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|---|---|---|---|---|---|---|
IPG/2013/page_36.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net pro... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2013",
"2012"
],
[
"Cash, cash equivalents and marketable securities",
"$1,642.1",
"$2,590.8"
],
[
"Short-term borrowings",
"$179.1",
"$172.1"
],
[
"Current portion of long-term debt",
"353.6",
"... | Analyse this data from a financial earnings document. what are the total current liabilities for 2013? | [
"0",
"0.4715",
"2.4715",
"21.308",
"601844.46"
] | 1 |
MAS/2017/page_37.pdf-4 | [
"affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .",
"net sales for 2016 were positively affected by increased sa... | [
"operating profit margins in 2017 and 2016 were positively affected by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .",
"operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments an... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Operating profit, as reported",
"$1,169",
"$1,053",
"$914"
],
[
"Rationalization charges",
"4",
"22",
"18"
],
[
"Gain from sale of property and equipment",
"—",
"—",
"(5)"
],
[
"Operating profit, a... | Analyse this data from a financial earnings document. what was the difference in operating profit margins as adjusted from 2016 to 2017? | [
"1074.854",
"-0.007",
"0",
"0.299",
"0.007"
] | 4 |
25857431-8ff8-496c-ac3c-aa0780708d99 | [
"Provision for Income Taxes",
"The effective income tax rate is calculated by dividing the provision for income taxes by income before income taxes. The effective income tax rate for 2019 was 13.0% compared to 18.3% for 2018.",
"The decrease in the effective income tax rate and the provision for income taxes wa... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
""
],
[
"Years Ended December 31,",
"2019",
"2018",
"2019 vs. 2018",
""
],
[
"Provision for income taxes",
"$2,945",
"$ 3,584",
"$ (639)",
"(17.8)%"
],
[
"Effective income tax rate... | Analyse this data from a financial earnings document. What is the change in Provision for income taxes from 2018 to 2019? | [
"639",
"0",
"-651",
"-639",
"2945"
] | 3 |
DG/2008/page_73.pdf-1 | [
"the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .",
"for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended... | [
"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. ."
] | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what was the total lifo provisions recorded by the successor from 2007 to 2008 in millions | [
"50",
"267.8",
"46.1",
"50.0",
"26.1"
] | 3 |
7ed29b79-fb6c-4f56-9cd5-f7c583c4b903 | [
"Unrecognized Tax Benefits",
"The Company operates in multiple jurisdictions throughout the world and the income tax returns of its subsidiaries in various jurisdictions are subject to periodic examination by the tax authorities. The Company regularly assesses the status of these examinations and the various out... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Balance at Beginning of Fiscal Year",
"$1.4",
"$1.3"
],
[
"Increases for Positions Related to the Prior Years",
"1.8",
"—"
],
[
"Increases for Positions Related to the Current Year",
"0.9",
... | Analyse this data from a financial earnings document. What was the average Increases for Positions Related to the Prior Year for 2018 and 2019? | [
"0.9",
"1.8",
"-0.9",
"0.7",
"13.5"
] | 0 |
IPG/2009/page_93.pdf-3 | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
"1 includes a total of 6058967 performance-based share awards made under the 2004 , 2006 and 2009 performance incentive plan representing the target number of shares to be issued to employees following the completion of the 2007-2009 performance period ( the 201c2009 ltip share awards 201d ) , the 2008- 2010 perfor... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of OutstandingOptions, Warrants and Rights (a)<sup>12</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for FutureIssuance Under Equity Compensation Pla... | Analyse this data from a financial earnings document. what percentage of remaining securities are available for issuance under the 2009 non-management directors 2019 stock incentive plan . | [
"0.31073",
"21.55367",
"1.55367",
"0.01554",
"-1.55367"
] | 2 |
MRO/2012/page_41.pdf-2 | [
"key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 m... | [
"e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .",
"e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .",
"... | [
[
"(In millions)",
"2012",
"2011"
],
[
"E&P",
"$14,084",
"$13,029"
],
[
"OSM",
"1,552",
"1,588"
],
[
"IG",
"—",
"93"
],
[
"Segment revenues",
"15,636",
"14,710"
],
[
"Elimination of intersegment revenues",
"—",
"(47)"
],
... | Analyse this data from a financial earnings document. what were total segment revenues for 2012 and 2011 in millions? | [
"30299",
"30346.0",
"30398",
"14762",
"474490056"
] | 1 |
LMT/2012/page_29.pdf-3 | [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( ... | [
"( a ) we repurchased a total of 3.1 million shares of our common stock for $ 286 million during the quarter ended december 31 , 2012 under a share repurchase program that we announced in october 2010 .",
"( b ) our board of directors has approved a share repurchase program for the repurchase of our common stock ... | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program<sup>(</sup><sup>a</sup><sup>)</sup>",
"Amount Available for Future Share Repurchases Under the Program<sup>(</sup><sup>b</sup><sup>)</sup> (in m... | Analyse this data from a financial earnings document. as of december 31 , 2012 , what was the year to date percent of the share repurchase under the program for $ 4.2 billion..\\n | [
"8.4",
"57.4",
"58.5",
"2369.3",
"-50.1"
] | 2 |
4ff8914a-e787-4eaa-9fcd-83e47651b21a | [
"* Recast to reflect segment changes.",
"The 2018 GTS gross profit margin was essentially flat year to year and reflected benefits from productivity initiatives, including automation of delivery processes infused with AI and global workforce optimization.",
"Pre-tax income performance reflected continued invest... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018*",
"2017*",
"Yr.-to-Yr. Percent/ Margin Change"
],
[
"Global Technology Services",
"",
"",
""
],
[
"External total gross profit",
"$10,035",
"$10,022",
"0.1%"
]... | Analyse this data from a financial earnings document. What is the average of External total gross profit? | [
"2",
"20057",
"6.5",
"10028.5",
"0"
] | 3 |
ETR/2011/page_358.pdf-4 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .",
"see note 2 to the financial statements for a discussion of the formula rate plan filing .",
"the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$272.9"
],
[
"Retail electric price",
"(16.9)"
],
[
"Net gas revenue",
"(9.1)"
],
[
"Gas cost recovery asset",
"(3.0)"
],
[
"Volume/weather",
"5.4"
],
[
"Other",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. what was the average net revenue between 2010 and 2011 | [
"5219",
"260.45",
"173.97",
"260.95",
"-260.95"
] | 3 |
LMT/2014/page_45.pdf-4 | [
"2014 , 2013 and 2012 .",
"the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .",
"the increase in our consolidated net adjustments for 2013 as compared to 2012 was prima... | [
"2014 compared to 2013 aeronautics 2019 net sales for 2014 increased $ 797 million , or 6% ( 6 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 790 million for f-35 production contracts due to increased volume and sustainment activities ; about $ 55 millio... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$14,920",
"$14,123",
"$14,953"
],
[
"Operating profit",
"1,649",
"1,612",
"1,699"
],
[
"Operating margins",
"11.1%",
"11.4%",
"11.4%"
],
[
"Backlog at year-end",
"$27,600",
"$2... | Analyse this data from a financial earnings document. what is the growth rate in operating profit for aeronautics in 2014? | [
"0.02295",
"1649",
"-0.99993",
"37",
"-0.02295"
] | 0 |
MRO/2009/page_139.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements of the $ 446 million present value of net minimum capital lease payments , $ 53 million was related to obligations assumed by united states steel under the financial matters agreement .",
"operating lease rental expense was : ( in millions ) 200... | [
"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of ... | [
[
"<i>(In millions)</i>",
"2009",
"2008",
"2007"
],
[
"Minimum rental<sup>(a)</sup>",
"$238",
"$245",
"$209"
],
[
"Contingent rental",
"19",
"22",
"33"
],
[
"Net rental expense",
"$257",
"$267",
"$242"
]
] | Analyse this data from a financial earnings document. how much did net rental expense increase from 2007 to 2009? | [
"1.875",
"0.75",
"0.10331",
"0.06198",
"0.58264"
] | 3 |
UNP/2007/page_79.pdf-2 | [
"be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .",
"we do not have any reason to believe that we will be required to make any material payments under these indemni... | [
"12 .",
"share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 .",
"management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of a... | [
[
"<i>Millions of Dollars</i>",
"2007",
"2006",
"2005"
],
[
"Rental income",
"$ 68",
"$ 83",
"$ 59"
],
[
"Net gain on non-operating asset dispositions",
"52",
"72",
"135"
],
[
"Interest income",
"50",
"29",
"17"
],
[
"Sale of receiv... | Analyse this data from a financial earnings document. what percent of total other income was rental income in 2006? | [
"1",
"-35",
"-0.70339",
"0.70339",
"-0.27966"
] | 3 |
ETFC/2018/page_153.pdf-2 | [
"shares of common stock .",
"the dividend of $ 35 million was paid on february 15 , 2019 , to shareholders of record as of the close of business on february 1 , 2019 .",
"share repurchases on july 20 , 2017 , the company announced that its board of directors authorized the repurchase of up to $ 1 billion of sha... | [
"balance , december 31 , 2018 ( 3 ) $ ( 275 ) ( 1 ) during the year ended december 31 , 2018 , the accumulated other comprehensive loss activity was related to available-for-sale securities .",
"( 2 ) securities with a carrying value of $ 4.7 billion and related unrealized pre-tax gain of $ 7 million , or $ 6 mil... | [
[
"",
"Total<sup>(1)</sup>"
],
[
"Balance, December 31, 2017",
"$( 26)"
],
[
"Other comprehensive loss before reclassifications",
"( 203)"
],
[
"Amounts reclassified from accumulated other comprehensive loss",
"( 31)"
],
[
"Transfer of held-to-maturity securities ... | Analyse this data from a financial earnings document. what was the ratio of the pre-tax gain on the securities transferred from held-to-maturity securities to available-for-sale securities \\n | [
"1.48936",
"7",
"32.9",
"1489.3617",
"-1.48936"
] | 0 |
8483aa56-4f9a-402a-9ebe-9879079df5d3 | [
"Items Not Resulting in a Deferred Tax Asset",
"Of the unused tax losses, €187 million (2018: €213 million; 2017: €263 million) relate to U.S. state tax loss carryforwards.",
"We have not recognized a deferred tax liability on approximately €17.41 billion (2018: €14.04 billion) for undistributed profits of our ... | [] | [
[
"€ millions",
"2019",
"2018",
"2017"
],
[
"Unused tax losses",
"",
"",
""
],
[
"Not expiring",
"688",
"575",
"375"
],
[
"Expiring in the following year",
"63",
"7",
"9"
],
[
"Expiring after the following year",
"373",
"476... | Analyse this data from a financial earnings document. What was the change in the amount Expiring after the following year in 2019 from 2018? | [
"35",
"491",
"0",
"-1",
"-1107"
] | 3 |
HIG/2004/page_192.pdf-4 | [
"notes to consolidated financial statements ( continued ) 17 .",
"pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretir... | [
"18 .",
"stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .",
"the terms of the 2000 plan were substantially similar to the terms o... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"2005",
"$125",
"$30"
],
[
"2006",
"132",
"31"
],
[
"2007",
"143",
"31"
],
[
"2008",
"154",
"33"
],
[
"2009",
"166",
"34"
],
[
"2010-2014",
"1,052",
... | Analyse this data from a financial earnings document. as december 2004 what was the percent of the company 2019s total pension and postretirement plans that was due in 2007 | [
"12.2069",
"2124",
"0.12254",
"0.08192",
"1"
] | 3 |
JKHY/2016/page_61.pdf-3 | [
"58 2016 annual report note 12 .",
"business acquisition bayside business solutions , inc .",
"effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the ... | [
"the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .",
"goo... | [
[
"Current assets",
"$1,922"
],
[
"Long-term assets",
"253"
],
[
"Identifiable intangible assets",
"5,005"
],
[
"Total liabilities assumed",
"(3,279)"
],
[
"Total identifiable net assets",
"3,901"
],
[
"Goodwill",
"6,099"
],
[
"Net assets a... | Analyse this data from a financial earnings document. what was the percent of the make-up of the acquisition that was allocated to the goodwill in the net assets acquired | [
"6099.6099",
"1",
"16099",
"0.6099",
"20.1287"
] | 3 |
UNP/2013/page_35.pdf-3 | [
"2013 2012 2011 ."
] | [
"capital plan 2013 in 2014 , we expect our total capital investments to be approximately $ 3.9 billion , which may be revised if business conditions or the regulatory environment affect our ability to generate sufficient returns on these investments .",
"while the number of our assets replaced will fluctuate as p... | [
[
"",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Track miles of rail replaced",
"834",
"964",
"895"
],
[
"Track miles of rail capacity expansion",
"97",
"139",
"69"
],
[
"New ties installed (thousands)",
"3,870",
"4,436",
"3,785"
]... | Analyse this data from a financial earnings document. what was the difference in track miles of rail replaced between 2011 and 2012? | [
"-891.1",
"-69",
"69.0",
"-835",
"13"
] | 2 |
ADI/2009/page_49.pdf-2 | [
"interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .",
"if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .",
"foreign currency exposure as more fully described in note 2i .",... | [
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ) .",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 20132 $ ( 9457 ) fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign cur... | [
[
"",
"October 31, 2009",
"November 1, 2008"
],
[
"Fair value of forward exchange contracts asset (liability)",
"$6,427",
"$(23,158)"
],
[
"Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset (liability)",
"$20,13... | Analyse this data from a financial earnings document. what is the lobor rate as of october 31 , 2009? | [
"200.9795",
"381.9795",
"0.0029",
"0.0059",
"0.0439"
] | 2 |
UNP/2015/page_14.pdf-1 | [
"item 1b .",
"unresolved staff comments item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 32084 route miles .",
"we own 26064 miles and operate... | [
"headquarters building we own our headquarters building in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees. ."
] | [
[
"",
"2015",
"2014"
],
[
"Route",
"32,084",
"31,974"
],
[
"Other main line",
"7,012",
"6,943"
],
[
"Passing lines and turnouts",
"3,235",
"3,197"
],
[
"Switching and classification yard lines",
"9,108",
"9,058"
],
[
"Total miles",
... | Analyse this data from a financial earnings document. what percentage of total miles were other main line in 2014? | [
"7.3703",
"0.13568",
"0.62698",
"0.00508",
"2.17172"
] | 1 |
MAA/2017/page_18.pdf-2 | [
"2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months ... | [
"dispositions we sell apartment communities and other assets that no longer meet our long-term strategy or when market conditions are favorable , and we redeploy the proceeds from those sales to acquire , develop and redevelop additional apartment communities and rebalance our portfolio across or within geographic ... | [
[
"Community",
"Market",
"Units",
"Closing Date"
],
[
"Charlotte at Midtown",
"Nashville, TN",
"279",
"March 16, 2017"
],
[
"Acklen West End",
"Nashville, TN",
"320",
"December 28, 2017"
]
] | Analyse this data from a financial earnings document. what is the number of units necessary to stabilize the acklen west end community? | [
"25.2",
"-288",
"0",
"0.9",
"288.0"
] | 4 |
AWK/2015/page_110.pdf-4 | [
"note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .",
".",
".",
".",
".",
".",
... | [
"."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(35)",
"$(34)",
"$(27)"
],
[
"Amounts charged to expense",
"(32)",
"(37)",
"(27)"
],
[
"Amounts written off",
"38",
"43",
"24"
],
[
"Recoveries of amounts written off",
... | Analyse this data from a financial earnings document. what was the change in accumulated depreciation from depreciation expenses from 2013 to december 31 , 2015 | [
"797",
"1171.0",
"1196",
"1178",
"1202"
] | 1 |
21573d76-0e69-4700-b551-fe07d9c1bfa4 | [
"4. Discontinued Operations",
"In fiscal 2019, we sold our Subsea Communications (“SubCom”) business for net cash proceeds of $297 million and incurred a pre-tax loss on sale of $86 million, related primarily to the recognition of cumulative translation adjustment losses of $67 million and the guarantee liabiliti... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Net sales",
"$ 41",
"$ 702",
"$ 928"
],
[
"Cost of sales",
"50",
"602",
"653"
],
[
"Gross margin",
"(9)",
"... | Analyse this data from a financial earnings document. What was the change in Selling, general, and administrative expenses in 2019 from 2018? | [
"-37",
"-67",
"-642",
"-11",
"8"
] | 0 |
PNC/2011/page_209.pdf-5 | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | Analyse this data from a financial earnings document. what is the difference in millions between residential mortgages as of jan 1 , 2011 and dec 31 , 2011? | [
"6100",
"14",
"61.0",
"414",
"9.4"
] | 2 |
APD/2016/page_57.pdf-1 | [
"pension expense ."
] | [
"( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .",
"the company has accounted for this as a ... | [
[
"",
"2016",
"2015",
"2014"
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[
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"$68.1",
"$135.6",
"$135.9"
],
[
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"7.3",
"35.2",
"5.8"
],
[
"Weighted average discount rate<sup>(A)</sup>",
"4.1%",
"4.0... | Analyse this data from a financial earnings document. considering the 2016's special terminations settlements and curtailments , what is the percentage of pension settlement losses concerning the total value? | [
"0.87671",
"0.00088",
"1",
"-0.87671",
"-6.42329"
] | 0 |
5cb9d275-0c62-44e9-a235-e7b9aabd34c8 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"Disaggregation of Revenue",
"The following table presents our sales by product line, which includes certain reclassifications to prior comparative periods to conform to our curr... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Semiconductor Equipment",
"$403,018",
"$533,770",
"$554,063"
],
[
"Industrial & Medical",
"245,992",
"185,122",
"116,949"
],
[
"Data Center Computing",
... | Analyse this data from a financial earnings document. What was the change in sales of Industrial & Medical products between 2018 and 2019? | [
"431114",
"-425020",
"-472900",
"6087000",
"60870"
] | 4 |
322e6a55-7a6c-4f7a-887d-8fd06e852cfe | [
"5.0 FY 2019 Financial Performance and Analysis",
"The discussions in this section relate to the consolidated, Rupee-denominated financial results pertaining to the year that ended March 31, 2019. The financial statements of Tata Consultancy Services Limited and its subsidiaries (collectively referred to as ‘TCS’... | [] | [
[
"",
"",
"",
"",
"",
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"146,463",
"100.0",
"19.0",
"123,104",
"100.0"
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[
"Earnings before interest, tax, depreciation and amort... | Analyse this data from a financial earnings document. By what amount did the EPS increase from FY 2018 to FY 2019? | [
"0",
"15.95",
"150.15",
"1324.65",
"-39.4"
] | 1 |
7db514ef-f8ba-4a01-bd4b-5456fe6371fc | [
"Other Long-Term Liabilities",
"In-Process Revenue Contracts",
"As part of the Company’s previous acquisition of FPSO units from Petrojarl ASA (subsequently renamed Teekay Petrojarl AS, or Teekay Petrojarl), the Company assumed a certain FPSO contract with terms that were less favorable than the then prevailing... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
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[
"",
"$",
"$"
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[
"Deferred revenues and gains (note 2)",
"28,612",
"31,324"
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[
"Guarantee liabilities",
"10,113",
"9,434"
],
[
"Asset retirement obligation",
"31,068",
"27,759"
],
[... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Deferred revenues and gains from December 31, 2019 to December 31, 2018? | [
"26287",
"-31323",
"-3565",
"-2712",
"0"
] | 3 |
94636cef-38ec-4bc9-a17a-ab39047c61ca | [
"Net Income (Loss) per Common Share",
"Basic net income per share is based on the weighted average common and Class A shares outstanding. Diluted net income per share includes any dilutive effects of stock options outstanding and unvested restricted shares.",
"Basic net income per share was calculated by dividi... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
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[
"Net income (loss) attributable to Cal-Maine Foods, Inc.",
"$54,229",
"$125,932",
"$(74,278)"
],
[
"Basic weighted-average common shares (including Class A)",
"48,467",
"48,353",
"48,362"
],
[
"... | Analyse this data from a financial earnings document. What is the increase in net income (loss) from 2018 to 2019? | [
"-77063",
"-125929",
"-717",
"54228",
"-71703"
] | 4 |
5e154b10-81bb-49e5-8818-14edb8270afa | [
"Hardware",
"Hardware sales, net decreased $1.5 million, or -10% in 2019 compared to 2018. We adopted the new ASC 606 standard as of January 1, 2018 and elected to use the modified retrospective method. Historical hardware sales prior to the adoption of ASC 606 were recorded on a gross basis, as we were the princ... | [] | [
[
"",
"",
"",
"",
"Year Ended December 31,",
""
],
[
"",
"",
"",
"",
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[
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"2019",
"2018",
"2017",
"2019",
"2018"
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[
"Hardware Revenue (Pre ASC 606 Adoption)",
"$44,972",
"$49,914",
... | Analyse this data from a financial earnings document. What is the change in hardware revenue (Pre ASC 606 Adoption) in 2019 and 2018? | [
"-49308",
"-8",
"-49913",
"-49309",
"-4942"
] | 4 |
C/2016/page_120.pdf-3 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .",
"the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .",
"sequentially , the in... | [
[
"In billions of dollars",
"Dec. 31, 2016",
"Sept. 30, 2016",
"Dec. 31, 2015"
],
[
"HQLA",
"$403.7",
"$403.8",
"$389.2"
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[
"Net outflows",
"332.5",
"335.3",
"344.4"
],
[
"LCR",
"121%",
"120%",
"113%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the percent of the increase in the high quality liquid assets ( hqla ) for citi from 2015 to 2016 | [
"-0.1",
"1",
"14.6",
"14.5",
"792.9"
] | 3 |
UNP/2008/page_83.pdf-3 | [
"14 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 747 million in 2008 , $ 810 million in 2007 , and $ 798 million in 2006 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"<i>CapitalLeases</i>"
],
[
"2009",
"$657",
"$188"
],
[
"2010",
"614",
"168"
],
[
"2011",
"580",
"178"
],
[
"2012",
"465",
"122"
],
[
"2013",
"389",
"152"
],
[
... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are capital leases? | [
"1",
"1898.24312",
"0.16267",
"0.26438",
"0.24312"
] | 4 |
PNC/2012/page_157.pdf-3 | [
"see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .",
"the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion an... | [
"in connection with the rbc bank ( usa ) acquisition and other prior acquisitions , pnc recognized $ 267 million of integration charges in 2012 .",
"pnc recognized $ 42 million of integration charges in 2011 in connection with prior acquisitions .",
"the integration charges are included in the table above .",
... | [
[
"",
"For the Year Ended December 31"
],
[
"In millions",
"2012",
"2011"
],
[
"Total revenues",
"$15,721",
"$15,421"
],
[
"Net income",
"2,989",
"2,911"
]
] | Analyse this data from a financial earnings document. excluding expenses recognized in 2012 in connection with the rbc acquisitions , what would net income be in millions? | [
"3178",
"5978",
"798063",
"3256.0",
"3256"
] | 3 |
HII/2011/page_69.pdf-2 | [
"construction of cvn-79 john f .",
"kennedy , construction of the u.s .",
"coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .",
"2010 2014the value of new contract... | [
"cash flows we discuss below our major operating , investing and financing activities for each of the three years in the period ended december 31 , 2011 , as classified on our consolidated statements of cash flows .",
"operating activities 2011 2014cash provided by operating activities was $ 528 million in 2011 c... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions)",
"2011",
"2010",
"2009"
],
[
"Net earnings (loss)",
"$(94)",
"$135",
"$124"
],
[
"Goodwill impairment",
"290",
"0",
"0"
],
[
"Deferred income taxes",
"27",
"(19)",
"(98)"
]... | Analyse this data from a financial earnings document. what was the percentage change of the net cash provided by ( used in ) operating activities from 2009 to 2010 | [
"447",
"3.07955",
"5.07955",
"2.22388",
"-0.05772"
] | 2 |
CE/2009/page_35.pdf-4 | [
"we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .",
"for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to a... | [
"( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock ... | [
[
"Period",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares Remaining that may be Purchased Under the Program"
],
[
"Octob... | Analyse this data from a financial earnings document. what is the value of the shares purchased between december 1-31 2009 | [
"32.03",
"10698.02",
"10.43",
"3917269000",
"111556"
] | 1 |
CDNS/2016/page_32.pdf-1 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015",
"1/2/2016",
"12/31/2016"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"129.23",
"133.94",
"181.06",
"200.10",
"242.50"
],
[
"NASDAQ Composite",
"100.00",
"116.41",
"165.47",
... | Analyse this data from a financial earnings document. what is the rate of return of an investment in nasdaq composite from the end of the year in 2015 to the end of the year in 2016? | [
"0.06164",
"2.06164",
"16.22442",
"0.05806",
"0.00563"
] | 0 |
AMT/2015/page_50.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. ."
] | [
"on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .",
"as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal t... | [
[
"2015",
"High",
"Low"
],
[
"Quarter ended March 31",
"$101.88",
"$93.21"
],
[
"Quarter ended June 30",
"98.64",
"91.99"
],
[
"Quarter ended September 30",
"101.54",
"86.83"
],
[
"Quarter ended December 31",
"104.12",
"87.23"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2015 and the closing price on february 19 , 2016? | [
"-0.16545",
"-0.16135",
"-0.19259",
"-0.15803",
"-0.10872"
] | 1 |
CME/2010/page_42.pdf-1 | [
"directors in advance for their review .",
"in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of th... | [
"directors in advance for their review .",
"in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of th... | [
[
"Location",
"Primary Use",
"Owned/Leased",
"Lease Expiration",
"Approximate Size (in squarefeet)<sup>(</sup><sup>1</sup><sup>)</sup>"
],
[
"20South Wacker Drive, Chicago,Illinois",
"Global headquarters and office space",
"Leased",
"2022<sup>(</sup><sup>2</sup><sup>)</sup>",... | Analyse this data from a financial earnings document. for the chicago headquarters lease , assuming the two options to extend the term are exercised , what is the last year the space can be leased? | [
"2034",
"119",
"4054",
"2041.0",
"2381"
] | 3 |
IP/2012/page_93.pdf-2 | [
"at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 milli... | [
[
"In millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter"
],
[
"Lease obligations",
"$198",
"$136",
"$106",
"$70",
"$50",
"$141"
],
[
"Purchase obligations (a)",
"3,213",
"828",
"722",
"620",
"808",
"2,654"
],
... | Analyse this data from a financial earnings document. what was the change in rent expenses between 2010 and 2011? | [
"159",
"5",
"-5.0",
"64",
"-9"
] | 2 |
FBHS/2017/page_76.pdf-2 | [
"the components of external long-term debt were as follows : ( in millions ) 2017 2016 ."
] | [
"senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .",
"in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within ap... | [
[
"<i>(In millions)</i>",
"<i>2017</i>",
"2016"
],
[
"$400 million unsecured senior note due June 2020",
"$398.3",
"$397.6"
],
[
"$500 million unsecured senior note due June 2025",
"494.3",
"493.5"
],
[
"$1,250 million revolving credit agreement due June 2021",
... | Analyse this data from a financial earnings document. what was the percentage growth in the total long-term debt from 2016 to 2017 | [
"257.6",
"0",
"892.6",
"76.5",
"0.1"
] | 3 |
04c46c21-219c-4094-824f-a05c793ae69c | [
"Property and equipment consist of the following (in thousands):",
"(1) Lesser of the lease term or the estimated useful lives of the improvements, which generally may be up to 5 years.",
"Depreciation and amortization expense for the years ended December 31, 2019, 2018 and 2017 was $2.2 million, $1.8 million a... | [] | [
[
"",
"",
"As of December 31,",
""
],
[
"",
"Useful life in years",
"2019",
"2018"
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[
"Furniture and equipment",
"5",
"$1,785",
"$1,189"
],
[
"Leasehold improvements (1)",
"5",
"4,074",
"2,776"
],
[
"System hardware",
"5",
... | Analyse this data from a financial earnings document. What is the change in System hardware from December 31, 2019 to December 31, 2018? | [
"47",
"2240784",
"3000",
"192",
"0"
] | 3 |
KIM/2014/page_59.pdf-2 | [
"guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .",
"non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borr... | [
"( a ) represents the company 2019s joint ventures with prudential real estate investors .",
"( b ) represents the company 2019s joint ventures with riocan real estate investment trust .",
"( c ) represents the company 2019s joint ventures with certain institutional investors .",
"( d ) represents the company... | [
[
"Venture",
"Kimco Ownership Interest",
"Number of Properties",
"Total GLA (in thousands)",
"Non- Recourse Mortgage Payable (in millions)",
"Number of Encumbered Properties",
"Average Interest Rate",
"Weighted Average Term (months)"
],
[
"KimPru (a)",
"15.0%",
"60",
... | : the aggregate debt as of december 31 , 2014 , of all of the company 2019s unconsolidated real estate joint ventures is $ 4.6 billion , of which the company 2019s proportionate share of this debt is $ 1.8 billion . | [
"6.4",
"-2.8",
"151",
"3.6",
"0.4"
] | 0 |
AAPL/2008/page_50.pdf-1 | [
"table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .",
"although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relati... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Interest income",
"$653",
"$647",
"$394"
],
[
"Other income (expense), net",
"(33)",
"(48)",
"(29)"
],
[
"Total other income and expense",
"$620",
"$599",
"$365"
]
] | Analyse this data from a financial earnings document. what was the change in the weighted average interest rate earned by the company on its cash , cash equivalents , and short-term investments between 2007 and 2006? | [
"0.69",
"-0.69",
"-24.73",
"0",
"1.27"
] | 0 |
PM/2015/page_38.pdf-2 | [
"the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .",
"the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recog... | [
"we anticipate that assumption changes , coupled with decreased amortization of deferred losses , will decrease 2016 pre-tax u.s .",
"and non- u.s .",
"pension and postretirement expense to approximately $ 209 million as compared with approximately $ 240 million in 2015 , excluding ."
] | [
[
"",
"2015",
"2014"
],
[
"U.S. pension plans",
"4.30%",
"3.95%"
],
[
"Non-U.S. pension plans",
"1.68%",
"1.92%"
],
[
"Postretirement plans",
"4.45%",
"4.20%"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the weighted-average discount rate for non-u.s . pension plans from 2014 to 2015? | [
"-5.393",
"0.852",
"-0.125",
"1",
"-0.24"
] | 2 |
PKG/2005/page_74.pdf-1 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .",
"commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two year... | [
"these purchase agreements are not marked to market .",
"the company purchased $ 12.8 million during the year ended december 31 , 2005 , $ 17.6 million during the year ended december 31 , 2004 , and $ 19.3 million during the year ended december 31 , 2003 under these purchase agreements .",
"litigation on may 14... | [
[
"2006",
"$2,408"
],
[
"2007",
"1,364"
],
[
"Total",
"$3,772"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments for energy are currently in 2006? | [
"0.63839",
"-1364",
"-0.63839",
"3772",
"1.56645"
] | 0 |
9aa00aa9-e41c-41ab-929a-9a5a0e68efb4 | [
"Defined Benefit Pension Plans",
"The Company maintains defined benefit pension plans for employees of certain of its foreign subsidiaries. Such plans conform to local practice in terms of providing minimum benefits mandated by law, collective agreements or customary practice. The Company recognizes the aggregate... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$9.4",
"$9.6",
"$10.0"
],
[
"Interest cost",
"5.0",
"4.7",
"4.3"
],
[
"Expected return on plan assets",
"(6.0)",
"(6.1)",
"(5.... | Analyse this data from a financial earnings document. What is the average Service cost for December 31, 2018 and 2019? | [
"-9.5",
"7",
"950",
"10",
"9.5"
] | 4 |
f6dab3aa-ab67-49b5-a11d-0719f76f7390 | [
"Note 14 Debt and Credit Facilities",
"Our total debt outstanding consisted of the amounts set forth on the following table:",
"(1) Short-term borrowings of $98.9 million at December 31, 2019 were comprised of $89.0 million under our revolving credit facility and $9.9 million of short-term borrowings from vario... | [] | [
[
"",
"December 31,",
""
],
[
"(In millions)",
"2019",
"2018"
],
[
"Short-term borrowings (1)",
"$ 98.9",
"$ 232.8"
],
[
"Current portion of long-term debt(2)",
"16.7",
"4.9"
],
[
"Total current debt",
"115.6",
"237.7"
],
[
"Term Lo... | Analyse this data from a financial earnings document. What is the total Term Loan A due as of December 31, 2019? | [
"256.4",
"590.2",
"2.2",
"692.8",
"911"
] | 3 |
6ecb2062-daca-4e1e-900e-2b99b2fce929 | [
"Accounts Receivable",
"The following is a summary of Accounts receivable (in thousands):"
] | [] | [
[
"",
"June 30,\n2019",
"June 30,\n2018"
],
[
"Accounts receivable ",
"$201,365",
"$225,167"
],
[
"Allowance for doubtful accounts",
"(1,054)",
"(1,478)"
],
[
"Allowance for product returns",
"(25,897)",
"(11,266)"
],
[
"Accounts receivable, net ",... | Analyse this data from a financial earnings document. What was the change in the Allowance for doubtful accounts between 2018 and 2019? | [
"424",
"-226221",
"42400",
"-446896",
"-202419"
] | 0 |
AON/2010/page_55.pdf-3 | [
"hr solutions ."
] | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$2,111",
"$1,267",
"$1,356"
],
[
"Operating income",
"234",
"203",
"208"
],
[
"Operating margin",
"11.1%",
"16.0%",
"15.3%"
]
] | Analyse this data from a financial earnings document. what is the growth rate in operating income of hr solutions from 2009 to 2010? | [
"0",
"0.15271",
"6.54839",
"31",
"0.84729"
] | 1 |
99a7a870-2fa1-4abb-98ae-2a98a0aae938 | [
"a. For the years ended December 31, 2017, 2018 and 2019, the Company recognized NT$118,252 million, NT$123,795 million and NT$122,999 million, respectively, in operating costs, of which NT$2,256 million, NT$1,698 million and NT$820 million in 2017, 2018 and 2019, respectively, were related to write-down of invento... | [] | [
[
"As of December 31,",
"",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$",
"NT$"
],
[
"",
"(In Thousands)",
"(In Thousands)"
],
[
"Raw materials",
"$3,766,056",
"$5,102,571"
],
[
"Supplies and spare parts",
"3,133,737",
"3,548,3... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the raw materials from 2018 to 2019? | [
"1454767",
"-6207147",
"4978776",
"1336515",
"1554195"
] | 3 |
JPM/2008/page_213.pdf-4 | [
"jpmorgan chase & co .",
"/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .",
"federal and state and non-u.s .",
"jurisdictions .",
"the firm 2019s consoli- dated federal income tax return... | [
"non-u.s. ( a ) 4867 9085 6952 income from continuing operations before income tax expense ( benefit ) $ 2773 $ 22805 $ 19886 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 29 2013 restrictions on cash and intercom- pany fu... | [
[
"Year ended December 31, (in millions)",
"2008",
"2007",
"2006"
],
[
"U.S.",
"$(2,094)",
"$13,720",
"$12,934"
],
[
"Non-U.S.<sup>(a)</sup>",
"4,867",
"9,085",
"6,952"
],
[
"Income from continuing operationsbefore income taxexpense (benefit)",
"$2... | Analyse this data from a financial earnings document. in 2007 what was the percent of the income from continuing operations that was from the us | [
"0.00602",
"1",
"-0.09182",
"0.60162",
"312884600"
] | 3 |
09a8a7fb-da3c-43b5-8fdc-248809808951 | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) Private Brands Operations",
"On February 1, 2016, pursuant to the Stock Purchase Agreement, dated as of November 1, 2015, we completed t... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Loss on sale of business",
"$—",
"$—",
"$(1.6)"
],
[
"Income from discontinued operations before income taxes and equity method investment earnings",
"0.9",
"0.4",
"3.9"
],
[
"Income before income taxes and equity met... | Analyse this data from a financial earnings document. What is the ratio of income from discontinued operations (net of tax) to income for the performance of services (classified within SG&A expenses) during fiscal 2017? | [
"1",
"-0.02",
"0.15",
"-0.15",
"0.1"
] | 2 |
ABMD/2008/page_52.pdf-4 | [
"97% ( 97 % ) of its carrying value .",
"the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .",
"since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .",
"our operating activit... | [
"we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headqua... | [
[
"",
"Payments Due By Fiscal Year (in $000’s)"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Commitments",
"$7,754",
"$2,544",
"$3,507",
"$1,703",
"$—"
],
[
"C... | Analyse this data from a financial earnings document. what portion of total obligations is related to operating lease commitments as of march 31 , 2008? | [
"0.00011",
"1",
"4.22331",
"0.45443",
"136.03509"
] | 3 |
JPM/2017/page_83.pdf-1 | [
"jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
"jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of th... | [
[
"Year ended December 31,(in millions, except rates)",
"2017",
"2016",
"2015"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$51,410",
"$47,292",
"$44,620"
],
[
"Less: CIB Markets net interest income<sup>(c)</sup>",
"4,630",
"6,334",
"5,298"
... | Analyse this data from a financial earnings document. in 2016 what was the percent of the cib markets net interest income ( c ) as part of the total net interest income 2013 managed basis | [
"0.14195",
"7.46637",
"0.13393",
"0.1354",
"47292.13393"
] | 2 |
PNC/2012/page_58.pdf-6 | [
"consolidated income statement review our consolidated income statement is presented in item 8 of this report .",
"net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .",
"revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent in... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 average cons... | [
[
"Year ended December 31Dollars in millions",
"2012",
"2011"
],
[
"Net interest income",
"$9,640",
"$8,700"
],
[
"Net interest margin",
"3.94%",
"3.92%"
]
] | Analyse this data from a financial earnings document. what was the change in millions in net interest income between 2011 and 2012? | [
"940.0",
"-940",
"-8700",
"83868000",
"56400"
] | 0 |
MRO/2015/page_22.pdf-1 | [
"during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .",
"( \"nsai\" ) prepared a certification of the prior year's reserves for the alba field in e.g .",
"the nsai summary reports are filed as an exhibit to this annual report on form 10-k .",
"members of the nsai team have multiple years of ... | [
"the revisions to previous estimates were largely due to a result of reductions to our capital development program which deferred proved undeveloped reserves beyond the 5-year plan .",
"a total of 139 mmboe was booked as extensions , discoveries or other additions and revisions due to the application of reliable ... | [
[
"Beginning of year",
"728"
],
[
"Revisions of previous estimates",
"(223)"
],
[
"Improved recovery",
"1"
],
[
"Purchases of reserves in place",
"1"
],
[
"Extensions, discoveries, and other additions",
"175"
],
[
"Dispositions",
"—"
],
[
"... | Analyse this data from a financial earnings document. what were total costs incurred in 2015 , 2014 and 2013 relating to the development of proved undeveloped reserves , in million? | [
"2028",
"6413",
"7.1",
"7100.0",
"4554"
] | 3 |
660b127d-8e28-47b7-b225-5527e79a6552 | [
"Postretirement Benefit Plans",
"In addition to receiving pension benefits, U.S. Teradyne employees who meet early retirement eligibility requirements as of their termination dates may participate in Teradyne’s Welfare Plan, which includes medical and dental benefits up to age 65. Death benefits provide a fixed s... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(in thousands)",
""
],
[
"Assets and Obligations",
"",
""
],
[
"Change in benefit obligation:",
"",
""
],
[
"Projected benefit obligation:",
"",
""
],
[
"Beginning of year",
"$9,256",
"$6,177"
... | Analyse this data from a financial earnings document. What was the change in Service Cost from 2018 to 2019? | [
"0",
"9258",
"2",
"1",
"-155"
] | 2 |
ETR/2011/page_316.pdf-1 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and an... | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,043.7"
],
[
"Mark-to-market tax settlement sharing",
"(195.9)"
],
[
"Retail electric price",
"32.5"
],
[
"Volume/weather",
"11.6"
],
[
"Other",
"(5.7)"
],
[
"2011 net revenue",
"... | Analyse this data from a financial earnings document. what was the percent of the change in the net revenue from 2010 to 2011 | [
"-0.59567",
"-0.15091",
"0.83798",
"0",
"0.15091"
] | 1 |
HOLX/2003/page_41.pdf-1 | [
"under this line are primarily used by our european subsidiaries to settle intercompany sales and are denominated in the respective local currencies of its european subsidiaries .",
"the line of credit may be canceled by the bank with 30 days notice .",
"at september 27 , 2003 , there were no outstanding borrow... | [
"except as set forth above , we do not have any other significant capital commitments .",
"we are working on several projects , with an emphasis on direct radiography plates .",
"we believe that we have sufficient funds in order to fund our expected operations over the next twelve months .",
"recent accountin... | [
[
"",
"Payments Due by Period (in thousands)"
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[
"Contractual Obligations",
"Total",
"Less than 1 year",
"2-3 years",
"4-5 years",
"Thereafter"
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[
"Long Term Debt",
"$2,030",
"$480",
"$1,550",
"$—",
"$—"
],
[
"Operating Leases",
"$62,... | Analyse this data from a financial earnings document. what percentage of total contractual obligations and commitments as of september 27 , 2003 : payments due is composed of long term debt? | [
"0.04622",
"0.41847",
"0.03125",
"32.00197",
"0.00037"
] | 2 |
HII/2015/page_121.pdf-3 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"",
"Year Ended December 31, 2014"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr<sup>(3)</sup>"
],
[
"Sales and service revenues",
"$1,594",
"$1,719",
"$1,717",
"$1,927"
],
[
"Operating income (loss)",
... | Analyse this data from a financial earnings document. what was the total sales as of december 312014 in millions | [
"5030",
"6957.0",
"13406139",
"5235",
"6955"
] | 1 |
70dbcd9a-26f9-45d0-89db-b5b01217581c | [
"The Company recognizes the employees and directors’ compensation in the profit or loss during the periods when earned for the years ended December 31, 2017, 2018 and 2019. The Board of Directors estimates the amount by taking into consideration the Articles of Incorporation, government regulations and industry ave... | [] | [
[
"",
"2017",
"2018",
"2019"
],
[
"",
"NT$(In Thousands)",
"NT$(In Thousands)",
"NT$(In Thousands)"
],
[
"Employees’ compensation – Cash",
"$1,032,324",
"$1,400,835",
"$1,132,952"
],
[
"Directors’ compensation",
"11,452",
"7,624",
"10,259"
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Directors’ compensation from 2018 to 2019? | [
"-2635",
"3",
"-7612",
"2635",
"2635000000"
] | 3 |
AWK/2015/page_109.pdf-1 | [
"during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .",
"assets acquired , principally plant , totaled $ 17 .",
"liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assume... | [
"the provision for income taxes of discontinued operations includes the recognition of tax expense related to the difference between the tax basis and book basis of assets upon the sales of terratec that resulted in taxable gains , since an election was made under section 338 ( h ) ( 10 ) of the internal revenue co... | [
[
"",
"2014",
"2013"
],
[
"Operating revenues",
"$13",
"$23"
],
[
"Total operating expenses, net",
"19",
"26"
],
[
"Loss from discontinued operations before income taxes",
"(6)",
"(3)"
],
[
"Provision (benefit) for income taxes",
"1",
"(1)"... | Analyse this data from a financial earnings document. at what revenue multiple did awk purchase various regulated water and wastewater systems in 2014? | [
"0.69231",
"-1.44444",
"1.44444",
"0.11111",
"0.00144"
] | 2 |
BLK/2017/page_81.pdf-2 | [
"sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .",
"blackrock uses its cash to pay all operating expen... | [
"total liquidity resources ( 3 ) $ 10831 $ 10038 ( 1 ) the percentage of cash and cash equivalents held by the company 2019s u.s .",
"subsidiaries was approximately 40% ( 40 % ) and 50% ( 50 % ) at december 31 , 2017 and 2016 , respectively .",
"see net capital requirements herein for more information on net ca... | [
[
"(in millions)",
"December 31, 2017",
"December 31, 2016"
],
[
"Cash and cash equivalents<sup>(1)</sup>",
"$6,894",
"$6,091"
],
[
"Cash and cash equivalents held by consolidated VREs<sup>(2)</sup>",
"(63)",
"(53)"
],
[
"Subtotal",
"6,831",
"6,038"
],
... | Analyse this data from a financial earnings document. how much more cash was held in 2017 than 2016 ? in million$ . | [
"803.0",
"740",
"0",
"803",
"41991354"
] | 0 |
HOLX/2009/page_151.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-... | [
"the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .",
"during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .",
"employee stock purchase plan at the c... | [
[
"Non-vested Shares",
"Number of Shares",
"Weighted-Average Grant-Date Fair Value"
],
[
"Non-vested at September 27, 2008",
"1,461",
"$31.23"
],
[
"Granted.",
"1,669",
"14.46"
],
[
"Vested",
"(210)",
"23.87"
],
[
"Forfeited",
"(150)",
"23.... | Analyse this data from a financial earnings document. what is the total fair value of non-vested shares as of september 27 , 2008? | [
"-219150",
"912540.6",
"46.78",
"45627.03",
"21126.06"
] | 3 |
acf098b8-04e5-4897-b5d0-b2fbc3ebb818 | [
"Note 3: Debt",
"The line item “Interest expense” on the Consolidated Statements of Operations for the fiscal years 2019, 2018 and 2017, respectively, is as follows (amounts in thousands):"
] | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Contractual interest expense",
"$19,471",
"$30,323",
"$38,825"
],
[
"Capitalized interest",
"(232)",
"(141)",
"(154)"
],
[
"Amortization of debt issu... | Analyse this data from a financial earnings document. What was the change in the Amortization of debt issuance costs between 2017 and 2018? | [
"38365",
"-9",
"0",
"-970",
"-879"
] | 4 |
UNP/2013/page_24.pdf-2 | [
"increase in dividends paid .",
"free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .",
"free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .",
"( gaap ) by sec regulation g an... | [
"2014 outlook f0b7 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targe... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Cash provided by operating activities",
"$6,823",
"$6,161",
"$5,873"
],
[
"Cash used in investing activities",
"(3,405)",
"(3,633)",
"(3,119)"
],
[
"Dividends paid",
"(1,333)",
... | Analyse this data from a financial earnings document. what percentage of cash provided by operating activities were dividends paid in 2013? | [
"-5490",
"5.11853",
"0.00147",
"0.19537",
"195368.60618"
] | 3 |
9e632ed1-1a2b-40a9-9a9a-72515db3585d | [
"The allowance for doubtful accounts represents management's estimate of uncollectible balances. We determine the allowance based on known troubled accounts, historical experience and other currently available evidence. We write off trade receivables when the likelihood of collection of a trade receivable balance i... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$(1.3)",
"$(1.9)",
"$(2.2)"
],
[
"Bad debt expense",
"(1.6)",
"(0.6)",
"(0.8)"
],
[
"Write-offs, net of recoveries",
"1.6",
"... | Analyse this data from a financial earnings document. What was the change in beginning balance between 2017 and 2018? | [
"-0.3",
"2.5",
"0.3",
"-1.3",
"-3"
] | 2 |
AES/2017/page_157.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on feb... | [
"."
] | [
[
"",
"Total Revenue"
],
[
"Year Ended December 31,",
"2017",
"2016",
"2015"
],
[
"US SBU",
"$3,229",
"$3,429",
"$3,593"
],
[
"Andes SBU",
"2,710",
"2,506",
"2,489"
],
[
"Brazil SBU",
"542",
"450",
"962"
],
[
"MCAC SBU",... | Analyse this data from a financial earnings document. what percentage was eurasia sbu of total revenue in 2017? | [
"0.151",
"16742700",
"-0.151",
"1",
"10.305"
] | 0 |
abaf14d3-23b9-4371-bfe6-5b44df8a55ca | [
"The failed-sale-leaseback accounting treatment had the following effects on our consolidated results of operations for the years ended December 31, 2018 and 2017:",
"After factoring in the costs to sell the data centers and colocation business, excluding the impact from the failed-sale-leaseback accounting treat... | [] | [
[
"",
"Positive (Negative) Impact to Net Income",
""
],
[
"",
"December 31,",
""
],
[
"",
"2018",
"2017"
],
[
"",
"(Dollars in millions)",
""
],
[
"Increase in revenue",
"$74",
"49"
],
[
"Decrease in cost of sales",
"22",
"1... | Analyse this data from a financial earnings document. What is the average increase in revenue across 2017 and 2018? | [
"1813",
"61.5",
"123",
"0.1",
"-61.5"
] | 1 |
AES/2016/page_45.pdf-3 | [
"31 , 2015 , the price was r$ 218/mwh .",
"after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .",
"tiet ea's strategy is reassessed from time... | [
"."
] | [
[
"Year",
"2017",
"2016",
"2015",
"2014"
],
[
"Spot price cap as defined by ANEEL",
"534",
"423",
"388",
"822"
],
[
"Average spot rate",
"",
"94",
"287",
"689"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the average spot rate between 2015 to 2016? | [
"-0.67247",
"-0.45626",
"-193",
"-0.28012",
"-100.87108"
] | 0 |
9aaa6265-439e-4ea8-b85d-4d466c45afbe | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"8. ACCRUED EXPENSES",
"Accrued expenses consisted of the following:"
] | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Accrued property and real estate taxes",
"$198.1",
"$169.7"
],
[
"Accrued pass-through costs",
"74.2",
"71.2"
],
[
"Amounts payable to tenants",
"77.9",
"93.5"
],
... | Analyse this data from a financial earnings document. What was the change in Other accrued expenses between 2018 and 2019? | [
"-321.2",
"-601.3",
"709.7",
"305.5",
"-15.7"
] | 4 |
JPM/2007/page_33.pdf-1 | [
"jpmorgan chase & co .",
"/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .",
"factors that relate primarily to a single business segment are discusse... | [
"2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .",
"higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record inves... | [
[
"Year ended December 31, (in millions)",
"2007",
"2006",
"2005"
],
[
"Investment banking fees",
"$6,635",
"$5,520",
"$4,088"
],
[
"Principal transactions",
"9,015",
"10,778",
"8,072"
],
[
"Lending & deposit-related fees",
"3,938",
"3,468",
... | Analyse this data from a financial earnings document. what was the percentage change in investment banking fees from 2005 to 2006? | [
"0",
"40.35029",
"1.20523",
"7.12438",
"0.35029"
] | 4 |
AAPL/2014/page_38.pdf-4 | [
"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and ma... | [
"."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"Cash, cash equivalents and marketable securities",
"$155,239",
"$146,761",
"$121,251"
],
[
"Property, plant and equipment, net",
"$20,624",
"$16,597",
"$15,452"
],
[
"Long-term debt",
"$28,987",
"$16,960",
... | Analyse this data from a financial earnings document. what was the change in property plant and equipment net from 2012 to 2013 in millions? | [
"16569",
"1145.0",
"-15415",
"32049",
"131309"
] | 1 |
b97627fa-f92a-47f4-8302-b1bd8904d4fc | [
"Capital Expenditures",
"Our 2020 capital program includes capital to fund advanced networks and services, including expanding our core networks, adding capacity and density to our 4G LTE network in order to stay ahead of our customers’ increasing data demands and deploying our 5G network, transforming our struct... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"Years Ended December 31,",
"2019",
"2018"
],
[
"Cash flows provided by (used in)",
"",
""
],
[
"Operating activities",
"$ 35,746",
"$ 34,339"
],
[
"Investing activities",
"(17,581)",
"(17,934)"
],
... | Analyse this data from a financial earnings document. What was the average cash flow used in investing activities for 2018 and 2019? | [
"0",
"17757",
"-17757.5",
"-17757500",
"-17934"
] | 2 |
HUM/2010/page_101.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 3 .",
"acquisitions on december 21 , 2010 , we acquired concentra inc. , or concentra , a health care company based in addison , texas , for cash consideration of $ 804.7 million .",
"through its affiliated clinicians , concentra d... | [
"the other intangible assets , which primarily consist of customer relationships and trade name , have a weighted average useful life of 13.7 years .",
"approximately $ 57.9 million of the acquired goodwill is deductible for tax purposes .",
"the purchase price allocation is preliminary , subject to completion ... | [
[
"",
"Concentra (in thousands)"
],
[
"Cash and cash equivalents",
"$21,317"
],
[
"Receivables",
"108,571"
],
[
"Other current assets",
"20,589"
],
[
"Property and equipment",
"131,837"
],
[
"Goodwill",
"531,372"
],
[
"Other intangible asse... | Analyse this data from a financial earnings document. what are the total current assets for concentra? | [
"630.86114",
"6.27325",
"6.09317",
"6.30861",
"129888"
] | 3 |
ff7c1241d60558b35e99fe40fb20634d | [
"* Represents beneficial ownership of less than 1% of our outstanding shares of common stock.",
"(1) Consists of (a) 16,982 shares of our common stock and (b) 36,837 shares of our common stock issuable upon exercise of stock options exercisable within 60 days of February 15, 2020.",
"(2) Consists of (a) 37,011 ... | [] | [
[
"Name of Beneficial Owner",
"Number of Shares Beneficially Owned",
"Percent Owned"
],
[
"Directors and Named Executive Officers",
"",
""
],
[
"L. Gordon Crovitz(1)",
"53,819",
"*"
],
[
"Donald P. Hutchison(2)",
"88,205",
"1.3"
],
[
"Brian Kinion(... | Analyse this data from a financial earnings document. What is the average number of shares owned by L. Gordon Crovitz and Donald P. Hutchison? | [
"53819",
"-20289",
"142024",
"71012",
"-17193"
] | 3 |
606638be4fabfb030bc7605fce54eea1 | [
"5. Receivables, net",
"The allowance for doubtful accounts includes all specific accounts receivable which we believe are likely not collectable based on known information. The reduction for the unpaid portion of deferred revenue represents future customer service or maintenance obligations which have been bille... | [] | [
[
"(In thousands)",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Gross accounts receivables",
"$ 21,193",
"$ 14,135"
],
[
"Allowance for returns and doubtful accounts",
"(265 )",
"(277 )"
],
[
"Unpaid portion of deferred revenue",
"(10,847 ... | Analyse this data from a financial earnings document. How much of the note receivable related to the sale of a product line in 2005 has been received by the company so far? | [
"458",
"247320",
"998",
"82000000",
"82"
] | 4 |
WRK/2019/page_31.pdf-3 | [
"consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .",
"we could also incur substantial liabilities , including fines or sanctions , enfo... | [
"the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .",
"our mill system production levels and operati... | [
[
"",
"Number of Facilities"
],
[
"Segment",
"Owned",
"Leased",
"Total"
],
[
"Corrugated Packaging",
"112",
"61",
"173"
],
[
"Consumer Packaging",
"84",
"55",
"139"
],
[
"Corporate and significant regional offices",
"—",
"10",
"... | Analyse this data from a financial earnings document. what was the ratio of the corrugated packaging number of facilities owned to those leased | [
"1.83607",
"33.22321",
"1836.06557",
"1",
"2.83607"
] | 0 |
f68e75b5-0a83-4d8a-a46c-208ce4348226 | [
"3. CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES",
"Cash and cash equivalents primarily consist of deposits held at major banks, Tier-1 commercial paper debt securities and other securities with original maturities of 90 days or less. Marketable securities consist of Tier-1 commercial paper debt securities, c... | [] | [
[
"",
"May 31,",
""
],
[
"(in millions)",
"2019",
"2018"
],
[
"Corporate debt securities and other",
"$22,242",
"$44,302"
],
[
"Commercial paper debt securities",
"—",
"1,647"
],
[
"Money market funds",
"5,700",
"6,500"
],
[
"Total ... | Analyse this data from a financial earnings document. What is the amount of marketable investment securities that will mature within one year by 2020? | [
"-5713.29",
"5713.29",
"571329",
"4501.38",
"12811.62"
] | 1 |
AWK/2018/page_172.pdf-4 | [
"totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .",
"all of the company 2019s contributions are invested in one or more funds at the direction of the employees .",
"note 16 : commitments and contingencies commitments have been made in connection with certain construc... | [
"the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .",
"see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .",
"contingencies the c... | [
[
"",
"Amount"
],
[
"2019",
"$65"
],
[
"2020",
"65"
],
[
"2021",
"65"
],
[
"2022",
"64"
],
[
"2023",
"57"
],
[
"Thereafter",
"641"
]
] | Analyse this data from a financial earnings document. what percentage of future annual commitments related to minimum quantities of purchased water having non-cancelable are due after 2023? | [
"5052",
"957",
"0",
"1534",
"957.0"
] | 4 |
ETR/2008/page_362.pdf-2 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal custom... | [
"see note 4 to the financial statements for a description of the money pool .",
"as discussed above in \"bankruptcy proceedings\" , entergy new orleans issued notes due in three years in satisfaction of its affiliate prepetition accounts payable , including its indebtedness to the entergy system money pool of $ 3... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"$60,093",
"$47,705",
"($37,166)",
"($37,166)"
]
] | Analyse this data from a financial earnings document. what potion of the expected payments related to hurricane katrina and hurricane gustav restoration work and its gas rebuild project will be incurred during 2009? | [
"1",
"0.32",
"0.28319",
"3.53125",
"-0.28319"
] | 2 |
df3c0983164b2b85c7ea5287f1cd20b5 | [
"We have included Adjusted EBITDA in this report because it is a key measure that our management uses to understand and evaluate our core operating performance and trends, to generate future operating plans, to make strategic decisions regarding the allocation of capital and to make investments in initiatives that ... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Adjusted EBITDA:",
"",
"",
"",
"",
""
],
[
"Net income",
"$53,330",
"$21,524",
"$29,251",
"$10,154",
"$11,... | Analyse this data from a financial earnings document. What was the change in the litigation expense between 2017 and 2018? | [
"34",
"4556",
"-38517",
"38517",
"-9248"
] | 3 |
RCL/2014/page_16.pdf-3 | [
"royal caribbean cruises ltd .",
"15 from two to 17 nights throughout south america , the caribbean and europe .",
"additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .",
"pullmantur serves the contemporary segment of the spanish , ... | [
"( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the interna- tional monetary fund and cruise lines international association ( 201cclia 201d ) .",
"rates are based on cruise guests carried for at least two consecutive nights .",
"includes the u... | [
[
"Year",
"North America(1)",
"Europe(2)"
],
[
"2010",
"3.1%",
"1.1%"
],
[
"2011",
"3.4%",
"1.1%"
],
[
"2012",
"3.3%",
"1.2%"
],
[
"2013",
"3.4%",
"1.2%"
],
[
"2014",
"3.5%",
"1.3%"
]
] | Analyse this data from a financial earnings document. how many berths per ship , to the nearest whole number , should be expected in global cruise market between 2015-2019 , assuming each ship has the same amount? | [
"4484.09091",
"1",
"2989.39394",
"0.0303",
"-2989.39394"
] | 2 |
7638ce3d-bc5c-4117-a25c-98974f736701 | [
"NOTE 10. EARNINGS PER SHARE",
"The following table reflects the reconciliation between basic and diluted earnings per share.",
"Per share information is based on the weighted average number of common shares outstanding for each of the fiscal years. Stock options and restricted stock have been included in the c... | [] | [
[
"",
"Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net Income",
"$271,885",
"$365,034",
"$229,561"
],
[
"Common share information:",
"",
"",
""
],
[
"Weighted average shares outstanding for basic earnings per ... | Analyse this data from a financial earnings document. What is the average basic earnings per share for 2017 and 2018? | [
"2.62",
"38674.98",
"3.84",
"7.68",
"0"
] | 2 |
BLL/2006/page_47.pdf-2 | [
"page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .",
"other liquidity items cash payments required for long-term debt maturities , rental p... | [
"total payments on contractual obligations $ 10772.0 $ 2907.5 $ 3768.1 $ 2741.4 $ 1355.0 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end .",
"( c ) the company 2019s... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$2,301.6",
"$38.5",
"$278.4",
"$972.9",
"$1,011.8"
],
[
"Capital lease obligations",
... | Analyse this data from a financial earnings document. what percentage of total payments on contractual obligations are due to interest payments on long-term debt at december 301 , 2006? | [
"2.77673",
"13.03327",
"0.07673",
"275.5",
"8903058"
] | 2 |
0281cac8-0a38-4d60-95a1-226c763136aa | [
"Revenue",
"In 2019, we saw another strong year of revenue growth at 8%, climbing to £355.1m (2018: £330.1m), predominantly through Trade revenue, and more specifically Retailer revenue, as our core business continued to grow.",
"Trade revenue – comprising Retailers, Home Traders and other revenue – increased b... | [] | [
[
"",
"2019",
"2018",
""
],
[
"Revenue",
"£m",
"£m",
"Change"
],
[
"Retailer",
"293.0",
"268.7",
"9%"
],
[
"Home trader",
"10.2",
"11.4",
"(11%)"
],
[
"Other",
"1.4",
"1.1",
"27%"
],
[
"Trade",
"304.6",
"... | Analyse this data from a financial earnings document. What was the average total revenue in 2018 and 2019? | [
"342.6",
"0.1",
"4.6",
"489.4",
"-342.6"
] | 0 |
PPG/2012/page_29.pdf-4 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"(Millions, except percentages)",
"2012",
"2011"
],
[
"Trade Receivables, net",
"$2,568",
"$2,512"
],
[
"Inventories, FIFO",
"1,930",
"1,839"
],
[
"Trade Creditor's Liabilities",
"1,620",
"1,612"
],
[
"Operating Working Capital",
"$2,878",
... | Analyse this data from a financial earnings document. what was the difference in millions of capital spending related to business acquisitions from 2011 to 2012? | [
"22.0",
"0",
"-14",
"66",
"35"
] | 0 |
ed08385e-1f30-430c-a33a-7b0d2ab38c88 | [
"NOTE 5 – PROPERTY AND EQUIPMENT",
"The Company owned equipment recorded at cost, which consisted of the following as of December 31, 2019 and 2018:",
"Depreciation expense was $80,206 and $58,423 for the years ended December 31, 2019 and 2018, respectively"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Computer equipment",
"$137,763",
"$94,384"
],
[
"Furniture and fixtures",
"187,167",
"159,648"
],
[
"Subtotal",
"324,930",
"254,032"
],
[
"Less accumulated depreciation",
"148,916",
"104,702"
],
[
"Propert... | Analyse this data from a financial earnings document. What is the ratio of depreciation expense to accumulated depreciation of property and equipment in 2019? | [
"11943956696",
"1.86",
"538598.94",
"0.39",
"0.54"
] | 4 |
0bde9ca9-f02e-4bcf-bc79-39bd631dbc75 | [
"xvii. Transfer of unclaimed/unpaid amounts to the Investor Education and Protection Fund:",
"Pursuant to Sections 124 and 125 of the Act read with the Investor Education and Protection Fund Authority (Accounting, Audit, Transfer and Refund) Rules, 2016 (“IEPF Rules”), dividend, if not claimed for a consecutive p... | [] | [
[
"Financial year",
"Amount of unclaimed dividend transferred (` lakh)",
"Number of shares transferred"
],
[
"2011",
"102.6*",
"3,028"
],
[
"2012",
"86.5",
"29,672"
],
[
"TOTAL",
"189.1",
"32,000"
]
] | Analyse this data from a financial earnings document. What is the percentage change in amount of unclaimed dividend? | [
"0.19",
"0.16",
"-0.77",
"13.57",
"288.36"
] | 1 |
AMT/2007/page_67.pdf-1 | [
"the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : ."
] | [
"."
] | [
[
"Tower Cash Flow, for the three months ended December 31, 2007",
"$177,724"
],
[
"Consolidated Cash Flow, for the twelve months ended December 31, 2007",
"$668,123"
],
[
"Less: Tower Cash Flow, for the twelve months ended December 31, 2007",
"(683,200)"
],
[
"Plus: four tim... | Analyse this data from a financial earnings document. what portion of consolidated cashflow for the twelve months ended december 31 , 2007 is related to tower cash flow twelve months? | [
"1",
"683201.02257",
"-14.22978",
"0.98186",
"1.02257"
] | 4 |
HII/2017/page_124.pdf-3 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2017 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. in the number of securities to be issued what is the ratio of the stock rights from the 2012 plan to the 2011 plan included in these securities | [
"0.00741",
"55886",
"1.06047",
"1060.46529",
"0.94298"
] | 2 |
ETR/2016/page_342.pdf-1 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million r... | [
"the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .",
"see note 2 to the fin... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$2,408.8"
],
[
"Retail electric price",
"69.0"
],
[
"Transmission equalization",
"(6.5)"
],
[
"Volume/weather",
"(6.7)"
],
[
"Louisiana Act 55 financing savings obligation",
"(17.2)"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016 for entergy louisiana? | [
"2.01229",
"12.28828",
"0.01214",
"0.01229",
"81.37838"
] | 3 |
RCL/2016/page_7.pdf-1 | [
"the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .",
"total berths ( 2... | [
"_______________________________________________________________________________ ( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combination of data that we obtain from various publicly available cruise industry trade info... | [
[
"Year",
"Weighted-AverageSupply ofBerthsMarketedGlobally<sup>(1)</sup>",
"Royal Caribbean Cruises Ltd. Total Berths<sup>(2)</sup>",
"GlobalCruiseGuests<sup>(1)</sup>",
"North American Cruise Guests<sup>(1)(3)</sup>",
"European Cruise Guests<sup>(1)(4)</sup>",
"Asia/Pacific Cruise Guest... | Analyse this data from a financial earnings document. in 2012 what was the percentage of the weighted-average supply of berths marketed globally belonged to the royal caribbean cruises | [
"0.23212",
"15.84739",
"0.22836",
"-0.23212",
"-0.76788"
] | 0 |
PPG/2008/page_47.pdf-4 | [
"notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n... | [
"total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .",
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit ... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"€1 billion bridge loan agreement, 5.2%",
"$—",
"$1,047"
],
[
"U.S. commercial paper, 5.3% as of Dec. 31, 2008",
"222",
"617"
],
[
"€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)... | Analyse this data from a financial earnings document. what was the percentage change in interest payments from 2007 to 2008? | [
"1.23529",
"126",
"82.57143",
"0.62687",
"2.11765"
] | 0 |
IPG/2007/page_97.pdf-2 | [
"future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent ."
] | [
"guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 327.1 and $ 327.9 ... | [
[
"Period",
"Rent Obligations",
"Sublease Rental Income",
"Net Rent"
],
[
"2008",
"$323.9",
"$(40.9)",
"$283.0"
],
[
"2009",
"300.9",
"(37.5)",
"263.4"
],
[
"2010",
"267.7",
"(31.0)",
"236.7"
],
[
"2011",
"233.7",
"(25.7)",
... | Analyse this data from a financial earnings document. what portion of total rent obligations will be paid-off through sublease rental income? | [
"0.08583",
"-0.0092",
"0.09389",
"0.12892",
"413556.84"
] | 0 |
HII/2015/page_101.pdf-3 | [
"interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .",
"during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs... | [
"although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .",
"accordingly , additional provisions for federal and state income tax related matters could be recorded in the future as revis... | [
[
"Jurisdiction",
"Years"
],
[
"United States",
"2007",
"-",
"2014"
],
[
"California",
"2010",
"-",
"2014"
],
[
"Louisiana",
"2012",
"-",
"2014"
],
[
"Mississippi",
"2012",
"-",
"2014"
],
[
"Virginia",
"2012",
"-... | Analyse this data from a financial earnings document. what is the current tax examination period in virginia , in years? | [
"-2",
"-2011",
"0",
"2.0",
"200"
] | 3 |
GPN/2017/page_91.pdf-2 | [
"leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period .",
"the ... | [
"the total fair value of restricted stock and performance awards vested was $ 33.7 million for the year ended december 31 , 2017 , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million and $ 15.0 million , respectively , for the years ended may 31 , 2016 and 2015 .",
"for restricted stock and pe... | [
[
"",
"Shares (in thousands)",
"Weighted-AverageGrant-DateFair Value"
],
[
"Unvested at May 31, 2014",
"1,754",
"$22.72"
],
[
"Granted",
"954",
"36.21"
],
[
"Vested",
"(648)",
"23.17"
],
[
"Forfeited",
"(212)",
"27.03"
],
[
"Unveste... | Analyse this data from a financial earnings document. what was the percentage chaning in the total fair value of restricted stock and performance awards vested from 2016 to 2017? | [
"-6.3",
"13.7",
"0.685",
"0.815",
"0.797"
] | 2 |
9d3585b7-fc3f-4b65-9699-4b2c9e07ad18 | [
"17. Earnings Per Share",
"Basic earnings per share is computed by dividing the net income attributable to ordinary shareholders by the weighted-average number of ordinary shares outstanding during the period. Diluted earnings per share is computed by giving effect to all potential weighted-average dilutive share... | [] | [
[
"",
"Fiscal Year Ended June 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(U.S. $ in thousands, except per share data)",
""
],
[
"",
"",
"*As Adjusted",
"*As Adjusted"
],
[
"Numerator:",
"",
"",
""
],
... | Analyse this data from a financial earnings document. What is the average basic net loss per share for fiscal years ended June 30, 2017, 2018 and 2019? | [
"-4.25",
"-1.11",
"-0.9",
"-1.44",
"-1.66"
] | 1 |
CAG/2007/page_73.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts due to the purchase price of the cattle feeding business being entirely financed by the company , the legal divestiture of the cat... | [
"the effective tax rate for discontinued operations is significantly higher than the statutory rate due to the nondeductibility of certain goodwill of divested businesses .",
"other assets held for sale during the third quarter of fiscal 2006 , the company initiated a plan to dispose of a refrigerated pizza busin... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Net sales",
"$727.6",
"$2,690.0",
"$4,131.7"
],
[
"Long-lived asset impairment charge",
"(21.1)",
"(240.9)",
"(59.4)"
],
[
"Income from operations of discontinued operations before income taxes",
"92.5",
"179.... | Analyse this data from a financial earnings document. for the 3 years ended 2007 income ( loss ) from discontinued operations net of tax totaled? | [
"81.6",
"-108.1",
"163.6",
"108.1",
"-57.5"
] | 3 |
dda88832-32c2-46f3-84ad-cef5f36c71ea | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 23. SUPPLEMENTAL QUARTERLY FINANCIAL DATA (UNAUDITED)",
"The following tables present unaudited quarterly results for each of the eight quarters in the periods ended Decemb... | [] | [
[
"",
"",
"Quarter Ended",
"",
""
],
[
"",
"December 31, 2019",
"September 30, 2019",
"June 30, 2019",
"March 31, 2019"
],
[
"Sales, net",
"$ 338,268",
"$ 175,127",
"$ 134,810",
"$ 140,743"
],
[
"Gross Profit",
"$112,295",
"$73,49... | Analyse this data from a financial earnings document. What was the change in restructuring expense between Quarter Ended September and December? | [
"0",
"1266000000",
"-20784",
"-133392",
"1266"
] | 4 |
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