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|---|---|---|---|---|---|---|
abc0eb38cdb7cf5299467e8d1bbd2347 | [
"Note 8: Net Income per Share",
"Basic net income per share is computed by dividing net income by the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed using the treasury stock method, for dilutive stock options, restricted stock units, and convertibl... | [] | [
[
"",
"",
"YearEnded",
""
],
[
"",
"June 30, 2019",
"June 24, 2018",
"June 25, 2017"
],
[
"",
"",
"(in thousands, except per share data)",
""
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$2,191,430",
"$2,380,681",
"... | Analyse this data from a financial earnings document. What is the percentage change in the convertible notes from 2018 to 2019? | [
"-0.54",
"54.23",
"0",
"-184.39",
"-54.23"
] | 4 |
C/2016/page_207.pdf-2 | [
"12 .",
"brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .",
"citi is exposed to risk of loss from the inability of brokers , dealers or customers ... | [
"payables to brokers , dealers , and clearing organizations 19915 18069 total brokerage payables ( 1 ) $ 57152 $ 53722 ( 1 ) includes brokerage receivables and payables recorded by citi broker- dealer entities that are accounted for in accordance with the aicpa accounting guide for brokers and dealers in securities... | [
[
"",
"December 31,"
],
[
"In millions of dollars",
"2016",
"2015"
],
[
"Receivables from customers",
"$10,374",
"$10,435"
],
[
"Receivables from brokers, dealers, and clearing organizations",
"18,513",
"17,248"
],
[
"Total brokerage receivables<sup>(1... | Analyse this data from a financial earnings document. what was the percent of the change in the 8 total brokerage payable from 2015 to 2016 | [
"0.06002",
"0.06385",
"1",
"1.06383",
"2.06385"
] | 1 |
HII/2011/page_69.pdf-3 | [
"construction of cvn-79 john f .",
"kennedy , construction of the u.s .",
"coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .",
"2010 2014the value of new contract... | [
"cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .",
"operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 c... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions)",
"2011",
"2010",
"2009"
],
[
"Net earnings (loss)",
"$(94)",
"$135",
"$124"
],
[
"Goodwill impairment",
"290",
"0",
"0"
],
[
"Deferred income taxes",
"27",
"(19)",
"(98)"
]... | Analyse this data from a financial earnings document. what is the percentage change in net income from 2009 to 2010? | [
"0.08871",
"-1",
"11.27273",
"-0.97097",
"2.04032"
] | 0 |
ILMN/2008/page_77.pdf-1 | [
"utilized .",
"in accordance with sfas no .",
"144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .",
"this charge is included as a separate line item in the company 201... | [
"8 .",
"convertible senior notes on february 16 , 2007 , the company issued $ 400.0 million principal amount of 0.625% ( 0.625 % ) convertible senior notes due 2014 ( the notes ) , which included the exercise of the initial purchasers 2019 option to purchase up to an additional $ 50.0 million aggregate principal ... | [
[
"Balance as of January 1, 2006",
"$751"
],
[
"Additions charged to cost of revenue",
"1,379"
],
[
"Repairs and replacements",
"(1,134)"
],
[
"Balance as of December 31, 2006",
"996"
],
[
"Additions charged to cost of revenue",
"4,939"
],
[
"Repairs a... | Analyse this data from a financial earnings document. what was the percentage change in the reserve for product warranties from december 31 2006 to december 30 2007? | [
"3716",
"170",
"2.73092",
"124.59918",
"181.33333"
] | 2 |
LMT/2012/page_73.pdf-1 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"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 includes the dilutive effects for the assumed exercise of stock options and ve... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Weighted average common shares outstanding for basic computations",
"323.7",
"335.9",
"364.2"
],
[
"Weighted average dilutive effect of stock options and restricted stockunits",
"4.7",
"4.0",
"4.1"
],
[
"Weighted aver... | Analyse this data from a financial earnings document. what was the ratio of the shares in 2012 to 2011 that were excluded in the calculation of the diluted earnings due to the anti-dilute nature | [
"23.12245",
"6.7",
"1.34",
"-0.91156",
"0.91156"
] | 4 |
2f9af71b-7dac-4ba5-a0f4-0fb42ee322e0 | [
"ICAR Vision Systems, S.L.",
"On October 16, 2017, Mitek Holding B.V., a company incorporated under the laws of The Netherlands and a wholly owned subsidiary of the Company (“Mitek Holding B.V.”), acquired all of the issued and outstanding shares of ICAR, a company incorporated under the laws of Spain (the “ICAR ... | [] | [
[
"",
"A2iA",
"ICAR",
"Total"
],
[
"Current assets",
"$3,929",
"$2,036",
"$5,965"
],
[
"Property, plant, and equipment",
"307",
"83",
"390"
],
[
"Intangible assets",
"28,610",
"6,407",
"35,017"
],
[
"Goodwill",
"24,991",
"6,... | Analyse this data from a financial earnings document. What is the average of net assets from both A2iA and ICAR acquisitions? | [
"60283",
"18674.5",
"2.1",
"30141.5",
"1"
] | 3 |
ETR/2013/page_136.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .",
"the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$51,637"
],
[
"2015",
"52,253"
],
[
"2016",
"13,750"
],
[
"2017",
"13,750"
],
[
"2018",
"13,750"
],
[
"Years thereafter",
"247,500"
],
[
"Total",
"392,640"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what are the future minimum lease payments in 2014 as a percentage of the total future minimum lease payments? | [
"13749.86849",
"0.13151",
"7.60385",
"-0.13151",
"0.53008"
] | 1 |
RCL/2014/page_16.pdf-2 | [
"royal caribbean cruises ltd .",
"15 from two to 17 nights throughout south america , the caribbean and europe .",
"additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .",
"pullmantur serves the contemporary segment of the spanish , ... | [
"( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .",
"rates are based on cruise guests carried for at least two consecutive nights .",
"includes the u... | [
[
"Year",
"North America(1)",
"Europe(2)"
],
[
"2010",
"3.1%",
"1.1%"
],
[
"2011",
"3.4%",
"1.1%"
],
[
"2012",
"3.3%",
"1.2%"
],
[
"2013",
"3.4%",
"1.2%"
],
[
"2014",
"3.5%",
"1.3%"
]
] | Analyse this data from a financial earnings document. what is the anticipated increase in the number of global cruise fleet berths from 2015 to 2019 | [
"0.00216",
"0.21586",
"555650",
"100.05071",
"4.63254"
] | 1 |
ADI/2016/page_61.pdf-3 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .",
"the company reviews property , plant and equipment for imp... | [
"( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .",
"( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .",
"intangible assets... | [
[
"",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$1,636,526",
"$1,642,438"
],
[
"Acquisition of Hittite (Note 6) (1)",
"—",
"(1,105)"
],
[
"Goodwill adjustment related to other acquisitions (2)",
"44,046",
"3,663"
],
[
"Foreign currency t... | Analyse this data from a financial earnings document. how much money can be deducted from income taxes from the 2014 to 2016 , not counting goodwill and intangible assets? | [
"383.1",
"1679380.6",
"378.7",
"-8221.4",
"248.6"
] | 2 |
RE/2018/page_38.pdf-3 | [
"ireland .",
"holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .",
"aavailable information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , proxy s... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2018",
"$1,800.2"
],
[
"2017",
"1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
]
] | Analyse this data from a financial earnings document. what is the percentage change in pre-tax catastrophe losses in 2018 compare to 2017? | [
"0.22246",
"4.49512",
"0",
"2.22246",
"1800.2"
] | 0 |
8d1df274-ffa3-4e01-aa82-79cc642bf82a | [
"Other Income/Expense",
"The following table details our other income/expenses for the years ended September 30, 2019 and 2018:",
"The decrease to other income (expenses) for the fiscal year ended September 30, 2019 as compared to the fiscal year ended September 30, 2018 was primarily driven by a decrease in Ot... | [] | [
[
"",
"For the year ended",
"",
""
],
[
"",
"September 30, 2019",
"September 30, 2018",
"Increase (Decrease)"
],
[
"",
"(Amounts in thousands)",
"",
""
],
[
"Interest expense",
"$(99)",
"$(85)",
"$(14)"
],
[
"Interest income",
"... | Analyse this data from a financial earnings document. What is the company's net interest expense in 2018? | [
"-105",
"-65",
"72",
"-79",
"-65000"
] | 1 |
IP/2015/page_82.pdf-1 | [
"credit and therefore was not the primary beneficiary at december 31 , 2014 .",
"the company 2019s maximum exposure to loss at december 31 , 2014 equaled the principal amount of the timber notes ; however , an analysis performed by the company concluded the likelihood of this exposure was remote .",
"during the... | [
"( a ) the net expense related to the company 2019s interest in the entities is included in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .",
"after formation of the 2015 financing entities , the revenue and ex... | [
[
"In millions",
"2015",
"2014",
"2013"
],
[
"Revenue (a)",
"$43",
"$38",
"$45"
],
[
"Expense (a)",
"81",
"72",
"79"
],
[
"Cash receipts (b)",
"21",
"22",
"33"
],
[
"Cash payments (c)",
"71",
"73",
"84"
]
] | Analyse this data from a financial earnings document. based on the review of the activity between the company and the 2015 financing entities what was the ratio of the cash payments to cash receipts in 2013 | [
"0.39286",
"2.54545",
"213.81818",
"1.15068",
"0.14"
] | 1 |
RSG/2017/page_142.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .",
"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on... | [
"as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .",
"in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31... | [
[
"",
"2017",
"2016"
],
[
"Number of shares repurchased",
"9.6",
"8.4"
],
[
"Amount paid",
"$610.7",
"$403.8"
],
[
"Weighted average cost per share",
"$63.84",
"$48.56"
]
] | Analyse this data from a financial earnings document. what was the percent change in the weighted average cost per share from 2016 to 2017 | [
"0.02707",
"1.30756",
"31.46623",
"0.31466",
"0.45207"
] | 3 |
SLB/2009/page_46.pdf-4 | [
"part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .",
"the proceeds from these notes were used to repay commercial paper borrowings .",
"0160 on april 20 , 2006 , the schlumberger board of d... | [
"0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .",
"the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made du... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
],
[
"2009",
"$500,097",
"7,825.0",
"$63.91"
],
[
"2008",
"$1,818,841",
"21,064.7",
"$86.35"
],
[
"2007",
"$1,355,000",
"16,336.1",
"... | Analyse this data from a financial earnings document. by how much did the average price per share decrease from 2007 to 2009? | [
"-0.22954",
"-0.19397",
"252.94454",
"0.22954",
"0.70657"
] | 0 |
e2f9378c-01c3-425b-acdf-8b9ededac92c | [
"Cash Flows",
"The following table summarizes our cash flows for the periods indicated:",
"Operating Activities",
"Our primary source of cash from operating activities has been cash collections from our customers. We expect cash inflows from operating activities to be primarily affected by increases in total ... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$723.4",
"$559.8",
"$475.6"
],
[
"Net cash used in investing activities",
"(135.3)",
"(254.8)",
"(1,570.1)"
],
[
... | Analyse this data from a financial earnings document. What is the average net cash provided by operating activities for 2018 and 2019? | [
"0",
"1201.4",
"81.8",
"421.4",
"641.6"
] | 4 |
ETFC/2007/page_126.pdf-1 | [
"before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .",
"128 , earnings per share .",
"under this method , the number of shares of common stock used in calculating diluted earnings per share ( based ... | [
"."
] | [
[
"2008",
"$—"
],
[
"2009",
"—"
],
[
"2010",
"—"
],
[
"2011",
"453,815"
],
[
"2012",
"—"
],
[
"Thereafter",
"2,996,337"
],
[
"Total future principal payments of corporate debt",
"3,450,152"
],
[
"Unamortized discount, net",
... | Analyse this data from a financial earnings document. what percentage of total future principal payments of corporate debt are due in 2011? | [
"1",
"453815",
"-0.13153",
"0.13153",
"7.60255"
] | 3 |
b5d4b717-bcc2-4e53-8f0c-aa79e8bab269 | [
"In the following table, we provide information regarding our common stock repurchases under our publicly-announced share repurchase program for the quarter ended December 31, 2019. All repurchases related to the share repurchase program were made on\nthe open market.",
"During the year ended December 31, 2019, w... | [] | [
[
"Period",
"Total number of Shares Purchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs"
],
[
"October... | Analyse this data from a financial earnings document. What is the difference in the total number of shares purchased between November and December? | [
"431427",
"-185896",
"59481",
"-59481",
"1"
] | 2 |
LMT/2016/page_105.pdf-4 | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"there were no contributions to our legacy qualified defined benefit pens... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"2022 – 2026"
],
[
"Qualified defined benefit pension plans",
"$2,260",
"$2,340",
"$2,420",
"$2,510",
"$2,590",
"$13,920"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"190"... | Analyse this data from a financial earnings document. what is the change in millions of qualified defined benefit pension plans from 2018 to 2019 in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2016? | [
"80.0",
"-2290",
"-80",
"4760",
"0"
] | 0 |
ADI/2015/page_78.pdf-1 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases ."
] | [
"12 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matter... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2016",
"$21,780"
],
[
"2017",
"16,305"
],
[
"2018",
"8,670"
],
[
"2019",
"4,172"
],
[
"2020",
"3,298"
],
[
"Later Years",
"5,263"
],
[
"Total",
"$59,488"
]
] | Analyse this data from a financial earnings document. what portion of the future minimum rental payments is due in 2016? | [
"108.35821",
"32.93388",
"1",
"0.27409",
"0.36612"
] | 4 |
ADI/2011/page_83.pdf-3 | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases ."
] | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2012",
"$17,590"
],
[
"2013",
"12,724"
],
[
"2014",
"6,951"
],
[
"2015",
"5,649"
],
[
"2016",
"3,669"
],
[
"Later Years",
"19,472"
],
[
"Total",
"$66,055"
]
] | Analyse this data from a financial earnings document. what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011? | [
"0.9447",
"0.94",
"-20.9367",
"0.9446",
"1.6419"
] | 0 |
FRT/2011/page_115.pdf-2 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008................................................................... | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008................................................................... | [
[
"Balance, December 31, 2008",
"$846,258"
],
[
"Additions during period—depreciation and amortization expense",
"103,698"
],
[
"Deductions during period—disposition and retirements of property",
"(11,869)"
],
[
"Balance, December 31, 2009",
"938,087"
],
[
"Additi... | Analyse this data from a financial earnings document. considering the years 2008-2010 , what is the value of the average deductions?\\n | [
"7507",
"222.93035",
"0.00007",
"14936.33333",
"14530.66667"
] | 3 |
86e3e6f8-e625-49db-8aeb-a0adb99d5b1e | [
"Net cash from operating activities. Net cash from operating activities is the sum of (i) net income (loss) adjusted for non-cash items and (ii) changes in net working capital. The net cash from operating activities in 2019 was $1,869 million, increasing compared to $1,845 million in the prior year, mainly due to m... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Net cash from operating activities",
"$1,869",
"$1,845",
"$1,677"
],
[
"Net cash used in investing activities",
"(1,1... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net cash used in investing activities from the period 2017 to 2019? | [
"2384",
"1",
"-90",
"829",
"-296"
] | 4 |
ADI/2009/page_59.pdf-2 | [
"intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .",
"the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 y... | [
"g .",
"grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .",
"these grants include capital , employment and research and development grants .",
"capital grants for the acquisition of property and equipment are netted against the related... | [
[
"Fiscal Years",
"Amortization Expense"
],
[
"2010",
"$5,425"
],
[
"2011",
"$1,430"
]
] | Analyse this data from a financial earnings document. what is the expected growth rate in amortization expense in 2010? | [
"-0.21467",
"2.6473",
"-1.975",
"-0.26689",
"1"
] | 3 |
JPM/2003/page_106.pdf-4 | [
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"104 j.p .",
"morgan chase & co .",
"/ 2003 annual report notes to consolidated financial statements j.p .",
"morgan chase & co .",
"conduits .",
"commercial paper issued by conduits for which the firm acts as administrator agg... | [
"the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .",
"investors provide collateral and have a first risk of loss up to the amount... | [
[
"December 31, (in billions)",
"2003",
"2002"
],
[
"Structured commercial loan vehicles",
"$5.3",
"$7.2"
],
[
"Credit-linked note vehicles",
"17.7",
"9.2"
],
[
"Municipal bond vehicles",
"5.5",
"5.0"
],
[
"Other client intermediation vehicles",
... | Analyse this data from a financial earnings document. what was the decline in commercial paper issued by conduits during 2003 , in b? | [
"-5.8",
"-6",
"5.5",
"16.5",
"5.8"
] | 4 |
AON/2007/page_185.pdf-4 | [
"notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , ... | [
"aon corporation ."
] | [
[
"2008",
"$317"
],
[
"2009",
"275"
],
[
"2010",
"236"
],
[
"2011",
"214"
],
[
"2012",
"191"
],
[
"Later years",
"597"
],
[
"Total minimum payments required",
"$1,830"
]
] | Analyse this data from a financial earnings document. what is the percentual decrease observed in the future minimum rental payments during 2008 and 2009? | [
"-42",
"317.13249",
"-0.13249",
"-0.02295",
"0.13249"
] | 2 |
CE/2005/page_56.pdf-1 | [
"item 4 .",
"submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .",
"part ii item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market infor... | [
"holders no shares of celanese 2019s series b common stock are issued and outstanding .",
"as of march 6 , 2006 , there were 51 holders of record of our series a common stock , and one holder of record of our perpetual preferred stock .",
"by including persons holding shares in broker accounts under street name... | [
[
"",
"PriceRange"
],
[
"2005",
"High",
"Low"
],
[
"Quarterended March 31,2005",
"$18.65",
"$15.10"
],
[
"Quarter endedJune 30,2005",
"$18.16",
"$13.54"
],
[
"Quarter endedSeptember 30, 2005",
"$20.06",
"$15.88"
],
[
"Quarter endedDecem... | Analyse this data from a financial earnings document. what is the anticipated cash dividend for each quarter in millions | [
"6.25",
"-6.25",
"4",
"1",
"0.25"
] | 0 |
FIS/2016/page_9.pdf-2 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"IFS",
"$4,566",
"$3,846",
"$3,679"
],
[
"GFS",
"4,250",
"2,360",
"2,198"
],
[
"Corporate & Other",
"425",
"390",
"536"
],
[
"Total Consolidated Revenues",
"$9,241",
"$6,596",
"$6,413"
... | Analyse this data from a financial earnings document. what is the growth rate for the ifs segment in 2016? | [
"1",
"4566",
"0.18721",
"1.40276",
"0.16941"
] | 2 |
872a7a6b-ed57-479b-a532-96eb6ccc9b7c | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 21 — Quarterly Financial Data",
"Quarterly Results of Operations (Unaudited)"
] | [] | [
[
"",
"First",
"Second",
"Third",
"Fourth"
],
[
"2019",
"",
"",
"",
""
],
[
"Net sales",
"$117,625",
"$120,684",
"$115,651",
"$115,040"
],
[
"Gross margin",
"$40,615",
"$41,204",
"$37,057",
"$38,700"
],
[
"Operating ... | Analyse this data from a financial earnings document. What was the change in the net sales between the third and fourth quarter? | [
"611",
"230691",
"-611",
"-70662761",
"-6"
] | 2 |
TMUS/2017/page_52.pdf-2 | [
"adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metro... | [
"adjusted ebitda margin ( adjusted ebitda divided by service revenues ) 37% ( 37 % ) 1% ( 1 % ) 38% ( 38 % ) 30% ( 30 % ) 1% ( 1 % ) 31% ( 31 % ) liquidity and capital resources our principal sources of liquidity are our cash and cash equivalents and cash generated from operations , proceeds from issuance of long-t... | [
[
"",
"Year Ended December 31, 2016",
"Year Ended December 31, 2015"
],
[
"(in millions)",
"As Filed",
"Change in Accounting Principle",
"As Adjusted",
"As Filed",
"Change in Accounting Principle",
"As Adjusted"
],
[
"Operating income",
"$3,802",
"$248",
... | Analyse this data from a financial earnings document. what was the service revenue as of december 312016 in millions as filed? | [
"29200.0",
"0",
"29.2",
"48666.7",
"2.5"
] | 0 |
e50e35b1-0ef0-45cd-979a-e8e9a9617706 | [
"3.2 Capital risk management",
"The Group’s objectives on managing capital are to safeguard the Group’s ability to continue as a going concern and support the sustainable growth of the Group in order to provide returns for shareholders and benefits for other stakeholders and to maintain an optimal capital structu... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Borrowings (Note 35)",
"126,952",
"114,271"
],
[
"Notes payable (Note 36)",
"93,861",
"65,018"
],
[
"Total debts",
"220,813",
... | Analyse this data from a financial earnings document. How much did borrowings change from 2018 year end to 2019 year end? | [
"12681",
"4002",
"14506931992",
"33091",
"-114236"
] | 0 |
c7056144-cf16-40a5-9112-86f1010124c8 | [
"Interest Income and Interest Expense",
"Interest income is earned on our cash, cash equivalents, restricted cash and marketable securities. The increase in interest income in fiscal 2019 compared to fiscal 2018 was attributable to higher investment yields, related in part to longer duration investments, as well ... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"December 30, 2017"
],
[
"",
"",
"(Dollars in thousands)",
""
],
[
"Interest income",
"$2,714",
"$1,356",
"$548"
],
[
"Weighted average balance of ... | Analyse this data from a financial earnings document. What is the change in Weighted average balance of cash and investments from Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"41059",
"317993",
"178978",
"0",
"24858426642"
] | 0 |
4bfd8ac0-f84b-4eb9-b958-4f66e8ce5fab | [
"(1) The bonus paid in 2019, 2018 and 2017 was approved by the compensation Committee and Supervisory Board with respect to the 2018, 2017 and 2016 financial year, respectively, based on the evaluation and assessment of the actual fulfillment of a number of pre-defined objectives for such year.",
"(2) Including... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Salary",
"$896,297",
"$927,820",
"$903,186"
],
[
"Bonus(1)",
"$1,280,173",
"$3,214,578",
"$1,044,514"
],
[
"Charges and Non-cash Benefits(2)",
"$5,618,382",
"$6,971,946",
"$1,828,814"
],
[
"Total(3... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Salary from the period 2017 to 2018? | [
"837994034520",
"24634",
"2463400",
"-352353",
"-6889"
] | 1 |
SYY/2006/page_71.pdf-1 | [
"total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .",
"certain loan agreements contain typical debt covenants to protect note... | [
"2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ********************************************... | [
[
"",
"Amount"
],
[
"2007",
"$56,499,000"
],
[
"2008",
"46,899,000"
],
[
"2009",
"39,904,000"
],
[
"2010",
"33,329,000"
],
[
"2011",
"25,666,000"
],
[
"Later years",
"128,981,000"
]
] | Analyse this data from a financial earnings document. what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | [
"0.00007",
"0.06757",
"0.06329",
"2.06757",
"-0.06757"
] | 1 |
ABMD/2009/page_88.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
"48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .",... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"Balance at March 31, 2008",
"$168"
],
[
"Reductions for tax positions for closing of the applicable statute of limitations",
"(168)"
],
[
"Balance at March 31, 2009",
"$—"
]
] | Analyse this data from a financial earnings document. what portion of the last payment for the final milestone was paid through the issuance of common stock? | [
"0.99979",
"5.58333",
"0.67761",
"1",
"-2709.84337"
] | 2 |
C/2018/page_296.pdf-4 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .",
"outside of u.s .",
"december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exercise of... | [
[
"In millions of dollars",
"U.S.",
"Outside ofU.S.",
"December 31,2018",
"December 31, 2017"
],
[
"Commercial and similar letters of credit",
"$823",
"$4,638",
"$5,461",
"$5,000"
],
[
"One- to four-family residential mortgages",
"1,056",
"1,615",
"2,6... | Analyse this data from a financial earnings document. what was the credit commitments and lines of credit total from 2017 to 2018 | [
"10018.96577",
"0.03423",
"2.03423",
"0.03309",
"-0.03423"
] | 1 |
b65a7a51-f902-47de-ab86-07d789898920 | [
"Retirement-Related Plans",
"The following table provides the total pre-tax cost for all retirement-related plans. Total operating costs/(income) are included in the Consolidated Income Statement within the caption (e.g., Cost, SG&A, RD&E) relating to the job function of the plan participants.",
"Total pre-tax ... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Retirement-related plans—cost",
"",
"",
""
],
[
"Service cost",
"$385",
"$431",
"(10.7)%"
],
[
"Multi-employer... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Other costs from 2018 to 2019? | [
"-12",
"16",
"448",
"12",
"17"
] | 3 |
WELL/2017/page_48.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"presented in conformity with u.s .",
"generally accepted accounting principles ( 201cu.... | [
"( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"see non-gaap financial measures for additional information and reconciliation ."... | [
[
"Type of Property",
"NOI<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
"$967,084",
"43.3%",
"573"
],
[
"Seniors housing operating",
"880,026",
"39.5%",
"443"
],
[
"Outpatient medical",
"384,068",
"17.2%",
... | Analyse this data from a financial earnings document. what was total number of properties subject to triple-net leases and seniors housing operating housing? | [
"-996",
"573.2",
"130",
"1016.0",
"1"
] | 3 |
ADBE/2008/page_74.pdf-1 | [
"our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .",
"amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .",
"weighted average useful life ( years ) ."
] | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted Average Useful Life (Years)"
],
[
"Purchased technology",
"4"
],
[
"Localization",
"1"
],
[
"Trademarks",
"5"
],
[
"Customer contracts and relationships",
"6"
],
[
"Other intangibles",
"3"
]
] | Analyse this data from a financial earnings document. what is the yearly amortization rate for the purchased technology? | [
"-25",
"5",
"25",
"1.2",
"25.0"
] | 4 |
ba62fa02-a79b-4983-a969-1227a8e63c66 | [
"Stock-based Compensation Expense",
"The following table sets forth our stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 (in thousands):",
"Stock-based compensation awards include employee stock options, restricted stock awards and units, and employee stock purchases. For th... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Research, development and other related costs",
"$14,643",
"$13,168",
"$13,277"
],
[
"Selling, general and administrative",
"16,911",
"17,843",
"20,185"
],
[... | Analyse this data from a financial earnings document. What is the total stock-based compensation expense related to research, development, and other related costs from 2017 to 2019? | [
"43356",
"41197",
"27811",
"41088",
"2"
] | 3 |
bf91ff03-d5ab-4c24-aa57-5e6050a0c8f0 | [
"Item 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES",
"Aggregate audit fees, audit-related fees, tax fees and the aggregate of all other fees billed to us by Ernst & Young LLP for the fiscal years ended June 30, 2019 and 2018 were as follows:",
"(1) Audit Fees consist of fees incurred for professional services re... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(U.S. $ in thousands)",
""
],
[
"Audit fees (1)",
"$2,980",
"$3,469"
],
[
"Audit-related fees (2)",
"648",
"447"
],
[
"Tax fees (3)",
"220",
"238"
],
[
"Other fees (4)",
"8",
"3"
],
[
"... | Analyse this data from a financial earnings document. What is the change in total fees between fiscal years 2018 and 2019? | [
"8013",
"0",
"-301",
"301",
"1"
] | 2 |
7849034c-c9ce-4c76-8e59-bc18b6e4b466 | [
"Operating Revenues and Selected Operating Statistics",
"(1) Service and other revenues included in our Business segment amounted to approximately $27.9 billion and $28.1 billion for the years ended December 31, 2019 and 2018, respectively. Wireless equipment revenues included in our Business segment amounted to ... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Global Enterprise ",
"$ 10,818",
"$ 11,201",
"$ (383)",
"(3.4)%"
],
[
"Small and Medium Business ",
... | Analyse this data from a financial earnings document. What is the change in Small and Medium Business value from 2018 to 2019? | [
"1",
"12740",
"-10752",
"646",
"712"
] | 4 |
AMT/2002/page_104.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .",
"subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount ... | [
"."
] | [
[
"2003",
"$268,496"
],
[
"2004",
"131,262"
],
[
"2005",
"195,082"
],
[
"2006",
"538,479"
],
[
"2007",
"1,065,437"
],
[
"Thereafter",
"1,408,783"
],
[
"Total",
"$3,607,539"
]
] | Analyse this data from a financial earnings document. of the amount agreed by the company for the prepayment on the term loans what was the percentage for the term loan a | [
"13.636",
"0.375",
"2.667",
"75",
"375"
] | 1 |
STT/2014/page_69.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .",
"loans and leases av... | [
"average u.s .",
"short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .",
"short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the... | [
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"Average U.S. short-duration advances",
"$2,355",
"$2,356",
"$1,972"
],
[
"Average non-U.S. short-duration advances",
"1,512",
"1,393",
"1,393"
],
[
"Average total short-duration advances",
"$3,867",
... | Analyse this data from a financial earnings document. what is the percentage change in the average total short-duration advances from 2013 to 2014? | [
"1.0314",
"0.03148",
"4.37037",
"2.03148",
"0.03051"
] | 1 |
f941b2b683181af4f02a7edddcab3222 | [
"(8) LONG-TERM DEBT",
"On September 23, 2016, Roper entered into a five-year $2.5 billion unsecured credit facility, as amended December 2, 2016, (the “2016 Facility”) with JPMorgan Chase Bank, N.A., as administrative agent, and a syndicate of lenders, which replaced its previous $1.85 billion unsecured credit fa... | [] | [
[
"",
"2019",
"2018"
],
[
"2016 Facility",
"$ —",
"$ 865.0"
],
[
"$600 3.000% senior notes due 2020",
"600.0",
"600.0"
],
[
"$500 2.800% senior notes due 2021",
"500.0",
"500.0"
],
[
"$500 3.125% senior notes due 2022",
"500.0",... | Analyse this data from a financial earnings document. What is the average total debt from 2018 to 2019? | [
"68.1",
"-5106.5",
"5522.7",
"5275.3",
"5108.5"
] | 4 |
d7842241975b3d20839ba17e18faba48 | [
"Issuer Purchases of Equity Securities",
"(a) During the fourth quarter of 2015, Lifeway publicly announced a share repurchase program. On November 1, 2017, the our Board of Directors amended the 2015 stock repurchase program (the “2017 amendment”), by adding to (i.e., exclusive of the shares previously authorize... | [] | [
[
"Period",
"Total number of shares purchased",
"Average price paid per share",
"Total number of shares purchased as part of a publicly announced program (a)",
"Approximate Dollar Value of Shares that may yet be Purchased under the Plans or Programs ($ in thousands)"
],
[
"1/1/2018 to 1/... | Analyse this data from a financial earnings document. What is the change in the total number of shares purchased between fiscal years 2018 and 2019? | [
"0",
"6596",
"211127",
"-6596",
"428868"
] | 3 |
IPG/2014/page_23.pdf-3 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 5413 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. what was the total amount of share repurchase authorized in 2015 and 2014 by the board in milions | [
"900",
"320",
"600.0",
"0",
"303"
] | 2 |
VTR/2003/page_39.pdf-1 | [
"note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .",
"the eldertrust transaction adds nine assisted living facilities , one independent living facili... | [
"transaction with brookdale on january 29 , 2004 , the company entered into 14 definitive purchase agreements ( each , a 201cbrookdale purchase agreement 201d ) with certain affiliates of brookdale living communities , inc .",
"( 201cbrookdale 201d ) to purchase ( each such purchase , a 201cbrookdale acquisition ... | [
[
"",
"(in millions)"
],
[
"Real estate investments",
"$162"
],
[
"Cash and cash equivalents",
"28"
],
[
"Other assets",
"5"
],
[
"Total assets acquired",
"$195"
],
[
"Notes payable and other debt",
"83"
],
[
"Accounts payable and other acc... | Analyse this data from a financial earnings document. what was the net debt to equity ratio | [
"195",
"42.5",
"0.73913",
"8.5",
"0.77273"
] | 4 |
ae985efc-1c34-45e2-8ae6-3a58db780b75 | [
"16. PRODUCT WARRANTIES",
"We establish a product warranty liability at the time of revenue recognition. Product warranties generally have terms of 12 months and cover nonconformance with specifications and defects in material or workmanship. For sales to distributors, our warranty generally begins when the produ... | [] | [
[
"",
"",
"Fiscal Years ",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance — beginning of year",
"$5,756",
"$3,672",
"$1,039"
],
[
"(Divested)/acquired",
"—",
"(49)",
"952"
],
[
"Provisions/(expense)",
"(3,053)",
"1,865",
... | Analyse this data from a financial earnings document. What is the average Direct charges/(payments) for 2017-2019? | [
"298",
"0.82",
"260.67",
"190",
"838"
] | 2 |
5065c775-61f2-44fa-8ce2-2eaece4de7c0 | [
"The following table reconciles our historical consolidated EBITDA and Adjusted EBITDA to net (loss) income.",
"(a) Foreign currency exchange loss (gain) includes the unrealized loss of $13.2 million in 2019 (2018 – gain of $21.2 million, 2017 – gain of $82.7 million, 2016 – gain of $75.0 million, and 2015 – loss... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Income Statement Data:",
"",
"",
"(in thousands of U.S. Dollars)",
"",
""
],
[
"Reconciliation of EBITDA and Adjusted EBITDA t... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net (loss) income from Year Ended December 31, 2019 to December 31, 2018? | [
"-91239",
"514078",
"213508",
"91239",
"-33318"
] | 3 |
STT/2001/page_74.pdf-2 | [
"a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .",
"the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99%... | [
"note j shareholders 2019 rights plan in 1988 , state street declared a dividend of one preferred share purchase right for each outstanding share of common stock .",
"in 1998 , the rights agreement was amended and restated , and in 2001 , the rights plan was impacted by the 2-for-1 stock split .",
"accordingly ... | [
[
"(Dollars in millions)",
"2001",
"2000"
],
[
"Unrealized gain on available-for-sale securities",
"$ 96",
"$ 19"
],
[
"Foreign currency translation",
"(27)",
"(20)"
],
[
"Other",
"1",
""
],
[
"Total",
"$ 70",
"$ (1)"
]
] | Analyse this data from a financial earnings document. assuming that the outstanding number of shares is 100 million before the 2001 stock split , how many shares will be outstanding after the split , in millions? | [
"200.0",
"108",
"20100",
"0.1",
"192"
] | 0 |
CB/2008/page_216.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and dilut... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Dividend yield",
"1.80%",
"1.78%",
"1.64%"
],
[
"Expected volatility",
"32.20%",
"27.43%",
"31.29%"
],
[
"Risk-free interest rate",
"3.15%",
"4.51%",
"4.60%"
],
[
"Forfeiture rate",
"7.5%",
... | Analyse this data from a financial earnings document. what is the percentage change in risk-free interest rate from 2007 to 2008? | [
"-21.4745",
"-0.30155",
"-4.2236",
"-0.24286",
"-0.00302"
] | 1 |
dc0116f2-f55a-4e92-ae03-f08118d1aa2e | [
"LIQUIDITY AND CAPITAL RESOURCES",
"The Company’s cash and cash equivalents increased to $93,628 at June 30, 2019 from $31,440 at June 30, 2018. Cash at the end of fiscal 2018 was lower due primarily to the acquisition of Ensenta and higher repayment of debt in fiscal 2018.",
"The following table summarizes net... | [] | [
[
"",
"Year Ended",
""
],
[
"",
"June 30",
""
],
[
"",
"2019",
"2018"
],
[
"Net income",
"$271,885",
"$365,034"
],
[
"Non-cash expenses",
"180,987",
"87,906"
],
[
"Change in receivables",
"(11,777)",
"21,489"
],
[
"C... | Analyse this data from a financial earnings document. What is the average net income for 2018 and 2019? | [
"342013.5",
"318459.5",
"182532",
"318459500000",
"636919"
] | 1 |
FRT/2010/page_123.pdf-1 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) ."
] | [
"."
] | [
[
"Balance, December 31, 2007",
"$756,703"
],
[
"Additions during period—depreciation and amortization expense",
"101,321"
],
[
"Deductions during period—disposition and retirements of property",
"(11,766)"
],
[
"Balance, December 31, 2008",
"846,258"
],
[
"Additi... | Analyse this data from a financial earnings document. how bigger are the additions in comparison with the deductions during 2009? | [
"773.68776",
"1656.11239",
"-973.68776",
"-755829.31224",
"0"
] | 0 |
PKG/2005/page_29.pdf-4 | [
"year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change ."
] | [
"net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .",
"net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .",
"total corrugated products volume ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2004",
"2003",
"Change"
],
[
"Net sales",
"$1,890.1",
"$1,735.5",
"$154.6"
],
[
"Income before interest and taxes",
"$140.5",
"$96.9",
"$43.6"
],
[
"Interest expe... | Analyse this data from a financial earnings document. what was the change in total corrugated products volume sold in billion square feet from 2004 compared to 2003? | [
"-1.8",
"1.8",
"1.1",
"-28",
"24.3"
] | 1 |
00ccc4fb-5207-4e94-9465-807bb4edd443 | [
"ADJUSTED EBITDA",
"(1) For the three-month period ended August 31, 2019, the average foreign exchange rate used for translation was 1.3222 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as disconti... | [] | [
[
"Three months ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"172... | Analyse this data from a financial earnings document. What was the average American broadband services from 2018 to 2019? | [
"225460",
"112730",
"-112730",
"-42540",
"57762"
] | 1 |
AON/2018/page_84.pdf-1 | [
"."
] | [
"( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , res... | [
[
"Years ended December 31",
"2018",
"2017",
"2016"
],
[
"Statutory tax rate",
"19.0%",
"19.3%",
"20.0%"
],
[
"U.S. state income taxes, net of U.S. federal benefit",
"(0.4)",
"(1.5)",
"0.4"
],
[
"Taxes on international operations<sup>(1)</sup>",
"(... | Analyse this data from a financial earnings document. what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | [
"-1.39",
"0.022",
"-0.073",
"0.307",
"0.073"
] | 2 |
cb049bae-05db-48a4-b63e-8bd5dbc63328 | [
"18. Geographic Information",
"Property and equipment, net by geography was as follows:",
"No individual international country represented more than 10% of property and equipment, net in any period presented."
] | [] | [
[
"",
"Year Ended December31,",
""
],
[
"",
"2019",
"2018"
],
[
"U.S.",
"200.4",
"231.0"
],
[
"International",
"58.2",
"68.0"
],
[
"",
"$258.6",
"$299.0"
]
] | Analyse this data from a financial earnings document. What is the average net property and equipment for 2018 and 2019 in U.S? | [
"1",
"-15.3",
"21570",
"0.4",
"215.7"
] | 4 |
HUM/2013/page_52.pdf-1 | [
"issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per shar... | [
"( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock p... | [
[
"Period",
"Total Number of Shares Purchased (1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs (1)(2)",
"Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms (1)"
],
[
"October 2013",
"0",
... | Analyse this data from a financial earnings document. what was the percent of the total number of shares purchased ( 1 ) in november 2013 to the total | [
"0.40251",
"-802930",
"1.67367",
"-0.59749",
"0.59749"
] | 4 |
RSG/2010/page_132.pdf-2 | [
"approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .",
"the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ."
] | [
"new accounting guidance for business combinations became effective for our 2009 financial statements .",
"this new guidance changed the treatment of acquired uncertain tax liabilities .",
"under previous guidance , changes in acquired uncertain tax liabilities were recognized through goodwill .",
"under the ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Balance at beginning of year",
"$242.2",
"$611.9",
"$23.2"
],
[
"Additions due to the Allied acquisition",
"-",
"13.3",
"582.9"
],
[
"Additions based on tax positions related to current year",
"2.8",
"3.9",
... | Analyse this data from a financial earnings document. in 2009 what was the gross adjustment to the unrecognized tax benefits balance based on the federal and state settlements in millions | [
"23036.8",
"368.0",
"78.4",
"605",
"295"
] | 1 |
FIS/2016/page_49.pdf-1 | [
"changes in the benchmark index component of the 10-year treasury yield .",
"the company def signated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement ... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 100 million a... | [
[
"Currency",
"2016",
"2015",
"2014"
],
[
"Pound Sterling",
"$47",
"$34",
"$31"
],
[
"Euro",
"38",
"33",
"30"
],
[
"Real",
"32",
"29",
"38"
],
[
"Indian Rupee",
"12",
"10",
"8"
],
[
"Total impact",
"$129",
... | Analyse this data from a financial earnings document. what was the difference in total impact between 2014 and 2015 , in millions? | [
"213",
"1",
"11342",
"-1.0",
"0"
] | 3 |
LKQ/2018/page_102.pdf-4 | [
"business subsequent to the acquisition .",
"the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .",
"financial assets and liabilities not mea... | [
"rental expense for operating leases was approximately $ 300 million , $ 247 million , and $ 212 million during the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline ove... | [
[
"2019",
"$294,269"
],
[
"2020",
"256,172"
],
[
"2021",
"210,632"
],
[
"2022",
"158,763"
],
[
"2023",
"131,518"
],
[
"Thereafter",
"777,165"
],
[
"Future Minimum Lease Payments",
"$1,828,519"
]
] | Analyse this data from a financial earnings document. at december 31 , 2018 what was the percent of the total future minimum lease commitments under the leases that was due in 2020 | [
"468415369268",
"0.1609",
"0.0014",
"0.1401",
"85390.6667"
] | 3 |
HIG/2012/page_132.pdf-1 | [
"table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: ."
] | [
"statutory capital and surplus for the u.s .",
"life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutu... | [
[
"",
"2012",
"2011"
],
[
"U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries",
"$6,410",
"$7,388"
],
[
"Property and casualty insurance subsidiaries",
"7,645",
"7,412"
],
[
"Total",
"$14,055",
"$14,800"
]
] | Analyse this data from a financial earnings document. as of december 312012 what was the percent of the total statutory surplus for the company 2019s insurance companies property and casualty insurance subsidiaries | [
"-0.54393",
"1",
"54.39345",
"1.83846",
"0.54393"
] | 4 |
DXC/2018/page_56.pdf-1 | [
"costs and expenses our total costs and expenses were as follows: ."
] | [
"( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .",
"during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .",
"we reduced ou... | [
[
"",
"Fiscal Years Ended",
"Percentage of Revenues"
],
[
"(in millions)",
"March 31, 2018",
"March 31, 2017<sup>(1)</sup>",
"April 1, 2016<sup>(1)</sup>",
"2018",
"2017<sup>(1)</sup>",
"2016<sup>(1)</sup>"
],
[
"Costs of services (excludes depreciation and amorti... | Analyse this data from a financial earnings document. in fiscal 2018 what percentage of total costs and expenses was costs of services ( excludes depreciation and amortization and restructuring costs ) ? | [
"784094.38497",
"1",
"0.00003",
"-0.00004",
"0.78409"
] | 4 |
AAPL/2012/page_36.pdf-4 | [
"$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .",
"the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .",
"the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 201... | [
"the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .",
"this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .",
"the in... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$156,508",
"$108,249",
"$65,225"
],
[
"Cost of sales",
"87,846",
"64,431",
"39,541"
],
[
"Gross margin",
"$68,662",
"$43,818",
"$25,684"
],
[
"Gross margin percentage",
"43.9%",
... | Analyse this data from a financial earnings document. what was the increase in gross margin percentage between 2012 compared to 2011? | [
"2.8",
"5.4",
"-3.4",
"1778",
"3.4"
] | 4 |
ETR/2004/page_212.pdf-3 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$973.7"
],
[
"Price applied to unbilled sales",
"(31.9)"
],
[
"Deferred fuel cost revisions",
"(29.4)"
],
[
"Rate refund provisions",
"(12.2)"
],
[
"Volume/weather",
"17.0"
],
[
"Summer capaci... | Analyse this data from a financial earnings document. what is the net change in net revenue during 2004 for entergy louisiana? | [
"906806.8",
"-42.4",
"-0.4",
"929.3",
"-956.7"
] | 1 |
IPG/2013/page_36.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net pro... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2013",
"2012"
],
[
"Cash, cash equivalents and marketable securities",
"$1,642.1",
"$2,590.8"
],
[
"Short-term borrowings",
"$179.1",
"$172.1"
],
[
"Current portion of long-term debt",
"353.6",
"... | Analyse this data from a financial earnings document. what is the growth rate in the balance of cash , cash equivalents and marketable securities from 2012 to 2013? | [
"-948.7",
"-0.36618",
"0",
"-126.36618",
"-0.31164"
] | 1 |
e9f58ebf-9f23-4264-880e-80a507d41fbf | [
"Other Intangible Assets, Net",
"Other intangible assets include developed technologies, customer relationships, trade names, patents, user lists and the related accumulated amortization. These assets are shown as “Developed technologies, net” and as part of “Other assets” in the Consolidated Balance Sheet. The m... | [] | [
[
"",
"2019",
"2018"
],
[
"Developed technologies, at cost",
"$670.2",
"$578.5"
],
[
"Customer relationships, trade names, patents, and user lists, at cost (1)",
"533.1",
"372.5"
],
[
"Other intangible assets, at cost (2)",
"1,203.3",
"951.0"
],
[
... | Analyse this data from a financial earnings document. What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019? | [
"-339",
"830.8",
"160.6",
"4.8",
"-160.6"
] | 2 |
4e5c97e6-d928-4d82-aaca-9cd108ed3e6e | [
"3.5 Leases",
"Recognition, measurement and classification",
"The Group has applied AASB 16 using the retrospective approach. The impact of changes is disclosed in Note 1.6.",
"At inception of a contract, the Group assesses whether a contract is, or contains a lease. A contract is, or contains, a lease if the... | [] | [
[
"",
"CONSOLIDATED",
""
],
[
"",
"2019 $’000",
"2018 $’000"
],
[
"Lease liabilities",
"",
""
],
[
"Current",
"2,569",
"2,599"
],
[
"Non-current",
"6,773",
"5,934"
],
[
"",
"9,342",
"8,533"
]
] | Analyse this data from a financial earnings document. What is the percentage change in the current lease liabilities from 2018 to 2019? | [
"-30",
"-0.01",
"-1.15",
"0.01",
"2569"
] | 1 |
VTR/2007/page_97.pdf-4 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) applicable indenture .",
"the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus a... | [
"."
] | [
[
"2008",
"$193,101"
],
[
"2009",
"605,762"
],
[
"2010",
"282,138"
],
[
"2011",
"303,191"
],
[
"2012",
"527,221"
],
[
"Thereafter",
"1,436,263"
],
[
"Total maturities",
"3,347,676"
],
[
"Unamortized fair value adjustment",
"... | Analyse this data from a financial earnings document. what was the growth rate of maturities from 2008 to 2009 | [
"0.68123",
"-0.99996",
"0.46794",
"2.13702",
"-2.13702"
] | 3 |
a3cf146e980b2ff2f80d9784df890ffe | [
"Equity in net earnings of affiliates:",
"The decrease in the share of net earnings in Golar Partners is as a result of a decrease in the underlying performance of Golar Partners in 2018. As a result, during the year ended December 31, 2018, we recognized an impairment charge of $149.4 million. The year ended Dec... | [] | [
[
"",
"",
"December 31,",
"",
""
],
[
"(in thousands of $)",
"2018",
"2017",
"Change",
"% Change"
],
[
"Share of net earnings in Golar Partners",
"7,001",
"17,702",
"(10,701)",
"(60)%"
],
[
"Impairment of investment in Golar Partners",
... | Analyse this data from a financial earnings document. What was the change in ownership interest held in Golar Partners? | [
"0",
"-18.7",
"35.4",
"100.2",
"0.2"
] | 4 |
MSI/2006/page_39.pdf-1 | [
"part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2007 was 75892 .",
"the... | [
"( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company's equity compensation plans involving the delivery to the company of 8445 shares of motorola common stock to satisfy tax withholding obligations in connection wit... | [
[
"<i>Period</i>",
"(a) Total Number of Shares Purchased<sup>(1)(4)</sup>",
"<i>(b) Average Price</i> Paid per Share<sup>(1)(2)</sup>",
"<i>(c) Total Number</i> of Shares Purchased as Part of Publicly Announced Plans or Programs<sup>(3)(4)</sup>",
"<i>(d) Maximum Number</i> (or Approxim... | Analyse this data from a financial earnings document. in 2006 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/26/2006 | [
"-15613158",
"0.51268",
"51.26791",
"0.51282",
"1"
] | 1 |
LMT/2016/page_85.pdf-4 | [
"the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .",
"both the amount and the duration of the cash flows are considered from a market participant perspective ."... | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .",
"significant pro forma adjustments include t... | [
[
"",
"2015",
"2014"
],
[
"Net sales",
"$45,366",
"$47,369"
],
[
"Net earnings",
"3,534",
"3,475"
],
[
"Basic earnings per common share",
"11.39",
"10.97"
],
[
"Diluted earnings per common share",
"11.23",
"10.78"
]
] | Analyse this data from a financial earnings document. what is the total number of common shares outstanding at the end of the year 2015 , ( in millions ) ? | [
"12489156",
"39580.25",
"40252.26",
"40252260000",
"38767.98"
] | 2 |
ANSS/2016/page_47.pdf-2 | [
"table of contents contractual obligations the company's significant contractual obligations as of december 31 , 2016 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's headquarters .",
"the lease was effective as of september 14 , 2012 , but because the leased premises were ... | [
[
"",
"Payments Due by Period"
],
[
"(in thousands)",
"Total",
"Within 1 year",
"2 – 3 years",
"4 – 5 years",
"After 5 years"
],
[
"Global headquarters operating lease<sup>(1)</sup>",
"$40,859",
"$4,278",
"$8,556",
"$8,928",
"$19,097"
],
[
"Oth... | Analyse this data from a financial earnings document. what is the proportion of total global headquarters leases to total other operating leases? | [
"1.37074",
"8.59827",
"1.58387",
"1",
"0.00007"
] | 0 |
HST/2017/page_142.pdf-1 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .",
"a reconciliation of t... | [
"all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .",
"federal income tax rate of 35% ( 35 % ) ( 21% ( 21 % ) beginning with calendar year 2018 ) and the actual income tax provision recorded each year .",
... | [
[
"",
"2017",
"2016"
],
[
"Balance at January 1",
"$11",
"$11"
],
[
"Balance at December 31",
"$11",
"$11"
]
] | Analyse this data from a financial earnings document. what was the percentage change in cash paid for income taxes , net of refunds received between 2015 and 2016? | [
"1.5",
"0.66667",
"6",
"0.4",
"0.88889"
] | 1 |
MRO/2011/page_21.pdf-1 | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .",
"he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in... | [
"significant additions to proved undeveloped reserves during 2011 include 91 mmboe due to acreage acquisition in the eagle ford shale , 26 mmboe related to anadarko woodford shale development , 10 mmboe for development drilling in the bakken shale play and 8 mmboe for additional drilling in norway .",
"additional... | [
[
"Beginning of year",
"405"
],
[
"Revisions of previous estimates",
"15"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"91"
],
[
"Extensions, discoveries, and other additions",
"49"
],
[
"Transfer to Proved Developed",
"(166... | Analyse this data from a financial earnings document. what were total costs incurred in 2011 , 2010 and 2009 relating to the development of proved undeveloped reserves , in millions? | [
"3362.0",
"2975",
"2404",
"3.4",
"2965"
] | 0 |
ETFC/2007/page_18.pdf-1 | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
[
"Location",
"Approximate Square Footage"
],
[
"Alpharetta, Georgia",
"219,000"
],
[
"Arlington, Virginia",
"196,000"
],
[
"Jersey City, New Jersey",
"107,000"
],
[
"Charlotte, North Carolina",
"83,000"
],
[
"Menlo Park, California",
"79,000"
],... | Analyse this data from a financial earnings document. as of december 2007 what was the ratio of the square footage in alpharetta georgia to charlotte north carolina | [
"136000",
"0.02639",
"1",
"-2.63855",
"2.63855"
] | 4 |
c29f8c45-be8a-437f-be4d-c844ae303f7a | [
"NOTE 21 – QUARTERLY FINANCIAL INFORMATION (UNAUDITED)",
"The following summarizes certain quarterly statement of operations data for each of the quarters in fiscal years 2019 and 2018 (in thousands, except percentages and per share data). The operating results in any quarter are not necessarily indicative of the... | [] | [
[
"",
"",
"",
"",
"Fiscal 2019",
""
],
[
"",
"First",
"Second",
"Third",
"Fourth",
""
],
[
"",
"Quarter",
"Quarter",
"Quarter",
"Quarter",
"Total"
],
[
"Revenues",
"$ 94,888",
"$ 96,037",
"$ 88,495",
"$84,380",
... | Analyse this data from a financial earnings document. What is the change in revenues between the second and first quarter in the fiscal year 2019? | [
"0",
"1149",
"96028",
"190925",
"1642"
] | 1 |
HOLX/2007/page_133.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) future debt principal payments under these debt arrangements are approximately as follows: ."
] | [
"6 .",
"derivative financial instruments and hedging agreements interest rate swaps in connection with the debt assumed from the aeg acquisition ( see notes 3 and 5 ) , the company acquired interest rate swap contracts used to convert the floating interest-rate component of certain debt obligations to fixed rates... | [
[
"Fiscal 2008",
"$1,977"
],
[
"Fiscal 2009",
"1,977"
],
[
"Fiscal 2010",
"1,977"
],
[
"Fiscal 2011",
"1,422"
],
[
"Fiscal 2012",
"3,846"
],
[
"Thereafter",
"—"
],
[
"Total",
"$11,199"
]
] | Analyse this data from a financial earnings document. what is the sum of future debt payments for the next three years? | [
"1977",
"5931.0",
"5376",
"4112",
"7800"
] | 1 |
6b573475-bdeb-424f-a734-db63764b7b0a | [
"Accrued expenses and other consist of the following (in thousands):",
"At December 31, 2019 and 2018, accounts receivable, accounts payable and accrued expenses are not measured at fair value; however, the Company believes that the carrying amounts of these assets and liabilities are a reasonable estimate of the... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued advertising expense",
"$1,774",
"$1,875"
],
[
"Accrued compensation expense",
"2,955",
"2,813"
],
[
"Reserve for member refunds",
"293",
"382"
],
[
"Other accrued expens... | Analyse this data from a financial earnings document. What is the average reserve for member refunds for 2018 and 2019? | [
"675",
"337.5",
"55963",
"-337.5",
"293"
] | 1 |
CDNS/2016/page_32.pdf-4 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015",
"1/2/2016",
"12/31/2016"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"129.23",
"133.94",
"181.06",
"200.10",
"242.50"
],
[
"NASDAQ Composite",
"100.00",
"116.41",
"165.47",
... | Analyse this data from a financial earnings document. what is the rate of return of an investment in cadence design systems from the end of the year in 2015 to the end of the year in 2016? | [
"0",
"0.10516",
"1.58667",
"-0.23418",
"0.00011"
] | 1 |
14814a4d-55f8-4fe0-9e13-59ab7a4d485b | [
"Our net sales to significant customers as a percentage of total net sales were as follows:",
"We sell parts to these three transportation customers for certain vehicle platforms under purchase agreements that have no volume commitments and are subject to purchase orders issued from time to time.",
"No other cu... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cummins Inc.",
"16.1%",
"15.2%",
"13.4%"
],
[
"Honda Motor Co.",
"11.6%",
"10.5%",
"11.2%"
],
[
"Toyota Motor Corporation",
"9.6%",
"10.5%",
... | Analyse this data from a financial earnings document. What was the change in the percentage of total net sales from Honda Motor Co. between 2017 and 2018? | [
"-70",
"0.9",
"-0.7",
"21.7",
"0.7"
] | 2 |
SYY/2006/page_26.pdf-1 | [
"customers and products the foodservice industry consists of two major customer types 2014 2018 2018traditional 2019 2019 and 2018 2018chain restaurant . 2019 2019 traditional foodservice customers include restaurants , hospitals , schools , hotels and industrial caterers .",
"sysco 2019s chain restaurant custome... | [
"restaurants **************************************************************** 63% ( 63 % ) 64% ( 64 % ) 64% ( 64 % ) hospitals and nursing homes *************************************************** 10 10 10 schools and colleges ********************************************************* 5 5 5 hotels and motels *******... | [
[
"Type of Customer",
"2006",
"2005",
"2004"
],
[
"Restaurants",
"63%",
"64%",
"64%"
],
[
"Hospitals and nursing homes",
"10",
"10",
"10"
],
[
"Schools and colleges",
"5",
"5",
"5"
],
[
"Hotels and motels",
"6",
"6",
"6"... | Analyse this data from a financial earnings document. what was the change in percentage sales to restaurants from 2004 to 2005? | [
"0.0",
"0.4",
"4.4",
"1.3",
"5.4"
] | 0 |
1059912cb26d2fc4fb2ed53c6939902c | [
"Results of Operations",
"The following table sets forth our consolidated statement of operations for the years ended December 31, 2019, 2018, and 2017.",
"(1) Includes stock-based compensation expense and related payroll taxes as follows:"
] | [] | [
[
"",
"",
"Years ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(in thousands, except share and per share data)",
"",
""
],
[
"Revenues:",
"",
"",
""
],
[
"Subscription solutions",
"$642,241",
"$464,996",
... | Analyse this data from a financial earnings document. What is the average total operating expenses for 2018 and 2019? | [
"440974",
"847488.5",
"0.8",
"25",
"0.7"
] | 1 |
STT/2009/page_109.pdf-2 | [
"in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .",
"of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .",
"the remaining $ 928 mill... | [
"( 1 ) these losses were recognized as a component of oci ; see note 12 .",
"we conduct periodic reviews to evaluate each security that is impaired .",
"impairment exists when the current fair value of an individual security is below its amortized cost basis .",
"for debt securities available for sale and hel... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Gross gains from sales of available-for-sale securities",
"$418",
"$100",
"$24"
],
[
"Gross losses from sales of available-for-sale securities",
"(50)",
"(32)",
"(17)"
],
[
"Gross losses from other-than-t... | Analyse this data from a financial earnings document. what percent of the $ 227 million was associated with expected credit losses? | [
"0.6652",
"378",
"665.1982",
"-151",
"1.5033"
] | 0 |
IPG/2007/page_97.pdf-1 | [
"future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent ."
] | [
"guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 327.1 and $ 327.9 ... | [
[
"Period",
"Rent Obligations",
"Sublease Rental Income",
"Net Rent"
],
[
"2008",
"$323.9",
"$(40.9)",
"$283.0"
],
[
"2009",
"300.9",
"(37.5)",
"263.4"
],
[
"2010",
"267.7",
"(31.0)",
"236.7"
],
[
"2011",
"233.7",
"(25.7)",
... | Analyse this data from a financial earnings document. what portion of the rent obligations will be paid-off through sublease rental income for 2008? | [
"1",
"0.00013",
"0.12627",
"-2.02475",
"2565.06626"
] | 2 |
FRT/2006/page_133.pdf-1 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2006 reconciliation of accumulated depreciation and amortization ( in thousands ) ."
] | [
"."
] | [
[
"Balance, December 31, 2003",
"$514,177"
],
[
"Additions during period—depreciation and amortization expense",
"82,551"
],
[
"Deductions during period—disposition and retirements of property",
"(1,390)"
],
[
"Balance, December 31, 2004",
"595,338"
],
[
"Addition... | Analyse this data from a financial earnings document. what was the percentual increase in the additions during 2004 and 2005? | [
"1119.79116",
"1391.01339",
"6.21176",
"13.38566",
"0.01339"
] | 4 |
WRK/2019/page_49.pdf-2 | [
"credit facilities .",
"as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .",
"at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facili... | [
"net cash provided by operating activities during fiscal 2019 increased $ 379.0 million from fiscal 2018 primarily due to higher cash earnings and a $ 340.3 million net decrease in the use of working capital compared to the prior year .",
"as a result of the retrospective adoption of asu 2016-15 and asu 2016-18 (... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$2,310.2",
"$1,931.2"
],
[
"Net cash used for investing activities",
"$(4,579.6)",
"$(815.1)"
],
[
"Net cash provided by (used for)... | Analyse this data from a financial earnings document. in 2018 what was the percent of the net cash used for financing activities used for the purchase of purchases of common stock | [
"-14.74162",
"0.25838",
"0.2634",
"0.20077",
"147320.01"
] | 1 |
ETR/2008/page_27.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .",
"approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance progra... | [
"the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$4,618"
],
[
"Purchased power capacity",
"(25)"
],
[
"Volume/weather",
"(14)"
],
[
"Retail electric price",
"9"
],
[
"Other",
"1"
],
[
"2008 net revenue",
"$4,589"
]
] | Analyse this data from a financial earnings document. what was the percent of net revenue utility change in net revenue | [
"-0.19333",
"-0.00628",
"0.98376",
"4589",
"-159.24138"
] | 1 |
MSI/2008/page_73.pdf-2 | [
"the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .",
"the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 5% ( 5 % ) to $ 8.1 billion , compared to $ 7.7 billion in 2007 .",
"the 5% ( 5 % ) increase in net sales reflects an 8% ( 8 % ) increase in net sales to the government and public safety market , partially offset by a 2% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$8,093",
"$7,729",
"$5,400",
"5%",
"... | Analyse this data from a financial earnings document. what was the percentage reduction in the segment 2019s backlog from 2006 to 2007 | [
"-0.6",
"-0.1875",
"0.8125",
"-0.2308",
"1.8125"
] | 1 |
LLY/2018/page_42.pdf-1 | [
"financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .",
"our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .",
"our glob... | [
"( 1 ) adjustments of the estimates for these returns , rebates , and discounts to actual results were approximately 1 percent of consolidated net sales for each of the years presented .",
"product litigation liabilities and other contingencies background and uncertainties product litigation liabilities and other... | [
[
"(Dollars in millions)",
"2018",
"2017"
],
[
"Sales return, rebate, and discount liabilities, beginning of year",
"$4,172.0",
"$3,601.8"
],
[
"Reduction of net sales due to sales returns, discounts, and rebates<sup>(1)</sup>",
"12,529.6",
"10,603.4"
],
[
"Cash p... | Analyse this data from a financial earnings document. what was the percentage change in u.s . pharmaceutical sales return , rebate , and discount liability balances , including managed care , medicare , and medicaid between 2017 and 2018? | [
"4172.12133",
"0.12133",
"0",
"506.2",
"0.1082"
] | 1 |
DRE/2008/page_46.pdf-4 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Basic net income available for common shareholders",
"$56,616",
"$217,692",
"$145,095"
],
[
"Minority interest in earnings of common unitholders",
"2,968",
"14,399",
"14,238"
],
[
"Diluted net income available for com... | Analyse this data from a financial earnings document. what was the percentage improvement in the unbilled receivables on construction contracts from 2007 to 2008 | [
"-0.3958",
"20.7221",
"-10.4",
"-0.3142",
"277.0665"
] | 3 |
75123027-f4e3-4d3a-adaf-eac619dbc6aa | [
"4. Prepaid expenses",
"Prepaid expenses consisted of the following:"
] | [] | [
[
"October 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Parts and supplies",
"$33,617",
"$28,287"
],
[
"Prepaid insurance",
"8,859",
"8,232"
],
[
"Other prepaid expenses",
"14,455",
"6,721"
],
... | Analyse this data from a financial earnings document. What is the average Prepaid insurance for fiscal years 2019 and 2018? | [
"4431.5",
"18573",
"8545.5",
"0.5",
"0"
] | 2 |
ca377d98215cea2372b367c005c102a8 | [
"Presentation of Derivative Gains (Losses) from Economic Hedges of Forecasted Cash Flows in Segment Results",
"Derivatives used to manage commodity price risk and foreign currency risk are not designated for hedge accounting treatment. We believe these derivatives provide economic hedges of certain forecasted tra... | [] | [
[
"",
"",
"Fiscal Years Ended",
""
],
[
"($ in millions)",
"May 26, 2019",
"May 27, 2018",
"May 28, 2017"
],
[
"Net derivative gains (losses) incurred",
"$(3.6)",
"$(0.9)",
"$0.6"
],
[
"Less: Net derivative gains (losses) allocated to reporting segment... | Analyse this data from a financial earnings document. What is the percentage change of net derivative gains (losses) allocated to Grocery & Snacks from the fiscal year 2017 to 2018? | [
"-94.12",
"-106.25",
"-355.56",
"177.78",
"-0.94"
] | 0 |
ETR/2017/page_401.pdf-1 | [
"the city council 2019s advisors and entergy new orleans .",
"in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy new orleans has a credit facility in the amount of $ 25 million scheduled to expire in november 2018 .",
"the credit facility allows entergy new orleans to issue letters of credit against $ 10 million of the borrowing capac... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$12,723",
"$14,215",
"$15,794",
"$442"
]
] | Analyse this data from a financial earnings document. how much less than 2016 did entergy receive from the money pool in 2017 ? ( in thousand $ ) | [
"0",
"-1492",
"0.1",
"1492.0",
"180857445"
] | 3 |
7f831a7c-47ec-47c3-a7e3-cadf17aaab9a | [
"Revenue",
"Recurring revenue consists of subscription-based software sales, support and maintenance revenue, recurring transactions revenue and recurring revenue from managed services solutions, such as outsourcing, private cloud hosting and revenue cycle management. Non-recurring revenue consists of perpetual s... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 % Change from 2018",
"2018 % Change from 2017"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Recurring revenue",
"$1,395,869",
... | Analyse this data from a financial earnings document. What is the change in the total revenue from 2018 to 2019? | [
"1771677",
"-21715",
"81",
"21715",
"3100367426274"
] | 3 |
f724f50a-6172-4925-84d2-2a94aee7457c | [
"Operating Expenses",
"Cost of Services Cost of services increased $549 million, or 3.6%, during 2019 compared to 2018, primarily due to increases in rent expense as a result of adding capacity to the networks to support demand as well as an increase due to the adoption of the new lease accounting standard in 201... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Cost of services ",
"$15,884",
"$15,335",
"$ 549",
"3.6%"
],
[
"Cost of wireless equipment ",
"18,... | Analyse this data from a financial earnings document. What is the change in Total Operating Expenses from 2018 to 2019? | [
"-344",
"-61754",
"344000",
"-62350",
"344"
] | 4 |
MRO/2014/page_18.pdf-2 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
[
"",
"Net Undeveloped Acres Expiring Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2016",
"2017"
],
[
"U.S.",
"211",
"150",
"94"
],
[
"E.G.",
"36",
"—",
"—"
],
[
"Other Africa",
"1,950",
"1,502",
"1,089"
],
[
... | Analyse this data from a financial earnings document. by how much did net undeveloped acres decrease from 2015 to 2016? | [
"633",
"-0.27702",
"0.27702",
"0.98206",
"0.38317"
] | 2 |
MRO/2012/page_39.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .",
"our operations are organized into three reportable segments : 2022 e&p which explores for ... | [
"henry hub natural gas ( dollars per mmbtu ) ( a ) $ 2.79 $ 4.04 $ 4.39 ( a ) settlement date average .",
"liquid hydrocarbon 2013 prices of crude oil have been volatile in recent years , but less so when comparing annual averages for 2012 and 2011 .",
"in 2011 , crude prices increased over 2010 levels , with i... | [
[
"Benchmark",
"2012",
"2011",
"2010"
],
[
"WTI crude oil(Dollars per bbl)",
"$94.15",
"$95.11",
"$79.61"
],
[
"Brent (Europe) crude oil(Dollars per bbl)",
"$111.65",
"$111.26",
"$79.51"
],
[
"Henry Hub natural gas(Dollars per mmbtu)<sup>(a)</sup>",
... | Analyse this data from a financial earnings document. by what percentage did the average price of brent ( europe ) crude oil increase from 2010 to 2012? | [
"404.22588",
"2.82958",
"0.40423",
"-0.94479",
"1"
] | 2 |
AON/2015/page_43.pdf-1 | [
"on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .",
"the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .",
"we used the proceeds of the issuance for general corporate purposes .",
"on september 30 , 2015 , $ 6... | [
"we use ebitda , as defined by our financial covenants , as a non-gaap measure .",
"this supplemental information related to ebitda represents a measure not in accordance with u.s .",
"gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .",
"shel... | [
[
"Years Ended December 31,",
"2015",
"2014"
],
[
"Net income",
"1,422",
"1,431"
],
[
"Interest expense",
"273",
"255"
],
[
"Income taxes",
"267",
"334"
],
[
"Depreciation of fixed assets",
"229",
"242"
],
[
"Amortization of intangi... | Analyse this data from a financial earnings document. what is the time-interest-earned ratio for 2015? | [
"264.17582",
"9.17582",
"1.75052",
"9.38202",
"9.57509"
] | 1 |
V/2008/page_136.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption price of $ 1.136 billion , which represents its stated redemption p... | [
"( 1 ) over the period from march 2008 to september 30 , 2008 , the company recorded accretion of this stock to its redemption price through accumulated income .",
"( 2 ) in june 2008 , the company declared a dividend of $ 0.105 per share .",
"the dividend paid to the class c ( series ii ) common stock is treat... | [
[
"",
"Fiscal 2008 (in millions)"
],
[
"Balance at October 1 recorded in stockholders’ equity",
"$1,104"
],
[
"Re-measure of fair value at IPO date",
"21"
],
[
"Accretion recorded from IPO date to September 30, 2008<sup>(1)</sup>",
"19"
],
[
"Dividend declared<sup... | Analyse this data from a financial earnings document. what is the net chance in activity related to the class c ( series ii ) common stock from october 1 , 2007 to september 30 , 2008 , ( in millions ) ? | [
"-1074",
"1106",
"2240",
"32.0",
"1136"
] | 3 |
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