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FIS/2006/page_48.pdf-3 | [
"higher average borrowings .",
"additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .",
"the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalizatio... | [
"revenues for the transaction processing services segment are derived from three main revenue channels ; enterprise solutions , integrated financial solutions and international .",
"revenues from transaction processing services totaled $ 2458.8 million , $ 1208.4 and $ 892.0 million for 2006 , 2005 and 2004 , res... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Processing and services revenues",
"$2,458,777",
"$1,208,430",
"$892,033"
],
[
"Cost of revenues",
"1,914,148",
"904,124",
"667,078"
],
[
"Gross profit",
"544,629",
"304,306",
"224,955"
],
[
"Selli... | Analyse this data from a financial earnings document. what is the gross profit margin for 2006? | [
"11100371.6947",
"0.2845",
"4.5146",
"1339121258733",
"0.2215"
] | 4 |
fda3b0cb-bc87-4cbc-bc8f-79604538a700 | [
"According to the regulations of Taiwan Financial Supervisory Commission (FSC), UMC is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity, such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operati... | [] | [
[
"",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"",
"Cash dividend per share (NT dollars)",
""
],
[
"",
"2018",
"2019",
"2018",
"2019"
],
[
"Legal reserve",
"$707,299",
"$963,947",
"",
... | Analyse this data from a financial earnings document. What is the average Legal reserve within Appropriation of earnings? | [
"340899374576",
"2",
"963947",
"835623",
"2228328"
] | 3 |
DISH/2002/page_94.pdf-3 | [
"echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .",
"the espp shall terminate upon the ... | [
"total rent expense for operating leases approximated $ 9 million , $ 14 million and $ 16 million in 2000 , 2001 and 2002 , respectively .",
"purchase commitments as of december 31 , 2002 , echostar 2019s purchase commitments totaled approximately $ 359 million .",
"the majority of these commitments relate to e... | [
[
"2003",
"$17,274"
],
[
"2004",
"14,424"
],
[
"2005",
"11,285"
],
[
"2006",
"7,698"
],
[
"2007",
"3,668"
],
[
"Thereafter",
"1,650"
],
[
"Total minimum lease payments",
"55,999"
]
] | Analyse this data from a financial earnings document. during 2000 , 2001 and 2002 , what were total employee purchases through the espp? | [
"1722000",
"138002.1",
"138050",
"246000.0",
"193999"
] | 3 |
UNP/2011/page_35.pdf-1 | [
"liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .... | [
"operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .",
"the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciatio... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Cash provided by operating activities",
"$5,873",
"$4,105",
"$3,204"
],
[
"Cash used in investing activities",
"(3,119)",
"(2,488)",
"(2,145)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what would operating cash flow have been in 2010 without the changed accounting standards for the receivables securitization facility , in us$ million? | [
"450",
"4505.0",
"8210",
"401.8",
"4706"
] | 1 |
CMCSA/2015/page_62.pdf-1 | [
"other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .",
"other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .",... | [
"operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , calif... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
"Revenue",
"$3,339",
"$2,623",
"$2,235",
"27.3%",
"17.3%"
],
[
"Operating costs and expenses",
"1,875",
"1,527",
"1,292",
... | Analyse this data from a financial earnings document. what was the operating profit margin for the year of 2015? | [
"0.78556",
"0.43845",
"2.28074",
"-0.43845",
"-1875"
] | 1 |
MMM/2012/page_45.pdf-1 | [
"japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .",
"the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother financing ... | [
"long-term debt payments due in 2013 and 2014 include floating rate notes totaling $ 132 million ( classified as current portion of long-term debt ) and $ 97 million , respectively , as a result of put provisions associated with these debt instruments .",
"unconditional purchase obligations are defined as an agre... | [
[
"",
"",
"Payments due by year"
],
[
"(Millions)",
"Total",
"2013",
"2014",
"2015",
"2016",
"2017",
"After 2017"
],
[
"Long-term debt, including current portion (Note 9)",
"$5,902",
"$986",
"$1,481",
"$107",
"$994",
"$648",
"$1,68... | Analyse this data from a financial earnings document. based on the summary of the company 2019s significant contractual obligations as of december 31 , 2012 what is the percent of the long-term debt including current portion to the total contractual cash obligations | [
"2.408",
"0.0008",
"1",
"210.78571",
"0.59358"
] | 4 |
APTV/2015/page_50.pdf-2 | [
"table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2015 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotiv... | [
"dividends the company has declared and paid cash dividends of $ 0.25 per ordinary share in each quarter of 2014 and 2015 .",
"in addition , in january 2016 , the board of directors increased the annual dividend rate to $ 1.16 per ordinary share , and declared a regular quarterly cash dividend of $ 0.29 per ordin... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81",
"$350.82",
"$418.67"
],
[
... | Analyse this data from a financial earnings document. what is the difference in total return on delphi automotive plc and the automotive supplier peer group for the five year period ending december 31 2015? | [
"1098.143",
"102.4676",
"4.4676",
"2.4242",
"2.4676"
] | 4 |
DRE/2012/page_40.pdf-1 | [
"38| | duke realty corporation annual report 2012 is dependent upon a number of factors including the availability of credit to potential buyers to purchase properties at prices that we consider acceptable .",
"although we believe that we have demonstrated our ability to generate significant liquidity through the... | [
"office properties .",
"pursuant to this strategy , we evaluate development and acquisition opportunities based upon market outlook , including general economic conditions , supply and long-term growth potential .",
"our ability to make future property investments , along with being dependent upon identifying s... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Second generation tenant improvements",
"$26,643",
"$50,079",
"$36,676"
],
[
"Second generation leasing costs",
"31,059",
"38,130",
"39,090"
],
[
"Building improvements",
"6,182",
"11,055",
"12,957"
],
... | Analyse this data from a financial earnings document. what was the percentage reduction second generation tenant improvements | [
"-0.3798",
"-73515",
"-0.46798",
"-0.87963",
"-23436"
] | 2 |
HFC/2011/page_88.pdf-1 | [
"$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .",
"roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch... | [
"transportation agreements hep serves our refineries under long-term pipeline and terminal , tankage and throughput agreements expiring in 2019 through 2026 .",
"under these agreements , we pay hep fees to transport , store and throughput volumes of refined product and crude oil on hep 2019s pipeline and terminal... | [
[
"",
"Year Ended December 31, 2009 (In thousands)"
],
[
"Income from discontinued operations before income taxes",
"$5,367"
],
[
"Income tax expense",
"(942)"
],
[
"Income from discontinued operations, net",
"4,425"
],
[
"Gain on sale of discontinued operations b... | Analyse this data from a financial earnings document. what was the tax rate on the gain on sale of discontinued operations before income taxes | [
"136611.64445",
"1",
"7.32002",
"0.13661",
"0.11686"
] | 3 |
GS/2013/page_47.pdf-2 | [
"management 2019s discussion and analysis net interest income 2013 versus 2012 .",
"net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .",
"the decrease compared with 2012 was primarily due to lower average yields on financial instruments ow... | [
"1 .",
"related revenues are included in 201cmarket making 201d in the consolidated statements of earnings .",
"goldman sachs 2013 annual report 45 ."
] | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2013",
"2012",
"2011"
],
[
"Compensation and benefits",
"$12,613",
"$12,944",
"$12,223"
],
[
"Brokerage, clearing, exchange anddistribution fees",
"2,341",
"2,208",
"2,463"
],
[
"Mar... | Analyse this data from a financial earnings document. what is the percentage change in staff number in 2013? | [
"0.02778",
"-12.98457",
"500",
"0.01543",
"0.0152"
] | 3 |
6bf28a5a-ecab-493b-9e4a-19c5794a6f6e | [
"Interest rate swaps",
"The Group has the following interest rate swaps in place as at the end of the reporting period:",
"Future interest rate swaps in place at the end of the reporting period have maturity dates ranging from 23 September 2019 to 23 September 2026 (2018: 24 September 2018 to 23 September 2026)... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Interest rate swaps (AUD) at face value",
"",
""
],
[
"Current interest rate swaps",
"400,000",
"270,000"
],
[
"Future interest rate swaps",
"275,000",
"400,000"
],
[
"Interest ra... | Analyse this data from a financial earnings document. What is the change in Interest rate swaps (AUD) at face value for Future interest rate swaps from 2018 to 2019? | [
"-130000",
"-3",
"-125000",
"183515",
"110000000000"
] | 2 |
AAL/2014/page_92.pdf-3 | [
"table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty in... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013",
"2012"
],
[
"Pension and postretirement benefits",
"$—",
"$(66)"
],
[
"Labor-related deemed claim (1)",
"1,733",
"—"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320",
"1,951"
],
[
"Fair value of con... | Analyse this data from a financial earnings document. what was the percentage growth in the total re-organization costs from 2012 to 2013 | [
"0.21156",
"-0.21156",
"0.23629",
"461",
"0.00212"
] | 0 |
MS/2017/page_74.pdf-2 | [
"management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .",
"we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .",
"average common equity attributi... | [
"1 .",
"average common equity is a non-gaap financial measure .",
"see 201cselected non-gaap financial information 201d herein .",
"regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolutio... | [
[
"<i>$ in billions</i>",
"2017",
"2016",
"2015"
],
[
"Institutional Securities",
"$40.2",
"$43.2",
"$34.6"
],
[
"Wealth Management",
"17.2",
"15.3",
"11.2"
],
[
"Investment Management",
"2.4",
"2.8",
"2.2"
],
[
"Parent Company",
... | Analyse this data from a financial earnings document. what percentage of average common equity attribution in 2016 is made up of institutional securities? | [
"0.001",
"1.595",
"0.035",
"0.627",
"4.32"
] | 3 |
C/2008/page_159.pdf-1 | [
"the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .",
"it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audi... | [
"foreign pretax earnings approximated $ 10.3 billion in 2008 , $ 9.1 billion in 2007 , and $ 13.6 billion in 2006 ( $ 5.1 billion , $ 0.7 billion and $ 0.9 billion of which , respectively , are in discontinued operations ) .",
"as a u.s .",
"corporation , citigroup and its u.s .",
"subsidiaries are subject to... | [
[
"Jurisdiction",
"Tax year"
],
[
"United States",
"2003"
],
[
"Mexico",
"2006"
],
[
"New York State and City",
"2005"
],
[
"United Kingdom",
"2007"
],
[
"Germany",
"2000"
],
[
"Korea",
"2005"
],
[
"Japan",
"2006"
],
[
... | Analyse this data from a financial earnings document. what percent of foreign pretax earnings in 2008 were from discontinued operations? | [
"0.56044",
"1",
"0.49515",
"4.32039",
"15.4"
] | 2 |
8c13eea0-3bc9-44d4-9352-e8380333a791 | [
"Deferred income taxes on the Consolidated Balance Sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The principal components of our current and non-current deferred taxes were as follows:",
"In December 2017, the Tax Cuts an... | [] | [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Inventory",
"$7,144",
"$6,609"
],
[
"Accrued expenses",
"2,330",
"2,850"
],
[
"Investments",
"—",
"1,122"
],
[
"Deferred compensation",
"5,660",
"4,... | Analyse this data from a financial earnings document. What was the change in deferred compensation between 2018 and 2019? | [
"881",
"122",
"88100",
"2563",
"27049140"
] | 0 |
abca93e0-5d61-478a-8659-10c2dcf9e17a | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The data for fiscal 2019, 2018 and 2017 and as of August 31, 2019 and 2018 are derived from the audited Consolidated Financial Statements and related Notes that are included elsewhere in this report. The data for fiscal 2016 and 2015 and as of August 31, 2017, 2016 and 2015 are... | [] | [
[
"",
"",
"Fiscal",
"",
"",
""
],
[
"",
"2019",
"2018 (1) (2)",
"2017 (1) (3)",
"2016 (1) (4)",
"2015 (1) (5)"
],
[
"",
"",
"(in millions of U.S. dollars)",
"",
"",
""
],
[
"Income Statement Data",
"",
"",
"",
""... | Analyse this data from a financial earnings document. What is the total dividends per ordinary share in 2018 and 2019? | [
"0.26",
"1.1",
"14.84",
"5.58",
"-2.34"
] | 3 |
RL/2017/page_9.pdf-1 | [
"no operating segments were aggregated to form our reportable segments .",
"in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products mad... | [
"we have three key wholesale customers that generate significant sales volume .",
"during fiscal 2017 , sales to our largest wholesale customer , macy's , inc .",
"( \"macy's\" ) , accounted for approximately 10% ( 10 % ) of our total net revenues .",
"further , during fiscal 2017 , sales to our three largest... | [
[
"",
"Doors"
],
[
"North America",
"7,294"
],
[
"Europe",
"5,690"
],
[
"Asia",
"187"
],
[
"Other non-reportable segments",
"166"
],
[
"Total",
"13,337"
]
] | Analyse this data from a financial earnings document. what percentage of wholesale doors as of april 1 , 2017 where in the europe segment? | [
"0.42663",
"284.5",
"30.42781",
"2.34394",
"1"
] | 0 |
APD/2014/page_50.pdf-1 | [
"economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .",
"assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards... | [
"impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there is identifiable cash flows .",
"impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets ... | [
[
"",
"Decrease LifeBy 1 Year",
"Increase Life By 1 Year"
],
[
"Merchant Gases",
"$32",
"$(24)"
],
[
"Electronics and Performance Materials",
"$12",
"$(11)"
]
] | Analyse this data from a financial earnings document. considering the contract terms of 15 years , what will be the total expense with the depreciation of the merchant gases segment?\\n | [
"300",
"1.6",
"360000",
"180",
"360.0"
] | 4 |
7e058498-a971-49a4-8cbf-67fd88b5e0a9 | [
"Expected Future Pension Benefit Payments",
"Future benefit payments are expected to be paid as follows:"
] | [] | [
[
"",
"United States",
"Foreign"
],
[
"",
"(in thousands)",
""
],
[
"2020",
"$8,027",
"$1,237"
],
[
"2021",
"8,416",
"985"
],
[
"2022",
"9,163",
"982"
],
[
"2023",
"9,785",
"1,258"
],
[
"2024",
"10,558",
"1,0... | Analyse this data from a financial earnings document. What would the change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be? | [
"7905",
"8065",
"747",
"17579",
"0"
] | 2 |
RSG/2014/page_123.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .",
"2006 incentive stock plan ( formerly known as the allied waste industries , inc .",
"2006 incentive stock plan ( the 2006 ... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Expected volatility",
"27.5%",
"28.9%",
"27.8%"
],
[
"Risk-free interest rate",
"1.4%",
"0.7%",
"0.8%"
],
[
"Dividend yield",
"3.2%",
"3.2%",
"3.2%"
],
[
"Expected life (in years)",
"4.6",
... | Analyse this data from a financial earnings document. what was the percentage change in the expected volatility from 2012 to 2013 | [
"0.78777",
"0.03957",
"1",
"702.58182",
"2.03957"
] | 1 |
42ad68ec-7bc2-4fc5-993b-6e09ef7c666e | [
"Consolidated Comparison of Fiscal Year 2019 to Fiscal Year 2018",
"Net Sales",
"Net sales of $1.4 billion in fiscal year 2019 increased 15.2% from $1.2 billion in fiscal year 2018 primarily due to an increased in Solid Capacitor net sales $164.6 million. In addition, Film and Electrolytic net sales increased b... | [] | [
[
"",
"Fiscal Year 2019",
"",
"Fiscal Year 2018",
""
],
[
"",
"Net Sales",
"% of Total",
"Net Sales",
"% of Total"
],
[
"APAC",
"$533,340",
"38.6%",
"$479,987",
"40.0%"
],
[
"EMEA",
"315,535",
"22.8%",
"277,898",
"23.1%"
]... | Analyse this data from a financial earnings document. What was the difference in the net sales in 2019 between APAC and EMEA? | [
"1",
"195498",
"533340",
"-217805",
"217805"
] | 4 |
JKHY/2018/page_16.pdf-1 | [
"14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price performance is not ... | [
"this comparison assumes $ 100 was invested on june 30 , 2013 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JKHY",
"100.00",
"128.02",
"141.48",
"193.46",
"233.19",
"296.19"
],
[
"Peer Group",
"100.00",
"137.07",
"171.80",
"198.44",
"231.11",
"297.44"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the percentage growth of the jkhy | [
"120",
"628.02",
"228.02",
"228020000",
"28.02"
] | 2 |
C/2008/page_111.pdf-3 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements on page 169 .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in the company 2019s consolidated balance sheet .",
"also i... | [
[
"",
"Contractual obligations by year"
],
[
"<i>In millions of dollars at year end</i>",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter"
],
[
"Long-term debt obligations<sup>(1)</sup>",
"$88,472",
"$41,431",
"$42,112",
"$27,999",
"$25,955",
... | Analyse this data from a financial earnings document. what percentage of total contractual obligations due in 2009 are comprised of long-term debt obligations? | [
"2328.21053",
"0.67859",
"1.0249",
"-41905",
"1"
] | 1 |
15d20995-f8a3-4b71-bc63-eedc98d55ec4 | [
"2.4 KEY PERFORMANCE INDICATORS AND PERFORMANCE HIGHLIGHTS",
"The following key performance indicators are closely monitored to ensure that business strategies and objectives are closely aligned with shareholder value creation. The key performance indicators are not measurements in accordance with IFRS and should... | [] | [
[
"(in millions of dollars, except percentages)",
"Actual Fiscal 2018 (1) $",
"Revised projections (2) Fiscal 2019 (constant currency) (3)",
"Actual Fiscal 2019 (constant currency) (3) $",
"Actual Fiscal 2019 (constant currency) (3) %",
"Achievement of the projections Fiscal 2019"
],
[
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the revenue from 2018 to 2019? | [
"-1140",
"2441",
"147",
"4441",
"2295"
] | 2 |
AON/2011/page_121.pdf-3 | [
"performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .",
"the performance conditions are not consider... | [
"( 1 ) represents per share weighted average fair value of award at date of grant .",
"during 2011 , the company issued approximately 1.2 million shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 0.3 million shares related to a 2006 performance plan .",
"during ... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Target PSUs granted",
"1,715",
"1,390",
"3,754"
],
[
"Fair Value (1)",
"$50",
"$39",
"$38"
],
[
"Number of shares that would be issued based on current performance levels",
"1,772",
"1,397",
"2,300"
],
... | Analyse this data from a financial earnings document. what was the change in million in the unamortized expense based on current performance levels from 2010 to 2011 | [
"-42",
"42.0",
"1697",
"183",
"102"
] | 1 |
CDNS/2006/page_30.pdf-3 | [
"the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .",
"the graph assumes that the value of the... | [
"."
] | [
[
"",
"December 29, 2001",
"December 28, 2002",
"January 3, 2004",
"January 1, 2005",
"December 31, 2005",
"December 30, 2006"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"54.38",
"81.52",
"61.65",
"75.54",
"79.96"
],
[
"S & P 500",
"100.00"... | Analyse this data from a financial earnings document. what is the rate of return of an investment in cadence design systems inc from 2001 to 2004? | [
"0.7652",
"-0.1848",
"0.1848",
"-0.3835",
"-18.48"
] | 1 |
AWK/2015/page_127.pdf-1 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2015",
"$127"
],
[
"Actual return on assets",
"12"
],
[
"Purchases, issuances and settlements, net",
"(3)"
],
[
"Balance as of December 31, 2015",
"$136"
]
] | Analyse this data from a financial earnings document. what is the total balance of purchases , issuances and settlements at the end of 2015? | [
"70",
"79",
"73.0",
"203",
"-6"
] | 2 |
fe2b55c9-b7e6-470e-9794-ee3ea2282f04 | [
"The breakout of product and service revenues was as follows:",
"Our product revenues increased $158.1 million, or 9%, in 2019 from 2018 primarily due to higher sales in Semiconductor Test of testers for 5G infrastructure and image sensors, higher sales in Storage Test of 3.5” hard disk drive testers, and higher ... | [] | [
[
"",
"2019",
"2018",
"2018-2019 Dollar Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Products revenues",
"$1,887.7",
"$1,729.6",
"$158.1"
],
[
"Services revenues",
"407.3",
"371.2",
"36.1"
],
[
"",
"$2,295.0",
"$2,100.8",
... | Analyse this data from a financial earnings document. What was the average services revenues in 2018 and 2019? | [
"407.3",
"371.2",
"1.91",
"389.25",
"21.57"
] | 3 |
f4db367f-93ba-4f8e-9e0d-b10e1d8cc7b7 | [
"14. Selected Quarterly Financial Data (Unaudited)",
"Selected quarterly financial data for 2019 and 2018 is as follows (in thousands, except per share amounts):"
] | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"",
"March 31,",
"June 30,",
"September 30,",
"December 31,"
],
[
"",
"2019",
"2019",
"2019",
"2019"
],
[
"Revenue",
"$50,290",
"$49,189",
"$52,833",
"$60,316"
],
[
"Gross profi... | Analyse this data from a financial earnings document. What is the difference in revenue between December 31,2018 to December 31,2019? | [
"-61795",
"-397",
"61825",
"-150900",
"-1509"
] | 4 |
LMT/2016/page_85.pdf-3 | [
"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 was the percentage change in net earnings from 2014 to 2015 for the pro forma financials? | [
"1.01525",
"59",
"0.01698",
"58.89831",
"3534"
] | 2 |
1be3cd60-1510-47d0-9071-613ea193c255 | [
"ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS",
"A. Major Shareholders",
"The following table sets forth information regarding beneficial ownership of our common shares for (i) owners of more than five percent of our common shares and (ii) our directors and officers, of which we are aware of the da... | [] | [
[
"Title",
"Identity of Person",
"No. of Shares",
"Percent of Class(1)"
],
[
"Common",
"Hansson family(2)",
"4,380,659",
"2.98%"
],
[
"",
"Jim Kelly",
"",
"* "
],
[
"",
"Richard Vietor",
"",
"* "
],
[
"",
"David Workman",
""... | Analyse this data from a financial earnings document. What is the average number of shares owned by the Hanssen family and Jim Kelly? | [
"287.5",
"2190329.5",
"219032950",
"7618.5",
"-2190329.5"
] | 1 |
6514b16b-bdc1-4fa7-8e3a-3ec766713975 | [
"Statement of financial position",
"Guarantees entered into by the parent entity in relation to the debts of its subsidiaries",
"Altium Limited has provided financial guarantees in respect of credit card facilities and office leases amounting to US$261,518 (2018: US$283,752).",
"Contingent liabilities",
"Th... | [] | [
[
"Parent",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"US$’000",
"US$’000"
],
[
"Total current assets",
"121,041",
"73,202"
],
[
"Total assets",
"383,665",
"336,032"
],
[
"Total current liabilities",
"154,619",
"90,392"
],
... | Analyse this data from a financial earnings document. What is the debt-to-asset ratio in 2018? | [
"1",
"0.6",
"3.64",
"428396",
"0.27"
] | 4 |
HOLX/2010/page_124.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35% ( 3... | [
"source : hologic inc , 10-k , november 24 , 2010 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash portion of consideration",
"$2,094,800"
],
[
"Fair value of securities issued",
"3,671,500"
],
[
"Fair value of vested options exchanged",
"241,400"
],
[
"Fair value of Cytyc’s outstanding convertible notes",
"125,000"
],
[
"Direct acquisition costs",
... | Analyse this data from a financial earnings document. what percentage of the total estimated purchase price was cash? | [
"8251700",
"0",
"16.7584",
"2.93914",
"0.34024"
] | 4 |
DISH/2011/page_130.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued ciel ii .",
"ciel ii , a canadian dbs satellite , was launched in december 2008 and commenced commercial operation during february 2009 .",
"this satellite is accounted for as a capital lease and depreciated over the term of the sa... | [
"the summary of future maturities of our outstanding long-term debt as of december 31 , 2011 is included in the commitments table in note 16 .",
"12 .",
"income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary diff... | [
[
"2012",
"$84,715"
],
[
"2013",
"77,893"
],
[
"2014",
"76,296"
],
[
"2015",
"75,970"
],
[
"2016",
"75,970"
],
[
"Thereafter",
"314,269"
],
[
"Total minimum lease payments",
"705,113"
],
[
"Less: Amount representing lease of the... | Analyse this data from a financial earnings document. what percentage of total future minimum lease payments under the capital lease obligation is due after 2016? | [
"4.1191",
"0.4457",
"-0.1558",
"-0.9718",
"1"
] | 1 |
62d6cb9f-33dd-455d-9f0c-a1fe5b0869f2 | [
"Capitalized software development costs consisted of the following (in thousands):",
"The Company capitalized software development costs of $8.8 million, $8.8 million and $6.2 million during the years ended December 31, 2019, 2018 and 2017, respectively.",
"Amortized expense for capitalized software development... | [] | [
[
"",
"",
"",
"As of December 31, 2019",
""
],
[
"",
"Gross carrying amount",
"Amortization period",
"Accumulated amortization",
"Net carrying amount"
],
[
"Capitalized software development costs",
"$ 49,909",
"3 years",
"$ (35,622)",
"$ 14,287"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Accumulated amortization: Capitalized software development costs from December 31, 2019 to December 31, 2018? | [
"12893",
"2838",
"0",
"35619",
"2838000000"
] | 1 |
AAP/2011/page_16.pdf-2 | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
"the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area... | [
[
"",
"2011",
"2010",
"2009",
"2008",
"2007"
],
[
"Beginning Stores",
"3,369",
"3,264",
"3,243",
"3,153",
"2,995"
],
[
"New Stores<sup>(1)</sup>",
"95",
"110",
"75",
"109",
"175"
],
[
"Stores Closed",
"(4)",
"(5)",
"... | Analyse this data from a financial earnings document. what is the net number of stores that opened during 2010? | [
"115",
"90",
"105.0",
"-3043",
"106"
] | 2 |
86044b7d-d0f9-4496-ba48-a541ccf66dfb | [
"xvi. Equity shares in the suspense account:",
"In accordance with the requirement of Regulation 34(3) and Part F of Schedule V to the SEBI Listing Regulations, details of equity shares in the suspense account are as follows:",
"*Pursuant to allotment of 1:1 bonus equity shares.",
"The voting rights on the sh... | [] | [
[
"Particulars",
"Number of shareholders",
"Number of equity shares"
],
[
"Aggregate number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2018",
"26",
"820"
],
[
"Shareholders who approached the Company for transfer of shares from suspens... | Analyse this data from a financial earnings document. How many bonus equity shares were alloted during the year? | [
"672400",
"820",
"819",
"21320",
"3"
] | 1 |
HWM/2015/page_94.pdf-2 | [
"engineered products and solutions ."
] | [
"this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .",
"such products include fastening systems ( titanium , steel , and nickel alloys ) and se... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Third-party sales",
"$5,342",
"$4,217",
"$4,054"
],
[
"ATOI",
"$595",
"$579",
"$569"
]
] | Analyse this data from a financial earnings document. what is the percentage of the three acquired businesses , that were responsible for the 27% ( 27 % ) improvement in third-party sales? | [
"4.07786",
"0.03763",
"-0.24523",
"3237.8229",
"0.24523"
] | 4 |
CB/2010/page_186.pdf-1 | [
"n o t e s t o t h e 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 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .",
"the total in... | [
"during 2010 , the company awarded 326091 restricted stock units to officers of the company and its subsidiaries with a weighted-average grant date fair value of $ 50.36 .",
"during 2009 , 333104 restricted stock units , with a weighted-average grant date fair value of $ 38.75 , were awarded to officers of the co... | [
[
"",
"Number of Restricted Stock",
"Weighted-Average Grant-Date Fair Value"
],
[
"Unvested restricted stock, December 31, 2007",
"3,821,707",
"$53.12"
],
[
"Granted",
"1,836,532",
"$59.84"
],
[
"Vested and issued",
"(1,403,826)",
"$50.96"
],
[
"Fo... | Analyse this data from a financial earnings document. what is the net change in the number of unvested restricted stock in 2010? | [
"432303.0",
"432.3",
"-4873103",
"5305693",
"-432303"
] | 0 |
4c85eb13-151e-4e13-bde6-23dacd969b4f | [
"Dividends",
"The following is a summary of our fiscal 2019, 2018 and 2017 activities related to dividends on our common stock (in millions, except per share amounts).",
"On May 22, 2019, we declared a cash dividend of $0.48 per share of common stock, payable on July 24, 2019 to shareholders of record as of the... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Dividends per share declared",
"$ 1.60",
"$ 0.80",
"$ 0.76"
],
[
"Dividend payments allocated to additional paid-in capital",
"$ 403",
"$ 106",
"... | Analyse this data from a financial earnings document. What was the change in the Dividend payments allocated to retained earnings (accumulated deficit) between 2017 and 2018? | [
"12",
"-1200",
"-12",
"-14",
"0"
] | 2 |
10a7cb0f-6bc1-42c1-9d19-03d0753b81af | [
"Long-term Incentive Program Performance Share Awards",
"During the year ended December 31, 2017, pursuant to the Company’s 2016 Incentive Plan, the Company granted long-term incentive program performance share awards (“LTIP performance shares”). These LTIP performance shares are earned, if at all, based upon the... | [] | [
[
"",
"Number of Shares at Expected Attainment",
"Weighted Average Grant Date Fair Value"
],
[
"Nonvested at December 31, 2018",
"540,697",
"$19.83"
],
[
"Forfeited",
"-56,567",
"18.80"
],
[
"Change in expected attainment",
"185,339",
"20.09"
],
[
... | Analyse this data from a financial earnings document. What was the change in nonvested shares at expected attainment between 2018 and 2019? | [
"128772",
"669450",
"-128772",
"612902",
"361979879893"
] | 0 |
AES/2003/page_48.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes... | [
"holders as of march 3 , 2004 , there were 9026 record holders of our common stock , par value $ 0.01 per share .",
"dividends under the terms of our senior secured credit facilities , which we entered into with a commercial bank syndicate , we are not allowed to pay cash dividends .",
"in addition , under the ... | [
[
"2003",
"High",
"Low",
"2002",
"High",
"Low"
],
[
"First Quarter",
"$4.04",
"$2.72",
"First Quarter",
"$17.84",
"$4.11"
],
[
"Second Quarter",
"8.37",
"3.75",
"Second Quarter",
"9.17",
"3.55"
],
[
"Third Quarter",
"7.70",
... | Analyse this data from a financial earnings document. in q1 2003 , what was the average of the high and low stock price? | [
"7.12",
"0.89",
"3.38",
"4.04",
"6.76"
] | 2 |
C/2010/page_52.pdf-1 | [
"special asset pool special asset pool ( sap ) , which constituted approximately 22% ( 22 % ) of citi holdings by assets as of december 31 , 2010 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .",
"at december 3... | [
"nm not meaningful 2010 vs .",
"2009 revenues , net of interest expense increased $ 6.1 billion , primarily due to the improvement of revenue marks in 2010 .",
"aggregate marks were negative $ 2.6 billion in 2009 as compared to positive marks of $ 3.4 billion in 2010 ( see 201citems impacting sap revenues 201d ... | [
[
"In millions of dollars",
"2010",
"2009",
"2008",
"% Change 2010 vs. 2009",
"% Change 2009 vs. 2008"
],
[
"Net interest revenue",
"$1,219",
"$2,754",
"$2,676",
"(56)%",
"3%"
],
[
"Non-interest revenue",
"1,633",
"(6,014)",
"(42,375)",
"NM... | Analyse this data from a financial earnings document. what percentage of revenue net of interest expense is due to net interest revenue in 2010? | [
"-0.42742",
"0.07019",
"0.42742",
"2.33962",
"-2.3"
] | 2 |
CDNS/2012/page_31.pdf-2 | [
"the following graph compares the cumulative 4-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 common stock and in each index ( includ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/3/2009",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"155.99",
"215.10",
"270.83",
"350.00"
],
[
"NASDAQ Composite",
"100.00",
"139.32",
"164.84",
"167.06",
"187.66"
],
... | Analyse this data from a financial earnings document. what is the total return if $ 1000000 are invested in nasdaq composite in 2009 and sold in 2010? | [
"670600",
"0",
"282228",
"393200.0",
"1000000000000"
] | 3 |
AES/2003/page_52.pdf-2 | [
"transaction and commercial issues in many of our businesses .",
"these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .",
"the company expects to realize cost reduction and performance improvement benefits in both e... | [
"the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .",
"however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening t... | [
[
"Project Name",
"Date Completed",
"Sales Proceeds (in millions)",
"Location"
],
[
"CILCORP/Medina Valley",
"January 2003",
"$495",
"United States"
],
[
"AES Ecogen/AES Mt. Stuart",
"January 2003",
"$59",
"Australia"
],
[
"Mountainview",
"March 20... | Analyse this data from a financial earnings document. for the three months ended december 2003 what were the total sales proceeds for subsidiaries assets in millions? | [
"396.0",
"350",
"275",
"401",
"447"
] | 0 |
DVN/2015/page_92.pdf-4 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion senior credit facility .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the maturity date for the remaining $ 2.8 billion is octobe... | [
[
"2016",
"$976"
],
[
"2017",
"—"
],
[
"2018",
"875"
],
[
"2019",
"1,100"
],
[
"2020",
"414"
],
[
"Thereafter",
"9,763"
],
[
"Total",
"$13,128"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2015 what was the percent of the debt maturities scheduled to mature in 2016 | [
"976.07434",
"0.00114",
"0.07434",
"13.45082",
"-0.07434"
] | 2 |
HOLX/2007/page_128.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the intangible assets are expected to be amortiz... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$1,200"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order Backlog... | Analyse this data from a financial earnings document. what portion of the estimated purchase price of r2 is paid in cash? | [
"-213700",
"1",
"0.00045",
"-0.03128",
"0.03128"
] | 4 |
ETR/2004/page_163.pdf-4 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .",
"this increase was substantially o... | [
"money pool activity used $ 92.7 million of entergy arkansas' operating cash flow in 2004 , provided $ 73.4 million in 2003 , and provided $ 19.5 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$23,561",
"($69,153)",
"$4,279",
"$23,794"
]
] | Analyse this data from a financial earnings document. what is the increase in construction expenditures as a percentage of the increase in net cash used in investing activities in 2003? | [
"-0.65153",
"84.55153",
"5056.94",
"0.65153",
"0.77299"
] | 3 |
PPG/2018/page_54.pdf-4 | [
"52 2018 ppg annual report and 10-k 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .",
"and non-u.s. , th... | [
"legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .",
"income taxes income taxes are acco... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Research and development – total",
"$464",
"$472",
"$473"
],
[
"Less depreciation on research facilities",
"23",
"21",
"20"
],
[
"Research and development, net",
"$441",
"$451",
"$453"
]
] | Analyse this data from a financial earnings document. what was the change in research and development net in millions from 2016 to 2017? | [
"-200",
"-2.0",
"904",
"-455",
"2"
] | 1 |
MAS/2012/page_70.pdf-2 | [
"masco corporation notes to consolidated financial statements ( continued ) h .",
"goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill ... | [
"( a ) additions include acquisitions .",
"( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .",
"subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down... | [
[
"",
"Gross Goodwill At December 31, 2010",
"Accumulated Impairment Losses",
"Net Goodwill At December 31, 2010",
"Additions(A)",
"Discontinued Operations(B)",
"Pre-tax Impairment Charge",
"Other(C)",
"Net Goodwill At December 31, 2011"
],
[
"Cabinets and Related P... | Analyse this data from a financial earnings document. what percentage of net goodwill at december 31 2011 is comprised of | [
"1",
"-1710",
"90.5",
"0.09572",
"-13.92308"
] | 3 |
MAA/2018/page_19.pdf-3 | [
"2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financi... | [
"( 1 ) excludes commercial space located at our multifamily apartment communities , which totals approximately 615000 square feet of gross leasable space .",
"our business is conducted principally through the operating partnership .",
"maa is the sole general partner of the operating partnership , holding 11384... | [
[
"Multifamily",
"Communities",
"Units"
],
[
"Consolidated",
"303",
"100,595"
],
[
"Unconsolidated",
"1",
"269"
],
[
"Total",
"304",
"100,864"
],
[
"Commercial",
"Properties",
"Sq. Ft.<sup>(1)</sup>"
],
[
"Consolidated",
"4",
... | Analyse this data from a financial earnings document. as of december 2018 what was the ratio of the commercial units to multi family consolidated units | [
"-2.58462",
"2.57773",
"0.00267",
"360595",
"2.58462"
] | 4 |
PNC/2018/page_45.pdf-1 | [
"the pnc financial services group , inc .",
"2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d a... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
"2018 period",
"Total shares purchased (a)",
"Average price paid per share",
"Total shares purchased as part of publicly announced programs (b)",
"Maximum number of shares that may yet be purchased under the programs (b)"
],
[
"October 1 – 31",
"1,204",
"$128.43",
"1,189",
... | Analyse this data from a financial earnings document. in october , 2018 , what was the total amount spent on purchased shares? | [
"150102.68",
"191489.13",
"9632",
"0.01",
"154629.72"
] | 4 |
UNP/2010/page_24.pdf-4 | [
"2009 levels , we returned a portion of these assets to active service .",
"at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes r... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"<i>Millions</i>",
"2010",
"2009",
"2008"
],
[
"Cash provided by operating activities",
"$4,105",
"$3,204",
"$4,044"
],
[
"Receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"Cash provided by operating activitiesadjusted for the receiv... | Analyse this data from a financial earnings document. what is the annual average dividend paid from 2008-2010 , in millions? | [
"221.66667",
"4881",
"542.33333",
"530.33333",
"542333.33333"
] | 2 |
DG/2010/page_136.pdf-1 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertainin... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39 - 40"
],
[
"Furniture, fixtures and equipment",
"3 - 10"
]
] | Analyse this data from a financial earnings document. what is the maximum depreciation rate that can be used for furniture fixtures and equipment? | [
"100",
"13.33333",
"33.33333",
"1333.33333",
"1"
] | 2 |
acf4a54c-38ab-4628-92c7-ee2f7b7142d6 | [
"The 2019 operating expenses increased 3.9% compared to the prior year, mainly due to salary dynamic, increased spending in certain R&D programs and higher share-based compensation cost, partially offset by favorable currency effects, net of hedging.",
"The 2018 operating expenses increased 9.5% compared to the p... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"Variation",
"Variation"
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[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
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[
"",
"(In millions)",
"(In millions)",
"(In millions)",
"",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in total operating expenses as percentage of net revenues from 2017 to 2019? | [
"54.4",
"0",
"-31.2",
"-1525.3",
"-0.2"
] | 4 |
4e2bf059f5e963012857a1f219110c13 | [
"Note 3. Revenue",
"Accounting policy for revenue recognition",
"AASB 15 Revenue from Contracts with Customers establishes a comprehensive framework for determining the quantum and timing of revenue recognition. The AASB equivalent of IFRS 15 Revenue from Contract with Customers replaced IAS 18 Revenue, IAS 11 ... | [] | [
[
"",
"Consolidated",
""
],
[
"",
"2019",
"2018"
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[
"",
"US$000",
"US$000"
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[
"Software license revenue",
"82,575",
"64,420"
],
[
"Subscription and maintenance revenue",
"64,955",
"56,996"
],
[
"Search advertising revenue",
... | Analyse this data from a financial earnings document. What is the percentage change in the software license revenue from 2018 to 2019? | [
"27.35",
"0.28",
"28.18",
"109.6",
"228.18"
] | 2 |
1b3433b3-1e6c-4405-92bb-29938ac14a6a | [
"The Group has non-current borrowing facilities denominated in Australian Dollars (“AUD”) and New Zealand Dollars (“NZD”). All facilities are interest only facilities with any drawn balances payable at maturity. Drawn amounts and facility limits are as follows:",
"The major terms of these agreements are as follow... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Bank finance facilities (AUD)",
"",
""
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[
"Drawn amount",
"663,800",
"520,300"
],
[
"Facility limit",
"680,000",
"605,000"
],
[
"Bank finance facilities (NZD)",
"",
""
... | Analyse this data from a financial earnings document. What is the change in Bank finance facilities (NZD) Drawn amount from 2018 to 2019? | [
"2",
"-104750",
"104750",
"-87500",
"112202"
] | 2 |
MMM/2007/page_64.pdf-2 | [
"in september 2006 , the fasb issued sfas no .",
"158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .",
"87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 20... | [
"individual amounts in the consolidated statement of cash flows exclude the impacts of acquisitions , divestitures and exchange rate impacts , which are presented separately .",
"201cother 2013 net 201d in the consolidated statement of cash flows within operating activities in 2007 and 2006 includes changes in li... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Cash income tax payments",
"$1,999",
"$1,842",
"$1,277"
],
[
"Cash interest payments",
"162",
"119",
"79"
],
[
"Capitalized interest",
"25",
"16",
"12"
]
] | Analyse this data from a financial earnings document. what was the ratio of the cash income tax payments to the cash interest payments | [
"12.33951",
"1",
"99.95",
"11.37037",
"12.6519"
] | 0 |
AAPL/2015/page_56.pdf-2 | [
"table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .",
"the credit risk amounts represent the company 2019s gross exposure to potential accou... | [
"apple inc .",
"| 2015 form 10-k | 53 ."
] | [
[
"",
"2015",
"2014"
],
[
"Land and buildings",
"$6,956",
"$4,863"
],
[
"Machinery, equipment and internal-use software",
"37,038",
"29,639"
],
[
"Leasehold improvements",
"5,263",
"4,513"
],
[
"Gross property, plant and equipment",
"49,257",
... | Analyse this data from a financial earnings document. what is the net change in total property plant and equipment net from 2014 to 2015 in millions? | [
"-1847",
"1847.0",
"0",
"-16544",
"1847"
] | 1 |
63443003-a1b0-4d11-a048-f376863556d1 | [
"Restricted Stock and Restricted Stock Units",
"Historically, we have granted shares of restricted stock to certain employees that have vested in three equal annual installments on the anniversary dates of their grant. However, beginning in 2019, we altered our approach for these grants to replace the grant of re... | [] | [
[
"",
"Number of Unvested Shares ",
"Weighted Average Grant Date Fair Value",
"Aggregate Grant Date Fair Value of Unvested Shares"
],
[
"Balance at January 1, 2017",
"489,698",
"$1.51",
"738,345"
],
[
"Granted",
"296,287",
"$3.07",
"$909,600"
],
[
"Ves... | Analyse this data from a financial earnings document. What is the average Number of Unvested Shares for Balance for January 1, 2017 and December 31, 2018? | [
"474159",
"948318",
"948320",
"1",
"0"
] | 0 |
AES/2011/page_261.pdf-4 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .",
"our evaluation indicated that the long-lived assets were no longer recoverable and ,... | [
"southland 2014in september 2010 , a new environmental policy on the use of ocean water to cool generation facilities was issued in california that requires generation plants to comply with the policy by december 31 , 2020 and would require significant capital expenditure or plants 2019 shutdown .",
"the company ... | [
[
"",
"2010 (in millions)"
],
[
"Southland (Huntington Beach)",
"$200"
],
[
"Tisza II",
"85"
],
[
"Deepwater",
"79"
],
[
"Other",
"25"
],
[
"Total",
"$389"
]
] | Analyse this data from a financial earnings document. what percentage was the southland ( huntington beach ) of asset impairment expense for the year ended december 31 , 2010? | [
"-0.51414",
"51.41388",
"-189",
"0.1928",
"0.51414"
] | 4 |
7e979846-f9f9-4c9d-938d-3929591ab648 | [
"GreenSky, Inc.\nNOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)\n(United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 4. Loan Receivables Held for Sale",
"The following table summarizes the activity in the balance of loan receivables held for sale, net at lower ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$2,876",
"$73,606",
"$41,268"
],
[
"Additions",
"157,928",
"93,240",
"134,659"
],
[
"Proceeds from sales and borrower payments(1)",
... | Analyse this data from a financial earnings document. What was the change in the ending balance between 2017 and 2019? | [
"-22",
"-32338",
"49050",
"-21680",
"0"
] | 3 |
AAL/2013/page_18.pdf-4 | [
"aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .",
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 201... | [
"total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .",
"in order to provide a measure of control over price and ... | [
[
"Year",
"Gallons Consumed(in millions)",
"Average CostPer Gallon",
"Total Cost(in millions)",
"Percent of Total Operating Expenses"
],
[
"2011",
"2,756",
"$3.01",
"$8,304",
"33.2%"
],
[
"2012",
"2,723",
"$3.20",
"$8,717",
"35.3%"
],
[
"20... | Analyse this data from a financial earnings document. in 2011 what was the total operating costs in millions | [
"1186.28571",
"25012.04819",
"2501204.81928",
"23524.07932",
"1"
] | 1 |
IP/2013/page_105.pdf-1 | [
"is downgraded below a specified threshold , the new bank is required to provide credit support for its obligation .",
"fees of $ 5 million were incurred in connection with this replacement .",
"on november 29 , 2011 , standard and poor's reduced its credit rating of senior unsecured long-term debt of lloyds ts... | [
"( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .",
"( b ) the cash receipts are equity distri... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Revenue (loss) (a)",
"$45",
"$49",
"$49"
],
[
"Expense (a)",
"79",
"90",
"79"
],
[
"Cash receipts (b)",
"33",
"36",
"28"
],
[
"Cash payments (c)",
"84",
"87",
"79"
]
] | Analyse this data from a financial earnings document. based on the review of the activity between the company and the entities what was the ratio of the revenue to expense in 2013 | [
"1",
"1.5",
"-0.56962",
"0.56962",
"2.36842"
] | 3 |
fdaf050d-359b-43eb-af06-815c3c8de8b2 | [
"18. Revenue",
"Effective September 1, 2018, the Company adopted ASU 2014-09, Revenue Recognition (Topic 606). The new standard is a comprehensive new revenue recognition model that requires the Company to recognize revenue in a manner which depicts the transfer of goods or services to its customers at an amount ... | [] | [
[
"",
"August 31, 2019",
""
],
[
"",
"As reported",
"Balance without the adoption of ASU 2014-09"
],
[
"Assets",
"",
""
],
[
"Contract assets (1)",
"$911,940",
"$—"
],
[
"Inventories, net (1)",
"$3,023,003",
"$3,761,591"
],
[
"Prepa... | Analyse this data from a financial earnings document. What was the change in Inventories, net due to adoption of ASU 2014-09? | [
"738588",
"1",
"-738588",
"-3761590",
"-3761593"
] | 2 |
GPN/2017/page_72.pdf-1 | [
"organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .",
"the asu became effective for us on january 1 , 2018 .",
"these amendments will be appli... | [
"we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility ( described in 201cnote 7 2014 long-term debt and lines of credit 201d ) .",
"the acquisition-date fair value of 72 2013 global payments inc .",
"| 2017 form 10-k annual report ."
] | [
[
"Cash consideration paid to ACTIVE Network stockholders",
"$599,497"
],
[
"Fair value of Global Payments common stock issued to ACTIVE Network stockholders",
"572,079"
],
[
"Total purchase consideration",
"$1,171,576"
]
] | Analyse this data from a financial earnings document. based on the table , what was the fair value price of global payments common stock given to active network stockholders? | [
"1771073",
"1743655",
"-27418",
"1171576.0",
"11715.8"
] | 3 |
750aa382-aa4b-4a61-bfd1-02d5f94779fa | [
"Note 12 – Income Taxes",
"The provision for income taxes consists of the following for the fiscal years ended December 27, 2019, December 28, 2018 and December 29, 2017:"
] | [] | [
[
"",
"December 27, 2019 ",
"December 28, 2018 ",
"December 29, 2017"
],
[
"Current income tax expense:",
"",
"",
""
],
[
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"$4,003",
"$2,945",
"$3,342"
],
[
"State ",
"2,144",
"1,943",
"1,403"
],
[
"Total current income t... | Analyse this data from a financial earnings document. What is the average Total income tax expense for 2019, 2018 and 2017? | [
"6.56",
"6551.67",
"6564.67",
"3837.33",
"6308.67"
] | 2 |
16bd9fb7-2c6a-4763-83db-8c2b9b3c745b | [
"Benefit for Income Taxes",
"Our benefit for income taxes includes U.S. federal, state and foreign income taxes. The domestic and foreign components of our income from continuing operations before income taxes were as follows:"
] | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"$176.4",
"$138.9",
"$180.6"
],
[
"Foreign",
"(50.0)",
"(65.9)",
"(73.8)"
],
[
"Incomefromcontinuingoperationsbeforeincometaxes",
"$126.4",
... | Analyse this data from a financial earnings document. What is the change in the average U.S. income from continuing operations before income taxes between 2017-2018 and 2018-2019? | [
"0",
"-2.1",
"-0.1",
"178.5",
"157.6"
] | 1 |
SLG/2011/page_91.pdf-5 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
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"2,728,290",
"2,330,532",
"1,824,190"
],
[
"Granted",
"185,333",
"400,925",
"506,342"
],
[
"Cancelled",
"(1,167)",
"(3,167)",
"—"
],
[
"Balance at end of year",
"... | Analyse this data from a financial earnings document. what percentage of the beginning balance of 2010 was vested during the year? | [
"-2176888",
"1",
"0.06593",
"0.00007",
"15.16839"
] | 2 |
IP/2018/page_50.pdf-2 | [
"the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .",
"operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax fo... | [
"capital expenditures in 2019 are currently expected to be about $ 1.4 billion , or 104% ( 104 % ) of depreciation and amortization , including approximately $ 400 million of strategic investments. ."
] | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Industrial Packaging",
"$1,061",
"$836",
"$832"
],
[
"Global Cellulose Fibers",
"183",
"188",
"174"
],
[
"Printing Papers",
"303",
"235",
"215"
],
[
"Subtotal",
"1,547",
"1,259",... | Analyse this data from a financial earnings document. what was the percentage increase of capital expenditures for operations in the industrial packaging business segment in from 2017 to 2018? | [
"304.67556",
"1.22951",
"0.5625",
"0.26914",
"0.21206"
] | 3 |
fb6d26cc34253714ca09a623b7cadaa7 | [
"RESULTS FROM VESSEL OPERATIONS",
"During the year ended December 31, 2019, shipping revenues decreased by $10,616 or 2.9% compared to 2018. The decrease primarily resulted from three fewer vessels in operation during most of 2019 compared to 2018 and one less Government of Israel voyage in 2019 compared to 2018.... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Time charter equivalent revenues",
"$335,133",
"$326,707"
],
[
"Add: Voyage expenses",
"20,414",
"39,456"
],
[
"Shipping revenues",
"$355,547",
"$366,163"
]
] | Analyse this data from a financial earnings document. What is the change in Shipping revenues from Years Ended December 31, 2018 to 2019? | [
"-31030",
"721710",
"0",
"-10616",
"-10616000"
] | 3 |
BLK/2013/page_29.pdf-2 | [
"the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .",
"in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .",
"2022 we have fully integrated our legacy retail and ishares retail distribu... | [
"alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .",
"( 2 ) amounts include commodity ishares .",
"ishares is the leading etf provider in the wor... | [
[
"",
"Component Changes in AUM — iShares"
],
[
"<i>(in millions)</i>",
"12/31/2012",
"Net New Business",
"Acquisition<sup>(1)</sup>",
"Market / FX",
"12/31/2013"
],
[
"Equity",
"$534,648",
"$74,119",
"$13,021",
"$96,347",
"$718,135"
],
[
"Fixe... | Analyse this data from a financial earnings document. without the net new business led by demand for european and japanese equities , what was the value of international shares ? in billion $ ? | [
"236.2",
"258.4",
"236200",
"0",
"891.4"
] | 0 |
ABMD/2012/page_79.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .",
"commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .",
"indemnifications 2014in many sales transactions , ... | [
"."
] | [
[
"Fiscal Year Ending March 31,",
"Operating Leases (in $000s)"
],
[
"2013",
"1,473"
],
[
"2014",
"964"
],
[
"2015",
"863"
],
[
"2016",
"758"
],
[
"2017",
"32"
],
[
"Thereafter",
"128"
],
[
"Total future minimum lease payments"... | Analyse this data from a financial earnings document. what was total rent expense for fiscal years 2010 to 2012 , in millions? | [
"6.5",
"1306.5",
"36.3",
"7.1",
"4.3"
] | 0 |
LMT/2014/page_31.pdf-2 | [
"purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .",
"period ( a ) number of shares purchased average price paid per share total nu... | [
"total 1269242 ( c ) $ 185.23 1212228 $ 3671 ( a ) we close our books and records on the last sunday of each month to align our financial closing with our business processes , except for the month of december , as our fiscal year ends on december 31 .",
"as a result , our fiscal months often differ from the calen... | [
[
"Period<sup>(a)</sup>",
"Total Number of Shares Purchased",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs<sup>(b)</sup>",
"Amount Available for Future Share Repurchases Under the Plans or Programs<sup>(b)</sup> (in millions)"... | Analyse this data from a financial earnings document. what is the growth rate in the average price of the purchased shares from october to november 2014? | [
"2255.21044",
"0.00003",
"0.39926",
"0.06092",
"-0.9887"
] | 3 |
RE/2013/page_109.pdf-3 | [
"in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thou... | [
"."
] | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in thousands)",
"2013",
"2012"
],
[
"Reinsurance receivables and premium receivables",
"$29,905",
"$32,011"
]
] | Analyse this data from a financial earnings document. for the years ended december 312013 and 2012 what was the percentage change in the reinsurance receivables and premium receivables | [
"-2106",
"-4.32444",
"-34117",
"-6.57899",
"-0.06579"
] | 4 |
HWM/2016/page_52.pdf-1 | [
"december 31 , 2018 .",
"alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .",
"tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .",
"in 2... | [
"the engineered products and solutions segment produces products that are used primarily in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .",
"such products include fastening systems ( titanium , steel , and nickel superalloys ) and seamless rolled rings (... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Third-party sales",
"$5,728",
"$5,342",
"$4,217"
],
[
"ATOI",
"$642",
"$595",
"$579"
]
] | Analyse this data from a financial earnings document. what is the total amount of dollars received from aerospace end market sales in 2015? | [
"-4006.5",
"534200",
"4006.5",
"28536964",
"40.1"
] | 2 |
GS/2013/page_145.pdf-1 | [
"notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .",
"transfers between levels are reported at the beginning of the reporting period in which they occur .",
"in the... | [
"1 .",
"the aggregate amounts include losses of approximately $ 1.29 billion and $ 324 million reported in 201cmarket making 201d and 201cother principal transactions , 201d respectively .",
"the net unrealized loss on level 3 derivatives of $ 1.37 billion for 2013 principally resulted from changes in level 2 i... | [
[
"",
"Level 3 Derivative Assets and Liabilities at Fair Value for the Year Ended December 2013"
],
[
"<i>in millions</i>",
"Asset/ (liability) balance, beginning of year",
"Net realized gains/ (losses)",
"Net unrealized gains/(losses) relating to instruments still held at year-end",
... | Analyse this data from a financial earnings document. what was the total derivatives-net change for level 3 derivative assets and liabilities at fair value for the year from the beginning of 2013 to the end of 2013 , in millions? | [
"-5604",
"0",
"7347",
"-1365.0",
"1626"
] | 3 |
2b89071f-451c-45df-96e9-e204efb03d38 | [
"LIQUIDITY AND CAPITAL RESOURCES",
"Our primary source of cash is from the sale of our software and related services. Our primary use of cash is payment of our operating costs, which consist primarily of employee-related expenses, such as compensation and benefits, as well as general operating expenses for market... | [] | [
[
"",
"",
"Fiscal year ended January 31,",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$377.1",
"$0.9",
"$169.7"
],
[
"Net cash (used in) provided by investing activities",
"(710.4)",
"506.... | Analyse this data from a financial earnings document. What was the difference in net cash provided by operating activities in 2019? | [
"399.1",
"376.6",
"6.2",
"376.2",
"0"
] | 3 |
36c5a475-701d-4115-a479-cee5ea42f947 | [
"Share-Based Compensation",
"The following table shows a summary of share-based compensation expense included in the Consolidated Statements of Operations during the periods presented (in thousands):",
"Amounts presented above include share-based compensation expense of $0.8 million for fiscal year 2017, which ... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$2,936",
"$3,869",
"$3,189"
],
[
"Research and development",
"8,551",
"13,448",
"10,565"
],
[
"Selling, general and administrative",
"12,305",... | Analyse this data from a financial earnings document. What was the average cost of revenue for 2017-2019? | [
"9972.33",
"7141.67",
"0",
"3104.67",
"3331.33"
] | 4 |
75022367778142d287da9236724aad8d | [
"Contractual obligations",
"As of December 31, 2019, our contractual obligations were:",
"(1) See \"9. Leases\" in Item 8 of this Annual Report for additional information.",
"(2) Represents the fixed or minimum amounts due under purchase obligations for hosting services and sales and marketing programs",
"(... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
"",
""
],
[
"(in thousands)",
"2020",
"2021 - 2022",
"2023 - 2024",
"2025 and thereafter",
"Other",
"Total"
],
[
"Operating lease obligations (1)",
"19,373",
"36,373",
"19,683",
"1,666",
... | Analyse this data from a financial earnings document. What is the percentage constitution of purchase obligations among the total contractual obligations in 2020? | [
"54",
"-54",
"1",
"1489",
"0"
] | 0 |
a4246070-e891-43b4-90c4-dd785d42b3ea | [
"The Systems gross profit margin decrease year to year was driven by the mix away from IBM Z and margin declines in Power Systems and Storage Systems.",
"The pre-tax income decline was driven by the strong performance in IBM Z in the prior year and the continued investment in innovation across the Systems portfol... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018",
"2017",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Systems",
"",
"",
""
],
[
"External Systems Hardware gross profit",
"$2,590",
"$2,893",
"(10.5)%"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in External Systems Hardware gross profit from 2017 to 2018 | [
"-2893",
"-2904",
"-303",
"5483",
"0"
] | 2 |
ETR/2004/page_163.pdf-2 | [
"entergy arkansas , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .",
"this increase was substantially o... | [
"money pool activity used $ 92.7 million of entergy arkansas' operating cash flow in 2004 , provided $ 73.4 million in 2003 , and provided $ 19.5 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"(In Thousands)"
],
[
"$23,561",
"($69,153)",
"$4,279",
"$23,794"
]
] | Analyse this data from a financial earnings document. what portion of the increase in net cash used in investing activities in 2003 is due to an increase in construction expenditures? | [
"651532.3496",
"1",
"0.77299",
"145.5",
"0.65153"
] | 4 |
VRTX/2005/page_103.pdf-2 | [
"value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .",
"gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .",
"gross realized gains and losses for 2004 were $ 628000 and $ 205000 ... | [
"."
] | [
[
"",
"2005",
"2004"
],
[
"Furniture and equipment",
"$98,387",
"$90,893"
],
[
"Leasehold improvements",
"66,318",
"65,294"
],
[
"Computers",
"18,971",
"18,421"
],
[
"Software",
"18,683",
"16,411"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what percent of the 2005 gross total property and equipment value is related to software? | [
"0.3479",
"1",
"73216",
"342599.8936",
"0.3426"
] | 4 |
931b6f1b-8426-4876-b74a-6ed0378429a7 | [
"Base Salary",
"Base salary for our named executive officers is the fixed component of our executive compensation program. We use base salary to compensate our named executive officers for services rendered during the year and to recognize the experience, skills, knowledge and responsibilities required of each na... | [] | [
[
"Named Executive Officer",
"Annual Base Salary as of December 31, 2017",
"Annual Base Salary as of December 31, 2018",
"Percentage Increase"
],
[
"Mr. Dorsey",
"$2.75",
"$2.75",
"0%"
],
[
"Ms. Friar (1)",
"$350,000",
"$N/A",
"N/A"
],
[
"Ms. Henry",
... | Analyse this data from a financial earnings document. What is the change in Ms Henry's annual base salary between 2017 and 2018? | [
"50000",
"75000",
"750000",
"-55000",
"-50000"
] | 0 |
UNP/2009/page_68.pdf-1 | [
"changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value ."
] | [
"at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .",
"a portion of this expense is subject to achievement of the roic levels established for ... | [
[
"",
"Shares (thous.)",
"<i>Weighted-Average</i><i>Grant-Date Fair Value</i>"
],
[
"Nonvested at January 1, 2009",
"873",
"$ 50.70"
],
[
"Granted",
"449",
"47.28"
],
[
"Vested",
"(240)",
"43.23"
],
[
"Forfeited",
"(22)",
"53.86"
],
[
... | Analyse this data from a financial earnings document. at december 31 , 2009 , what was the remaining compensation expense per share for the unvested awards? | [
"20.75472",
"-20.75472",
"0.0009",
"23.77402",
"0.9434"
] | 0 |
LMT/2012/page_73.pdf-4 | [
"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 is the percentage change in the weighted average common shares outstanding for basic computations from 2011 to 2012? | [
"0.95475",
"0",
"-0.53391",
"-2.59574",
"-0.03632"
] | 4 |
JPM/2010/page_187.pdf-1 | [
"jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and p... | [
"( a ) balances reflect the reduction of securities owned ( long positions ) by the amount of securities sold , but not yet purchased ( short positions ) when the long and short positions have identical cusips .",
"( b ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option ... | [
[
"Year ended December 31, (in millions)",
"2010",
"2009",
"2008"
],
[
"Trading assets – debt and equity instruments<sup>(a)</sup>",
"$354,441",
"$318,063",
"$384,102"
],
[
"Trading assets – derivative receivables",
"84,676",
"110,457",
"121,417"
],
[
... | Analyse this data from a financial earnings document. in 2010 what was the ratio of the trading assets 2013 derivative receivables to the derivative payables | [
"1.19976",
"1.08338",
"0.26622",
"-1.28855",
"1.28855"
] | 4 |
18e3dc67-0bc0-4d7c-8a05-469167584aae | [
"The income tax (benefit) provision was charged to continuing operations or accumulated other comprehensive income (loss) as follows:",
"Prior year balances related to deferred tax assets and liabilities have been recast to net the federal effect of state taxes with the specific deferred tax asset or liability to... | [] | [
[
"Year Ended December 31,",
"",
"",
""
],
[
"(dollars in millions)",
"2019",
"2018",
"2017"
],
[
"Income tax (benefit) provision related to:",
"",
"",
""
],
[
"Continuing operations",
"$(10.6)",
"$9.4",
"$26.7"
],
[
"Accumulated ot... | Analyse this data from a financial earnings document. What is the income tax (benefit) provision related to continuing operations in 2017 and 2018? | [
"251",
"36.1",
"27.8",
"17.3",
"-18.9"
] | 1 |
DVN/2017/page_31.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .",
"this information is intended to provide investors wit... | [
"."
] | [
[
"",
"2017",
"Change",
"2016*",
"Change",
"2015*"
],
[
"Net earnings (loss) attributable to Devon",
"$898",
"+185%",
"$(1,056)",
"+92%",
"$(12,896)"
],
[
"Net earnings (loss) per diluted share attributable to Devon",
"$1.70",
"+181%",
"$(2.09)... | Analyse this data from a financial earnings document. what is the ratio of operating cash flow to total debt in 2016? | [
"0.14773",
"11654",
"0.0001",
"6.76933",
"10147.23067"
] | 3 |
UNP/2008/page_77.pdf-3 | [
"when we purchase an asset , we capitalize all costs necessary to make the asset ready for its intended use .",
"however , many of our assets are self-constructed .",
"a large portion of our capital expenditures is for track structure expansion ( capacity projects ) and replacement ( program projects ) , which ... | [
"11 .",
"fair value measurements during the first quarter of 2008 , we fully adopted fasb statement no .",
"157 , fair value measurements ( fas 157 ) .",
"fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .",
"the adoption of fas 157 had no impac... | [
[
"<i>Millions of Dollars</i>",
"<i>Dec. 31, 2008</i>",
"<i>Dec. 31, 2007</i>"
],
[
"Accounts payable",
"$629",
"$732"
],
[
"Accrued wages and vacation",
"367",
"394"
],
[
"Accrued casualty costs",
"390",
"371"
],
[
"Income and other taxes",
"2... | Analyse this data from a financial earnings document. what was the percentage change in accrued wages and vacation from 2007 to 2008? | [
"-0.07357",
"-207.69231",
"1",
"-421",
"-0.06853"
] | 4 |
653e8ba0bd1d33a2d9722b44af8e81bd | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 15 — Shareholders' Equity",
"A roll forward of common shares outstanding is as follows:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Balance at beginning of the year",
"32,750,727",
"32,938,466"
],
[
"Repurchases",
"(420,770)",
"(342,100)"
],
[
"Restricted stock unit issuances",
"142,449",
"154,361"
],
[
... | Analyse this data from a financial earnings document. What was the change in the Balance at beginning of the year between 2018 and 2019? | [
"0",
"65689193",
"187739",
"-187739",
"-32796017"
] | 3 |
b6f2f6f4-eeb0-4f79-957a-36eeb6422a92 | [
"Seasonality",
"The Company’s sales, income and cash flow from operations vary between quarters, and are generally lowest in the first quarter of the from operations vary between quarters, and are generally lowest in the first quarter of the year and highest in the fourth quarter. This is mainly a result of the s... | [] | [
[
"Most recent three-year average seasonality",
"",
"",
"",
""
],
[
"",
"First quarter",
"Second quarter",
"Third quarter",
"Fourth quarter"
],
[
"Sequential change, sales",
"-25%",
"11%",
"4%",
"17%"
],
[
"Share of annual sales",
"22%"... | Analyse this data from a financial earnings document. What is the change in sequential change of sales between second and third quarter? | [
"7",
"0",
"-4",
"11",
"700"
] | 0 |
c19e59e3ac49b36d6cb63fcd0443f4fd | [
"Note 3. Revenue",
"Accounting policy for revenue recognition",
"AASB 15 Revenue from Contracts with Customers establishes a comprehensive framework for determining the quantum and timing of revenue recognition. The AASB equivalent of IFRS 15 Revenue from Contract with Customers replaced IAS 18 Revenue, IAS 11 ... | [] | [
[
"",
"Consolidated",
""
],
[
"",
"2019",
"2018"
],
[
"",
"US$000",
"US$000"
],
[
"Software license revenue",
"82,575",
"64,420"
],
[
"Subscription and maintenance revenue",
"64,955",
"56,996"
],
[
"Search advertising revenue",
... | Analyse this data from a financial earnings document. What is the percentage change in the revenue from 2018 to 2019? | [
"1619200",
"-23.07",
"433.45",
"16866.67",
"23.07"
] | 4 |
IP/2005/page_27.pdf-4 | [
"were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .",
"com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .",
"coated papers and u.s .",
"market pulp busi- nesses were o... | [
"uncoated papers sales totaled $ 4.8 billion in 2005 compared with $ 5.0 billion in 2004 and 2003 .",
"sales price realizations in the united states averaged 4.4% ( 4.4 % ) higher in 2005 than in 2004 , and 4.6% ( 4.6 % ) higher than 2003 .",
"favorable pricing momentum which began in 2004 carried over into the... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$7,860",
"$7,670",
"$7,280"
],
[
"Operating Profit",
"$552",
"$581",
"$464"
]
] | Analyse this data from a financial earnings document. what was the printing papers profit margin in 2003 | [
"-6816",
"63736.26374",
"154.66667",
"0.06374",
"0.0605"
] | 3 |
MSI/2008/page_69.pdf-1 | [
"with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .",
"there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from t... | [
"*** percentage change is not meaningful .",
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .",
"the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrea... | [
[
"",
"<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",
"$12,099",
"$18,988",
"$28,383",
"(36)%",... | Analyse this data from a financial earnings document. what percentage difference of consolidated net sales from 2006 to 2008? | [
"4839.6",
"-4.87073",
"2.87073",
"1.4664",
"-0.99942"
] | 2 |
87a9fb33-fbd1-4d1d-b6b0-7acada879348 | [
"A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows for the years ended December 31,\n2019, 2018 and 2017 (in thousands):",
"Our unrecognized tax benefits totaled $11.2 million and $7.1 million as of December 31, 2019 and 2018, respectively. Included in these amounts ar... | [] | [
[
"",
"December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefits at January 1, ",
"(7,113 ) ",
"(7,419 ) ",
"(6,938 ) "
],
[
"Gross amount of increases in unrecognized tax benefits as a\nresult of tax positions taken d... | Analyse this data from a financial earnings document. What is the change in unrecognized tax benefits between the start and end of 2017? | [
"481",
"7186",
"14357",
"-6065",
"-481"
] | 0 |
RL/2009/page_20.pdf-2 | [
"global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .",
"american living features menswear , womenswear , childrens... | [
"( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners. ."
] | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"2,104"
],
[
"Europe",
"3,873"
],
[
"Japan",
"120"
],
[
"Total",
"6,097"
]
] | Analyse this data from a financial earnings document. what percentage of worldwide distribution channels doors were located in japan? | [
"0.34509",
"0.03297",
"0.59701",
"0.01968",
"1"
] | 3 |
703d1300-9dff-466f-9827-ce83124c3de3 | [
"Note 11: Income Taxes",
"The provision for income tax expense (benefit) is as follows (amounts in thousands):",
"(1) Fiscal years ended March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.",
"The Company realized a deferred tax expense (benefit) for fiscal years ended 2019, 2018 and 2017 of ($50.... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Current:",
"",
"",
""
],
[
"Federal",
"$170",
"$223",
"$—"
],
[
"State and local",
"161",
"50",
"62"
],
[
"Foreign",
"9,966",... | Analyse this data from a financial earnings document. What was the change in current foreign income tax expense between 2017 and 2018? | [
"2",
"4048",
"-4048",
"8072",
"-3641"
] | 1 |
SNPS/2006/page_73.pdf-2 | [
"fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .",
"( accelerant ) for total consideration of $ 23.8 million , and the acquisition of the technology assets of analog design automation , inc .",
"( ada ) for total cons... | [
"( 1 ) during fiscal year 2005 , additions represent goodwill acquired in acquisitions of ise and nassda of $ 72.9 million and $ 92.4 million , respectively , and contingent consideration earned and paid of $ 1.7 million and $ 2.1 million related to an immaterial acquisition and the acquisition of cascade , respect... | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2004",
"$593,706"
],
[
"Additions(1)",
"169,142"
],
[
"Other adjustments(2)",
"(33,869)"
],
[
"Balance at October 31, 2005",
"$728,979"
],
[
"Additions(3)",
"27,745"
],
[
"Other adjustment... | Analyse this data from a financial earnings document. what is the variation observed in the balance between 2005 and 2006 , in thousands? | [
"0",
"6664",
"1464622",
"735641.4",
"6664.0"
] | 4 |
LKQ/2010/page_84.pdf-2 | [
"the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ."
] | [
"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , ... | [
[
"2011",
"$62,465"
],
[
"2012",
"54,236"
],
[
"2013",
"47,860"
],
[
"2014",
"37,660"
],
[
"2015",
"28,622"
],
[
"Thereafter",
"79,800"
],
[
"Future Minimum Lease Payments",
"$310,643"
]
] | Analyse this data from a financial earnings document. what was the percentage change in rental expense for operating leases from 2009 to 2010? | [
"66.9",
"5.89691",
"0.16958",
"0.31294",
"0.14499"
] | 2 |
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