"<i>Cash Flows</i><i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Cash provided by operating activities",
"$2,880",
"$2,595",
"$2,257"
],
[
"Cash used in investing activities",
"(2,042)",
"(2,047)",
"(1,732)"
],
[
"Cash used in financing ac... | Analyse this data from a financial earnings document. what was the ratio of the debt issue in 2004 to the debt payment in 2005 | [
"0",
"4.12017",
"0.14306",
"598.93419",
"1.06581"
] | 4 |
288bfa18177cac38081f708a5455f691 | [
"Contractual Obligations",
"The following table summarizes our significant contractual obligations at March 31, 2019, and the effect such obligations are expected to have on our liquidity and cash flows in future periods (in millions):",
"(1) Operating lease obligations include $18.1 million of future lease pay... | [] | [
[
"",
"",
"",
"Payments Due by Period",
"",
""
],
[
"",
"Total",
"Less than 1 year",
"1 – 3 years",
"3 – 5 years",
"More than 5 years"
],
[
"Operating lease obligations (1)",
"$167.1",
"$49.0",
"$68.4",
"$27.1",
"$22.6"
],
[
"Ca... | Analyse this data from a financial earnings document. What was the difference in the total between operating lease obligations and Other purchase obligations and commitments? | [
"-38.5",
"192.5",
"0.4",
"-170.1",
"38.5"
] | 4 |
FIS/2016/page_9.pdf-4 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"IFS",
"$4,566",
"$3,846",
"$3,679"
],
[
"GFS",
"4,250",
"2,360",
"2,198"
],
[
"Corporate & Other",
"425",
"390",
"536"
],
[
"Total Consolidated Revenues",
"$9,241",
"$6,596",
"$6,413"
... | Analyse this data from a financial earnings document. what percent of total consolidated revenues in 2015 was the gfs segment? | [
"0.35779",
"357792.60158",
"1",
"15566560",
"0.55776"
] | 0 |
AOS/2010/page_18.pdf-1 | [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p small cap 600 index and the russell 1000 index , both of which are published indices .",
"comparison of five-year cumulative total return from december 31 , ... | [
"2005 2006 2007 2008 2009 2010 smith ( a o ) corp s&p smallcap 600 index russell 1000 index ."
] | [
[
"",
"BasePeriod",
"INDEXED RETURNS"
],
[
"Company/Index",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"A O SMITH CORP",
"100.0",
"108.7",
"103.3",
"88.8",
"133.6",
"178.8"
],
[
"S&P SMALL CAP 600 IN... | Analyse this data from a financial earnings document. what was the difference in the cumulative total return for a o smith corp and the s&p small cap 600 index for the five year period ended 12/31/10? | [
"0.79",
"0.55",
"100.55",
"0.2",
"1.03"
] | 1 |
IP/2009/page_72.pdf-1 | [
"in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are no... | [
"average common shares outstanding 2013 assuming dilution 428.0 421.0 433.0 basic earnings ( loss ) per common share from continuing operations $ 1.56 $ ( 3.02 ) $ 2.83 diluted earnings ( loss ) per common share from continuing operations $ 1.55 $ ( 3.02 ) $ 2.81 ( a ) securities are not included in the table in pe... | [
[
"<i>In millions except per share amounts</i>",
"2009",
"2008",
"2007"
],
[
"Earnings (loss) from continuing operations",
"$663",
"$(1,269)",
"$1,215"
],
[
"Effect of dilutive securities (a)",
"–",
"–",
"–"
],
[
"Earnings (loss) from continuing operat... | Analyse this data from a financial earnings document. what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2008 and 2009? | [
"0",
"4.57",
"25.22",
"5.83",
"6.12"
] | 1 |
53465721-b319-4aa6-8205-ae9892a34a2d | [
"Other Acquisitions, Divestitures and Investments",
"On June 15, 2018, we acquired all the outstanding minority interests in a third party for $6.9 million. We initially acquired a controlling interest in the third party in April 2015. Therefore, this transaction was treated as an equity transaction, and the cash... | [] | [
[
"",
"",
"",
"Carrying Value at",
""
],
[
"(In thousands, except for number of investees)",
"Number of Investees at December 31, 2019",
"Original Cost",
"December 31, 2019",
"December 31, 2018"
],
[
"Equity method investments (1)",
"5",
"$ 7,407",
"$ ... | Analyse this data from a financial earnings document. What is the change in the Total long-term equity investments from 2018 to 2019? | [
"7",
"11332",
"7204",
"-29183",
"-7204"
] | 2 |
CB/2008/page_229.pdf-3 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2008",
"2007",
"2006",
"2008",
"2007",
"2006"
],
[
"Statutory capital and surplus",
"$7,001",
"$8,579",
"$7,605",
"$5,337",
"$5,321",
"$4,431"
],
[... | Analyse this data from a financial earnings document. what is the net income-to-capital ratio for bermuda subsidiaries in 2008? | [
"10.2354",
"0.0899",
"0.0977",
"0.0287",
"1"
] | 2 |
d8ef780b-5c02-4c2e-a0c5-b9fd8dba625c | [
"Market Information. Our common stock is traded on the NASDAQ Global Select Market under the symbol “JACK.” The following table sets forth the high and low sales prices for our common stock during the fiscal quarters indicated, as reported on the NASDAQ Composite:",
"Dividends. In fiscal 2019 and 2018, the Board ... | [] | [
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 29,",
"July 7,",
"April 14,",
"January 20,"
],
[
"",
"2019",
"2019",
"2019",
"2019"
],
[
"High",
"$91.30",
"$87.84",... | Analyse this data from a financial earnings document. What is the difference between the high and low price in September 29, 2019? | [
"-56.77",
"-20.53",
"0.23",
"-41.77",
"20.53"
] | 4 |
RSG/2009/page_140.pdf-2 | [
"awards .",
"awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .",
"awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .... | [
"republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"Expected volatility",
"28.7%",
"27.3%",
"23.5%"
],
[
"Risk-free interest rate",
"1.4%",
"1.7%",
"4.8%"
],
[
"Dividend yield",
"3.1%",
"2.9%",
"1.5%"
],
[
"Expected life (in years)",
"4.2",
... | Analyse this data from a financial earnings document. what was the percentage decline in the weighted- average estimated fair values of stock options from 2007 to 2008 | [
"1",
"-0.4068",
"-0.3043",
"-0.3282",
"-0.0003"
] | 3 |
ANSS/2008/page_89.pdf-2 | [
"15 .",
"leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .",
"in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .",
... | [
"."
] | [
[
"",
"Year Ended December 31,"
],
[
"<i>(in thousands)</i>",
"2008",
"2007",
"2006"
],
[
"United States",
"$151,688",
"$131,777",
"$94,282"
],
[
"Germany",
"68,390",
"50,973",
"34,567"
],
[
"Japan",
"66,960",
"50,896",
"35,391"... | Analyse this data from a financial earnings document. in 2008 what was the percent of the revenue by geographic from the unite states | [
"151688",
"0.31711",
"-326651",
"478339.31711",
"1"
] | 1 |
JPM/2009/page_132.pdf-2 | [
"management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .",
"the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in ... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2009",
"$39"
],
[
"December 31, 2008",
"$37"
]
] | Analyse this data from a financial earnings document. what is the fluctuation of the credit spread in 2008 and 2009 , in basis points? | [
"-5.40541",
"10.40541",
"8.64865",
"5.40541",
"-94.59459"
] | 3 |
LMT/2016/page_105.pdf-1 | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"there were no contributions to our legacy qualified defined benefit pens... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"2022 – 2026"
],
[
"Qualified defined benefit pension plans",
"$2,260",
"$2,340",
"$2,420",
"$2,510",
"$2,590",
"$13,920"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"190"... | Analyse this data from a financial earnings document. what is the average price of repurchased shares during 2015? | [
"0.0002",
"-0.0002",
"0",
"0.0089",
"15.2002"
] | 0 |
073c6499-cf72-47f2-8874-7dfc67f1e251 | [
"The company has consistently generated strong cash flow from operations, providing a source of funds ranging between $14.8 billion and $16.7 billion per year over the past three years.",
"The company provides for additional liquidity through several sources: maintaining an adequate cash balance, access to global... | [] | [
[
"($ in billions)",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash operating activities",
"$14.8",
"$15.2",
"$16.7"
],
[
"Cash, restricted cash and short-term marketable securities",
"$ 9.0",
"$12.2",
"$12.8"
],
[
"credi... | Analyse this data from a financial earnings document. What is the average of Net cash from operating activities? | [
"5.19",
"15.43",
"15.6",
"15.57",
"46.7"
] | 3 |
PPG/2018/page_85.pdf-4 | [
"2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .",
"these claims consist primarily of non-pc relationship claims... | [
"notes to the consolidated financial statements ."
] | [
[
"($ in millions)",
"2018",
"2017"
],
[
"New Jersey Chrome",
"$151",
"$136"
],
[
"Glass and chemical",
"90",
"71"
],
[
"Other",
"50",
"51"
],
[
"Total",
"$291",
"$258"
],
[
"Current Portion",
"$105",
"$73"
]
] | Analyse this data from a financial earnings document. what percent of total reserves for environmental contingencies are related to new jersey chrome in 2018? | [
"-150.4811",
"442",
"0.5567",
"-0.5189",
"0.5189"
] | 4 |
e2200cc1-040c-4f5a-83f8-3b1069a79b70 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and t... | [] | [
[
"",
"",
"",
"December 31,",
"",
""
],
[
"",
"2019 (1)(2)",
"2018 (3)",
"2017",
"2016 (5)",
"2015"
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
""
],
[
"Working capital",
"$308,426",
"$269,857",
"$100,039",
"$31,... | Analyse this data from a financial earnings document. What was the change in working capital between 2018 and 2019? | [
"0",
"38569",
"77",
"38569000000",
"-269852"
] | 1 |
ea8f3de7-8c16-4c98-a7ad-f9f0c4c1ce20 | [
"As of December 31, 2019, we had 19,577 employees, which included 11,328 engineers, 7,416 technicians and 833 administrative staff performing administrative functions on a consolidated basis. We have in the past implemented, and may in the future evaluate the need to implement, labor redundancy plans based on the w... | [] | [
[
"",
"",
"As of December 31,",
""
],
[
"",
"2017",
"2018",
"2019"
],
[
"Employees",
"",
"",
""
],
[
"Engineers",
"11,846",
"11,651",
"11,328"
],
[
"Technicians",
"7,432",
"7,494",
"7,416"
],
[
"Administrative St... | Analyse this data from a financial earnings document. What is the average number of Technicians employed? | [
"8746",
"1",
"5231.33",
"4988",
"7447.33"
] | 4 |
C/2008/page_105.pdf-3 | [
"sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .",
... | [
"( 1 ) at december 31 , 2008 , approximately $ 67.4 billion relates to collateralized advances from the federal home loan bank .",
"( 2 ) citigroup inc .",
"guarantees all of cfi 2019s debt and cgmhi 2019s publicly issued securities. ."
] | [
[
"<i>In billions of dollars</i>",
"Citigroup parent company",
"CGMHI<sup>(2)</sup>",
"Citigroup Funding Inc.<sup>(2)</sup>",
"Other Citigroup subsidiaries",
""
],
[
"Long-term debt",
"$192.3",
"$20.6",
"$37.4",
"$109.3",
"<sup></sup><sup>(1)</sup>"
],
[
"... | Analyse this data from a financial earnings document. what is the total commercial paper in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008? | [
"229.6",
"29100000",
"27.6",
"29.1",
"14.6"
] | 3 |
122bddf9-6c71-4366-ae62-30794bdf4a0b | [
"Note 22. Supplemental Financial Information",
"Cash paid for income taxes amounted to $77.6 million, $25.9 million and $48.4 million during fiscal 2019, 2018 and 2017, respectively. Cash paid for interest on borrowings amounted to $347.9 million, $85.3 million and $82.5 million during fiscal 2019, 2018 and 2017,... | [] | [
[
"",
"Balance at Beginning of Year",
"Additions Charged to Costs and Expenses",
"Additions Charged to Other Accounts",
"Deductions",
"Balance at End of Year"
],
[
"Valuation allowance for deferred tax assets:",
"",
"",
"",
"",
""
],
[
"Fiscal 2019",
"... | Analyse this data from a financial earnings document. What was the change in the Additions Charged to Costs and Expenses between 2017 and 2019? | [
"4.7",
"124.2",
"0.1",
"138.2",
"213.4"
] | 3 |
ZBH/2008/page_57.pdf-3 | [
"repurchase programs .",
"we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .",
"during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fu... | [
"long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods ... | [
[
"Contractual Obligations",
"Total",
"2009",
"2010 and 2011",
"2012 and 2013",
"2014 and Thereafter"
],
[
"Long-term debt",
"$460.1",
"$–",
"$–",
"$460.1",
"$–"
],
[
"Operating leases",
"149.3",
"38.2",
"51.0",
"30.2",
"29.9"
],
[
... | Analyse this data from a financial earnings document. what percent of total contractual obligations is due 2012 or after? | [
"1795.4",
"0.0076",
"0.87122",
"0.76002",
"0.24066"
] | 3 |
4665efb69ad44f699b35aaad22a59229 | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):",
"The provision for uncertain tax positions relates to business in territories outside of the US.",
"The Company’s policy is to classify interest and penalties on uncertain tax positions as a compone... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at January 1",
"$1,402",
"$1,271",
"$276"
],
[
"Increases for tax positions related to the current year",
"—",
"131",
"995"
],
[
"Decreases for ta... | Analyse this data from a financial earnings document. What is the percentage change in balance at January 1 and December 31 in 2017? | [
"-360.51",
"360.51",
"-99.64",
"78.28",
"407.97"
] | 1 |
PNC/2008/page_32.pdf-2 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2008 was $ 882 million and for 2007 was $ 1.467 billion .",
"total revenue for 2008 increased 7% ( 7 % ) compared with 2007 .",
"we created positive operating leverage in the year-... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2008",
"2007"
],
[
"Net interest income",
"$3,823",
"$2,915"
],
[
"Net interest margin",
"3.37%",
"3.00%"
]
] | Analyse this data from a financial earnings document. between 2008 and 2007 , what was the change in net interest income in millions? | [
"3444",
"-908",
"1.3",
"908.0",
"3820"
] | 3 |
IP/2013/page_101.pdf-1 | [
"at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 215 million... | [
[
"In millions",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter"
],
[
"Lease obligations",
"$171",
"$133",
"$97",
"$74",
"$59",
"$162"
],
[
"Purchase obligations (a)",
"3,170",
"770",
"642",
"529",
"453",
"2,404"
],
... | Analyse this data from a financial earnings document. in 2014 what percentage of at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is due to purchase obligations? | [
"0.94882",
"10590970",
"-0.94882",
"0.01526",
"0.01766"
] | 0 |
315ff6c3-5d9b-4548-ac06-dce143218968 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"In February 2018, Advanced Energy acquired Trek Holding Co., LTD (\"Trek\"), a privately held company with operations in Tokyo, Japan and Lockport, New York, for $6.1 million, net... | [] | [
[
"",
"Trek",
"Electrostatic Product Line",
"LumaSense",
"Total"
],
[
"Cash paid for acquisition",
"$11,723",
"$3,000",
"$94,946",
"$ 109,669"
],
[
"Less cash acquired",
"(5,651)",
"—",
"(10,262)",
"(15,913)"
],
[
"Total purchase price",
... | Analyse this data from a financial earnings document. What is the sum of the two highest total purchase prices? | [
"87684",
"0",
"169368",
"90756",
"194353"
] | 3 |
ABMD/2004/page_26.pdf-1 | [
"notes to consolidated financial statements ( continued ) march 31 , 2004 5 .",
"income taxes ( continued ) the effective tax rate of zero differs from the statutory rate of 34% ( 34 % ) primarily due to the inability of the company to recognize deferred tax assets for its operating losses and tax credits .",
"... | [
"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"
],
[
"2005",
"$781"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"2009",
"772"
],
[
"Thereafter",
"708"
],
[
"Total future minimum lease payments",
"$4,578"
]
... | Analyse this data from a financial earnings document. for the facility leases that have remaining terms through fiscal 2010 , assuming the annual rent is approximately that of 2003 , what is the remaining total obligation? | [
"4926000.0",
"2",
"-1480263000",
"4926",
"492600000"
] | 0 |
8f82ba3f-683f-444d-8ca5-de376a1bf459 | [
"Refranchisings and franchisee development — The following table summarizes the number of restaurants sold to franchisees, the number of restaurants developed by franchisees, and gains recognized in each fiscal year (dollars in thousands):",
"(1) Amounts in 2019, 2018, and 2017 include additional proceeds of $1.3... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Restaurants sold to franchisees",
"—",
"135",
"178"
],
[
"New restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"Proceeds from the sale of company-operated restaurants:",
"",
"",
""
],
[
"C... | Analyse this data from a financial earnings document. What is the difference in gains on the sale of company-operated restaurants between 2018 and 2019? | [
"0",
"44798",
"36668",
"-1366",
"44884"
] | 1 |
8468179849f6e0ba31935f8f7810b549 | [
"With the highest-performance networks and unmatched new services and content, Bell is building a better communications experience at home, in the workplace and on the go.",
"And customers are responding: In 2019, Bell welcomed the industry’s highest number of new subscribers across the growth services of retail ... | [] | [
[
"BCE retail subscribers",
"",
"",
""
],
[
"(millions)",
"2019",
"2018",
"Change"
],
[
"Wireless",
"9.96",
"9.61",
"+3.6%"
],
[
"High-speed Internet(1)",
"3.56",
"3.41",
"+4.3%"
],
[
"Television(1)",
"2.77",
"2.77",
"+0... | Analyse this data from a financial earnings document. What is the percentage of Wireless subscribers out of the total subscribers for 2019? | [
"52.48",
"0.01",
"-5.27",
"0.28",
"0.02"
] | 0 |
MRO/2008/page_130.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total ."
] | [
"( a ) adjustments related to prior period income tax and royalty adjustments .",
"( b ) goodwill was allocated to the norwegian outside-operated properties sold in 2008 .",
"17 .",
"fair value measurements as defined in sfas no .",
"157 , fair value is the price that would be received to sell an asset or p... | [
[
"<i>(In millions)</i>",
"E&P",
"OSM",
"RM&T",
"Total"
],
[
"Balance as of December 31, 2006",
"$519",
"$–",
"$879",
"$1,398"
],
[
"Acquired",
"71",
"1,437",
"–",
"1,508"
],
[
"Adjusted<sup>(a)</sup>",
"–",
"–",
"(7)",
"(7)... | Analyse this data from a financial earnings document. by what percentage did total goodwill decline from 2007 to 2008 year end? | [
"1.00346",
"500862.36633",
"0.50086",
"35.56123",
"1.49914"
] | 2 |
2eb9d7bb-cc0c-456d-9a1c-c398b477c470 | [
"Dividends",
"The following table shows our total cash dividends paid in the years ended December 31:",
"On February 13, 2020, our Board of Directors declared a quarterly cash dividend of $0.16 per common share payable on March 20, 2020 to stockholders of record at the close of business on March 6, 2020. The es... | [] | [
[
"(In millions, except per share amounts)",
"Total Cash Dividends Paid",
"Total Cash Dividends Paid Per Common Share"
],
[
"2017",
"$119.7",
"$0.64"
],
[
"2018",
"102.9",
"0.64"
],
[
"2019",
"99.1",
"0.64"
],
[
"Total",
"$321.7",
""
]
] | Analyse this data from a financial earnings document. About how many common shares were there in total for all years? | [
"0",
"24.75",
"322.34",
"241.72",
"502.66"
] | 4 |
eb0aa7ea-b2cc-42ce-9876-27fe66ad8cea | [
"Equity Method We own 20.51%of GTE Mobilnet of Texas RSA #17 Limited Partnership (“RSA #17”), 16.67% of Pennsylvania RSA 6(I) Limited Partnership (“RSA 6(I)”) and 23.67% of Pennsylvania RSA 6(II) Limited Partnership (“RSA 6(II)”). RSA #17 provides cellular service to a limited rural area in Texas.",
"RSA 6(I) and... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Total revenues",
"$ 349,640",
"$ 346,251",
"$ 350,611"
],
[
"Income from operations",
"100,182",
"100,571",
"104,973"
],
[
"Net income before taxes",
"99,146",
"99,408",
"103,497"
],
[
... | Analyse this data from a financial earnings document. What was the average income from operations for 2017-2019? | [
"101908.67",
"305726",
"102038.33",
"101583",
"68390.67"
] | 0 |
BLK/2017/page_122.pdf-1 | [
"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the op... | [
"in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .",
"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , wit... | [
[
"Year",
"Amount"
],
[
"2018",
"141"
],
[
"2019",
"132"
],
[
"2020",
"126"
],
[
"2021",
"118"
],
[
"2022",
"109"
],
[
"Thereafter",
"1,580"
],
[
"Total",
"$2,206"
]
] | Analyse this data from a financial earnings document. what is the growth rate in based rent for hudson yards , new york facility in the second period? | [
"0.13725",
"0",
"1",
"0.00014",
"422.57143"
] | 0 |
AON/2010/page_86.pdf-1 | [
"the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .",
"in addition , as part of the consideration , certain outstanding hewitt stock options were converted... | [
"( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .",
"( 2 ) includes primarily deferred contract costs and long-term investments .",
"( 3 ) includes primarily unfavorable lease obligations and deferred... | [
[
"",
"Amountsrecorded as ofthe acquisitiondate"
],
[
"Working capital (1)",
"$391"
],
[
"Property, equipment, and capitalized software",
"319"
],
[
"Identifiable intangible assets:",
""
],
[
"Customer relationships",
"1,800"
],
[
"Trademarks",
"89... | Analyse this data from a financial earnings document. what is portion of the total consideration transferred is dedicated to goodwill? | [
"-2217",
"1.22463",
"1.81657",
"0.55049",
"0.44951"
] | 3 |
REGN/2010/page_64.pdf-2 | [
"recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .",
"in connection with the november 2009 amendment of the discovery agreement , san... | [
"cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo .",
"in the fourth quarter of 2010 , we earned two $ 10.0 mil... | [
[
"Bayer HealthCare Collaboration Revenue",
"Years ended December 31,"
],
[
"(In millions)",
"2010",
"2009"
],
[
"Cost-sharing of Regeneron VEGF Trap-Eye development expenses",
"$45.5",
"$37.4"
],
[
"Substantive performance milestone payments",
"20.0",
"20.0"
... | Analyse this data from a financial earnings document. what was the total in 2010 and 2009 for arcalyst ae net product sales? | [
"43.7",
"0",
"-43700000",
"43700000.0",
"432.6"
] | 3 |
HOLX/2011/page_142.pdf-2 | [
"table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .",
"the company was responsible for a significant portion of the construction cos... | [
"the company also has to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .",
"as part of the lease agreement , the lessor agreed to allow the company to make significant re... | [
[
"Fiscal 2012",
"$1,616"
],
[
"Fiscal 2013",
"1,672"
],
[
"Fiscal 2014",
"1,731"
],
[
"Fiscal 2015",
"1,791"
],
[
"Fiscal 2016",
"1,854"
],
[
"Thereafter",
"3,643"
],
[
"Total minimum payments",
"12,307"
],
[
"Less-amount repre... | Analyse this data from a financial earnings document. what portion of the total future minim lease payments is dedicated to interest payments? | [
"1",
"0.4846",
"-0.3264",
"-4016.6736",
"0.3264"
] | 4 |
PKG/2013/page_88.pdf-1 | [
"item 11 .",
"executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and tab... | [
"( a ) does not include 1534294 shares of unvested restricted stock and performance units granted pursuant to our amended and restated 1999 long-term equity incentive plan .",
"item 13 .",
"certain relationships and related transactions , and director independence information with respect to certain relationshi... | [
[
"",
"Column"
],
[
"Plan Category",
"A Number of Securities to Be Issued Upon Exercise of Outstanding Options, Warrants, and Rights (a)",
"B Weighted Average Exercise Price ofOutstanding Options, Warrants, and Rights",
"C Number of Securities Remaining Available for Future Issuance Unde... | Analyse this data from a financial earnings document. as of december 312013 what was the ratio of the equity compensation plans approved by security holders remaining to be issued to the amount to be issued upon exercise of outstanding | [
"1989009",
"107047.7",
"-14.09032",
"0.07097",
"14.09032"
] | 4 |
PNC/2009/page_31.pdf-5 | [
"consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .",
"amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .",
"increases in income state... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2009",
"2008"
],
[
"Net interest income",
"$9,083",
"$3,854"
],
[
"Net interest margin",
"3.82%",
"3.37%"
]
] | Analyse this data from a financial earnings document. what was the average net interest margin in% ( in % ) for 2009 and 2008.? | [
"0.278",
"0.076",
"359.5",
"3.595",
"1"
] | 3 |
dbee8930-0110-41c7-95fe-0178ddf4f841 | [
"Actuarial assumptions",
"The Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:",
"Notes: 1 Figures shown represent a weighted average assumption of the individual schemes.",
"2 The rate of increases in pensions in payment a... | [] | [
[
"",
"2019 %",
"2018 %",
"2017 %"
],
[
"Weighted average actuarial assumptions used at 31 March1:",
"",
"",
""
],
[
"Rate of inflation2",
"2.9",
"2.9",
"3.0"
],
[
"Rate of increase in salaries",
"2.7",
"2.7",
"2.6"
],
[
"Discount r... | Analyse this data from a financial earnings document. What is the 2019 average rate of inflation? | [
"2",
"0",
"-2.9",
"0.3",
"2.9"
] | 4 |
ZBH/2013/page_68.pdf-2 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .",
"the state impact of any federal changes generally remains subjec... | [
"weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million opti... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"169.6",
"174.9",
"187.6"
],
[
"Effect of dilutive stock options and other equity awards",
"2.2",
"1.1",
"1.1"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions of weighted average shares outstanding for diluted net earnings per share between 2012 and 2013? | [
"-4.2",
"1",
"-15.8",
"-4200000",
"12.7"
] | 0 |
UNP/2014/page_75.pdf-2 | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | [
"."
] | [
[
"<i>Millions</i>",
"<i>Dec. 31,</i> <i>2014</i>",
"<i>Dec. 31,</i><i>2013</i>"
],
[
"Accounts payable",
"$877",
"$803"
],
[
"Dividends payable",
"438",
"356"
],
[
"Income and other taxes payable",
"412",
"491"
],
[
"Accrued wages and vacation",
... | Analyse this data from a financial earnings document. what was the percentage change in total expense for repairs and maintenance from 2013 to 2014? | [
"0.00048",
"0.04348",
"0",
"23",
"0.23"
] | 1 |
c32a56b0-d4c2-4253-a8a0-32391f3f56e4 | [
"Assets and Liabilities Measured at Fair Value",
"The following table presents our assets and liabilities measured at fair value on a recurring or non-recurring basis at December 31,\n2019:",
"The carrying amount of money market funds approximates fair value as of each reporting date because of the short maturi... | [] | [
[
"",
"Level 1",
"Level 2",
"Level 3"
],
[
"",
"(In thousands)",
"",
""
],
[
"Assets",
"",
"",
""
],
[
"Cash equivalents: Money market funds",
"$256,915",
"$ -",
"$ -"
],
[
"Other current assets:",
"",
"",
""
],
[
... | Analyse this data from a financial earnings document. What is the total fair value of the company's Level 3 net assets? | [
"743",
"453",
"-453",
"-142",
"-308"
] | 1 |
SNPS/2017/page_99.pdf-1 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) ."
] | [
"the federal and state net operating loss carryforward is from acquired companies and the annual use of such loss is subject to significant limitations under internal revenue code section 382 .",
"foreign tax credits may only be used to offset tax attributable to foreign source income .",
"the federal research ... | [
[
"Carryforward",
"Amount (in thousands)",
"ExpirationDate"
],
[
"Federal net operating loss carryforward",
"$57,265",
"2018-2034"
],
[
"Federal research credit carryforward",
"78,599",
"2019-2036"
],
[
"Federal foreign tax credit carryforward",
"2,081",
"... | Analyse this data from a financial earnings document. what is the variation between the federal research credit carryforward and federal net operating loss carryforward , in thousands? | [
"-56666.7",
"4500971735",
"-49783",
"21334.0",
"-21334"
] | 3 |
GS/2013/page_195.pdf-2 | [
"notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ... | [
"the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .",
"gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banki... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Tier 1 capital",
"$ 20,086",
"$ 20,704"
],
[
"Tier 2 capital",
"$ 116",
"$ 39"
],
[
"Total capital",
"$ 20,202",
"$ 20,743"
],
[
"Risk-weighted assets",
"$134,... | Analyse this data from a financial earnings document. under the revised capital framework what was the change in percentage points to the new minimum cet1 ratio requirement in 2015? | [
"115.96",
"0.01",
"0.96",
"0.005",
"0"
] | 3 |
GS/2017/page_179.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"",
"Year Ended December"
],
[
"<i>in millions, except per share amounts</i>",
"2017",
"2016",
"2015"
],
[
"Common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"Average cost per share",
"$231.87",
"$165.88",
"$189.41"
],
[
"Total cost ... | Analyse this data from a financial earnings document. what is the total amount of stock options cancelled in millions during 2017 , 2016 and 2015? | [
"12.1",
"4",
"131.1",
"23.5",
"1.1"
] | 0 |
JPM/2010/page_144.pdf-1 | [
"management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .",
"decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .",
"the decline in mortgage banking var at december 31 ,... | [
"."
] | [
[
"December 31, (in millions)",
"1 Basis point increase in JPMorgan Chase’s credit spread"
],
[
"2010",
"$35"
],
[
"2009",
"$39"
]
] | Analyse this data from a financial earnings document. what was the ratio of the basis point increase in 2010 compared to 2009 | [
"5.15385",
"-0.89744",
"74",
"0.89744",
"51.15385"
] | 3 |
376dfcae-9756-4901-9d0f-bb1529e19390 | [
"Net Earnings Per Share (“EPS”)",
"Basic EPS is computed by dividing net earnings available to common stockholders by the weighted average number of common shares outstanding during each year. Diluted EPS is computed on the basis of the weighted average number of shares of common stock plus the effect of dilutive... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Netearnings",
"$159,407",
"$163,677",
"$90,683"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-average ... | Analyse this data from a financial earnings document. What is the change in Net earnings between 2018 and 2019? | [
"-4270",
"323084",
"155137",
"117407",
"1"
] | 0 |
KIM/2006/page_67.pdf-3 | [
"kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .",
"65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the ... | [
"9 .",
"mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .",
"this loan... | [
[
"",
"2006",
"2005"
],
[
"Remaining net rentals",
"$62.3",
"$68.9"
],
[
"Estimated unguaranteed residual value",
"40.5",
"43.8"
],
[
"Non-recourse mortgage debt",
"(48.4)",
"(52.8)"
],
[
"Unearned and deferred income",
"(50.7)",
"(55.9)"
... | Analyse this data from a financial earnings document. from 2005-2006 , what was the total amount of remaining net rentals , in millions? | [
"62.3",
"69.1",
"4292.5",
"131.2",
"193.5"
] | 3 |
8069bc31-27fe-4cf1-9b99-98dea4e4c29c | [
"The following table years ended December 31, 2019, 2018 and 2017 related to the Company’s PSU awards, SLO awards and restricted stock awards.",
"(1) On May 18, 2017, The Organization and Compensation Committee of our Board of Directors (“O&C Committee”) approved a change in the vesting policy regarding the exist... | [] | [
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"2019 Three-year PSU Awards",
"$ 4.3",
"$ —",
"$ —"
],
[
"2018 Three-year PSU Awards",
"0.2",
"2.7",
"—"
],
[
"2017 Three-year PSU Awards(1)",
"—",
"3.7",
"9.8"
],
[
"2017 COO and Chief... | Analyse this data from a financial earnings document. What is the average annual Total share-based incentive compensation expense? | [
"0.4",
"37.6",
"1128",
"42.3",
"64.3"
] | 1 |
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