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JKHY/2019/page_17.pdf-2 | [
"j a c k h e n r y .",
"c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .",
"the company established a practi... | [
"( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .",
"there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .",
"( 2 ) total stock repurchase authorizations approved by the company 2019s board of... | [
[
"",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price of Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans<sup>(1)</sup>",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans<sup>(2)</sup>"
],
[
"April 1- April 30, 2019",
"... | Analyse this data from a financial earnings document. what percent of the total years repurchases were done in the period from may 1- may 31 2019? | [
"100",
"1860.8",
"1.0",
"8333.3",
"249999"
] | 2 |
FIS/2006/page_88.pdf-1 | [
"through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .",
"the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes ."... | [
"fidelity national information services , inc .",
"and subsidiaries and affiliates consolidated and combined financial statements notes to consolidated and combined financial statements 2014 ( continued ) ."
] | [
[
"",
"December 31, 2006",
"January 18, 2007 Refinancing"
],
[
"2007",
"$61,661",
"$96,161"
],
[
"2008",
"257,541",
"282,041"
],
[
"2009",
"68,129",
"145,129"
],
[
"2010",
"33,586",
"215,586"
],
[
"2011",
"941,875",
"165... | Analyse this data from a financial earnings document. what was the change , in thousands , of principal maturities due in 2007 after the the debt refinancing completed on january 18 , 2007? | [
"-3450000",
"-28032",
"-34500.0",
"61643",
"2913340"
] | 2 |
5164238c-e241-4cc4-a7ac-5395fbdbb6ca | [
"Contractual Obligations",
"The following table summarizes contractual obligations and commitments, as of April 27, 2019:",
"(1) Assumes the outstanding borrowings under the revolving credit facility will be repaid upon maturity of the credit agreement in September 2023.",
"(2) Amounts represent estimated con... | [] | [
[
"",
"",
"",
"Payments Due By Period",
"",
""
],
[
"(Dollars in Millions)",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Capital Leases",
"$1.7",
"$0.6",
"$0.9",
"$0.2",
"$—"
],
[
"Operating ... | Analyse this data from a financial earnings document. What was the difference in the capital leases due from less than 1 year to those due in 1-3 years? | [
"2.9",
"0.3",
"30",
"0.4",
"-45.9"
] | 1 |
AMT/2016/page_49.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"High",
"Low"
],
[
"Quarter ended March 31",
"$102.93",
"$83.07"
],
[
"Quarter ended June 30",
"113.63",
"101.87"
],
[
"Quarter ended September 30",
"118.26",
"107.57"
],
[
"Quarter ended December 31",
"118.09",
"99.72"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2016 and the closing price on february 17 , 2017? | [
"-0.09231",
"-0.08595",
"-9.98",
"-0.08439",
"-0.08451"
] | 4 |
430e353c-b452-45e6-88e7-989503790e74 | [
"Note 24. Stock-Based Compensation",
"The Company’s stock-based compensation plans include the 2019 Equity Incentive Plan for employees and certain non-employees, including non-employee directors, and the Deferred Compensation Plan for certain eligible employees. The Company issues common stock and uses treasury ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Stock-based compensation (expense) (1)",
"$(7,396)",
"$(7,543)",
"$(7,621)"
],
[
"Income tax benefit (2)",
"1,775",
"1,810",
"2,858"
]
] | Analyse this data from a financial earnings document. What was the change in income tax benefit in 2019 from 2018? | [
"1048",
"-35000000",
"3585",
"-35",
"9396"
] | 3 |
AWK/2018/page_150.pdf-2 | [
"the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: ."
] | [
"stock units during 2018 , 2017 and 2016 , the company granted rsus to certain employees under the 2007 plan and 2017 omnibus plan , as applicable .",
"rsus generally vest based on continued employment with the company over periods ranging from one to three years. ."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Intrinsic value",
"$9",
"$10",
"$18"
],
[
"Exercise proceeds",
"7",
"11",
"15"
],
[
"Income tax benefit realized",
"2",
"3",
"6"
]
] | Analyse this data from a financial earnings document. at what tax rate was exercise proceeds taxed at in 2018? | [
"12",
"1400",
"14.0",
"105",
"49"
] | 2 |
DG/2007/page_67.pdf-1 | [
"property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: ."
] | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what was the change in millions of impairment charges included in sg&a expense from 2006 to 2007 | [
"10.6",
"-9.2",
"1.9",
"-18.6",
"9.2"
] | 1 |
9a3a20a9-874f-4089-9302-25dd9cedaa6c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"We employ a liability-driven investment strategy whereby a mix of equity and fixed-income investments are used to pursue a derisking strategy which over time seeks to reduce interest rate mismatch risk and other ris... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Equity securities - U.S. holdings(1)",
"$24,586",
"$20,469"
],
[
"Equity funds - U.S. holdings(1) (7)",
"—",
"54"
],
[
"Bond funds - government(4) (7)",
"33,991",
"19,146"
],
... | Analyse this data from a financial earnings document. What was the change in Real Estate between 2018 and 2019? | [
"-2642",
"327",
"2980",
"2985",
"0"
] | 1 |
f1ef8005-6ddb-4ddb-8022-b24a70142254 | [
"OPERATING EXPENSES",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as disco... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"147... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Inter-segment eliminations and other from three months ended August 31, 2018 to 2019? | [
"-7911",
"139904",
"-1108",
"-110800",
"1108"
] | 2 |
MRO/2011/page_39.pdf-3 | [
"2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared t... | [
"e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 .",
"revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate ... | [
[
"<i>(In millions)</i>",
"2011",
"2010"
],
[
"E&P",
"$13,029",
"$10,782"
],
[
"OSM",
"1,588",
"833"
],
[
"IG",
"93",
"150"
],
[
"Segment revenues",
"14,710",
"11,765"
],
[
"Elimination of intersegment revenues",
"(47)",
"(7... | Analyse this data from a financial earnings document. for the completed debottlenecking work that increased crude oil production capacity at the alvheim fpso in norway , what was the increase in gross bbld from the previous capacity? | [
"21300000000",
"8000000000",
"-127290",
"0",
"8000.0"
] | 4 |
IPG/2018/page_100.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .",
"domestic pension plan foreign pension plans domestic postretirement benefit plan ."
] | [
"the estimated future payments for our domestic postretirement benefit plan are net of any estimated u.s .",
"federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 , which total no more than $ 0.3 in any individual year .",
"savings plans we s... | [
[
"Years",
"DomesticPension Plan",
"ForeignPension Plans",
"Domestic PostretirementBenefit Plan"
],
[
"2019",
"$14.5",
"$21.7",
"$3.0"
],
[
"2020",
"8.8",
"18.7",
"2.8"
],
[
"2021",
"8.0",
"19.8",
"2.6"
],
[
"2022",
"8.3",
"... | Analyse this data from a financial earnings document. which five year span , 2019-2023 or 2024-2028 , has a larger combined domestic pension plan? | [
"5.3",
"-10.7",
"180.3",
"10.7",
"10.3"
] | 3 |
650f649f-2973-47d0-b567-956d43757fdb | [
"Charters-in",
"As of December 31, 2019, the Company had commitments to charter-in 11 vessels, which are all bareboat charters. During the second quarter of 2019, the Company commenced a bareboat charter for the Overseas Key West for a lease term of 10 years. Based on the length of the lease term and the remainin... | [] | [
[
"At December 31, 2019",
"Operating Leases",
"Finance Lease"
],
[
"2020",
"$92,404",
"$4,172"
],
[
"2021",
"91,164",
"4,161"
],
[
"2022",
"107,654",
"4,161"
],
[
"2023",
"43,015",
"4,161"
],
[
"2024",
"9,168",
"4,172"
],
... | Analyse this data from a financial earnings document. What is the average future minimum commitments of Operating Leases for 2020 to 2021? | [
"45588",
"95956",
"40",
"-91784",
"91784"
] | 4 |
CME/2017/page_83.pdf-3 | [
"each clearing firm is required to deposit and maintain balances in the form of cash , u.s .",
"government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .",
"all non-cash deposits are marked-to... | [
"cme has been designated as a systemically important financial market utility by the financial stability oversight council and maintains a cash account at the federal reserve bank of chicago .",
"at december 31 , 2017 and december 31 , 2016 , cme maintained $ 34.2 billion and $ 6.2 billion , respectively , within... | [
[
"",
"2016"
],
[
"(in millions)",
"AmortizedCost",
"FairValue"
],
[
"U.S. Treasury securities",
"$5,548.9",
"$5,549.0"
],
[
"U.S. government agency securities",
"1,228.3",
"1,228.3"
]
] | Analyse this data from a financial earnings document. what was the average principal in the ief programs at december 31 , 2017 and 2016 , in billions? | [
"3.29",
"7.9",
"3.65",
"3.95",
"0.08"
] | 3 |
LMT/2017/page_26.pdf-2 | [
"item 2 .",
"properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .",
"additionally , we manage or occupy approximately 15 governmen... | [
"we believe our facilities are in good condition and adequate for their current use.wemay improve , replace or reduce facilities as considered appropriate to meet the needs of our operations .",
"item 3 .",
"legal proceedings we are a party to or have property subject to litigation and other proceedings that ar... | [
[
"",
"Owned",
"Leased",
"Government-Owned",
"Total"
],
[
"Aeronautics",
"5.0",
"2.1",
"14.4",
"21.5"
],
[
"Missiles and Fire Control",
"6.3",
"2.8",
"1.8",
"10.9"
],
[
"Rotary and Mission Systems",
"11.2",
"6.6",
"0.4",
"18... | Analyse this data from a financial earnings document. what percentage of square feet of floor space by business segment at december 31 , 2017 are in the missiles and fire control segment? | [
"0.77857",
"0.15266",
"0.32249",
"1.66401",
"0.545"
] | 1 |
GPN/2015/page_80.pdf-2 | [
"undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .",
"because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferre... | [
"net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .",
"net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .",
"capital loss carryforwards of u.s .",
"subsidiar... | [
[
"Balance at May 31, 2013",
"$(28,464)"
],
[
"Utilization of foreign net operating loss carryforwards",
"2,822"
],
[
"Allowance for foreign tax credit carryforward",
"18,061"
],
[
"Other",
"382"
],
[
"Balance at May 31, 2014",
"(7,199)"
],
[
"Utilizat... | Analyse this data from a financial earnings document. how much has the balance changed from 2013 to 2015? | [
"-3126.1",
"2464100",
"24641.0",
"0",
"14238"
] | 2 |
440e65d7-7c5c-4a28-871c-a828fa9860f3 | [
"Cost of Revenue:",
"The $29.3 million increase in our cost of license and subscription revenue was primarily attributable to increases of $14.9 million in personnel expenses, $8.6 million in cloud infrastructure costs incurred in order to support the growth of our subscription offerings, $3.3 million in royaltie... | [] | [
[
"",
"Fiscal years ended July 31,",
"",
"",
"",
"",
""
],
[
"",
"2019",
"",
"2018",
"",
"Change",
""
],
[
"",
"Amount",
"% of total revenue",
"Amount",
"% of total revenue",
"($)",
"(%)"
],
[
"",
"",
"",
... | Analyse this data from a financial earnings document. What was the average Services for 2018 and 2019? | [
"5898.8",
"0",
"121526.5",
"244800.5",
"1"
] | 3 |
6e37786128a5092bf104a18786834d65 | [
"34 Subsidiaries, joint ventures and associates (continued)",
"Other entities",
"Intu (SGS) Finance plc and Intu Metrocentre Finance plc are consolidated as subsidiaries in these financial statements but are not listed in the table above as the Group does not own the shares in these companies. These companies a... | [] | [
[
"£m",
"2019",
"2018"
],
[
"Summarised income statement",
"",
""
],
[
"Revenue",
"64.0",
"68.3"
],
[
"Loss for the year",
"(177.2)",
"(103.7)"
],
[
"Summarised balance sheet",
"",
""
],
[
"Investment and development property",
... | Analyse this data from a financial earnings document. What is the percentage change in the non controlling interest share of loss from 2018 to 2019? | [
"1",
"50.23",
"0",
"70.84",
"270.84"
] | 3 |
cca90ff7-af5d-4f26-9766-47575662a9eb | [
"25. RELATED PARTY TRANSACTIONS",
"a) Transactions with Golar Partners and subsidiaries:",
"Income (expenses):",
"(i) Management and administrative services revenue - On March 30, 2011, Golar Partners entered into a management and administrative services agreement with Golar Management Limited (\"Golar Manage... | [] | [
[
"(in thousands of $)",
"2019",
"2018",
"2017"
],
[
"Management and administrative services revenue (i)",
"9,645",
"9,809",
"7,762"
],
[
"Ship management fees revenue (ii)",
"4,460",
"5,200",
"5,903"
],
[
"Interest income on short-term loan (iii)",
... | Analyse this data from a financial earnings document. What was the change in ship management fees revenue from 2017 to 2018? | [
"-703",
"4327",
"0",
"4497",
"13352"
] | 0 |
MRO/2004/page_46.pdf-3 | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
[
"",
"(a)",
"(b)",
"(c)",
"(d)"
],
[
"Period",
"Total Number of Shares Purchased<sup>(1)(2)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs<sup>(1)</sup>",
"Maximum Number of Shares that May Yet Be... | Analyse this data from a financial earnings document. based on the total average price paid per share , what was the total cost of the share repurchases during the 4th quarter of 2004? | [
"45723.73",
"1723732.78",
"2087210596",
"1736068",
"1546.93"
] | 1 |
73ab9d9e-d2e4-4347-8254-adacde6cd718 | [
"Consolidated Results",
"The table below sets forth for the fiscal years ended April 30, 2019 and 2018, the percentage of consolidated net sales represented by certain items in the Company’s consolidated statements of operations:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Revenues",
"",
""
],
[
"FEI-NY",
"76.9%",
"68.4%"
],
[
"FEI-Zyfer",
"24.7",
"38.8"
],
[
"Less intersegment revenues",
"(1.6)",
"(7.2)"
],
[
"",
"100.0",
"100.0"
],
[
"Cost of Revenues",
... | Analyse this data from a financial earnings document. What is the difference in percentage of revenues from FEI-NY between 2019 and 2018? | [
"-125.4",
"76.2",
"0",
"8.5",
"-0.3"
] | 3 |
CE/2013/page_16.pdf-1 | [
"year .",
"beginning in 2013 , the ventures pay dividends on a quarterly basis .",
"in 2013 , 2012 and 2011 , we received cash dividends of $ 92 million , $ 83 million and $ 78 million , respectively .",
"in 2012 our nantong venture completed an expansion of its acetate flake and acetate tow capacity , each b... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"we consider the amounts spent during each of the last thr... | [
[
"",
"As of December 31, 2013 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
]
] | Analyse this data from a financial earnings document. what is the growth rate in dividends received in 2013 compare to 2012? | [
"0.09783",
"0.10843",
"0.05707",
"9.22222",
"0"
] | 1 |
f112d8bf-97c4-429f-be34-ff8da669b3de | [
"Streamlined Energy and Carbon Reporting",
"We have decided to voluntarily comply with the UK government’s Streamlined Energy and Carbon Reporting (SECR) policy a year early. The table below represents Unilever’s energy use and associated GHG emissions from electricity and fuel in the UK for the 2018 and 2019 rep... | [] | [
[
"K operations",
"2019",
"2018"
],
[
"Biogas (MWh)",
"17,045",
"15,958"
],
[
"Natural gas (MWh)",
"238,081",
"278,849"
],
[
"PG (MWh)",
"866",
"1,513"
],
[
"Fuel oils (MWh)",
"580",
"648"
],
[
"Coal (MWh)",
"0",
"0"
],
... | Analyse this data from a financial earnings document. What is the increase in the Biogas from 2018 to 2019? | [
"16465",
"1087",
"-1087",
"-15256",
"0"
] | 1 |
cb83b38f-0c7b-49d0-a02c-d73b187b3f6d | [
"NOTE 11 - STOCK CAPITAL (Cont.)",
"Share-based compensation to employees and to directors: (Cont.)",
"Restricted Stock:",
"The Company awards stock and restricted stock to certain employees, officers, directors, and/or service providers. The restricted stock vests in accordance with such conditions and restr... | [] | [
[
"",
"Number of Restricted Stock",
"Weighted Average Grant Date Fair Value",
"Weighted Average Remaining Contractual Term (Years)"
],
[
"Nonvested as of December 31, 2017",
"126,808",
"4.25",
"1.31"
],
[
"Granted",
"144,447",
"3.59",
""
],
[
"Vested",... | Analyse this data from a financial earnings document. What is the change in the granted restricted stocks from 2018 to 2019? | [
"31435",
"-26100",
"257459",
"-31435",
"175882"
] | 3 |
9af77284-89ab-4663-86c2-764b41e23740 | [
"Stock-based compensation expense is included in the following captions of the consolidated statements of comprehensive income (loss) (in thousands): Stock-based compensation expense is included in the following captions of the consolidated statements of comprehensive income (loss) (in thousands):",
"As of Februa... | [] | [
[
"",
"",
"Year Ended February 28,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenues",
"$723",
"$653",
"$374"
],
[
"Research and development",
"2,061",
"1,471",
"1,033"
],
[
"Selling and marketing",
"2,863",
"2,314... | Analyse this data from a financial earnings document. What was the change in Selling and marketing between 2018 and 2019? | [
"5",
"0",
"-549",
"5519",
"549"
] | 4 |
JKHY/2014/page_30.pdf-2 | [
"28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total retur... | [
"this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"JKHY",
"100.00",
"116.85",
"148.92",
"173.67",
"240.25",
"307.57"
],
[
"Old Peer Group",
"100.00",
"112.45",
"150.77",
"176.12",
"220.42",
"275.73"
],
[
"New... | Analyse this data from a financial earnings document. what was the change in the annual performance of the jkhy stock from 2009 to 2010 | [
"0.1685",
"0.7367",
"0.0117",
"0.097",
"30.1685"
] | 0 |
FIS/2007/page_33.pdf-1 | [
"2022 the ability to identify suitable acquisition candidates and the ability to finance such acquisitions , which depends upon the availability of adequate cash reserves from operations or of acceptable financing terms and the variability of our stock price ; 2022 our ability to integrate any acquired business 201... | [
"( 1 ) represents the number of locations in each state listed .",
"we also lease approximately 72 locations outside the united states .",
"we believe our properties are adequate for our business as presently conducted .",
"item 3 .",
"legal proceedings .",
"in the ordinary course of business , the compan... | [
[
"State",
"Number of Locations(1)"
],
[
"California",
"44"
],
[
"Texas",
"21"
],
[
"Florida",
"18"
],
[
"Georgia, New York",
"10"
],
[
"New Jersey",
"8"
],
[
"Illinois, Massachusetts",
"7"
],
[
"Alabama, Arizona, Minnesota, N... | Analyse this data from a financial earnings document. what is the total number of locations leased by fis? | [
"136.0",
"136000",
"-72",
"136",
"65"
] | 0 |
HIG/2013/page_124.pdf-3 | [
"hlikk has four revolving credit facilities in support of operations .",
"two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .",
"in dec... | [
"."
] | [
[
"Fixed maturities",
"$24,704"
],
[
"Short-term investments",
"984"
],
[
"Cash",
"189"
],
[
"Less: Derivative collateral",
"241"
],
[
"Total",
"$25,636"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2013 , what was the percent of the total property & casualty operations 2019 from short-term investments | [
"-0.03838",
"0.03983",
"26620",
"0.03838",
"1"
] | 3 |
BLK/2013/page_29.pdf-1 | [
"the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .",
"in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .",
"2022 we have fully integrated our legacy retail and ishares retail distribu... | [
"alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .",
"( 2 ) amounts include commodity ishares .",
"ishares is the leading etf provider in the wor... | [
[
"",
"Component Changes in AUM — iShares"
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[
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"12/31/2012",
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"Market / FX",
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[
"Equity",
"$534,648",
"$74,119",
"$13,021",
"$96,347",
"$718,135"
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[
"Fixe... | Analyse this data from a financial earnings document. what percent did the net inflows increase ishares aum? | [
"0.0674",
"0.0326",
"0.0684",
"0.3273",
"816.9326"
] | 0 |
9307945c-0f8a-4ab8-8f5a-c5ee43b4d6d7 | [
"R. Segment Information",
"VMware operates in one reportable operating segment, thus all required financial segment information is included in the consolidated financial statements. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
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[
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"",
""
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[
"License",
"$3,181",
"$3,042",
"$2,628"
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[
"Subscription and SaaS",
"1,877",
"1,303",
... | Analyse this data from a financial earnings document. What was the change in revenue from software maintenance between 2018 and 2019? | [
"432",
"400464",
"-432",
"-403",
"426"
] | 0 |
DRE/2002/page_18.pdf-1 | [
"d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regarding th... | [
"."
] | [
[
"",
"2002",
"2001",
"2000"
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[
"Tenant improvements",
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"$18,416",
"$31,955"
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[
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"17,530"
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[
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"10,873",
"6,804"
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[
"Totals",
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... | Analyse this data from a financial earnings document. at december 31 , 2002 what was the ratio of the company unsecured debt to the secured debt outstanding | [
"0.00602",
"0.00896",
"1",
"0.00605",
"-0.00602"
] | 0 |
55b77dcd-e404-4beb-954d-4a2c99e61190 | [
"The credit risk profile of trade receivables",
"Other than those disclosed above no other impairment losses on receivables and contract assets arising from contracts with customers have been recognised. Other than trade receivables there are no financial assets that are past their due date at 31st December 2019.... | [] | [
[
"",
"2019",
"2018"
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[
"",
"£m",
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[
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[
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[
"Amounts written off as uncollectable",
"(1.2)",
"(0.7)"
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[
"Amounts recovered",
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... | Analyse this data from a financial earnings document. What was the change in the balance at 31st December in 2019 from 2018? | [
"0",
"25",
"-5",
"5",
"74"
] | 3 |
JPM/2014/page_127.pdf-2 | [
"jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .",
"the contractual amounts of these financial instruments rep... | [
"derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"December 31, (in millions)",
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[
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[
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[
"Foreign exchange",
"21,253",
"16,790"
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[
"Equity",
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"12,227"
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[
"Commodity",
... | Analyse this data from a financial earnings document. based on the summary of the net derivative receivables what was the percent of of the foreign exchange | [
"-0.24313",
"0.13773",
"0.35797",
"0.15907",
"7607.92321"
] | 2 |
9d7a92aa-db9f-4f79-a5d7-b5efa54ad2b3 | [
"14. Net Loss Per Share",
"Basic net loss per common share for the years ended December 31, 2019 and 2018 was computed by dividing the net loss attributable to Neonode Inc. for the relevant period by the weighted average number of shares of common stock outstanding during the year. Diluted loss per common share i... | [] | [
[
"(In thousands, except per share amounts)",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018"
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[
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""
],
[
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"8,844",
"5,884"
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[
"Net loss attributable to Neono... | Analyse this data from a financial earnings document. What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019? | [
"1.73",
"0.58",
"0",
"577576.44",
"-0.58"
] | 1 |
a1c143e1-c55e-44e7-be5e-89b8d0f09307 | [
"Restricted Cash",
"The following table provides a reconciliation of the Company’s cash and cash equivalents, and current and non-current portion of restricted cash reported on the consolidated balance sheets that sum to the total cash, cash equivalents and restricted cash as of January 31, 2020 and February 1, 2... | [] | [
[
"",
"January 31, 2020",
"February 1, 2019"
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[
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"$3,532"
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[
"Restricted cash within other current assets",
"83",
"35"
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[
"Restricted cash within other assets",
"33",
"29"
],
[
"Total cash, cash equivalen... | Analyse this data from a financial earnings document. What was the change in Restricted cash within other current assets between 2019 and 2020? | [
"2",
"75",
"48",
"-6",
"50"
] | 2 |
b79590ed-c3b7-4f2a-9be5-c15d5d61f22d | [
"The Corporation is also exposed to credit risk in relation to its trade accounts receivable. To mitigate such risk, the Corporation continuously monitors the financial condition of its customers and reviews the credit history or worthiness of each new large customer. The Corporation establishes an allowance for li... | [] | [
[
"At August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Trade accounts receivable",
"74,021",
"95,541"
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[
"Allowance for doubtful accounts",
"(6,759)",
"(6,497)"
],
[
"",
"67,262",
"89,044"
],
[
... | Analyse this data from a financial earnings document. What was the average allowance for doubtful accounts from 2018 to 2019? | [
"2",
"-13256",
"-6628",
"0",
"6628"
] | 2 |
HUM/2008/page_18.pdf-4 | [
"va health care delivery system through our network of providers .",
"we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .",
"the contract , under which we began providing services on j... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer. ."
] | [
[
"",
"Smart Plans and Other Consumer Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
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[
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"392,500",
"1,586,300",
"1,978,800"
],
[
"ASO",
"277,500",
"1,364,500",
"1,642,000"
],
[
"Total Commercial medical",... | Analyse this data from a financial earnings document. at december 31 , 2008 what was the percent of the fully-insured to the total commercial medical smart plans and other consumer membership | [
"-0.58582",
"0.00003",
"-277500",
"0.58582",
"1.70701"
] | 3 |
ac6f8cb6-d41c-485a-9aff-22af028c47ea | [
"We recorded a liability for unrecognized tax positions. The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended March 31:",
"As of March 31, 2019, we had a liability of $0.6 million related to uncertain tax positions, the recognition of which would affect o... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at April 1",
"$687",
"$988",
"$1,617"
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[
"Reductions:",
"",
"",
""
],
[
"Relating to positions taken during prior year",
"—",
"(300)",
"(604)"
],
[
"Relating to lapse in sta... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Balance at April 1 from 2018 to 2019? | [
"686",
"-30100",
"-301",
"1675",
"-987"
] | 2 |
2ac298d2-8144-48f1-bb0f-d4c657631889 | [
"Restricted Stock Units:",
"A summary of restricted stock activity for the fiscal year ended January 31, 2019 is as follows:",
"(1) Based on Autodesk's financial results and relative total stockholder return for the fiscal 2018 performance period. The performance stock units were attained at rates ranging from ... | [] | [
[
"",
"Unreleased Restricted Stock Units (in thousands)",
"Weighted average grant date fair value per share"
],
[
"Unvested restricted stock at January 31, 2018",
"5,670.7",
"$82.94"
],
[
"Granted",
"2,250.7",
"144.37"
],
[
"Vested",
"(2,982.0)",
"76.30"
... | Analyse this data from a financial earnings document. What is the average fair value of the shares vested for the period from 2017 to 2019?? | [
"503.48",
"352.43",
"0",
"342.4",
"0.88"
] | 1 |
CAG/2007/page_79.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .",
"impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its inve... | [
"raw materials and packaging includes grain , fertilizer , crude oil , and other trading and merchandising inventory of $ 691.0 million and $ 542.1 million as of the end of fiscal year 2007 and 2006 , respectively. ."
] | [
[
"",
"2007",
"2006"
],
[
"Raw materials and packaging",
"$1,154.2",
"$985.0"
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[
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"95.2",
"97.4"
],
[
"Finished goods",
"1,008.1",
"923.6"
],
[
"Supplies and other",
"91.0",
"124.6"
],
[
"Total",
"$2,348.5",... | Analyse this data from a financial earnings document. what percent of total inventories was comprised of raw materials and packaging in 2006? | [
"41.04167",
"3115.6",
"0.54173",
"2.16305",
"0.46231"
] | 4 |
acf5fdb8be289c36f97930c4fcf72942 | [
"Geographic information",
"The Group is domiciled in the UK and the following tables detail external revenue by location of customers, trade receivables and non-current assets (excluding deferred tax) by geographic area:",
"Due to the large number of customers the Group serves, there are no individual customers... | [] | [
[
"",
"2019",
"2018"
],
[
"Revenue",
"£m",
"£m"
],
[
"UK",
"349.9",
"324.9"
],
[
"Ireland",
"5.2",
"5.2"
],
[
"Total revenue",
"355.1",
"330.1"
]
] | Analyse this data from a financial earnings document. What was the percentage change in revenue in Ireland in 2019 from 2018? | [
"-61",
"2",
"0",
"-62",
"-5"
] | 2 |
MRO/2003/page_65.pdf-4 | [
"expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .",
"an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded ... | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in 2002. ."
] | [
[
"",
"2003",
"2002",
"2001"
],
[
"Statutory tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations<sup>(a)</sup>",
"(0.4)",
"5.6",
"(0.7)"
],
[
"State and local income taxes after federal income tax effects",
"2.2",
"3.9",
... | Analyse this data from a financial earnings document. what was the percentage decrease of state and local income taxes after federal income tax effects from 2002 to 2003? | [
"-0.4359",
"-0.8718",
"-0.7727",
"0.7436",
"0.4359"
] | 0 |
GRMN/2008/page_85.pdf-1 | [
"december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .",
"in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .",
"marketable securities management determines the appropriate classification of marketab... | [
"the december 27 , 2008 balance of $ 214.4 million of unrecognized tax benefits , if recognized , would reduce the effective tax rate .",
"none of the unrecognized tax benefits are due to uncertainty in the timing of deductibility .",
"fin 48 requires unrecognized tax benefits to be classified as non-current li... | [
[
"",
"December 27, 2008",
"December 29, 2007"
],
[
"Balance at beginning of year",
"$126.6",
"$70.5"
],
[
"Additions based on tax positions related to prior years",
"14.2",
"10.0"
],
[
"Reductions based on tax positions related to prior years",
"(4.6)",
"... | Analyse this data from a financial earnings document. what was the increase in the unrecognized tax benefits observed during 2007 and 2008 , in millions of dollars? | [
"185.4",
"222.4",
"191.8",
"87.8",
"341"
] | 3 |
LMT/2014/page_77.pdf-3 | [
"ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .",
"the aggre... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Weighted average common shares outstanding for basic computations",
"316.8",
"320.9",
"323.7"
],
[
"Weighted average dilutive effect of equity awards",
"5.6",
"5.6",
"4.7"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. in 2014 what was the ratio of the aggregate notional amount of outstanding interest rate swaps to the outstanding foreign currency hedges | [
"0.65",
"0.00162",
"0.00402",
"0.08667",
"618.46154"
] | 1 |
CME/2017/page_57.pdf-4 | [
"recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .",
"2022 professional fees and outside services expense decreased in 2017 c... | [
"overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses an... | [
[
"(dollars in millions)",
"Year-Over-YearChange",
"Change as aPercentage of2015 Expenses"
],
[
"Loss on datacenter and related legal fees",
"$28.6",
"2%"
],
[
"Professional fees and outside services",
"24.4",
"2"
],
[
"Foreign currency exchange rate fluctuation",... | Analyse this data from a financial earnings document. how much was the total operating expenses in 2016 in millions of dollars? | [
"55.4",
"769.4",
"73984",
"1414.4",
"1305.6"
] | 3 |
AMT/2010/page_98.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements u.s .",
"acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consider... | [
"( 1 ) consists of customer relationships of approximately $ 205.4 million and network location intangibles of approximately $ 55.5 million .",
"the customer relationships and network location intangibles are being amortized on a straight-line basis over a period of 20 years .",
"( 2 ) goodwill is expected to b... | [
[
"",
"Purchase Price Allocation"
],
[
"Non-current assets",
"$442"
],
[
"Property and equipment",
"64,564"
],
[
"Intangible assets (1)",
"260,898"
],
[
"Current liabilities",
"(360)"
],
[
"Long-term liabilities",
"(7,802)"
],
[
"Fair value... | Analyse this data from a financial earnings document. what is the annual amortization expense related to customer relationships , in millions? | [
"27.4",
"10.27",
"34.23",
"1.02",
"-10.27"
] | 1 |
UNP/2006/page_15.pdf-2 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Main line",
"27,318",
"27,301"
],
[
"Branch line",
"5,021",
"5,125"
],
[
"Yards, sidings and other lines",
"19,257",
"20,241"
],
[
"Total",
"51,596",
"52,667"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2006 what was the percent of the total route miles covered by the main line | [
"0.52946",
"135.91045",
"-0.52946",
"0.00626",
"1"
] | 0 |
e68324aa-949a-41e1-865b-02154dbb9f40 | [
"EXPLANATORY INFORMATION",
"For the years ended December 31, 2019 and 2018, accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method. As a result, net income for the year ended December 31, 20... | [] | [
[
"",
"Years ended December 31",
""
],
[
"(In millions of dollars, except per share amounts)",
"2019",
"2018"
],
[
"Numerator (basic) – Net income for the year",
"2,043",
"2,059"
],
[
"Denominator – Number of shares (in millions): Weighted average number of shares... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Diluted Earnings per share from 2018 to 2019? | [
"-2",
"509.01",
"-1077871.03",
"0",
"-0.02"
] | 4 |
a4308d65-606f-4563-94e1-5ff5c049051a | [
"FOURTH QUARTER HIGHLIGHTS",
"BCE operating revenues grew by 1.6% in Q4 2019, compared to Q4 2018, driven by growth in Bell Wireless and Bell Media, while Bell Wireline remained stable year over year. The year-over-year increase reflected both higher service and product revenues of 0.9% and 5.7%, respectively.",
... | [] | [
[
"OPERATING REVENUES",
"Q4 2019",
"Q4 2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"2,493",
"2,407",
"86",
"3.6%"
],
[
"Bell Wireline",
"3,138",
"3,137",
"1",
"–"
],
[
"Bell Media",
"879",
"850",
"29",
"3.4%"
],
... | Analyse this data from a financial earnings document. What is the sum of the operating revenues for Bell Wireless in Q4 2019 and 2018? | [
"4900",
"5631",
"-86",
"2407",
"4814"
] | 0 |
ZBH/2018/page_61.pdf-4 | [
"zimmer biomet holdings , inc .",
"and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .",
"financial covenants under the... | [
"."
] | [
[
"",
"Foreign Currency Translation",
"Cash Flow Hedges",
"Defined Benefit Plan Items",
"Total AOCI"
],
[
"Balance December 31, 2017",
"$121.5",
"$(66.5)",
"$(138.2)",
"$(83.2)"
],
[
"AOCI before reclassifications",
"(135.4)",
"68.2",
"(29.7)",
"(9... | Analyse this data from a financial earnings document. what percentage of aoci at december 31 , 2018 is attributed to defined benefit plan items? | [
"10.4",
"0.1889",
"-4783.7838",
"0.9445",
"-19.6667"
] | 3 |
ANSS/2012/page_93.pdf-1 | [
"16 .",
"leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .",
"in may 2004 , the company entered into the first amendment to its existing l... | [
"table of contents ."
] | [
[
"",
"Year Ended December 31,"
],
[
"(in thousands)",
"2012",
"2011",
"2010"
],
[
"United States",
"$265,436",
"$215,924",
"$188,649"
],
[
"Japan",
"122,437",
"112,171",
"95,498"
],
[
"Germany",
"82,008",
"72,301",
"60,399"
]... | Analyse this data from a financial earnings document. for the year ended december 312012 what was the percent of the revenue by geographic area that was from the united states | [
"0.33262",
"1.92126",
"0.07569",
"332619.06373",
"3.00644"
] | 0 |
7b754f5c-921b-4dbd-9952-436e9b0088e0 | [
"Global Services",
"Adjusteda revenue £4,735m\n£4,735m",
"Adjusteda operating profit\n£135m",
"Global Services operates in a global market that continues to experience high levels of change driven by both rapid technology innovation and a dynamic competitive landscape. Customers’ demands continue to evolve to... | [] | [
[
"",
"2019 (IFRS 15)",
"2018 (IAS 18)",
"Change",
""
],
[
"Year to 31 March",
"£m",
"£m",
"£m",
"%"
],
[
"Adjusted a revenue",
"4,735",
"5,013",
"(278)",
"(6)"
],
[
"Adjusted a operating costs",
"4,230",
"4,579",
"(349)",
"... | Analyse this data from a financial earnings document. What was the EBITDA margin in 2019? | [
"0.09",
"1",
"0.11",
"0.1",
"33.67"
] | 2 |
f088b1ff-e0ae-4e7f-bc78-653f1f62bb7a | [
"Subsequent to origination, the delinquency and write-off experience is monitored as key credit quality indicators for the portfolio of device payment plan agreement receivables and fixed-term service plans. The extent of collection efforts with respect to a particular customer are based on the results of proprieta... | [] | [
[
"",
"2019",
"2018"
],
[
"Unbilled",
"$ 22,827",
"$ 24,282"
],
[
"Billed:",
"",
""
],
[
"Current",
"1,286",
"1,465"
],
[
"Past due",
"236",
"271"
],
[
"Device payment plan agreement receivables, gross",
"$ 24,349",
"$ 26,01... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the past due from 2018 to 2019? | [
"1",
"-306",
"0",
"-35",
"-24113"
] | 3 |
V/2009/page_89.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , busines... | [
"."
] | [
[
"",
"in millions"
],
[
"Tangible assets and liabilities",
""
],
[
"Current assets",
"$1,733"
],
[
"Non-current assets",
"1,122"
],
[
"Current liabilities",
"(1,194)"
],
[
"Non-current liabilities",
"(4,426)"
],
[
"Intangible Assets",
... | Analyse this data from a financial earnings document. what was the percent of the net assets acquired allocated to current assets | [
"0.09412",
"0.02813",
"1",
"-0.09412",
"0.00006"
] | 0 |
4936bbfd276321457ce2d77b0346b25f | [
"Inventories and Inventory Valuation",
"Inventories are stated at the lower of first-in, first-out (FIFO) cost or market value. Market value is based upon an estimated average selling price reduced by estimated costs of disposal. Should actual market conditions differ from the Company’s estimates, the Company’s f... | [] | [
[
"March 31,",
"",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Raw materials",
"$3,445",
"$2,969"
],
[
"Finished goods",
"6,356",
"6,253"
],
[
"Total inventories",
"$9,801",
"$9,222"
]
] | Analyse this data from a financial earnings document. What is the average value of raw materials and finished goods in 2018? | [
"4611",
"3",
"0",
"1",
"6385"
] | 0 |
028bf685-261d-420f-a080-1a9b62147d53 | [
"Net Loss Per Ordinary Share",
"The Company calculates basic and diluted net loss per ordinary share by dividing net loss by the weighted-average number of ordinary shares outstanding during the period. The Company has excluded other potentially dilutive shares, which include outstanding options to purchase ordin... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Share options outstanding",
"6,209",
"6,230",
"8,681"
],
[
"Unvested RSUs",
"550",
"33",
"28"
]
] | Analyse this data from a financial earnings document. What was the average Unvested RSUs between 2017-2019? | [
"181.67",
"611",
"31.33",
"203.67",
"6059.33"
] | 3 |
e5d971f8-ad94-46de-a447-77a3b011f197 | [
"As described in Note 7, the acquisition of Norstel resulted in the recognition of $43 million in goodwill which has been included in the ADG segment to align the goodwill of the acquired Company with the segment under which the related activities will be reported.",
"As of the end of the third quarters of 2019 a... | [] | [
[
"",
"Automotive and Discrete Group (ADG)",
"Microcontrollers and Digital ICs Group (MDG)",
"Analog, MEMS & Sensors Group AMS)",
"Total"
],
[
"December 31, 2017",
"—",
"121",
"2",
"123"
],
[
"Foreign currency translation",
"—",
"(2)",
"—",
"(2)"
... | Analyse this data from a financial earnings document. What is the average goodwill for the period December 31, 2017? | [
"0",
"60.5",
"20.5",
"125",
"61.5"
] | 4 |
70e90d36-1a24-4d12-8a4b-834b83825f90 | [
"Note 15. Stock-Based Compensation",
"The following table summarizes the components of non-cash stock-based compensation expense (in thousands):",
"2015 Equity Incentive Plan",
"We issue stock options pursuant to our 2015 Plan. The 2015 Plan allows for the grant of stock options to employees and for the grant... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Stock options and assumed options",
"$3,783",
"$3,511",
"$3,913"
],
[
"Restricted stock units",
"16,627",
"9,770",
"3,366"
],
[
"Restricted stock awards",... | Analyse this data from a financial earnings document. What was the change in the Employee stock purchase plan between 2018 and 2019? | [
"46",
"0",
"340",
"-128",
"78"
] | 0 |
f69054b0-6cb8-482d-af1d-55e7a2e530a6 | [
"11. Stockholders’ Equity",
"The Company recognized stock-based compensation expense within selling, general and administrative expense as follows (in thousands):",
"(1) For the fiscal year ended August 31, 2018, represents a one-time cash-settled stock award that vested on November 30, 2017."
] | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Restricted stock units",
"$53,766",
"$84,082",
"$42,122"
],
[
"Employee stock purchase plan (1)",
"7,580",
"6,891",
"6,334"
],
[
"Other",
"—",
... | Analyse this data from a financial earnings document. What was the change in Other stock-based compensation expenses between 2017 and 2018? | [
"0",
"7450",
"663344",
"745000",
"88"
] | 1 |
GPN/2009/page_70.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) in connection with these discover related purchases , we have sold the contractual rights to future commissions on discover transactions to certain of our isos .",
"contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and ... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"Total"
],
[
"Goodwill",
"$13,536"
],
[
"Customer-related intangible assets",
"4,091"
],
[
"Contract-based intangible assets",
"1,031"
],
[
"Property and equipment",
"267"
],
[
"Other current assets",
"502"
],
[
"Total assets acquired... | Analyse this data from a financial earnings document. what is the average yearly amortization expense related to contract-based intangible assets , ( in thousands ) ? | [
"-103.1",
"1",
"1031",
"103.1",
"1021"
] | 3 |
1ad018b5-4363-4fcb-a322-94ab68a0ef21 | [
"Fair values of financial assets and financial liabilities",
"Fair values of financial assets and liabilities at 31st December 2019 are not materially different from book values due to their size or the fact that they were at short-term rates of interest. Fair values have been assessed as follows:",
"• Derivati... | [] | [
[
"",
"2019 Fair value",
"2019 Carrying value",
"2018 Carrying value",
"2018 Fair value"
],
[
"",
"£m",
"£m",
"£m",
"£m"
],
[
"Financial assets:",
"",
"",
"",
""
],
[
"Cash and cash equivalents",
"168.5",
"168.5",
"187.1",
"... | Analyse this data from a financial earnings document. What was the change in the carrying value in total financial assets from 2018 to 2019? | [
"-187.1",
"-20.1",
"-20100",
"0",
"883.9"
] | 1 |
38d38279-923d-49f3-b0c3-880313cd2e85 | [
"Financial Results and Key Performance Metrics Overview",
"The following table provides an overview of some of our key financial metrics for each of the last three fiscal years (in millions, except per share amounts, percentages and cash conversion cycle):",
"• Net revenues: Our net revenues increased 4% in fis... | [] | [
[
"",
"",
"",
"Year Ended"
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Net revenues",
"$ 6,146",
"$ 5,919",
"$ 5,491"
],
[
"Gross profit",
"$ 3,945",
"$ 3,709",
"$ 3,364"
],
[
"Gross profit margin percentage"... | Analyse this data from a financial earnings document. What was the change in operating cash flows between 2018 and 2019? | [
"0",
"137",
"2819",
"-257",
"-137"
] | 4 |
CE/2017/page_37.pdf-1 | [
"table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced pr... | [
"___________________________ ( 1 ) represents shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"( 2 ) our board of directors has authorized the aggregate repurchase of $ 3.9 billion of our common... | [
[
"Period",
"TotalNumberof SharesPurchased<sup>(1)</sup>",
"AveragePrice Paidper Share",
"Total Numberof SharesPurchased asPart of PubliclyAnnounced Program",
"ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program<sup>(2)</sup>"
],
[
"October 1 - 31, 2017",
"... | Analyse this data from a financial earnings document. what is the total value of purchased shares during october 2017 , in millions? | [
"-1.11137",
"1.11137",
"1.11052",
"0.89979",
"22.13667"
] | 1 |
70d4a42e7a1b1ffd151d7579b8154b5b | [
"Total Revenues and Operating Expenses",
"Excluding the effects of currency rate fluctuations, our total revenues increased in fiscal 2019 relative to fiscal 2018 due to growth in our cloud and license revenues, partially offset by decreases in our hardware revenues and services revenues. The constant currency in... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Total Revenues by Geography:",
"",
"",
"",
""
],
[
"Americas",
... | Analyse this data from a financial earnings document. How much more revenue came from the Americas as compared to Asia Pacific in 2019? | [
"19739",
"15476",
"155",
"8592",
"-6381"
] | 1 |
68cd98a7-9c47-4d92-b093-4cc3cbdeec3d | [
"2.4 KEY PERFORMANCE INDICATORS AND PERFORMANCE HIGHLIGHTS",
"The following key performance indicators are closely monitored to ensure that business strategies and objectives are closely aligned with shareholder value creation. The key performance indicators are not measurements in accordance with IFRS and should... | [] | [
[
"(in millions of dollars, except percentages)",
"Actual Fiscal 2018 (1) $",
"Revised projections (2) Fiscal 2019 (constant currency) (3)",
"Actual Fiscal 2019 (constant currency) (3) $",
"Actual Fiscal 2019 (constant currency) (3) %",
"Achievement of the projections Fiscal 2019"
],
[
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Free Cash flow from 2018 to 2019? | [
"2",
"755",
"151",
"0",
"-151"
] | 2 |
7cdf15c23cf44c609ca822455edc6f41 | [
"A. Selected Financial Data",
"The following selecte The following selected historical financial information should be read in conjunction with our audited financial statements and related notes, which are included herein, together with Item 5. Operating and Financial Review and Prospects. The Statements of Opera... | [] | [
[
"SELECTED CONSOLIDATED FINANCIAL DATA Year ended December 31, ",
"",
"",
"",
"",
""
],
[
"All figures in thousands of USD except share data ",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Voyage Revenues ",
"317,220",
"289,016",
"297,141",
... | Analyse this data from a financial earnings document. What is the percentage change in the vessel operating expense between 2018 and 2019? | [
"729847.72",
"-17.88",
"112.97",
"10000",
"17.88"
] | 1 |
311dc93c-93b4-49a5-ba50-5d97cc16e4fa | [
"Note: 1 Primarily comprises foreign exchange differences reflected in the income statement in relation to sterling and US dollar balances.",
"Net financing costs increased by €1.3 billion, primarily driven by mark-to-market losses (including hedges of the mandatory convertible bond) and adverse foreign exchange ... | [] | [
[
"Net financing costs",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Investment income",
"433",
"685"
],
[
"Financing costs",
"(2,088)",
"(1,074)"
],
[
"Net financing costs",
"(1,655)",
"(389)"
],
[
"Ana... | Analyse this data from a financial earnings document. What is the average investment income between 2018 and 2019? | [
"0",
"559",
"685",
"-828",
"2236"
] | 1 |
ADI/2016/page_79.pdf-1 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .",
"the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 millio... | [
"as of october 29 , 2016 , there was $ 112.3 million of total unrecognized compensation cost related to unvested share- based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted- average period of 1.4 years .",
"the total grant-date fair value... | [
[
"",
"RestrictedStock UnitsOutstanding(in thousands)",
"Weighted-Average Grant-Date Fair ValuePer Share"
],
[
"Restricted stock units outstanding at October 31, 2015",
"2,698",
"$47.59"
],
[
"Units granted",
"1,099",
"$51.59"
],
[
"Restrictions lapsed",
"(905... | Analyse this data from a financial earnings document. what is the total value of the forfeited shares? | [
"10168.68",
"0.01",
"252.34",
"8948.6",
"282.8"
] | 0 |
54b11fb5-014a-4042-affa-fe96ea5e5eaa | [
"Fiscal 2019 Actions",
"During fiscal 2019, we initiated a restructuring program associated with footprint consolidation and structural improvements impacting all segments. In connection with this program, during fiscal 2019, we recorded net restructuring charges of $254 million. We expect to complete all restruc... | [] | [
[
"",
"Total Expected Charges",
"Cumulative Charges Incurred",
"Remaining Expected Charges"
],
[
"",
"",
"(in millions)",
""
],
[
"Transportation Solutions",
"$ 160",
"$ 144",
"$ 16"
],
[
"Industrial Solutions",
"80",
"66",
"14"
],
[... | Analyse this data from a financial earnings document. What was the average amount of total expected charges per segment? | [
"94.67",
"4.38",
"96.33",
"57.67",
"-96.33"
] | 2 |
ETR/2008/page_314.pdf-3 | [
"entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analy... | [
"the base revenues variance is primarily due to increases effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing capacity costs .",
"see \"state and local rate regulation\" below and note 2 to the financial statements for a discussion of the formul... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$942.1"
],
[
"Base revenues",
"78.4"
],
[
"Volume/weather",
"37.5"
],
[
"Transmission revenue",
"9.2"
],
[
"Purchased power capacity",
"(80.0)"
],
[
"Other",
"3.9"
],
[
"200... | Analyse this data from a financial earnings document. what percent of the net change in revenue between 2007 and 2008 was due to volume/weather? | [
"2.76531",
"49",
"0.04422",
"-0.04145",
"0.76531"
] | 4 |
CDW/2014/page_93.pdf-3 | [
"related employer payroll tax costs ) .",
"the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations we... | [
"there was an insignificant amount of potential common shares excluded from diluted earnings per share for the years ended december 31 , 2014 , 2013 and 2012 , as their inclusion would have had an anti-dilutive effect .",
"12 .",
"deferred compensation plan on march 10 , 2010 , in connection with the company 20... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Weighted-average shares - basic",
"170.6",
"156.6",
"145.1"
],
[
"Effect of dilutive securities",
"2.2",
"2.1",
"0.7"
],
[
"Weighted-average shares - dilute... | Analyse this data from a financial earnings document. what was the average , in millions , of weighted-average diluted shares from 2012-2014? | [
"15910",
"53",
"159.1",
"477.3",
"1.7"
] | 2 |
ANSS/2016/page_85.pdf-2 | [
"table of contents 17 .",
"unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .",
"the company expended $ 7.2 million , ... | [
"18 .",
"restructuring during the fourth quarter of 2016 , the company initiated workforce realignment activities .",
"the company incurred $ 3.4 million in restructuring charges , or $ 2.4 million net of tax , during the year ended december 31 , 2016 .",
"the company expects to incur additional charges of $ ... | [
[
"2017",
"$14,134"
],
[
"2018",
"10,288"
],
[
"2019",
"9,724"
],
[
"2020",
"2,617"
],
[
"2021",
"652"
],
[
"Total",
"$37,415"
]
] | Analyse this data from a financial earnings document. what is the average of future expenditures , in thousands , from 2017-2021? | [
"1.4",
"7483",
"-7483",
"0",
"7483.0"
] | 4 |
AWK/2012/page_118.pdf-2 | [
"the following table summarizes the changes in the company 2019s valuation allowance: ."
] | [
"note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .",
"benefits under the plans are based on the employee 2019s years of service and compensa... | [
[
"Balance at January 1, 2010",
"$25,621"
],
[
"Increases in current period tax positions",
"907"
],
[
"Decreases in current period tax positions",
"(2,740)"
],
[
"Balance at December 31, 2010",
"$23,788"
],
[
"Increases in current period tax positions",
"1,52... | Analyse this data from a financial earnings document. how much did the company 2019s valuation allowance decrease from 2011 to 2012? | [
"-2059",
"-95.41684",
"0.09542",
"-0.09542",
"1.90458"
] | 3 |
3934531a-ed54-471f-9366-cc34036757d3 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The selected consolidated statements of operations data for the years ended December 31, 2019, 2018 and 2017 and the selected consolidated balance sheet data as of December 31, 2019 and 2018 are derived from our audited consolidated financial statements included elsewhere in th... | [] | [
[
"",
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Balance sheet and other data:",
"",
"",
"",
"",
""
],
[
"Cash and cash equivalents",
"$119,629",
"$146,061",
"$96,329",... | Analyse this data from a financial earnings document. What was the change in working capital between 2015 and 2016? | [
"-43845",
"-75610",
"-18514",
"18514",
"19"
] | 3 |
be128698-9856-4b7f-84c9-8480f0aced58 | [
"Sales-Type Leases",
"We are the lessor in sales-type lease arrangements for network equipment, which have initial terms of up to five years. Our sales-type lease arrangements contain either a provision whereby the network equipment reverts back to us upon the expiration of the lease or a provision that allows th... | [] | [
[
"(In thousands)",
"December 31, 2019",
"December 31, 2018"
],
[
"Current minimum lease payments receivable(1)",
"$1,201",
"$11,339"
],
[
"Non-current minimum lease payments receivable(2)",
"889",
"1,670"
],
[
"Total minimum lease payments receivable",
"2,090... | Analyse this data from a financial earnings document. What was the difference in total minimum lease payments receivables between 2018 and 2019? | [
"-11339",
"-10919",
"-10919000000",
"-6889889",
"420"
] | 1 |
SLB/2012/page_44.pdf-4 | [
"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumber... | [
"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
],
[
"2012",
"$971,883",
"14,087.8",
"$68.99"
],
[
"2011",
"$2,997,688",
"36,940.4",
"$81.15"
],
[
"2010",
"$1,716,675",
"26,624.8",
... | Analyse this data from a financial earnings document. what was the growth rate of the cash flows from operations from 2011 to 2012 | [
"0.18275",
"0.21311",
"0.11475",
"2.11475",
"0.35"
] | 2 |
MA/2009/page_123.pdf-3 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"the income tax benefit related to options exercised... | [
"included in the table above are capital leases with imputed interest expense of $ 7929 and a net present value of minimum lease payments of $ 43845 .",
"in addition , at december 31 , 2009 , $ 63616 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2010",
"$283,987",
"$7,260",
"$25,978",
"$250,749"
],
[
"2011",
"146,147",
"4,455",
"17,710",
"123,982"
],
[
"2012",
"108,377",
"3,221",
... | Analyse this data from a financial earnings document. what is the percentage of operating leases among the total future minimum payments , in 2010? | [
"0.09148",
"0.00083",
"0",
"71.56474",
"91.47602"
] | 0 |
6866fdad-ca28-4130-b87b-2a7244be8d38 | [
"TERM DEPOSITS",
"An analysis of the Group’s term deposits by currencies are as follows:",
"The effective interest rate for the term deposits of the Group with initial terms of over three months to three years during the year ended 31 December 2019 was 3.57% (2018: 4.08%).",
"Term deposits with initial terms ... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"RMB term deposits",
"19,000",
"–"
],
[
"Included in current assets:",
"",
""
... | Analyse this data from a financial earnings document. How much did the RMB term deposits included in current assets change by between 2018 year end and 2019 year end? | [
"26582",
"-55180",
"-26582",
"-24594",
"-27"
] | 2 |
JPM/2012/page_239.pdf-3 | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
[
"December 31,(in millions)",
"2012",
"2011"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$295,413",
"$235,000"
],
[
"Securities borrowed<sup>(b)</sup>",
"119,017",
"142,462"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. in 2012 what was the percent of the securities loaned included in the accounted for at fair value | [
"0.00065",
"2.27363",
"10371.95186",
"0.00019",
"0.01938"
] | 4 |
MRO/2012/page_22.pdf-2 | [
"estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .",
"their reports for all years are filed as exhibits to this annual report on form 10-k .",
"the team lead responsible for the estimates of our osm reserves has 34 years of experi... | [
"significant additions to proved undeveloped reserves during 2012 include 56 mmboe due to acquisitions in the eagle ford shale .",
"development drilling added 124 mmboe in the eagle ford , 35 mmboe in the bakken and 15 mmboe in the oklahoma resource basins shale play .",
"a gas sharing agreement signed with the... | [
[
"Beginning of year",
"395"
],
[
"Revisions of previous estimates",
"(13)"
],
[
"Improved recovery",
"2"
],
[
"Purchases of reserves in place",
"56"
],
[
"Extensions, discoveries, and other additions",
"201"
],
[
"Transfer to Proved Developed",
"(... | Analyse this data from a financial earnings document. in mmboe what was the total of reserves transferred from proved undeveloped to proved developed reserves in the eagle ford and in the bakken shale plays? | [
"44.0",
"65",
"138",
"-14",
"60"
] | 0 |
EMR/2017/page_54.pdf-1 | [
"it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .",
"securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .",
"emerson 2019s financi... | [
"purchase obligations consist primarily of inventory purchases made in the normal course of business to meet operational requirements .",
"the table above does not include $ 2.0 billion of other noncurrent liabilities recorded in the balance sheet and summarized in note 19 , which consist primarily of pension and... | [
[
"",
"Amounts Due By Period"
],
[
"(dollars in millions)",
"Total",
"Less Than 1 Year",
"1 - 3Years",
"3 - 5Years",
"More Than5 Years"
],
[
"Long-term Debt (including Interest)",
"$5,342",
"428",
"1,434",
"966",
"2,514"
],
[
"Operating Leases"... | Analyse this data from a financial earnings document. what percent of total contractual obligations is due to long-term debt ( including interest ) ? | [
"0.00075",
"80.64614",
"0.03034",
"0.80646",
"1"
] | 3 |
1b2daf63-d248-4856-9b36-2df90202d96a | [
"ALTERNATIVE PERFORMANCE MEASURES",
"Gross profit:",
"TORM defines Gross profit, a performance measure, as revenue less port expenses, bunkers and commissions, charter hire and operating expenses. The Company reports Gross profit because we believe it provides additional meaningful information to investors, as ... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Reconciliation to revenue",
"",
"",
""
],
[
"Revenue",
"692.6",
"635.4",
"657.0"
],
[
"Port expenses, bunkers and commissions",
"-267.7",
"-283.0",
"-259.9"
],
[
"Charter hire",
"-",
"-... | Analyse this data from a financial earnings document. What was the change in gross profit in 2019 from 2018? | [
"-161",
"421.4",
"20756.6",
"0",
"82.4"
] | 4 |
AWK/2013/page_122.pdf-2 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to... | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
[
"Balance at January 1, 2012",
"$158,578"
],
[
"Increases in current period tax positions",
"40,620"
],
[
"Decreases in prior period measurement of tax positions",
"(18,205)"
],
[
"Balance at December 31, 2012",
"$180,993"
],
[
"Increases in current period tax po... | Analyse this data from a financial earnings document. as of december 31.2013 what was the ratio of the interest and penalty as a percent of the total unrecognized tax benefits | [
"0.00136",
"0.00017",
"-0.00136",
"736.31818",
"0.88994"
] | 0 |
PNC/2012/page_58.pdf-4 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .",
"revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent in... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 average cons... | [
[
"Year ended December 31Dollars in millions",
"2012",
"2011"
],
[
"Net interest income",
"$9,640",
"$8,700"
],
[
"Net interest margin",
"3.94%",
"3.92%"
]
] | Analyse this data from a financial earnings document. what was the change in net interest margin between 2012 and 2011.? | [
"-0.02",
"0.02",
"0.08",
"-3.06",
"4.08"
] | 1 |
PM/2014/page_67.pdf-2 | [
"our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) ... | [
"our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) ... | [
[
"Type",
"",
"Face Value<sup>(e)</sup>",
"Interest Rate",
"Issuance",
"Maturity"
],
[
"EURO notes",
"<sup>(a)</sup>",
"€750 (approximately $1,029)",
"1.875%",
"March 2014",
"March 2021"
],
[
"EURO notes",
"<sup>(a)</sup>",
"€1,000 (approximately $... | Analyse this data from a financial earnings document. what was the total of euro notes issued in 2014 , in millions of dollars approximately? | [
"3.4",
"2069",
"3.1",
"4802",
"3098.0"
] | 4 |
STT/2009/page_127.pdf-2 | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Foreign currency translation",
"$281",
"$68",
"$331"
],
[
"Net unrealized loss on hedges of net investments in non-U.S. subsidiaries",
"(14)",
"(14)",
"(15)"
],
[
"Net unrealized loss on available-for-sal... | Analyse this data from a financial earnings document. by how much more is the net gains from sales of available-for-sale securities in 2009 compare to 2008? | [
"0",
"300.0",
"-300",
"436",
"366.6"
] | 1 |
a0a416bd-1e99-4e75-a224-4b23aebb1200 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 15. WARRANTIES",
"Provisions of our sales agreements include customary product warranties, ranging from 12 months to 24 months following installation. The estimated cost of... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balances at beginning of period",
"$2,084",
"$2,312",
"$2,329"
],
[
"Warranty acquired in business combinations",
"4,818",
"305",
"118"
],
[
"Increases t... | Analyse this data from a financial earnings document. What was the Increases to accruals between 2017 and 2018? | [
"-423",
"1598",
"-478",
"3635",
"-881532"
] | 0 |
RSG/2018/page_56.pdf-2 | [
"gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .",
"where we cannot establish a leading market position , or where operations are not... | [
"total interest expense for 2018 increased compared to 2017 primarily due to the increase in debt outstanding during the period and higher interest rates on floating rate debt .",
"total interest expense for 2017 decreased ."
] | [
[
"",
"2018",
"2017",
"2016"
],
[
"Interest expense on debt and capital lease obligations",
"$349.4",
"$324.8",
"$324.1"
],
[
"Non-cash interest",
"41.2",
"43.6",
"53.4"
],
[
"Less: capitalized interest",
"(6.8)",
"(6.5)",
"(6.2)"
],
[
... | Analyse this data from a financial earnings document. what was the growth in the interest expense on debt and capital lease obligations from 2017 to 2018 | [
"0.07789",
"349.4",
"0.11422",
"0.07574",
"0"
] | 3 |
AMT/2015/page_58.pdf-1 | [
"the long term .",
"in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .",
"and vodafone group plc .",
"we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful ... | [
"property operations expenses .",
"direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .",
"t... | [
[
"New Sites (Acquired or Constructed)",
"2015",
"2014",
"2013"
],
[
"U.S.",
"11,595",
"900",
"5,260"
],
[
"Asia",
"2,330",
"1,560",
"1,260"
],
[
"EMEA",
"4,910",
"190",
"485"
],
[
"Latin America",
"6,535",
"5,800",
"6,0... | Analyse this data from a financial earnings document. what was the percentage of the real estate portfolios for asia from 2014 to 2015 | [
"770",
"0.33047",
"0.49359",
"2.49359",
"-0.49359"
] | 2 |
PKG/2005/page_74.pdf-3 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .",
"commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two year... | [
"these purchase agreements are not marked to market .",
"the company purchased $ 12.8 million during the year ended december 31 , 2005 , $ 17.6 million during the year ended december 31 , 2004 , and $ 19.3 million during the year ended december 31 , 2003 under these purchase agreements .",
"litigation on may 14... | [
[
"2006",
"$2,408"
],
[
"2007",
"1,364"
],
[
"Total",
"$3,772"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments for energy are currently in 2007? | [
"1364",
"-2408",
"2.7654",
"0.36161",
"454.66667"
] | 3 |
IP/2006/page_75.pdf-3 | [
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concur... | [
"( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million ... | [
[
"<i>In millions</i>",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter"
],
[
"Lease obligations (a)",
"$144",
"$117",
"$94",
"$74",
"$60",
"$110"
],
[
"Purchase obligations (b,c)",
"2,329",
"462",
"362",
"352",
"323",
"... | Analyse this data from a financial earnings document. what was the cumulative rent expense from 2004 to 2006 in millions | [
"658.0",
"448",
"226",
"3.8",
"452"
] | 0 |
IP/2014/page_71.pdf-1 | [
"on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .",
"the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .",
"during 2012 , inte... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$742",
"$543",
"$71",
"$1,229",
"$605",
"$6,184"
],
[
"Debt obligations with right of offset (b)",
"—",
"5,202",
"—",
"—... | 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 , 2014 due in 2015 are purchase obligations? | [
"1",
"0.01084",
"0.78699",
"-0.78699",
"0.14048"
] | 2 |
PNC/2014/page_161.pdf-2 | [
"during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .",
"the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for 201... | [
"( a ) approximately 93% ( 93 % ) of net reclassifications for the year ended december 31 , 2014 were within the commercial portfolio as compared to 37% ( 37 % ) for year ended december 31 , 2013 .",
"note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loa... | [
[
"In millions",
"2014",
"2013"
],
[
"January 1",
"$2,055",
"$2,166"
],
[
"Accretion (including excess cash recoveries)",
"(587)",
"(695)"
],
[
"Net reclassifications to accretable from non-accretable (a)",
"208",
"613"
],
[
"Disposals",
"(118)... | Analyse this data from a financial earnings document. what was the dollar amount in millions for net reclassifications for the year ended december 31 , 2013 due to the commercial portfolio? | [
"0.37",
"0.76",
"0",
"-760.35",
"760.35"
] | 4 |
ALXN/2016/page_153.pdf-3 | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .",
"at december 31 ... | [
"based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .",
"9 .",
"facility lease obligations new haven facility lease obligation in november 2012 , we ent... | [
[
"2017",
"$—"
],
[
"2018",
"150"
],
[
"2019",
"175"
],
[
"2020",
"2,756"
]
] | Analyse this data from a financial earnings document. what is the percentage change in total facility lease obligations from 2015 to 2016? | [
"2.02256",
"22.55639",
"3",
"0.02206",
"0.02256"
] | 4 |
IPG/2013/page_46.pdf-3 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2013 .",
"we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2013",
"$(26.9)",
"$27.9"
],
[
"2012",
"(27.5)",
"28.4"
]
] | Analyse this data from a financial earnings document. what is the growth rate of the interest income from 2012 to 2013? | [
"1",
"-0.16271",
"24.7",
"-0.05424",
"0.8339"
] | 1 |
735a2fcf-f401-4636-8e75-43743beddad4 | [
"10. Accrued Liabilities",
"Accrued liabilities at April 30, 2019 and 2018, respectively, consisted of the following (in thousands):"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Vacation and other compensation",
"$1,659",
"$1,433"
],
[
"Incentive compensation",
"346",
"411"
],
[
"Payroll taxes",
"155",
"113"
],
[
"Deferred revenue",
"-",
"68"
],
[
"Warranty reserve",
"529",
... | Analyse this data from a financial earnings document. What is the average amount of payroll taxes for 2018 and 2019? | [
"134",
"113",
"268",
"-134",
"1764"
] | 0 |
AON/2010/page_52.pdf-1 | [
"considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .",
"at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .",
"our potential loss at december 31 , 2010 is limited to our invest... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$6,423",
"$6,305",
"$6,197"
],
[
"Operating income",
"1,194",
"900",
"846"
],
[
"Operating margin",
"18.6%",
"14.3%",
"13.7%"
]
] | Analyse this data from a financial earnings document. what is the growth rate of revenue from 2009 to 2010? | [
"0.01837",
"53.4322",
"1.01523",
"-0.01713",
"0.01872"
] | 4 |
HII/2018/page_124.pdf-3 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. as of december 312018 what was the ratio of the equity compensation plans approved by security holders number of securities to be issued to the number of securities remaining available for future issuance | [
"0.0999",
"2.0999",
"10.0099",
"-3596435",
"-0.0999"
] | 0 |
MMM/2007/page_58.pdf-1 | [
"the 2006 impact on the consolidated balance sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table .",
"year 2005 acquisitions : the company acquired cuno on august 2 , 2005 .",
"t... | [
"during the year ended december 31 , 2005 , 3m entered into two immaterial additional business combinations for a total purchase price of $ 27 million , net of cash acquired .",
"1 ) 3m ( electro and communications business ) purchased certain assets of siemens ultrasound division 2019s flexible circuit manufactu... | [
[
"Accounts receivable",
"$96"
],
[
"Inventory",
"61"
],
[
"Property, plant, and equipment — net",
"121"
],
[
"Purchased intangible assets",
"268"
],
[
"Purchased goodwill",
"992"
],
[
"Other assets",
"30"
],
[
"Deferred tax liability",
... | Analyse this data from a financial earnings document. what was the percentage of the cash bought to total cash paid | [
"0.20711",
"0.02212",
"0.02164",
"36232",
"1"
] | 2 |
JKHY/2015/page_20.pdf-3 | [
"18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2010 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"JKHY",
"100.00",
"127.44",
"148.62",
"205.60",
"263.21",
"290.88"
],
[
"Peer Group",
"100.00",
"136.78",
"148.10",
"174.79",
"239.10",
"301.34"
],
[
"S&P 500... | Analyse this data from a financial earnings document. in 2010 , what was the cumulative total return of the s&p 500? | [
"122.47",
"-30.69",
"-160.19",
"30.69",
"139.1"
] | 3 |
PPG/2008/page_47.pdf-2 | [
"notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n... | [
"total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .",
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit ... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"€1 billion bridge loan agreement, 5.2%",
"$—",
"$1,047"
],
[
"U.S. commercial paper, 5.3% as of Dec. 31, 2008",
"222",
"617"
],
[
"€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)... | Analyse this data from a financial earnings document. as of december 31 , 2008 , what would be the cash flow impact if the guarantees and letters of credit were called , in millions? | [
"1.2",
"12",
"152.0",
"160",
"208"
] | 2 |
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