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|---|---|---|---|---|---|---|
WRK/2019/page_51.pdf-4 | [
"factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .",
"the repurchase program may be commenced , suspended or discontinued at any time .",
"in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for ... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 163.5 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Fiscal 2020",
"Fiscal 2021and 2022",
"Fiscal 2023and 2024",
"Thereafter"
],
[
"Long-Term Debt, including current portion,excluding capital lease obligations<sup>(1)</sup>",
"$9,714.1",
"$550.8",
"$... | Analyse this data from a financial earnings document. what percent of longterm debt payments are deferred until after 2024? | [
"0.58978",
"1.69554",
"0.00059",
"-0.58978",
"0.2361"
] | 0 |
AES/2010/page_133.pdf-2 | [
"2022 integration of new projects .",
"during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) ."
] | [
"damlapinar ( 4 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"turkey hydro 16 51% ( 51 % ) ( 1 ) jianghe rural electrification development co .",
"ltd .",
"( 201cjhrh 201d ) and aes china hydropower investment co .",
"ltd .",
"entered into an agreement t... | [
[
"Project",
"Location",
"Fuel",
"Gross MW",
"AES Equity Interest (Percent, Rounded)"
],
[
"Ballylumford",
"United Kingdom",
"Gas",
"1,246",
"100%"
],
[
"JHRH<sup>(1)</sup>",
"China",
"Hydro",
"379",
"35%"
],
[
"Nueva Ventanas",
"Chile"... | Analyse this data from a financial earnings document. what percentage of mw from acquired or commenced commercial operations in 2010 were due to nueva ventana? | [
"0.2183",
"8.83824",
"0.08361",
"4.33074",
"0.11314"
] | 4 |
LLY/2018/page_99.pdf-3 | [
"performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .",
"the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer grou... | [
"( 1 ) we constructed the peer group as the industry index for this graph .",
"it comprises the companies in the pharmaceutical and biotech industries that we used to benchmark the compensation of our executive officers for 2018 : abbvie inc. ; amgen inc. ; astrazeneca plc ; baxter international inc. ; biogen ide... | [
[
"",
"Lilly",
"Peer Group",
"S&P 500"
],
[
"Dec-13",
"$100.00",
"$100.00",
"$100.00"
],
[
"Dec-14",
"$139.75",
"$114.39",
"$113.69"
],
[
"Dec-15",
"$175.21",
"$116.56",
"$115.26"
],
[
"Dec-16",
"$157.03",
"$112.80",
"$1... | Analyse this data from a financial earnings document. what was the difference in percentage return for lilly compared to the peer group for the five years ended dec-18? | [
"2.2432",
"0.0123",
"1.2332",
"0.5988",
"36.56"
] | 2 |
2b0c326b-d144-4522-a918-4f509aa789f3 | [
"The following table sets forth a summary of our cash flows for the periods indicated (in thousands):",
"Our cash flows from operating activities are significantly influenced by our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to sup... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$115,549",
"$90,253",
"$67,510"
],
[
"Net cash used in investing activities",
"(97,727)",
"(20,876)",
"(36,666)"
],... | Analyse this data from a financial earnings document. What was the average net cash provided by operating activities from 2017-2019? | [
"30935",
"273312",
"91104",
"1",
"40366"
] | 2 |
0d1598eb-f32e-4b1e-9fbb-349b717126fb | [
"Significant components of the Company’s deferred tax assets and liabilities are outlined below.",
"The increase in the Company's deferred tax liability is primarily attributable to the Company's decision to take bonus depreciation on qualifying assets placed in service during fiscal 2019.",
"Included in the de... | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Deferred tax liabilities: ",
"",
""
],
[
"Property, plant and equipment",
"$148,505",
"$88,351"
],
[
"Prepaid and other assets ",
"1,911",
"... | Analyse this data from a financial earnings document. What is the average total deferred tax liabilities for fiscal years 2019 and 2018? | [
"0",
"119304",
"18088877744",
"120259",
"90102"
] | 3 |
SNA/2013/page_56.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .",
"snap-on believes that its cash from operation... | [
"cash and cash equivalents of $ 217.6 million as of 2013 year end compared to cash and cash equivalents of $ 214.5 million at 2012 year end .",
"the $ 3.1 million net increase in cash and cash equivalents includes the impacts of ( i ) $ 508.8 million of cash from collections of finance receivables ; ( ii ) $ 392.... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$217.6",
"$214.5"
],
[
"Trade and other accounts receivable – net",
"531.6",
"497.9"
],
[
"Finance receivables – net",
"374.6",
"323.1"
],
[
"Contract receivables –... | Analyse this data from a financial earnings document. what is the percentage change in the balance of cash and cash equivalents from 2012 to 2013? | [
"3.1",
"0",
"0.01425",
"3.1448",
"0.01445"
] | 4 |
881252a3-0a8e-47a5-829e-9f1405fde4a7 | [
"Cash Flows from Financing Activities",
"Our significant financing activities were as follows (in millions):",
"(1) 2017 contributions primarily relate to the funding of the FPS Acquisition.",
"(2) In the fourth quarter of 2018, two of our minority holders in India delivered notice of exercise of their put op... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Proceeds from issuance of senior notes, net",
"$4,876.7",
"$584.9",
"$2,674.0"
],
[
"Proceeds from (repayments of) credit facilities, net",
"425.0",
"(695.9)",
"6... | Analyse this data from a financial earnings document. What was the change in net (Distributions to) contributions from noncontrolling interest holders between 2017 and 2018? | [
"-13.4",
"-276.1",
"-278.7",
"0",
"-439.4"
] | 2 |
LMT/2005/page_40.pdf-1 | [
"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements tot... | [
"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of th... | [
[
"",
"<i>Commitment Expiration By Period</i>"
],
[
"<i>(In millions)</i>",
"<i>Total Commitment</i>",
"<i>Less Than 1 Year</i> <sup>(a)</sup>",
"<i>1-3</i> <i>Years</i> <sup>(a)</sup>",
"<i>3-5 Years</i>",
"<i>After</i> <i>5 Years</i>"
],
[
"Standby letters of credit",
... | Analyse this data from a financial earnings document. what percent of total commitments expire in less than 1 year? | [
"0.00522",
"1",
"0.81703",
"0.79093",
"7.5885"
] | 2 |
C/2010/page_306.pdf-2 | [
"dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .",
"for so long as the u.s .",
"government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated i... | [
"."
] | [
[
"DECEMBER 31,",
"CITIGROUP",
"S&P 500 INDEX",
"S&P FINANCIAL INDEX"
],
[
"2006",
"119.55",
"115.79",
"119.19"
],
[
"2007",
"66.10",
"122.15",
"96.98"
],
[
"2008",
"15.88",
"76.96",
"43.34"
],
[
"2009",
"7.85",
"97.33",
... | Analyse this data from a financial earnings document. in 2007 what was the ratio of the cumulative total return for citigroup to s&p 500 index | [
"0.46631",
"0.54114",
"0.55291",
"-0.54114",
"122.15"
] | 1 |
37762a7c-a0b5-4971-8645-4bb82e0949ee | [
"Other Current Liabilities",
"The components of other current liabilities are included in the following table (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Operating lease liabilities",
"$15,049",
"$ —"
],
[
"Vendor financed licenses",
"9,667",
"3,551"
],
[
"Royalties payable",
"6,107",
"11,318"
],
[
"Accrued interest",
"9,212"... | Analyse this data from a financial earnings document. What was the change in accrued interest between 2018 and 2019? | [
"3105",
"-805",
"1",
"805",
"2911"
] | 3 |
16e717d5-80b8-4888-9e21-cf255ae2a5a5 | [
"Management Discussion and Analysis",
"Cash Flow",
"\"nm\" denotes not meaningful",
"Note: (1) Refers to Singtel Group excluding Optus.",
"The Group’s free cash flow grew 1.2% to S$3.65 billion. The increase was driven by lower capital expenditure partly offset by lower operating cash flow, higher cash taxe... | [] | [
[
"",
"Financial Year ended 31 March",
"",
""
],
[
"",
"2019",
"2018",
"Change"
],
[
"",
"(S$ million)",
"(S$ million)",
"(%)"
],
[
"Net cash inflow from operating activities",
"5,368",
"5,955",
"-9.9"
],
[
"Net cash outflow for inves... | Analyse this data from a financial earnings document. How much of the investing cash outflow was attributed to acquisitions in 2018? | [
"2",
"756",
"467000000",
"467",
"124"
] | 3 |
65fe2c13-07b4-4c33-96ef-9ab518839194 | [
"Accrued expenses and other consist of the following (in thousands):",
"At December 31, 2019 and 2018, accounts receivable, accounts payable and accrued expenses are not measured at fair value; however, the Company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of the... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued advertising expense",
"$1,774",
"$1,875"
],
[
"Accrued compensation expense",
"2,955",
"2,813"
],
[
"Reserve for member refunds",
"293",
"382"
],
[
"Other accrued expens... | Analyse this data from a financial earnings document. What is the change in accrued compensation expense between 2018 and 2019? | [
"0",
"-142",
"5768",
"142",
"5040"
] | 3 |
UAA/2017/page_52.pdf-3 | [
"operating income ( loss ) by segment is summarized below: ."
] | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"$ Change",
"% Change"
],
[
"North America",
"$408,424",
"$460,961",
"$(52,537)",
"(11.4)%"
],
[
"EMEA",
"11,420",
"3,122",
"8,298",
"265.8"
],
[
"Asia-Pacif... | Analyse this data from a financial earnings document. what percentage of operating income was the asia-pacific segment in 2016? | [
"0.1637",
"6.1089",
"0.0871",
"-0.1637",
"0"
] | 0 |
MO/2014/page_11.pdf-1 | [
"part i item 1 .",
"business .",
"general development of business general : altria group , inc .",
"is a holding company incorporated in the commonwealth of virginia in 1985 .",
"at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .",
"( 201cpm usa 2... | [
"for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 15 .",
"segment reporting to the consolidated financial statements in item 8 ( 201cnote 15 201d ) .",
"narrative description of business portions of the in... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Smokeable products",
"87.2%",
"84.5%",
"83.7%"
],
[
"Smokeless products",
"13.4",
"12.2",
"12.5"
],
[
"Wine",
"1.7",
"1.4",
"1.4"
],
[
"All other",
"(2.3)",
"1.9",
"2.4"
],
[
"T... | Analyse this data from a financial earnings document. what is the percent change in the relative percentages of operating companies income ( loss ) attributable to smokeable products from 2013 to 2014? | [
"0",
"0.027",
"0.035",
"1.717",
"19.155"
] | 1 |
FIS/2016/page_31.pdf-3 | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"Fidelity National Information Services, Inc.",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"S&P 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... | Analyse this data from a financial earnings document. what is the total return if $ 100000 are invested in s&p500 in 12/11 and sold in 12/16? | [
"1963600",
"98180.0",
"98378.2",
"191180",
"214.1"
] | 1 |
d8bf6493-2bc3-42d1-a8a7-e1fe1f9435e7 | [
"Note 12. Liabilities",
"The components of accounts payable, accrued expenses and other current liabilities are as follows (in thousands):"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Accounts payable",
"$32,878",
"$20,214"
],
[
"Accrued expenses",
"10,092",
"34,557"
],
[
"Subsidiary unit awards",
"141",
"200"
],
[
"Other current liabilities",
"5,616",
"3,459"
],
[... | Analyse this data from a financial earnings document. What was the change in the Subsidiary unit awards between 2018 and 2019? | [
"0",
"28200",
"-708",
"-9951",
"-59"
] | 4 |
f2128107-208c-46f4-9b72-c5912d1827c7 | [
"20. Borrowings and capital resources",
"The Group’s sources of borrowing for funding and liquidity purposes come from a range of committed bank facilities and through short-term and long-term issuances in the capital markets including bond and commercial paper issues and bank loans. We manage the basis on which ... | [] | [
[
"",
"2019 €m",
"Restated1 2018 €m"
],
[
"Short-term borrowings",
"",
""
],
[
"Bonds",
"(53)",
"(3,477)"
],
[
"Commercial paper",
"(873)",
"(2,712)"
],
[
"Bank loans",
"(1,220)",
"(1,159)"
],
[
"Other short-term borrowings2",
"... | Analyse this data from a financial earnings document. What is the change in Cash and cash equivalents between 2018 and 2019? | [
"10003",
"0",
"8963",
"63739338",
"-8963"
] | 2 |
e10819af7a86c40969b30205a236def6 | [
"6. Inventories",
"Inventories consisted of the following components at June 30, 2019 and 2018:",
"If the FIFO method of inventory had been used instead of the LIFO method, inventories would have been $178.4 million and $210.3 million higher as of June 30, 2019 and 2018, respectively. Current cost of LIFO-value... | [] | [
[
"",
"June 30,",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Raw materials and supplies",
"$169.8",
"$157.5"
],
[
"Work in process",
"425.7",
"372.5"
],
[
"Finished and purchased products",
"192.2",
"159.2"
],
[
"Total inventor... | Analyse this data from a financial earnings document. What was the percentage change in Raw materials and supplies in 2019 from 2018? | [
"0.68",
"7.81",
"12.3",
"41",
"0.01"
] | 1 |
d9649727-755d-4d62-a156-f0dadf4b18dd | [
"During the period 5.0 million (2017/18: 5.0 million) options were granted under the Sharesave Plan, with a weighted average exercise price at the date of exercise of 30 pence per ordinary share (2017/18: 33 pence).",
"The options outstanding at 30 March 2019 had a weighted average exercise price of 32 pence (201... | [] | [
[
"",
"2018/19",
"",
"2017/18",
""
],
[
"",
"",
"Weighted average exercise price",
"",
"Weighted average exercise price"
],
[
"",
"Options",
"(p)",
"Options",
"(p)"
],
[
"Outstanding at the beginning of the period",
"17,835,628",
"3... | Analyse this data from a financial earnings document. What was the change in the Outstanding at the beginning of the period for options from 2017/18 to 2018/19? | [
"22627040",
"2395706",
"-2395706000",
"38066962",
"-2395706"
] | 4 |
7d955577-5616-4cc4-9e32-c7c44eb63e0d | [
"The 2019 operating expenses increased 3.9% compared to the prior year, mainly due to salary dynamic, increased spending in certain R&D programs and higher share-based compensation cost, partially offset by favorable currency effects, net of hedging.",
"The 2018 operating expenses increased 9.5% compared to the p... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"Variation",
"Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
... | Analyse this data from a financial earnings document. What is the average Research and development expenses? | [
"922.23",
"465.33",
"1397.33",
"-3.23",
"1015.33"
] | 2 |
RCL/2016/page_37.pdf-3 | [
"performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure i... | [
"the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2011 and that all dividends were reinvested .",
"past performance is not necessarily an indicator of future results. ."
] | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"Royal Caribbean Cruises Ltd.",
"100.00",
"139.36",
"198.03",
"350.40",
"437.09",
"362.38"
],
[
"S&P 500",
"100.00",
"116.00",
"153.58",
"174.60",
"177.01",
"19... | Analyse this data from a financial earnings document. what was the percentage increase in the stock performance of the royal caribbean cruises ltd . from 2012 to 2013 | [
"58.67",
"0.421",
"0.422",
"420995.982",
"-80.69"
] | 1 |
15bb8d15-decb-4d01-bee1-a19dbcf4fa2f | [
"Restricted Share Awards",
"Restricted share awards, which are generally in the form of restricted share units, are granted subject to certain restrictions. Conditions of vesting are determined at the time of grant. All restrictions on an award will lapse upon death or disability of the employee. If the employee ... | [] | [
[
"",
"Shares",
"Weighted-Average Grant-Date Fair Value"
],
[
"Nonvested at fiscal year end 2018",
"1,631,470",
"$ 75.39"
],
[
"Granted",
"692,899",
"77.77"
],
[
"Vested",
"(689,040)",
"70.31"
],
[
"Forfeited",
"(232,910)",
"78.80"
],
... | Analyse this data from a financial earnings document. What was the change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018? | [
"1402343.61",
"-689037.03",
"2.97",
"14.36",
"2970000"
] | 2 |
f845a2c4-6d37-4fbf-b2e9-1b458b6e2150 | [
"As of December 31, 2019 and 2018, the fair value of the 2022 Notes, which was determined based on inputs that are observable in the market or that could be derived from, or corroborated with, observable market data, quoted price of the 2022 Notes in an over-the-counter market (Level 2), and carrying value of debt ... | [] | [
[
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Fair Value",
"Carrying Value",
"Fair Value",
"Carrying Value"
],
[
"2022 Notes",
"$215,801",
"$79,224",
"$ 189,802",
"$94,097"
]
] | Analyse this data from a financial earnings document. What is the average fair value for the period December 31, 2019 to December 31, 2018? | [
"202801.5",
"405603",
"94902",
"94924.6",
"5194.7"
] | 0 |
b2404881a9663f3dbef31778031d256f | [
"In addition to the results reported in accordance with accounting principles generally accepted in the United States (“US GAAP” or “GAAP”), we also use certain non-GAAP measures such as EBITDA and adjusted EBITDA to evaluate operating performance and to facilitate the comparison of our historical results and trend... | [] | [
[
"",
"",
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions, unaudited)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Net income (loss)",
"$ (20.0)",
"$ (50.5)",
"$ 65.3",
"$ 15.2",
"$ (0.7)"
],
[
"Add (subtract):",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019? | [
"89.2",
"-27.8",
"0",
"20.4",
"-491.6"
] | 3 |
b9936d1c-75a4-4195-a8d5-f074cfeaef4d | [
"NOTE 11 – STOCK COMPENSATION",
"The Company sponsors a stock-based incentive compensation plan known as the 2013 Equity Compensation Plan (the “Plan”), which was established by the Board of Directors of the Company in June 2013. A total of 500,000 shares were initially reserved for issuance under the Plan. The P... | [] | [
[
"",
"Number of Options",
"Weighted average exercise price",
"Weighted average remaining contractual life (years)",
"Aggregate intrinsic value $"
],
[
"Outstanding, January 1, 2018",
"1,368,772",
"$3.12",
"",
""
],
[
"Granted – 2018",
"401,099",
"$9.27",
... | Analyse this data from a financial earnings document. What is the total price of exercised or expired options during the fiscal year 2019? | [
"187387.51",
"25856984.5",
"2060317.49",
"2006422.72",
"1123866.41"
] | 2 |
5a09b6aa-d088-4c62-bd59-f604d2e36fd5 | [
"Discontinued Operations",
"In December 2015, we completed the wind down of engineering, manufacturing and sales of our solar inverter product line (the \"inverter business\"). Accordingly, the results of our inverter business have been reflected as “Income (loss) from discontinued operations, net of income taxes... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
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[
"Cash and cash equivalents",
"$ —",
"$ 5,251"
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[
"Accounts and other receivables, net",
"—",
"406"
],
[
"Inventories",
"30",
"198"
],
[
"Current assets of discontinued operati... | Analyse this data from a financial earnings document. What was the change in Accrued warranty of Accounts payable and other accrued expenses between 2018 and 2019? | [
"4022",
"-4238",
"-4022",
"-1",
"628"
] | 2 |
40d04f89-0049-4b76-98ea-94b1d7c9eea8 | [
"Year Ended December 31, 2019 Compared to Year Ended December 31, 2018",
"Revenues",
"Our Products and Licensing segment included revenues from sales of test and measurement systems, primarily representing sales of our Optical Backscatter Reflectometer, ODiSI, and Optical Vector Analyzer platforms, optical comp... | [] | [
[
"",
"Years ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"$ Difference ",
"% Difference"
],
[
"Products and licensing revenues",
"$44,491,041",
"$21,949,689",
"$22,541,352",
"102.7%"
],
[
"Technology development revenues",
... | Analyse this data from a financial earnings document. What is the average Technology development revenues for December 31, 2018 and 2019? | [
"-23496115",
"13012337",
"23496113",
"23496115",
"1"
] | 3 |
AWK/2015/page_127.pdf-2 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2015",
"$127"
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[
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"12"
],
[
"Purchases, issuances and settlements, net",
"(3)"
],
[
"Balance as of December 31, 2015",
"$136"
]
] | Analyse this data from a financial earnings document. what was the actual return on assets as a percentage of the 2015 ending balance? | [
"1",
"0.08824",
"1.47794",
"0.29412",
"12"
] | 1 |
IP/2009/page_45.pdf-2 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"<i>In millions</i>",
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"2011",
"2012",
"2013",
"2014",
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[
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"$574",
"$199",
"$131",
"$562",
"$7,263"
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[
"Debt obligations with right of offset (b)",
"519",
"28",
"–",
... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2009 due in 2012 are maturities of long-term debt? | [
"0.21247",
"0.24387",
"188254",
"0.32135",
"0.21036"
] | 4 |
2e636e36-583f-4619-b358-feaa222b4218 | [
"Profitability Measures",
"Net Income:",
"Our net income in the fiscal year ended February 28, 2019 was $18.4 million as compared to net income of $16.6 million in the same period last year. The increase is due to a $11.7 million increase in operating income, $3.0 million increase in investment income and $12.0... | [] | [
[
"",
"Fiscal years ended",
"",
"",
""
],
[
"",
"February 28,",
"",
"",
""
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[
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[
"",
"Segment",
"",
"",
""
],
[
"Telematics Systems",
"$40,821",
"$... | Analyse this data from a financial earnings document. What was the average Corporate Expense for both years, 2018 and 2019? | [
"-5246.5",
"-5.2",
"-10493",
"-2859.5",
"-5279.5"
] | 0 |
9c58a8eb-0bda-45fb-ac55-f13dae2ee285 | [
"Contributed equity represents the number of ordinary shares on issue less shares held by the Group. A reconciliation is presented to show the total number of ordinary shares held by the Group which reduces the amount of total shares traded on-market.",
"On 27 May 2019, the Group completed an off-market share buy... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"NUMBER",
"",
"NUMBER",
""
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[
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[
"1,258,690,067 fully paid ordinary shares (2018: 1,313,323,941)",
"",
"",
"",
""
],
[
"Movement:",
... | Analyse this data from a financial earnings document. What is the average contributed equity at end of period for 2018 and 2019 in terms of $M? | [
"0",
"6055",
"0.5",
"-113.5",
"5941.5"
] | 4 |
ba2089ef-6999-4381-b677-a4f2f6af8e8e | [
"19. Net Income per Share",
"The following table presents the calculation of basic and diluted net income per share (in millions, except per-share amounts):",
"Employee equity share options, unvested shares, and similar equity instruments granted and assumed by Cisco are treated as potential common shares outst... | [] | [
[
"Years Ended",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017"
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[
"Net income .",
"$11,621",
"$110",
"$9,609"
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[
"Weighted-average shares—basic",
"4,419",
"4,837",
"5,010"
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[
"Effect of dilutive potential common shares",
"34",
"44",
... | Analyse this data from a financial earnings document. What was the change in the Effect of dilutive potential common shares between 2017 and 2018? | [
"-5",
"4414",
"5",
"83",
"10"
] | 2 |
JPM/2003/page_44.pdf-1 | [
"business-related metrics as of or for the year ended december 31 ."
] | [
"crb is the no .",
"1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .",
"within these segmen... | [
[
"(in billions, except ratios)",
"2003",
"2002",
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],
[
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"$43.2",
"$37.4",
"16%"
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[
"Average loan and lease receivables",
"41.7",
"31.7",
"32"
],
[
"Automobile origination volume",
"27.8",
"25.3",
"10"... | Analyse this data from a financial earnings document. what was the operating revenue in 2002 | [
"20452.85",
"1203.35",
"-137350",
"15785",
"20463.1"
] | 0 |
ADI/2010/page_82.pdf-1 | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases ."
] | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2011",
"$21,871"
],
[
"2012",
"12,322"
],
[
"2013",
"9,078"
],
[
"2014",
"6,381"
],
[
"2015",
"5,422"
],
[
"Later Years",
"30,655"
],
[
"Total",
"$85,729"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the total expense related to the defined contribution plan for u.s employees in 2010? | [
"0.39535",
"20.5",
"-0.00016",
"-0.04651",
"-0.35349"
] | 3 |
54cec5f4-0e25-4341-9e05-7aaa16a15762 | [
"Cost of Revenues and Gross Margin",
"Subscription cost of revenues and gross margin. Cost of subscriptions revenues increased by $50.9 million, or 46%, during fiscal year 2019 as compared to fiscal year 2018. Primary drivers of the increase were increases in third-party costs to support our solution offerings of... | [] | [
[
"",
"Year ended December 31,",
"",
"",
"",
"Year ended December 31,",
"",
"",
""
],
[
"(in thousands, except percentages)",
"2019",
"2018",
"$ Change",
"% Change",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Cost of revenues",
... | Analyse this data from a financial earnings document. What is the average cost of subscription between 2017 to 2019? | [
"0.41",
"46686.33",
"4.02",
"119655.67",
"123594.67"
] | 3 |
LMT/2017/page_83.pdf-1 | [
"supplemental pro forma financial information ( unaudited ) the following table presents summarized unaudited pro forma financial information as if sikorsky had been included in our financial results for the entire year in 2015 ( in millions ) : ."
] | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorskywith pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2015 .",
"significant pro forma adjustments include th... | [
[
"Net sales",
"$45,366"
],
[
"Net earnings",
"3,534"
],
[
"Basic earnings per common share",
"11.39"
],
[
"Diluted earnings per common share",
"11.23"
]
] | Analyse this data from a financial earnings document. what was the profit margin | [
"45365.9221",
"314.6928",
"0.0779",
"77899.7487",
"1"
] | 2 |
dda4bb48c5396171a69ab924da0c7af8 | [
"(1) Mr. Clark did not receive a FY19 EAIP payout.",
"(2) Pursuant to the terms of Mr. Noviello’s Transition Services Agreement dated January 31, 2019 (the ‘‘Transition Services Agreement’’), Mr. Noviello received 75% of his target FY19 EAIP amount under the Company’s Executive Severance Plan because it was great... | [] | [
[
"",
"FY19 EAIP NEO Payout Amounts",
"",
"",
"",
""
],
[
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"Base Salary",
"Annual Incentive Target (%)",
"Company Performance Funding (%)",
"Individual Performance Factor (%)",
"Individual Payout Amount ($)(4)"
],
[
"Gregory S. Clark(1)",
"1,000,... | Analyse this data from a financial earnings document. What is the NEOs' average salary? | [
"558000",
"2540000",
"3140000",
"628000",
"538020"
] | 3 |
ETR/2017/page_175.pdf-3 | [
"as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) ."
] | [
"entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified ... | [
[
"",
"Amount (In Thousands)"
],
[
"2018",
"$17,188"
],
[
"2019",
"17,188"
],
[
"2020",
"17,188"
],
[
"2021",
"17,188"
],
[
"2022",
"17,188"
],
[
"Years thereafter",
"240,625"
],
[
"Total",
"326,565"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what portion of the future minimum lease payments is due within the next 12 months? | [
"0.07143",
"-0.05263",
"0.05882",
"0.05263",
"0.00009"
] | 3 |
JPM/2015/page_132.pdf-2 | [
"management 2019s discussion and analysis 122 jpmorgan chase & co./2015 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending , market-making , and hedging activities with and for clients and counterparties , as well as through various... | [
"receivables from customers and other ( a ) 13372 28972 2014 2014 total wholesale credit- related assets 434064 438861 1220 899 lending-related commitments 366399 366881 193 103 total wholesale credit exposure $ 800463 $ 805742 $ 1413 $ 1002 credit derivatives used in credit portfolio management activities ( b ) $ ... | [
[
"December 31,",
"Credit exposure",
"Nonperforming<sup>(c)</sup>"
],
[
"(in millions)",
"2015",
"2014",
"2015",
"2014"
],
[
"Loans retained",
"$357,050",
"$324,502",
"$988",
"$599"
],
[
"Loans held-for-sale",
"1,104",
"3,801",
"3",
... | Analyse this data from a financial earnings document. what was the percentage change in loans retained from 2014 to 2015? | [
"0.1003",
"252.3101",
"1.0997",
"1",
"100.3014"
] | 0 |
84d23eb6-ad29-4f14-9127-72c278beabe2 | [
"Sources and Uses of Cash",
"Historically, our primary source of cash has been provided by operations. Other sources of cash in the past three fiscal years include proceeds from our Euro Term Loan used to finance our acquisition of Rofin, proceeds received from the sale of our stock through our employee stock pur... | [] | [
[
"",
"Fiscal",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$181,401",
"$236,111"
],
[
"Purchases of property and equipment",
"(83,283)",
"(90,757)"
],
[
"Acquisition of businesses, net of cash acquired",
"(18,... | Analyse this data from a financial earnings document. What was the change in Issuance of shares under employee stock plans in 2019 from 2018? | [
"-4324",
"124889514",
"0",
"1237",
"-101331"
] | 3 |
IPG/2018/page_26.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .",
"as of february 13 , 2019 , there were approximately 10... | [
"1 the total number of shares of our common stock , par value $ 0.10 per share , repurchased were withheld under the terms of grants under employee stock- based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | Analyse this data from a financial earnings document. what was the percentage of the total number of shares purchased in october | [
"0.68604",
"0.00018",
"191.2",
"-0.68604",
"0.00686"
] | 0 |
UAA/2017/page_86.pdf-4 | [
"other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .",
"the loan has a seven year term and maturity date of december 2019 .",
"the loan bears interest ... | [
"interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the c... | [
[
"2018",
"$27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022",
"—"
],
[
"2023 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$801,250"
],
[
"Current maturitie... | Analyse this data from a financial earnings document. what is the percentage change in the balance of outstanding loan from 2016 to 2017? | [
"2.05",
"-0.2",
"-0.05",
"0.05",
"1.55"
] | 3 |
PKG/2004/page_23.pdf-4 | [
"other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .",
"the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , redu... | [
"net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .",
"net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .",
"total corrugated pro... | [
[
"<i></i>",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2003",
"2002",
"Change"
],
[
"Net sales",
"$1,735.5",
"$1,735.9",
"$(0.4)"
],
[
"Income before interest and taxes",
"$96.9",
"$145.3",
"$(48.4)"
],
[
"Inte... | Analyse this data from a financial earnings document. what was the operating margin for 2002? | [
"-1590.6",
"4.3634",
"0.0837",
"2437.1893",
"0.0422"
] | 2 |
AAL/2015/page_15.pdf-3 | [
"table of contents other areas in which we do business .",
"depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .",
"f... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,100",
"3,200",
"16,300"
],
[
"Flight Attendants",
"24,100",
"1,900",
"26,000"
],
[
"Maintenance personnel",
"14,400",
... | Analyse this data from a financial earnings document. what percentage of total active full-time equivalent employees consisted of passenger service personnel? | [
"1.38012",
"76129.03226",
"0.00199",
"0.23862",
"0.19916"
] | 4 |
2c0e0e756168b45e92978a151a7fb2ab | [
"B. Remuneration to other directors:",
"* Relinquished the position of Independent Director w.e.f. July 10, 2018.",
"** Relinquished the position of Independent Director w.e.f. September 28, 2018.",
"*** Appointed as Additional and Independent Director w.e.f. December 18, 2018.",
"**** Appointed as an Addit... | [] | [
[
"",
"",
"",
"",
"(` lakh)"
],
[
"Particulars of Remuneration",
"Sitting Fees for attending board/ committee meetings",
"Commission",
"Others, please specify",
"Total Amount"
],
[
"1. Independent Directors",
"",
"",
"",
""
],
[
"Aman Mehta... | Analyse this data from a financial earnings document. What is the amount of total commission as a percentage of the Ceiling as per Section 198 of the Companies Act? | [
"3341.72",
"0.03",
"1212.99",
"0",
"2.99"
] | 4 |
21c8146d-bb59-4ce8-91a6-838c2ed47fb4 | [
"Asset Retirement Obligations",
"At December 31, 2019, our asset retirement obligations balance was primarily related to estimated future costs of removing equipment from leased properties and estimated future costs of properly disposing of asbestos and other hazardous materials upon remodeling or demolishing bui... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(Dollars in millions)",
"",
""
],
[
"Balance at beginning of year",
"$190",
"115",
"95"
],
[
"Accretion expense",
"11",
"10",
"6"
],
... | Analyse this data from a financial earnings document. What is the change in balance at end of year in 2019 from 2018? | [
"0",
"387",
"-7",
"7",
"18"
] | 3 |
C/2018/page_53.pdf-2 | [
"corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain north am... | [
"nm not meaningful 2018 vs .",
"2017 net income was $ 107 million in 2018 , compared to a net loss of $ 19.7 billion in the prior year , primarily driven by the $ 19.8 billion one-time , non-cash charge recorded in the tax line in 2017 due to the impact of tax reform .",
"results in 2018 included the one-time b... | [
[
"In millions of dollars",
"2018",
"2017",
"2016",
"% Change2018 vs. 2017",
"% Change2017 vs. 2016"
],
[
"Net interest revenue",
"$2,254",
"$2,000",
"$3,045",
"13%",
"(34)%"
],
[
"Non-interest revenue",
"(171)",
"1,132",
"2,188",
"NM",
... | Analyse this data from a financial earnings document. what was the percentage change in total operating expenses between 2016 and 2018? | [
"-0.54939",
"5041.45061",
"0.01666",
"-0.52933",
"-0.58727"
] | 0 |
BLK/2013/page_125.pdf-4 | [
"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which ... | [
"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2014",
"$135"
],
[
"2015",
"127"
],
[
"2016",
"110"
],
[
"2017",
"109"
],
[
"2018",
"106"
],
[
"Thereafter",
"699"
],
[
"Total",
"$1,286"
]
] | Analyse this data from a financial earnings document. what is the growth rate in rent expense and certain office equipment expense in 2012 compare to 2011? | [
"-14.66667",
"-0.15789",
"-0.13636",
"-21",
"-0.31169"
] | 2 |
38ce68a3-6e61-418b-a188-ffff588f8d2b | [
"5.1.3 Consolidated Shipments and Net Revenue in 2019 and 2018",
"Unit: Shipments (thousand 12-inch equivalent wafers) / Net Revenue (NT$ thousands)",
"Note 1: Domestic means sales to Taiwan. Note 2: Others mainly include revenue associated with packaging and testing services, mask making, design services, and ... | [] | [
[
"",
"",
"2019",
"",
"2018",
""
],
[
"",
"",
"Shipments",
"Net Revenue (Note 3)",
"Shipments",
"Net Revenue (Note 3)"
],
[
"Wafer",
"Domestic (Note 1)",
"1,678",
"91,259,259",
"1,575",
"81,718,513"
],
[
"",
"Export",
"8... | Analyse this data from a financial earnings document. What is the change in Wafer Domestic Shipments between 2018 and 2019? | [
"-103",
"-1573",
"-1574",
"-1572",
"103"
] | 4 |
AMT/2008/page_107.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
[
"",
"Liability as of December 31, 2005",
"2006 Expense",
"2006 Cash Payments",
"Other",
"Liability as of December 31, 2006",
"2007 Expense",
"2007 Cash Payments",
"Other",
"Liability as of December 31, 2007",
"2008 Expense",
"2008 Cash Payments",
"Other",
... | Analyse this data from a financial earnings document. as a result of the sales of certain non-core towers and other assets what was the percent of the change in the recorded net losses from 2007 to 2008 | [
"0",
"0.0697",
"0.47887",
"3.4",
"1.47465"
] | 2 |
433d9953-290a-43c3-895e-30668526cd64 | [
"Revenue",
"The following table presents the breakdown of revenue between product and service (in millions, except percentages):",
"(1) Total revenue, product revenue and service revenue not including the SPVSS business in the prior year increased 7%, 8% and 3%, respectively."
] | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
"",
"July 27, 2019 (1)",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Product",
"$39,005",
... | Analyse this data from a financial earnings document. What was the change in service revenue between 2017 and 2018? | [
"-12299",
"0",
"24921",
"321",
"12620"
] | 3 |
11d5580d-9a3a-492c-a958-8206482e5de1 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"Disaggregated Revenue",
"The following table presents revenues disaggregated by the major markets we serve:"
] | [] | [
[
"",
"Twelve Months Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Transportation",
"$299,005",
"$300,124"
],
[
"Industrial",
"78,369",
"86,968"
],
[
"Medical",
"41,901",
"40,663"
],
[
"Aerospace & Defense",
"32,569",
... | Analyse this data from a financial earnings document. What was the change in the revenues from Aerospace & Defense between 2018 and 2019? | [
"9246000000",
"-9246",
"9246",
"1",
"17340"
] | 2 |
JKHY/2011/page_34.pdf-3 | [
"contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total ."
] | [
"recent accounting pronouncements in october 2009 , the fasb issued accounting standards update ( 201casu 201d ) no .",
"2009-13 , multiple-deliverable revenue arrangements , which is effective for arrangements beginning or changed during fiscal years starting after june 15 , 2010 .",
"this new standard elimina... | [
[
"Contractual obligations byperiod as of June 30, 2011",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years",
"TOTAL"
],
[
"Operating lease obligations",
"$ 7,185",
"$ 10,511",
"$ 7,004",
"$ 1,487",
"$ 26,187"
],
[
"Capital lease obligations",... | Analyse this data from a financial earnings document. what was the percent of the total operating lease obligations that was due in less than 1 year | [
"0.03761",
"33372",
"-0.27437",
"0.27437",
"0.15815"
] | 3 |
PNC/2009/page_68.pdf-1 | [
"investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .",
"we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at ... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .",
"this year-over-year reduction was primarily due to the amortiza... | [
[
"Change in Assumption(a)",
"EstimatedIncrease to 2010PensionExpense(Inmillions)"
],
[
".5% decrease in discount rate",
"$10"
],
[
".5% decrease in expected long-term return on assets",
"$18"
],
[
".5% increase in compensation rate",
"$3"
]
] | Analyse this data from a financial earnings document. the pretax pension expenses that reduced primarily due to the amortization impact of the favorable 2009 investment returns as compared with the expected long-term return assumption resulted in how much of a decreased expense from 2009 to 2010 , in millions? | [
"116.9",
"7600",
"76.0",
"158",
"0"
] | 2 |
4beb3e05-fe03-4b49-85b8-8c5b13519d55 | [
"12. INCOME TAXES",
"On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into law in the U.S. The Tax Act significantly revised the future ongoing U.S. corporate income tax by, among other things, lowering the U.S. corporate income tax rate to 21% from 35%, providing full expensing for investme... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$(297,975)",
"$(151,083)",
"$2,439"
],
[
"Foreign",
"389,767",
"168,228",
"24,866"
],
[
"Total",
"$91,792",
"$17,145",
"$27,305"
]
] | Analyse this data from a financial earnings document. What is the company's average loss before income taxes from the United States in 2018 and 2019? | [
"449058",
"0",
"224529",
"16",
"76761"
] | 2 |
dfb916def75cf4ee7cfa73a64fa6d939 | [
"Market and Market Prices of Common Stock",
"During 2016 fiscal year and through February 22, 2017, our common stock was traded on the Nasdaq Capital Market under the symbol “ACUR”. On February 23, 2017, our common stock was delisted from the Nasdaq Capital Market due to our failure to comply with Nasdaq’s Listin... | [] | [
[
"Period",
"",
"Sales Prices"
],
[
"",
"High",
"Low"
],
[
"2019 Fiscal Year",
"",
""
],
[
"First Quarter",
"$0.29",
"$0.11"
],
[
"Second Quarter",
"0.28",
"0.13"
],
[
"Third Quarter",
"0.45",
"0.14"
],
[
"Fourth Qua... | Analyse this data from a financial earnings document. What is the percentage difference between the first and fourth quarter high in fiscal year 2019? | [
"749.11",
"100",
"41.03",
"117.24",
"31.66"
] | 3 |
972ca8ab-9496-4a90-bd33-09e1f1b0c28c | [
"Common Stock Reserved for Issuance",
"As of July 31, 2019 and 2018, the Company was authorized to issue 500,000,000 shares of common stock with a par value of $0.0001 per share and, of these, 82,140,883 and 80,611,698 shares of common stock were issued and outstanding, respectively. Per the terms of the Company’... | [] | [
[
"",
"July 31, 2019 ",
"July 31, 2018"
],
[
"Exercise of stock options to purchase common stock",
"216,727",
"537,064"
],
[
"Vesting of restricted stock awards",
"2,384,673",
"2,932,155"
],
[
"Shares available for grant under stock plans",
"24,776,361",
"... | Analyse this data from a financial earnings document. What is the change in the Shares available for grant under stock plans from 2018 to 2019? | [
"-496816133",
"-18660339",
"-285352",
"3183867",
"46368855"
] | 3 |
C/2009/page_45.pdf-1 | [
"special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .",
"at december 3... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased $ 35.9 billion in 2009 , primarily due to the absence of significant negative revenue marks occurring in the prior year .",
"total negative marks were $ 1.9 billion in 2009 as compared to $ 38.1 billion in 2008 , as described in m... | [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
],
[
"Net interest revenue",
"$3,173",
"$3,332",
"$2,723",
"(5)%",
"22%"
],
[
"Non-interest revenue",
"(6,855)",
"(42,906)",
"(20,619)",
... | Analyse this data from a financial earnings document. what percent of net interest revenue where total operating expenses in 2009? | [
"3172.71762",
"0.06209",
"0.28238",
"1",
"-0.00284"
] | 2 |
RE/2014/page_40.pdf-4 | [
"available information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonabl... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2014",
"$62.2"
],
[
"2013",
"195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
]
] | Analyse this data from a financial earnings document. what was the accumulated pre-tax catastrophe losses from 2010 to 2013 in millions | [
"247650",
"1967.6",
"2261.5",
"2476.5",
"2086.5"
] | 3 |
ETR/2004/page_20.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council .",
"2003 compared to 2002 net r... | [
"base rates increased net revenue due to base rate increases at entergy mississippi and entergy new orleans that became effective in january 2003 and june 2003 , respectively .",
"entergy gulf states implemented base rate decreases in its louisiana jurisdiction effective june 2002 and january 2003 .",
"the janu... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$4,209.6"
],
[
"Base rate increases",
"66.2"
],
[
"Base rate decreases",
"(23.3)"
],
[
"Deferred fuel cost revisions",
"56.2"
],
[
"Asset retirement obligation",
"42.9"
],
[
"Net wholesale rev... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2003 for entergy corporation? | [
"0",
"4148.3",
"4.9",
"-4066.6",
"20627"
] | 2 |
UAA/2016/page_42.pdf-2 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"",
"At December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"2014",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$250,470",
"$129,852",
"$593,175",
"$347,489",
"$341,841"
],
[
"Working capital (1)",
"1,279,337",
"1,019,953",
... | Analyse this data from a financial earnings document. what is the debt-to-asset ratio? | [
"817388.22429",
"0.22429",
"-0.22429",
"224290.2744",
"0.22416"
] | 1 |
018099fe-884b-4b7a-8476-f92f36b07f44 | [
"Summarised cash flow statement",
"Cash flow",
"We generated a net cash inflow from operating activities of £4,256m, down £671m, mainly driven by £2bn contributions to the BT Pension Scheme, offset by favourable working capital movements. In line with our outlook, normalised free cash flowb was £2,440m, down £5... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£m",
"£m",
"£m"
],
[
"Cash generated from operations",
"4,687",
"5,400",
"6,725"
],
[
"Tax paid",
"(431)",
"(473)",
"(551)"
],
[
"Net cash inflows from operating activities",... | Analyse this data from a financial earnings document. What is the average tax paid for 2017-2019? | [
"705675",
"-450",
"-485",
"-118",
"-1763945"
] | 2 |
UNP/2014/page_75.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>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 growth from 2013 to 2014 in the total accounts payable and other current liabilities | [
"0.07032",
"70.31756",
"0.0657",
"0.33906",
"2.07032"
] | 0 |
586b24199ab25b1747ae3573492f1ccb | [
"Stock-Settled Stock Appreciation Rights",
"Stock-Settled Appreciation Rights (“SSARs”) are rights granted to an employee to receive value equal to the difference in the price of our common shares on the date of the grant and on the date of exercise. This value is settled only in common shares of Agilysys.",
"W... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Risk-free interest rate",
"2.68%",
"1.74%-1.94%",
"0.94%-2.14%"
],
[
"Expected life (in years)",
"5",
"5",
"5"
],
[
"Expected volatility",
"32.42%",
"32.42% - 32.84%",
"35.25%-40.22%"
],
[
"Weighte... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Weighted average grant date fair value from 2018 to 2019? | [
"1.36",
"-3.01",
"8.08",
"-3.04",
"1.64"
] | 0 |
FIS/2017/page_14.pdf-4 | [
"2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .",
"as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .",
"our leveraged solutions an... | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lendi... | [
[
"",
"2017",
"2016",
"2015"
],
[
"IFS",
"$4,630",
"$4,525",
"$3,809"
],
[
"GFS",
"4,138",
"4,250",
"2,361"
],
[
"Corporate and Other",
"355",
"466",
"426"
],
[
"Total Consolidated Revenues",
"$9,123",
"$9,241",
"$6,596"... | Analyse this data from a financial earnings document. what percentage of total consolidated revenues was gfs segment in 2016? | [
"0.50103",
"-0.45991",
"0.45991",
"1",
"2.17435"
] | 2 |
IP/2009/page_37.pdf-1 | [
"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while ... | [
"north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .",
"operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excludi... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$3,060",
"$3,195",
"$3,015"
],
[
"Operating Profit",
"433",
"17",
"112"
]
] | Analyse this data from a financial earnings document. north american consumer packaging net sales where what percentage of consumer packaging sales in 2009? | [
"2200",
"0.71895",
"-0.71895",
"0.32752",
"-139.28105"
] | 1 |
PNC/2007/page_83.pdf-1 | [
"stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .",
"25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .",
"effective january 1 , 2003 , we a... | [
"( a ) there were no differences between the gaap basis and pro forma basis of reporting 2006 net income and related per share amounts .",
"see note 18 stock-based compensation plans for additional information .",
"recent accounting pronouncements in december 2007 , the fasb issued sfas 141 ( r ) , 201cbusiness... | [
[
"In millions, except for per share data",
"2005"
],
[
"Net income",
"$1,325"
],
[
"Add: Stock-based employee compensation expense included in reported net income, net of related tax effects",
"54"
],
[
"Deduct: Total stock-based employee compensation expense determined unde... | Analyse this data from a financial earnings document. in millions , what were total adjustment to arrive at pro forma net income? | [
"0",
"6",
"-9",
"-55.4",
"-6.0"
] | 4 |
FIS/2012/page_30.pdf-3 | [
"."
] | [
"s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .",
"selected financial data .",
"the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financia... | [
[
"",
"12/07",
"12/08",
"12/09",
"12/10",
"12/11",
"12/12"
],
[
"Fidelity National Information Services, Inc.",
"100.00",
"70.08",
"101.93",
"120.01",
"117.34",
"157.38"
],
[
"S&P 500",
"100.00",
"63.00",
"79.67",
"91.67",
"93.6... | Analyse this data from a financial earnings document. what is the roi of an investment in fidelity national information services from 2007 to 2008? | [
"0.5808",
"0",
"-29.92",
"-0.2992",
"-0.003"
] | 3 |
SLB/2009/page_65.pdf-1 | [
"part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .",
"4 .",
"acquisitions acquisition of ... | [
"other acquisitions schlumberger has made other acquisitions and minority interest investments , none of which were significant on an individual basis , for cash payments , net of cash acquired , of $ 514 million during 2009 , $ 345 million during 2008 , and $ 281 million during 2007 .",
"pro forma results pertai... | [
[
"Cash and short-term investments",
"$266"
],
[
"Other current assets",
"23"
],
[
"Fixed income investments, held to maturity",
"54"
],
[
"Vessels under construction",
"694"
],
[
"Accounts payable and accrued liabilities",
"(17)"
],
[
"Long-term debt"... | Analyse this data from a financial earnings document. what was cash and short-term investments as a percentage of total purchase price? | [
"0.82816",
"0.33532",
"1",
"0.31742",
"-265.68258"
] | 3 |
ETR/2015/page_111.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .",
"see below for a discussion of rate filings since 2009 and the comprehensive reca... | [
"2011 rate filing based on calendar year 2010 production costs in may 2011 , entergy filed with the ferc the 2011 rates in accordance with the ferc 2019s orders in the system agreement proceeding .",
"several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest .",
... | [
[
"",
"Payments(Receipts) (In Millions)"
],
[
"Entergy Arkansas",
"$2"
],
[
"Entergy Louisiana",
"$6"
],
[
"Entergy Mississippi",
"($4)"
],
[
"Entergy New Orleans",
"($1)"
],
[
"Entergy Texas",
"($3)"
]
] | Analyse this data from a financial earnings document. what is the difference in payments between entergy louisiana and entergy mississippi , in millions? | [
"205",
"10.0",
"40",
"10000000",
"1.5"
] | 1 |
bf0f732e7286dad472c3a7a3848415a2 | [
"A non-employee director who is initially appointed after any annual meeting of stockholders will receive a restricted stock unit award or option grant on the date of his or her initial appointment to the Board of Directors equal to the pro-rated amount of the annual grant",
"Annual option grants and restricted s... | [] | [
[
"Name",
"Fees Earned or Paid in Cash ($)",
"Stock Awards ($)",
"Option Awards ($)",
"Total($)"
],
[
"Richard S. Hill",
"$106,000",
"$149,987",
"—",
"$255,987"
],
[
"Darcy Antonellis",
"$55,333",
"$149,987",
"—",
"$205,320"
],
[
"David C. ... | Analyse this data from a financial earnings document. What is the average fee earned or paid in cash compensation for all non-employee directors? | [
"68666",
"104220",
"77111",
"66704",
"231333"
] | 2 |
058d94f1-d1c9-4bc6-b570-22db3be6fe71 | [
"Revenue stream",
"The Company generates revenue primarily from the sales of equipment and sales of spares & service. The products and services described by nature in Note 1, can be part of all revenue streams.",
"The proceeds resulting from the patent litigation & arbitration settlements (€159 million) are inc... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"(EUR thousand)",
"2018",
"2019"
],
[
"Equipment revenue",
"631,504",
"1,068,645"
],
[
"Spares & service revenue",
"186,577",
"215,215"
],
[
"Total",
"818,081",
"1,283,860"
]
] | Analyse this data from a financial earnings document. What is the change in total revenue from 2018 to 2019? | [
"465779",
"-818080",
"466",
"-465779",
"2"
] | 0 |
363ff3ccb1724e39739ddefae1cce77b | [
"Disaggregated Revenue",
"The table below includes the Company’s revenue for the fiscal year ended September 28, 2019 disaggregated by geographic reportable segment and market sector (in thousands):"
] | [] | [
[
"",
"",
"Fiscal Year Ended September 28, 2019",
"",
""
],
[
"",
"",
"Reportable Segment:",
"",
""
],
[
"",
"AMER ",
"APAC ",
"EMEA ",
"Total"
],
[
"Market Sector:",
"",
"",
"",
""
],
[
"Healthcare/Life Sciences ",
... | Analyse this data from a financial earnings document. What was the percentage constituent of total external revenue to segment revenue? | [
"104",
"100",
"2648",
"96",
"1"
] | 3 |
86fc5bff-17bf-4da0-81d8-3e16e28b4a6b | [
"Write-offs of lease receivables and loan receivables were $15 million and $20 million, respectively, for the year ended December 31, 2018. Provisions for credit losses recorded for lease receivables and loan receivables were $14 million and $2 million, respectively, for the year ended December 31, 2018.",
"The a... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2018:",
"Americas",
"EMEA",
"Asia Pacific",
"Total"
],
[
"Recorded investment:",
"",
"",
"",
""
],
[
"Lease receivables",
"$ 3,827",
"$1,341",
"$1,152",
"$ 6,320"
]... | Analyse this data from a financial earnings document. What is the average Allowance for credit losses of Lease receivables at the beginning of January 2018? | [
"1",
"3433.33",
"5.33",
"309",
"34.33"
] | 4 |
c48056a8-e402-4e03-a8f2-082a7482936c | [
"Unaudited Pro Forma Financial Information",
"The pro forma financial information in the table below presents the combined results of operations for ACI and Speedpay as if the acquisition had occurred January 1, 2018. The pro forma information is shown for illustrative purposes only and is not necessarily indicat... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Pro forma revenue",
"$1,382,957",
"$1,361,729"
],
[
"Pro forma net income",
"$82,003",
"$88,428"
],
[
"Pro forma income per share:",
"",
""
],
[
"Basic",
"$ 0.71... | Analyse this data from a financial earnings document. What was the change in pro forma net income between 2018 and 2019? | [
"1",
"0",
"-6425",
"75578",
"170431"
] | 2 |
AAL/2014/page_92.pdf-4 | [
"table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty in... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013",
"2012"
],
[
"Pension and postretirement benefits",
"$—",
"$(66)"
],
[
"Labor-related deemed claim (1)",
"1,733",
"—"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320",
"1,951"
],
[
"Fair value of con... | Analyse this data from a financial earnings document. by how much did aircraft and facility financing renegotiations and rejections decrease from 2012 to 2013? | [
"-7.18502",
"-0.83598",
"-0.00836",
"-1631",
"1.16402"
] | 1 |
def84346-854d-4d41-bc40-89efc1e88344 | [
"The components of the provision for income taxes attributable to continuing operations are as follows (in thousands):",
"On a consolidated basis, the Company has incurred operating losses and has recorded a full valuation allowance against its US, UK, New Zealand, Hong Kong, and Brazil deferred tax assets for al... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current income tax provision:",
"",
"",
""
],
[
"Federal",
"$—",
"$—",
"$—"
],
[
"State",
"225",
"204",
"114"
],
[
"Foreign",
"2,4... | Analyse this data from a financial earnings document. What is the change in foreign income tax provision between 2018 and 2019? | [
"4981",
"-47",
"-47000000",
"0",
"-118158"
] | 1 |
ETR/2004/page_125.pdf-2 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy entergy louisiana holds non-exclusive franchises to provide electric service in approximately 116 incorporated louisiana municipalities .",
"most of these franchises have 25-year terms , although six of these municipalities have g... | [
"( 1 ) \"owned and leased capability\" is the dependable load carrying capability as demonstrated under actual operating conditions based on the primary fuel ( assuming no curtailments ) that each station was designed to utilize .",
"entergy's load and capacity projections are reviewed periodically to assess the ... | [
[
"",
"Owned and Leased Capability MW(1)"
],
[
"Company",
"Total",
"Gas/Oil",
"Nuclear",
"Coal",
"Hydro"
],
[
"Entergy Arkansas",
"4,709",
"1,613",
"1,837",
"1,189",
"70"
],
[
"Entergy Gulf States",
"6,485",
"4,890",
"968",
"627... | Analyse this data from a financial earnings document. what portion of total capability of entergy corporation is generated by entergy gulf states? | [
"0.45721",
"0.30145",
"0.24929",
"3.31735",
"7.08743"
] | 1 |
063e77b5-3206-4269-88b4-2ea433fe2a61 | [
"CREDIT RISK",
"In many instances, trade receivables are written off directly to bad debt expense if the account has not been collected after a predetermined period of time.",
"The following table provides further details on trade receivables, net of allowance for doubtful accounts."
] | [] | [
[
"AT DECEMBER 31",
"2019",
"2018"
],
[
"Trade receivables not past due",
"2,082",
"2,091"
],
[
"Trade receivables past due, net of allowance for doubtful accounts",
"",
""
],
[
"Under 60 days",
"541",
"508"
],
[
"60 to 120 days",
"232",
"3... | Analyse this data from a financial earnings document. What is the total Trade receivables past due, net of allowance for doubtful accounts for 2019? | [
"194184",
"837",
"725",
"66",
"1146"
] | 1 |
cc456f0d-b32b-4149-a7c7-60f33e9e8047 | [
"Assets in the combined schemes increased by £177.1m to £5,040.7m in the period. RHM scheme assets increased by £149.1m to £4,333.6m while the Premier Foods’ schemes assets increased by £28.0m to £707.1m. The most significant movement by asset class is that of government bonds which increased by £444.0m in the year... | [] | [
[
"Combined pensions schemes (£m)",
"30 March 2019",
"31 March 2018"
],
[
"Assets",
"",
""
],
[
"Equities",
"179.5",
"296.5"
],
[
"Government bonds",
"1,490.4",
"1,046.4"
],
[
"Corporate bonds",
"26.9",
"20.7"
],
[
"Property",
"... | Analyse this data from a financial earnings document. What was the change in equities from 2018 to 2019? | [
"-117",
"476",
"-35100",
"0",
"150"
] | 0 |
UPS/2017/page_111.pdf-4 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .",
"the a... | [
"these capital lease obligations have principal payments due at various dates from 2018 through 3005 .",
"facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .",
"domestic package and supply ch... | [
[
"",
"2017",
"2016"
],
[
"Vehicles",
"$70",
"$68"
],
[
"Aircraft",
"2,291",
"2,291"
],
[
"Buildings",
"285",
"190"
],
[
"Accumulated amortization",
"(990)",
"(896)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the percentage change in vehicles under capital lease from 2016 to 2017? | [
"2.02941",
"-0.99925",
"1",
"0.02941",
"0.02857"
] | 3 |
e9d3b542-75b1-43f3-87fe-89dec1d9cc42 | [
"Net revenues by location of shipment are classified by location of customer invoiced or reclassified by shipment destination in line with customer demand. For example, products ordered by U.S.-based companies to be invoiced to Asia Pacific affiliates are classified as Asia Pacific revenues.",
"By location of shi... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"% Variation",
"% Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)",
... | Analyse this data from a financial earnings document. What are the average net revenues by EMEA for Year Ended December 31? | [
"4802",
"2295",
"3",
"2336",
"2254"
] | 1 |
EMN/2007/page_111.pdf-2 | [
"notes to the audited consolidated financial statements 6 .",
"equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .",
"this investment is accounted for under the ... | [
"the current portion of post-employment obligations is an estimate of current year payments in excess of plan assets. ."
] | [
[
"(Dollars in millions)",
"December 31, 2007",
"2006"
],
[
"Trade creditors",
"$578",
"$581"
],
[
"Accrued payrolls, vacation, and variable-incentive compensation",
"138",
"126"
],
[
"Accrued taxes",
"36",
"59"
],
[
"Post-employment obligations",
... | Analyse this data from a financial earnings document. what was the percent of the trade to the creditors to the total payable and other current liabilities | [
"3.52439",
"585514",
"0.57058",
"0.57354",
"1"
] | 2 |
SNA/2018/page_33.pdf-2 | [
"2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .",
"the graph compares snap-on 2019s performance to that of the... | [
"( 1 ) the company 2019s fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31. ."
] | [
[
"Fiscal Year Ended<sup>(1)</sup>",
"Snap-onIncorporated",
"S&P 500Industrials",
"S&P 500"
],
[
"December 31, 2013",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2014",
"126.77",
"109.83",
"113.69"
],
[
"December 31, 2015",
"161.15",
"10... | Analyse this data from a financial earnings document. what is the average annual growth rate for snap from 2016 to 2018? | [
"-11.57216",
"-28.27673",
"-12.58173",
"-12.58237",
"-1258.17271"
] | 2 |
C/2009/page_255.pdf-2 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .",
"outside of december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"December 31, 2009",
"December 31, 2008"
],
[
"Commercial and similar letters of credit",
"$1,321",
"$5,890",
"$7,211",
"$8,215"
],
[
"One- to four-family residential mortgages",
"788",
"282",
"1,0... | Analyse this data from a financial earnings document. what percentage of one- to four-family residential mortgages as of december 31 , 2009 are outside the u.s.? | [
"3.79433",
"0.18785",
"-0.26355",
"0.26355",
"-788"
] | 3 |
8350cb5d-7386-42aa-ab0f-4f4ca96c6022 | [
"Debt Activity",
"The table below presents the effects of issuances, prepayments, and conversions of debt in 2019. When we receive a notice of conversion for any of our convertible notes and elect to settle in cash any amount of the conversion obligation in excess of the principal amount, the cash settlement obli... | [] | [
[
"",
"Increase (Decrease) in Principal",
"Increase (Decrease) in Carrying Value",
"Increase (Decrease) in Cash",
"Decrease in Equity",
"Gain (Loss)"
],
[
"Issuances",
"",
"",
"",
"",
""
],
[
"2024 Notes(1)",
"$600",
"$597",
"$597",
"$—",
... | Analyse this data from a financial earnings document. What is the difference of increase in cash between 2024 Notes and 2026 Notes? | [
"59700",
"0",
"1094",
"-303",
"100"
] | 4 |
81874d7dc91a57a810a23414c15c22bc | [
"(7) Property and Equipment",
"Property and equipment consist of the following (in millions):",
"On December 31, 2019, we entered into finance lease agreements for certain computer equipment. The leased equipment was valued at $13.7 million, net of prepaid maintenance and $0.3 million of imputed interest, and i... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Land",
"$11.9",
"$11.9"
],
[
"Buildings and improvements",
"81.2",
"71.1"
],
[
"Leasehold improvements",
"7.1",
"6.7"
],
[
"Computer equipment",
"234.1",
"208.9"
],
... | Analyse this data from a financial earnings document. What was the change in leasehold improvements between 2018 and 2019? | [
"0.4",
"7.5",
"-338.4",
"-4.8",
"0"
] | 0 |
GIS/2019/page_33.pdf-2 | [
"liquidity the primary source of our liquidity is cash flow from operations .",
"over the most recent two-year period , our operations have generated $ 5.6 billion in cash .",
"a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .",
"we a... | [
"during fiscal 2019 , cash provided by operations was $ 2807 million compared to $ 2841 million in the same period last year .",
"the $ 34 million decrease was primarily driven by a $ 377 million decrease in net earnings and a $ 550 million change in current assets and liabilities , partially offset by a $ 598 mi... | [
[
"",
"Fiscal Year"
],
[
"In Millions",
"2019",
"2018"
],
[
"Net earnings, including earnings attributable to redeemable and noncontrollinginterests",
"$1,786.2",
"$2,163.0"
],
[
"Depreciation and amortization",
"620.1",
"618.8"
],
[
"After-taxearnings... | Analyse this data from a financial earnings document. during fiscal 2019 , what was the percent of the change in the cash provided by operations | [
"-34",
"-0.01197",
"-1.01119",
"-83.55882",
"0.22668"
] | 1 |
LMT/2006/page_39.pdf-1 | [
"notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , net 201d in management 2019s discussion and analysis of financial condi... | [
"1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .",
"2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .",
"3 equity includes non-cash adjustments , primarily for the additional minimum pension liability in all y... | [
[
"<i>(In millions)</i>",
"2006",
"2005",
"2004",
"2003",
"2002"
],
[
"Net earnings",
"$2,529",
"$1,825",
"$1,266",
"$1,053",
"$500"
],
[
"Interest expense (multiplied by 65%)<sup>1</sup>",
"235",
"241",
"276",
"317",
"378"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in the net earnings from 2005 to 2006 | [
"0.51452",
"2.38575",
"0.38575",
"-6.41863",
"0.00386"
] | 2 |
98b13aba-4ca2-4369-87eb-a960c71b8a2c | [
"The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods",
"The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended... | [] | [
[
"",
"External valuation %",
"Internal valuation %"
],
[
"Year ended 30 June 2019",
"",
""
],
[
"Leasehold",
"23%",
"77%"
],
[
"Freehold",
"38%",
"62%"
],
[
"Year ended 30 June 2018",
"",
""
],
[
"Leasehold",
"60%",
"40%"
... | Analyse this data from a financial earnings document. What is the average freehold internal valuation for 2018 and 2019? | [
"67.5",
"314",
"-5.5",
"175.3",
"135"
] | 0 |
ecf10c3ee91104a1f1e1e7385207e986 | [
"The following table presents the components of impairment and other charges, net, in each fiscal year (in thousands):",
"Restructuring costs decreased by $2.2 million as a result of lower severance expenses, as our general and administrative cost reduction initiative came to its conclusion as planned. Costs of c... | [] | [
[
"",
"2019",
"2018"
],
[
"Restructuring costs",
"$8,455",
"$10,647"
],
[
"Costs of closed restaurants and other",
"8,628",
"4,803"
],
[
"(Gains) losses on disposition of property and equipment, net",
"(6,244)",
"1,627"
],
[
"Accelerated depreciati... | Analyse this data from a financial earnings document. What is the percentage change of the total costs from 2018 to 2019? | [
"-32.38",
"0.32",
"2793.4",
"10982653400",
"32.38"
] | 4 |
STT/2006/page_96.pdf-2 | [
"for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .",
"unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .",
"for the ... | [
"compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million ... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Dividend yield",
"1.41%",
"1.85%",
"1.35%"
],
[
"Expected volatility",
"26.50",
"28.70",
"27.10"
],
[
"Risk-free interest rate",
"4.60",
"4.19",
"3.02"
],
[
"Expected option lives (in years)",
... | Analyse this data from a financial earnings document. what is the growth rate in the risk-free interest rate from 2005 to 2006? | [
"9.7852",
"0.08913",
"0.09785",
"0.01547",
"0.05256"
] | 2 |
68b78ad9-13ea-4403-9112-1873acb2ee38 | [
"EBITDA and EBITDA Margin",
"The following tables set forth EBITDA (in millions) and EBITDA Margin by segment for the periods presented:",
"Software Solutions",
"EBITDA was $567.2 million in 2018 compared to $516.5 million in 2017, an increase of $50.7 million, or 10%, with an EBITDA Margin of 59.0%, an incre... | [] | [
[
"",
"Year ended December 31,",
"",
"Variance",
""
],
[
"",
"2018",
"2017",
"$",
"%"
],
[
"Software Solutions",
"$567.2",
"$516.5",
"$50.7",
"10%"
],
[
"Data and Analytics",
"39.5",
"38.4",
"1.1",
"3%"
]
] | Analyse this data from a financial earnings document. What was the sum of the EBITDA in 2018? | [
"1134.4",
"-416.7",
"606.7",
"90.2",
"6.1"
] | 2 |
MRK/2013/page_116.pdf-3 | [
"13 .",
"pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .",
"as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants i... | [
"the increase in net periodic benefit cost for pension and other postretirement benefit plans in 2013 as compared with 2012 is largely attributable to a change in the discount rate .",
"the net periodic benefit cost attributable to u.s .",
"pension plans included in the above table was $ 348 million in 2013 , $... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"Years Ended December 31",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011"
],
[
"Service cost",
"$682",
"$555",
"$619",
"$102",
"$82",
"$110"
],
[
"Interest cost",
"6... | Analyse this data from a financial earnings document. considering the years 2013 and 2012 , what is the variation observed in the expected return on plan assets , in millions? | [
"127.0",
"-564",
"-252",
"2067",
"0"
] | 0 |
AON/2011/page_61.pdf-1 | [
"2022 net derivative losses of $ 13 million .",
"review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31,",
"2011",
"2010",
"2009"
],
[
"Revenue",
"$6,817",
"$6,423",
"$6,305"
],
[
"Operating income",
"1,314",
"1,194",
"900"
],
[
"Operating margin",
"19.3%",
"18.6%",
"14.3%"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in the revenue from 2010 to 2011 | [
"-0.81411",
"0.0578",
"0.00006",
"0.06134",
"0.06249"
] | 3 |
STT/2009/page_83.pdf-3 | [
"we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .",
"at december 31 , 2009 , we had $ 2.78 billion of commercial paper o... | [
"( 1 ) long-term debt excludes capital lease obligations ( reported as a separate line item ) and the effect of interest- rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect on december ... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2009 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
"Over 5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$10,981",
"$529",
"$4,561",
"$797",
"$5,094"
],
[
"Operatin... | Analyse this data from a financial earnings document. as of december 2009 what was the percent of the total contractual obligations that was due in less than 1 year for long-term debt ( 1 ) | [
"0.03114",
"-529",
"0.04817",
"48174.11893",
"20.75803"
] | 2 |
GS/2015/page_70.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"compensation and benefits includes salaries , discretionary compensation , amortizatio... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2015",
"2014",
"2013"
],
[
"Compensation and benefits",
"$12,678",
"$12,691",
"$12,613"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,576",
"2,501",
"2,341"
],
[
"Mar... | Analyse this data from a financial earnings document. what the average compensation and benefits per head count in 2015? | [
"12678000000",
"372882.35294",
"344864.13043",
"344510.86957",
"11334.40761"
] | 3 |
GPN/2016/page_29.pdf-2 | [
"stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the five years ended may 31 , 2016 .",
"the line graph assumes the investment of $ 100 in our common stock , the standard... | [
"issuer purchases of equity securities as announced on july 28 , 2015 , our board of directors authorized the additional repurchase of up to $ 300.0 million of our common stock .",
"under these and other existing authorizations , we repurchased and retired 2.2 million shares of our common stock at a cost of $ 135... | [
[
"",
"GlobalPayments",
"S&P500",
"S&PInformationTechnology"
],
[
"May 31, 2011",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2012",
"81.90",
"99.59",
"107.57"
],
[
"May 31, 2013",
"92.63",
"126.75",
"123.83"
],
[
"May 31, 2014",
... | Analyse this data from a financial earnings document. if $ 100000 are invested in s&p500 in may 2011 , what will be the total value of the investment in may 2012? | [
"10000410.0",
"9263410",
"100",
"1000041000",
"10000410"
] | 0 |
2b994607-bb8d-4b32-acd4-14a3c5f807fb | [
"4.11 Income Taxes",
"The following table reconciles the amount of reported income taxes in the income statements with income taxes calculated at a statutory income tax rate of 27.0% for both 2019 and 2018.",
"Income taxes in 2019 increased by $138 million, compared to 2018, mainly due to higher taxable income ... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Net earnings",
"3,253",
"2,973"
],
[
"Add back income taxes",
"1,133",
"995"
],
[
"Earnings before income taxes",
"4,386",
"3,968"
],
[
"Applicable statutory tax rate",
"27.0%",
"27.0... | Analyse this data from a financial earnings document. What is the change in the applicable statutory tax rate from 2018 to 2019? | [
"-4",
"-1133",
"0",
"1133",
"2973"
] | 2 |
AAPL/2010/page_42.pdf-1 | [
"table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .",
"this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .",
"als... | [
"."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Interest income",
"$311",
"$407",
"$653"
],
[
"Other income (expense), net",
"(156)",
"(81)",
"(33)"
],
[
"Total other income and expense",
"$155",
"$326",
"$620"
]
] | Analyse this data from a financial earnings document. what was the average effective tax rates for 2010 , 2009 and 2008? | [
"-26.33333",
"18.77333",
"29.33333",
"4.4",
"0.56774"
] | 2 |
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