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|---|---|---|---|---|---|---|
MMM/2013/page_75.pdf-1 | [
"respectively .",
"the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinite carryover period .",
"the tax attributes being carried over ... | [
"the effective tax rate for 2013 was 28.1 percent , compared to 29.0 percent in 2012 , a decrease of 0.9 percentage points , impacted by many factors .",
"factors that decreased the company 2019s effective tax rate included international taxes as a result of changes to the geographic mix of income before taxes , ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Statutory U.S. tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"State income taxes - net of federal benefit",
"0.9",
"0.9",
"0.7"
],
[
"International income taxes - net",
"(6.3)",
"(4.2)",
"(4.6)"
],
[
"... | Analyse this data from a financial earnings document. what was the ratio of the company contribution in 2011 to the amount in 2013 to the us pension contributions | [
"22.47826",
"738.57143",
"993",
"0.00109",
"1.08613"
] | 4 |
LMT/2018/page_104.pdf-2 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"2024 – 2028"
],
[
"Qualified defined benefit pension plans",
"$2,350",
"$2,390",
"$2,470",
"$2,550",
"$2,610",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"170",
"180",
"180"... | Analyse this data from a financial earnings document. what is the percentage change in 401 ( k ) contributions from 2016 to 2017? | [
"-0.12012",
"0.98541",
"-0.00494",
"-0.00648",
"616.99352"
] | 3 |
e5241cfc-2b4f-43be-9665-3cd60ce38ff7 | [
"INCOME TAX EXPENSE",
"Below is a summary of the difference between income tax expense computed by applying the statutory income tax rate to income before income tax expense and the actual income tax expense for the year.",
"Our effective income tax rate this year was 25.8% compared to 26.9% for 2018. The effec... | [] | [
[
"(In millions of dollars, except tax rates)",
"Years ended December 31",
"",
""
],
[
"",
"2019",
"2018",
"%Chg"
],
[
"Adjusted EBITDA 1",
"6,212",
"5,983",
"4"
],
[
"Deduct (add):",
"",
"",
""
],
[
"Depreciation and amortization",... | Analyse this data from a financial earnings document. What was the increase / (decrease) in Adjusted EBITDA from 2018 to 2019? | [
"229",
"6213",
"37166396",
"12195",
"228"
] | 0 |
SNPS/2006/page_73.pdf-1 | [
"fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .",
"( accelerant ) for total consideration of $ 23.8 million , and the acquisition of the technology assets of analog design automation , inc .",
"( ada ) for total cons... | [
"( 1 ) during fiscal year 2005 , additions represent goodwill acquired in acquisitions of ise and nassda of $ 72.9 million and $ 92.4 million , respectively , and contingent consideration earned and paid of $ 1.7 million and $ 2.1 million related to an immaterial acquisition and the acquisition of cascade , respect... | [
[
"",
"(in thousands)"
],
[
"Balance at October 31, 2004",
"$593,706"
],
[
"Additions(1)",
"169,142"
],
[
"Other adjustments(2)",
"(33,869)"
],
[
"Balance at October 31, 2005",
"$728,979"
],
[
"Additions(3)",
"27,745"
],
[
"Other adjustment... | Analyse this data from a financial earnings document. what is the percentual increase observed in the balance between 2004 and 2005?\\n | [
"0.22785",
"-242994",
"728979.22785",
"-2.77215",
"-0.18557"
] | 0 |
ZBH/2008/page_86.pdf-1 | [
"depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : ."
] | [
"15 .",
"leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .",
"total rent expense f... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Americas",
"$78.5",
"$66.9",
"$56.7"
],
[
"Europe",
"57.0",
"60.7",
"46.5"
],
[
"Asia Pacific",
"25.6",
"22.7",
"18.7"
],
[
"Global operations and corporate functions",
"114.0",
"79.7",
... | Analyse this data from a financial earnings document. what was the percentage change in total rent expense from 2006 to 2007? | [
"0.14493",
"0.19934",
"0.19293",
"1",
"6"
] | 2 |
ETR/2017/page_20.pdf-1 | [
"the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 73 million in 2017 primarily due to the absence of net revenue from the fitzpatrick plant after it was sold to exelon in march 2017 and lower volume in the entergy wholesale commodities nuclear fleet resulting ... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$1,542"
],
[
"FitzPatrick sale",
"(158)"
],
[
"Nuclear volume",
"(89)"
],
[
"FitzPatrick reimbursement agreement",
"57"
],
[
"Nuclear fuel expenses",
"108"
],
[
"Other",
"9"
],
... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2016 to 2017? | [
"49.69367",
"107237",
"0.04969",
"1468.95031",
"1"
] | 2 |
ETR/2015/page_18.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .",
"the deferral of non-fuel miso-related charges is partially offset in other opera... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 558 million in 2015 primarily due to : 2022 lower realized wholesale energy prices , primarily due to significantly higher northeast market power prices in 2014 , and lower capacity prices in 2015 ; and 2022 a ... | [
[
"",
"Amount (In Millions)"
],
[
"2014 net revenue",
"$2,224"
],
[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what was the percent of the decline in the net revenue in 2015 | [
"3890",
"-558.0",
"-2187",
"558",
"1108"
] | 1 |
2f68d64d-b509-4961-9d86-9a04afb7c35c | [
"Impairment of Goodwill",
"We recorded a goodwill impairment charge of $1.9 million in the fourth quarter of 2019, reducing the goodwill balance to zero at that time. We also recorded a goodwill impairment charge of $14.7 million in the third quarter of 2018. Refer to Note 2 and Note 6 of the accompanying consoli... | [] | [
[
"",
"Years Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Impairment of goodwill",
"$1,910",
"$14,740",
"$(12,830)",
"(87%)"
],
[
"Percen... | Analyse this data from a financial earnings document. What is the company's average goodwill impairment in 2018 and 2019? | [
"1910",
"14076700",
"7370",
"8325",
"-8325"
] | 3 |
ETR/2013/page_15.pdf-4 | [
"the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .",
"the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining ... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducte... | [
[
"",
"Amount (In Millions)"
],
[
"2012 net revenue",
"$1,854"
],
[
"Mark-to-market",
"(58)"
],
[
"Nuclear volume",
"(24)"
],
[
"Nuclear fuel expenses",
"(20)"
],
[
"Nuclear realized price changes",
"58"
],
[
"Other",
"(8)"
],
[
... | Analyse this data from a financial earnings document. what is the net change in net revenue for entergy wholesale commodities during 2013? | [
"3340908",
"-1838",
"1810",
"0",
"-52.0"
] | 4 |
CME/2017/page_83.pdf-4 | [
"each clearing firm is required to deposit and maintain balances in the form of cash , u.s .",
"government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .",
"all non-cash deposits are marked-to... | [
"cme has been designated as a systemically important financial market utility by the financial stability oversight council and maintains a cash account at the federal reserve bank of chicago .",
"at december 31 , 2017 and december 31 , 2016 , cme maintained $ 34.2 billion and $ 6.2 billion , respectively , within... | [
[
"",
"2016"
],
[
"(in millions)",
"AmortizedCost",
"FairValue"
],
[
"U.S. Treasury securities",
"$5,548.9",
"$5,549.0"
],
[
"U.S. government agency securities",
"1,228.3",
"1,228.3"
]
] | Analyse this data from a financial earnings document. what was the ratio of the cme cash account at the federal reserve bank of chicago in 2017 compared to 2016 | [
"0.38",
"5.02941",
"5.51613",
"1",
"0.18129"
] | 2 |
PNC/2014/page_111.pdf-1 | [
"market risk management 2013 equity and other investment equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .",
"in addition to extending credit , taking deposits , securities underwriting and trading financial instruments , we make and manag... | [
"( a ) the december 31 , 2013 amount has been updated to reflect the first quarter 2014 adoption of asu 2014-01 related to investments in low income housing tax credits .",
"blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2014 , accounted for under ... | [
[
"In millions",
"December 312014",
"December 312013"
],
[
"BlackRock",
"$6,265",
"$5,940"
],
[
"Tax credit investments (a)",
"2,616",
"2,572"
],
[
"Private equity",
"1,615",
"1,656"
],
[
"Visa",
"77",
"158"
],
[
"Other",
"155",... | Analyse this data from a financial earnings document. for tax credit investments included in our equity investments held by consolidated partnerships , what was the change in billions between december 31 , 2014 and december 31 , 2013? | [
"5.4",
"0.6",
"152.4",
"-0.6",
"0.0"
] | 4 |
af7d8f8f-0315-40c9-b8d9-cfb1d9821f81 | [
"Net Loss per Share",
"The Company applies the two-class method to calculate its basic and diluted net loss per share as both classes of its voting shares are participating securities with equal participation rights and are entitled to receive dividends on a share for share basis.",
"The following table summari... | [] | [
[
"",
"Years ended",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Basic and diluted weighted average number of shares outstanding",
"113,026,424",
"105,671,839"
],
[
"The following items have been excluded from the diluted weighted average number of ... | Analyse this data from a financial earnings document. What is the average anti-dilutive restricted share units for 2018 and 2019? | [
"4413583",
"2206791.5",
"2.3",
"10157593.5",
"1939918"
] | 1 |
ef61e311-145d-4e4d-b300-b57c00871168 | [
"Other Income (Expense), Net",
"Other expense, net decreased by $31 thousand in 2019 compared to 2018 as a result of the recognition of a $1.4 million loss on extinguishment related to the partial repurchase of our 2022 Notes and a $1.1 million increase in interest expense related to our convertible senior notes,... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Other expense, net",
"$ 4,597",
"$ 4,628",
"$ (31)",
"(0.7)%"
],
[
"% of revenue... | Analyse this data from a financial earnings document. What is the change in the % of revenue from 2018 to 2019? | [
"-4",
"-34",
"5",
"3",
"-1"
] | 4 |
019dae57-8c9a-41dc-a5d8-b52f0a05e606 | [
"Accumulated other comprehensive income (loss)",
"Components and activities of AOCI, net of tax, were as follows:",
"During fiscal 2018, a net foreign currency translation loss of $8 million related to foreign entities sold in the divestiture of our WSS and PKI solutions was reclassified to Gain on divestiture,... | [] | [
[
"(In millions)",
"Foreign Currency Translation Adjustments",
"Unrealized Gain (Loss) On Available- For-Sale Securities",
"Equity Method Investee",
"Total AOCI"
],
[
"Balance as of March 31, 2017",
"$7",
"$5",
"$—",
"$12"
],
[
"Other comprehensive loss before rec... | Analyse this data from a financial earnings document. As of March 31, 2017, what is the difference between the value of foreign currency translation adjustments and the unrealized gain on available-for-sale securities? | [
"3",
"-2",
"4",
"2",
"-10"
] | 3 |
NCLH/2018/page_69.pdf-1 | [
"part iv item 15 .",
"exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .",
"financial statements and supplementary data and are included beginning on page f-1 of this report .",
"( 2 ) financial statement sch... | [
"part iv item 15 .",
"exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .",
"financial statements and supplementary data and are included beginning on page f-1 of this report .",
"( 2 ) financial statement sch... | [
[
"Exhibit Number",
"Description of Exhibit"
],
[
"3.1",
"Memorandum of Association of Norwegian Cruise Line Holdings Ltd. (incorporated herein by reference to Exhibit 3.1 to amendment no. 5 to Norwegian Cruise Line Holdings Ltd.’s registration statement on Form S-1 filed on January 8, 2013 (Fi... | Analyse this data from a financial earnings document. what will the payment of interest be on the 2021 senior unsecure note? | [
"33.25",
"2.9",
"699.95",
"0.38",
"3325"
] | 0 |
PPG/2008/page_19.pdf-1 | [
"management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 ."
] | [
"performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .",
"sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .",
"sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positi... | [
[
"<i>(Millions)</i>",
"Net sales 2008",
"2007",
"Segment income 2008",
"2007"
],
[
"Performance Coatings",
"$4,716",
"$3,811",
"$582",
"$563"
],
[
"Industrial Coatings",
"3,999",
"3,646",
"212",
"370"
],
[
"Architectural Coatings – EMEA"... | Analyse this data from a financial earnings document. without the foreign currency translation gain , what would 2008 sales have been in the performance coatings segment , in millions?\\n | [
"4639.8",
"4601.67",
"4792.22",
"76.22",
"4639.78"
] | 4 |
SNA/2012/page_33.pdf-3 | [
"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer grou... | [
[
"Fiscal Year Ended<sup>(2)</sup>",
"Snap-onIncorporated",
"Peer Group<sup>(3)</sup>",
"S&P 500"
],
[
"December 31, 2007",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2008",
"83.66",
"66.15",
"63.00"
],
[
"December 31, 2009",
"93.20",
"... | Analyse this data from a financial earnings document. what was the ratio of the snap-on 2019s performance to that of the standard & poor 2019s 500 stock index in 2012 | [
"1.03159",
"0.57989",
"1.851",
"1.72447",
"-1.72447"
] | 3 |
BLL/2007/page_75.pdf-3 | [
"page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .",
"debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for th... | [
"( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. ."
] | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Interest costs before refinancing costs",
"$155.8",
"$142.5",
"$102.4"
],
[
"Debt refinancing costs",
"–",
"–",
"19.3"
],
[
"Total interest costs",
"155.8",
"142.5",
"121.7"
],
[
"Am... | Analyse this data from a financial earnings document. what are the expected annual cash interest costs for the 6.625% ( 6.625 % ) senior notes? | [
"29812500000000",
"29812500.0",
"-29812500",
"2981250000",
"174780000000"
] | 1 |
FRT/2004/page_53.pdf-1 | [
"the internal revenue code .",
"therefore , cash needed to execute our strategy and invest in new properties , as well as to pay our debt at maturity , must come from one or more of the following sources : 2022 cash not distributed to shareholders , 2022 proceeds of property dispositions , or 2022 proceeds derive... | [
"the cash provided by operating activities is primarily attributable to the operation of our properties and the change in working capital related to our operations .",
"we used cash of $ 154.3 million during the twelve months ended december 31 , 2004 in investing activities , including the following : 2022 $ 101.... | [
[
"",
"For the year ended December 31, 2004 (In thousands)"
],
[
"Cash provided by operating activities",
"$161,113"
],
[
"Cash used in investing activities",
"(154,273)"
],
[
"Cash used by financing activities",
"(11,333)"
],
[
"Decrease in cash and cash equivale... | Analyse this data from a financial earnings document. what was the percentual decrease in the cash and cash equivalents during this period? | [
"-0.39645",
"147.31148",
"0.0012",
"0.12849",
"154273.12849"
] | 3 |
e5eb1234-0a3e-45fe-8c39-0be6a82bf1f4 | [
"The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of... | [] | [
[
"",
"For the years ended December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"$NT (In Thousands)",
"$NT (In Thousands)"
],
[
"Defined benefit obligation at beginning of year",
"$(5,671,058)",
"$(5,620,509)"
],
[
"Items recognized as profit or loss... | Analyse this data from a financial earnings document. What is the average interest cost? | [
"2874226189",
"56196.5",
"0",
"0.6",
"58132.5"
] | 1 |
HUM/2013/page_52.pdf-3 | [
"issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per shar... | [
"( 1 ) as announced on may 1 , 2013 , in april 2013 , the board of directors replaced its previously approved share repurchase authorization of up to $ 1 billion with a current authorization for repurchases of up to $ 1 billion of our common shares exclusive of shares repurchased in connection with employee stock p... | [
[
"Period",
"Total Number of Shares Purchased (1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs (1)(2)",
"Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms (1)"
],
[
"October 2013",
"0",
... | Analyse this data from a financial earnings document. what was the percent of the total number of shares purchased as part of publicly announced plans or programs ( 1 ) ( 2 ) in november 2013 to the total | [
"1.67367",
"664123417.59749",
"0.59749",
"1",
"-1191867"
] | 2 |
76bd5c80-768f-4b08-8e2b-d22fe73627cc | [
"Subsequent to the year end, we have received the final ratifications required for full planning to become effective and therefore we expect the positive impact on retained earnings to reverse once these arrangements are formally concluded. In this event EPRA NAV per share would have been 143 pence.",
"Debt measu... | [] | [
[
"",
"Notes",
"2019",
"2018",
"Change"
],
[
"Debt to assets ratio",
"A",
"67.8%",
"53.1%",
"14.7%"
],
[
"Interest cover",
"B",
"1.67x",
"1.91x",
"–0.24x"
],
[
"Weighted average debt maturity",
"",
"5.0 years",
"5.8 years",
... | Analyse this data from a financial earnings document. What is the change in the proportion of gross debt with interest rate protection from 2018 to 2019? | [
"4",
"59",
"-16",
"-112",
"-4"
] | 0 |
b0fdb906-725c-4e78-934c-92ca3132c216 | [
"Stock option and stock appreciation right (SAR) activity under the Company's stock incentive plans in the three years ended March 31, 2019 is set forth below:",
"The total intrinsic value of options and SARs exercised during the years ended March 31, 2019, 2018 and 2017 was $8.3 million, $7.4 million and $9.6 mi... | [] | [
[
"",
"Number of Shares",
"Weighted Average Exercise Price per Share"
],
[
"Outstanding at March 31, 2016",
"913,508",
"$33.00"
],
[
"Exercised",
"(437,906)",
"34.34"
],
[
"Forfeited or expired",
"(42,485)",
"34.26"
],
[
"Outstanding at March 31, 2... | Analyse this data from a financial earnings document. What was the change in the Weighted Average Exercise Price per Share for outstanding shares between 2017 and 2018? | [
"-3.8",
"141719.5",
"131697.2",
"983.4",
"-0.3"
] | 4 |
e3b2df4a332e3330c527364044509f64 | [
"Note 17 – Earnings (Loss) per Share",
"A summary of the calculation of basic and diluted earnings (loss) per share for the years ended December 31, 2019, 2018 and 2017 is as follows:",
"For each of the years ended December 31, 2019 and 2018, 5.7 million and 2.5 million, respectively, shares of unvested stock o... | [] | [
[
"(In thousands, except for per share amounts)",
"2019",
"2018",
"2017"
],
[
"Numerator",
"",
"",
""
],
[
"Net Income (Loss)",
"$(52,982)",
"$(19,342)",
"$23,840"
],
[
"Denominator",
"",
"",
""
],
[
"Weighted average number of shar... | Analyse this data from a financial earnings document. What was the percentage change in Earnings (loss) per share—basic between 2018 and 2019? | [
"56.3",
"-12.5",
"-0.7",
"177.5",
"720.6"
] | 3 |
ABMD/2008/page_87.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .",
"commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guaran... | [
"litigation 2014from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management presently believes that the outcome of each such other proceedings or claims which are pending or known to be th... | [
[
"Fiscal Year Ending March 31,",
"Operating Leases (in $000’s)"
],
[
"2009",
"2,544"
],
[
"2010",
"2,220"
],
[
"2011",
"1,287"
],
[
"2012",
"973"
],
[
"2013",
"730"
],
[
"Thereafter",
"—"
],
[
"Total future minimum lease payme... | Analyse this data from a financial earnings document. what percent of future minimum lease payments are due currently? | [
"0.2863",
"0.32809",
"169.6",
"0.00033",
"1.14595"
] | 1 |
TMUS/2016/page_32.pdf-2 | [
"does not believe are in our and our stockholders 2019 best interest .",
"the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .",
"the rights plan may preven... | [
"as of december 31 , 2016 , we leased approximately 60000 cell sites .",
"as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .",
"we currently lease office space tota... | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
],
[
"Switching centers",
"57",
"1,400,000"
],
[
"Data centers",
"8",
"600,000"
],
[
"Call center",
"16",
"1,300,000"
],
[
"Warehouses",
"16",
"500,000"
]
] | Analyse this data from a financial earnings document. what is the average space of the warehouse in square feet | [
"8771.9",
"31250.0",
"500000",
"41666.7",
"31250"
] | 1 |
ded5d101-a048-4ba0-83d3-5aa44f8972c6 | [
"Earnings Per Share",
"Calculations of net income per common share attributable to ON Semiconductor Corporation are as follows (in millions, except per share data):",
"Basic income per common share is computed by dividing net income attributable to ON Semiconductor Corporation by the weighted average number of ... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income attributable to ON Semiconductor Corporation",
"$211.7",
"$627.4",
"$810.7"
],
[
"Basic weighted average common shares outstanding",
"410.9",
"423.8",
... | Analyse this data from a financial earnings document. What is the average Net income attributable to ON Semiconductor Corporation for December 31, 2018 to 2019? | [
"419.55",
"329.05",
"1046.95",
"105.86",
"841.1"
] | 0 |
GPN/2018/page_74.pdf-3 | [
"assets ( including trade receivables ) that are in the scope of the update .",
"asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .",
"the guidance will become effective for us on january 1 , 2020 .",
"early ado... | [
"as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquir... | [
[
"Cash and cash equivalents",
"$7,540"
],
[
"Property and equipment",
"5,943"
],
[
"Identified intangible assets",
"188,294"
],
[
"Other assets",
"22,278"
],
[
"Deferred income taxes",
"(48,448)"
],
[
"Other liabilities",
"(31,250)"
],
[
"... | Analyse this data from a financial earnings document. what is the percent of assets are definitive net assets? | [
"0.2608",
"0.2416",
"0.2658",
"-0.2416",
"0.3186"
] | 1 |
WRK/2019/page_51.pdf-2 | [
"factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .",
"the repurchase program may be commenced , suspended or discontinued at any time .",
"in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for ... | [
"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 163.5 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | [
[
"",
"Payments Due by Period"
],
[
"(In millions)",
"Total",
"Fiscal 2020",
"Fiscal 2021and 2022",
"Fiscal 2023and 2024",
"Thereafter"
],
[
"Long-Term Debt, including current portion,excluding capital lease obligations<sup>(1)</sup>",
"$9,714.1",
"$550.8",
"$... | Analyse this data from a financial earnings document. what was the ratio of the share repurchase in 2019 to 2018 | [
"0.58824",
"0.07",
"0.61765",
"-0.61765",
"617.64706"
] | 2 |
e7b428ad-5a8d-4508-a71e-02a6053caf46 | [
"Balance Sheet and Cash Flows",
"Cash and Cash Equivalents and Investments The following table summarizes our cash and cash equivalents and investments (in millions):",
"The net decrease in cash and cash equivalents and investments from fiscal 2018 to fiscal 2019 was primarily driven by cash returned to shareho... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018",
"Increase (Decrease)"
],
[
"Cash and cash equivalents .",
"$11,750",
"$8,934",
"$2,816"
],
[
"Available-for-sale debt investments",
"21,660",
"37,009",
"(15,349)"
],
[
"Marketable equity securities",
"3",
... | Analyse this data from a financial earnings document. What was the difference between cash and cash equivalents and Available-for-sale debt investments in 2019? | [
"-11734",
"0",
"-27099",
"9910000000",
"9910"
] | 4 |
AMT/2005/page_85.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years ... | [
"new credit facilities 2014in october 2005 , the company refinanced the two existing credit facilities of its principal operating subsidiaries .",
"the company replaced the existing american tower $ 1.1 billion senior secured credit facility with a new $ 1.3 billion senior secured credit facility and replaced the... | [
[
"",
"2005",
"2004"
],
[
"American Tower credit facility",
"$793,000",
"$698,000"
],
[
"SpectraSite credit facility",
"700,000",
""
],
[
"Senior subordinated notes",
"400,000",
"400,000"
],
[
"Senior subordinated discount notes, net of discount an... | Analyse this data from a financial earnings document. what was the increase in long-term debt between 2004 and 2005 in thousands? | [
"2753276",
"296048000",
"296048.0",
"3451245.8",
"-296048"
] | 2 |
AMT/2012/page_56.pdf-2 | [
"continue to be deployed as wireless service providers are beginning their investments in 3g data networks .",
"similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .",
"in south africa , wher... | [
"( 1 ) the majority of sites acquired or constructed in 2012 were in brazil , germany , india and uganda ; in 2011 were in brazil , colombia , ghana , india , mexico and south africa ; and in 2010 were in chile , colombia , india and peru .",
"network development services segment revenue growth .",
"as we conti... | [
[
"New Sites (Acquired or Constructed)",
"2012",
"2011",
"2010"
],
[
"Domestic",
"960",
"470",
"950"
],
[
"International(1)",
"7,850",
"10,000",
"6,870"
]
] | Analyse this data from a financial earnings document. in 2011 , what percent of new sites were foreign? | [
"0.999",
"1470000",
"1.47",
"0.68027",
"-1.88679"
] | 3 |
cfa474ea-af84-4193-aa59-0e202001f11f | [
"Foreign exchange earnings and outgo",
"Export revenue constituted 93.3 percent of the total unconsolidated revenue in FY 2019 (92.2 percent in FY 2018)."
] | [] | [
[
"",
"",
"(` crore)"
],
[
"Foreign exchange earnings and outgo",
"FY 2019",
"FY 2018"
],
[
"a. Foreign exchange earnings",
"119,499",
"92,258"
],
[
"b. CIF Value of imports",
"447",
"768"
],
[
"c.Expenditure in foreign currency",
"49,336",
... | Analyse this data from a financial earnings document. What is the change in Cost, Insurance and Freight (CIF) value of imports from FY 2018 to FY 2019? | [
"-32246",
"38359179",
"2",
"-118731",
"321"
] | 4 |
39474644-eae8-4710-900b-022ca790aacb | [
"7. OTHER BALANCE SHEET AMOUNTS",
"The components of property and equipment, net is as follows (in thousands):",
"Depreciation expense for the years ended December 31, 2019, 2018, and 2017 was $11.8 million, $10.2 million, and $10.3 million, respectively."
] | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"Useful Life",
"2019",
"2018"
],
[
"Computer equipment and software",
"3 – 5 years",
"$57,474",
"$52,055"
],
[
"Furniture and fixtures",
"7 years",
"6,096",
"4,367"
],
[
"Leasehold improvements"... | Analyse this data from a financial earnings document. What is the change in computer equipment and software between 2018 and 2019? | [
"57464",
"-5419",
"0",
"5419",
"57469"
] | 3 |
JPM/2012/page_157.pdf-2 | [
"jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .",
"the chart includes year to date losses incurred in the synthetic credit port... | [
"economic-value stress testing along with var , stress testing is important in measuring and controlling risk .",
"while var reflects the risk of loss due to adverse changes in markets using recent historical market behavior as an indicator of losses , stress testing captures the firm 2019s exposure to unlikely b... | [
[
"(in millions)",
"One basis-point increase inJPMorgan Chase’s credit spread"
],
[
"December 31, 2012",
"$34"
],
[
"December 31, 2011",
"35"
]
] | Analyse this data from a financial earnings document. how often did the firm post gains exceeding $ 200 million in 2012?\\n | [
"0.63985",
"-0.03065",
"0.03065",
"0.03636",
"7177.5"
] | 2 |
C/2018/page_287.pdf-1 | [
"own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .",
"effective january 1 , 2016 , changes in fair value of fair value option liabilities rela... | [
"in addition to the amounts reported above , $ 1137 million and $ 508 million of unfunded commitments related to certain credit products selected for fair value accounting were outstanding as of december 31 , 2018 and 2017 , respectively. ."
] | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"In millions of dollars",
"Trading assets",
"Loans",
"Trading assets",
"Loans"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$10,108",
"$3,224",
"$8,851",
"$4,374"
],
[
"Aggr... | Analyse this data from a financial earnings document. what was the difference in millions of carrying amount reported on the consolidated balance sheet for trading assets between 2018 and the year prior? | [
"1257.0",
"1.1",
"-8343",
"-1257",
"0"
] | 0 |
PNC/2007/page_92.pdf-2 | [
"note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: ."
] | [
"concentrations of credit risk exist when changes in economic , industry or geographic factors similarly affect groups of counterparties whose aggregate exposure is material in relation to our total credit exposure .",
"loans outstanding and related unfunded commitments are concentrated in our primary geographic ... | [
[
"December 31 - in millions",
"2007",
"2006"
],
[
"Commercial",
"$28,607",
"$20,584"
],
[
"Commercial real estate",
"8,906",
"3,532"
],
[
"Consumer",
"18,326",
"16,515"
],
[
"Residential mortgage",
"9,557",
"6,337"
],
[
"Lease fina... | Analyse this data from a financial earnings document. for 2007 and 2006 in millions , what was average residential mortgage loan balance? | [
"5886.7",
"2771",
"7947.0",
"42158",
"15894"
] | 2 |
347e3b8b-1982-4c53-a585-ab3001baed32 | [
"Stock Repurchase Program",
"Our Board of Directors has approved a program for us to repurchase shares of our common stock. On September 17, 2018 and February 15, 2019, we announced that our Board of Directors approved expansions of our stock repurchase program totaling $24.0 billion. As of May 31, 2019, approxim... | [] | [
[
"",
"",
"",
"Total Number of",
"Approximate Dollar"
],
[
"",
"",
"",
"Shares Purchased as",
"Value of Shares that"
],
[
"",
"Total Number of",
"Average Price",
"Part of Publicly",
"May Yet Be"
],
[
"",
"Shares",
"Paid per",
"A... | Analyse this data from a financial earnings document. What was the Average Price Paid per Share from March 2019 to April 2019? | [
"53424466.13",
"0.64",
"44.97",
"53.42",
"0.02"
] | 3 |
7b52614b-4e72-410a-b09f-92d841c439df | [
"11. Segment Information and Geographic Area Information",
"The following table sets forth certain geographic financial information for fiscal 2019, fiscal 2018 and fiscal 2017. Geographic net sales are determined based on our sales from our various operational locations."
] | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018",
"April 29, 2017"
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[
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"",
"",
""
],
[
"U.S.",
"$540.5",
"$487.5",
"$506.9"
],
[
"Malta",
"148.5",
"184.0",
... | Analyse this data from a financial earnings document. What was the average net sales from Malta for 2017-2019? | [
"82.71",
"162.67",
"59",
"0.01",
"40"
] | 1 |
6a441650-9d8a-43a0-8906-bec97a73ca2c | [
"In 2019, 2018 and 2017, we adopted the revised mortality tables and projection scales released by the Society of Actuaries, which decreased the projected benefit obligation of our benefit plans by $4 million, $38 million and $113 million, respectively. The change in the projected benefit obligation of our benefit ... | [] | [
[
"",
"",
"Combined Pension Plan",
""
],
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions)",
""
],
[
"Change in benefit obligation",
"",
"",
""
],
[
"Ben... | Analyse this data from a financial earnings document. What is the total special termination benefits charge in 2018 and 2019? | [
"0",
"21",
"415",
"13259",
"424"
] | 1 |
TMUS/2018/page_35.pdf-2 | [
"in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .",
"our reliance o... | [
"as of december 31 , 2018 , we primarily leased : 2022 approximately 64000 macro towers and 21000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metro by t-mobile retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 s... | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
],
[
"Switching centers",
"61",
"1,300,000"
],
[
"Data centers",
"6",
"500,000"
],
[
"Call center",
"17",
"1,300,000"
],
[
"Warehouses",
"21",
"500,000"
]
] | Analyse this data from a financial earnings document. what was the average size of the 61 switching centers in square feet | [
"61904.7619",
"21311.47541",
"1299939",
"1",
"650000"
] | 1 |
V/2008/page_180.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) volume and support incentives the company has agreements with customers for various programs designed to build sales volume and increase the acceptance of its payment products .",
"... | [
"the ultimate amounts to be paid under these agreements may be greater than or less than the estimates above .",
"based on these agreements , increases in the incentive payments are generally driven by increased payment and transaction volume , and as a result , in the event incentive payments exceed this estimat... | [
[
"Fiscal (in millions)",
"Volume and Support Incentives"
],
[
"2009",
"$1,088"
],
[
"2010",
"1,105"
],
[
"2011",
"945"
],
[
"2012",
"798"
],
[
"2013",
"1,005"
],
[
"Thereafter",
"3"
],
[
"Total",
"$4,944"
]
] | Analyse this data from a financial earnings document. in september 2008 what was the percent of the total volume and support incentives that was due in 2009 | [
"1",
"0.16141",
"220064.72492",
"0.22006",
"1088.22006"
] | 3 |
WRK/2018/page_39.pdf-4 | [
"holders of grupo gondi manage the joint venture and we provide technical and commercial resources .",
"we believe the joint venture is helping us to grow our presence in the attractive mexican market .",
"we have included the financial results of the joint venture in our corrugated packaging segment since the ... | [
"in fiscal 2018 , we continued to pursue our strategy of offering differentiated paper and packaging solutions that help our customers win .",
"we successfully executed this strategy in fiscal 2018 in a rapidly changing cost and price environment .",
"net sales of $ 16285.1 million for fiscal 2018 increased $ 1... | [
[
"",
"Year Ended September 30,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$16,285.1",
"$14,859.7",
"$14,171.8"
],
[
"Segment income",
"$1,685.0",
"$1,193.5",
"$1,226.2"
]
] | Analyse this data from a financial earnings document. in 2018 , what percent of net sales did the segment income amount to? | [
"0.11339",
"337",
"421.25",
"0.0753",
"0.10347"
] | 4 |
STT/2007/page_65.pdf-3 | [
"cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) ."
] | [
"the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .",
"there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % )... | [
[
"(In millions)",
"2007",
"2006",
"2005"
],
[
"United Kingdom",
"$5,951",
"$5,531",
"$2,696"
],
[
"Canada",
"4,565",
"—",
"1,463"
],
[
"Australia",
"3,567",
"1,519",
"1,441"
],
[
"Netherlands",
"—",
"—",
"992"
],
[
... | Analyse this data from a financial earnings document. what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007? | [
"0.00001",
"141891.66667",
"17027.12",
"24533.33333",
"-141891.66667"
] | 1 |
ETR/2008/page_377.pdf-4 | [
"entergy texas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of... | [
"the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .",
"the securitization transition charge variance is due to the issuance of sec... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$403.3"
],
[
"Purchased power capacity",
"13.1"
],
[
"Securitization transition charge",
"9.9"
],
[
"Volume/weather",
"9.7"
],
[
"Transmission revenue",
"6.1"
],
[
"Base revenue",
"... | Analyse this data from a financial earnings document. what percent of the net change in revenue between 2006 and 2007 was due to transmission revenue? | [
"0.15641",
"0.17692",
"1",
"0.00016",
"0.0148"
] | 0 |
PNC/2009/page_62.pdf-4 | [
"blackrock information related to our equity investment in blackrock follows: ."
] | [
"carrying value of pnc 2019s investment in blackrock ( in billions ) ( b ) $ 5.8 $ 4.2 ( a ) includes pnc 2019s share of blackrock 2019s reported gaap earnings and additional income taxes on those earnings incurred by pnc .",
"( b ) at december 31 .",
"blackrock/barclays global investors transaction on december... | [
[
"",
"2009",
"2008"
],
[
"Business segment earnings(in millions) (a)",
"$207",
"$207"
],
[
"PNC’s share of BlackRock earnings (b)",
"23%",
"33%"
],
[
"Carrying value of PNC’s investment in BlackRock (in billions) (b)",
"$5.8",
"$4.2"
]
] | Analyse this data from a financial earnings document. the recognized increase in value as a pretax gain in the fourth quarter of 2009 equaled what percent of the total carrying value of pnc 2019s investment in blackrock? | [
"21.0896",
"100",
"0.2152",
"6.076",
"0.0077"
] | 2 |
7e1bf30a-7761-4b59-90c3-cc30f5d71e86 | [
"Note 13 Contract costs",
"The table below provides a reconciliation of the contract costs balance.",
"Contract costs are amortized over a period ranging from 12 to 84 months."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Opening balance, January 1",
"707",
"636"
],
[
"Incremental costs of obtaining a contract and contract fulfillment costs",
"602",
"567"
],
[
"Amortization included in operating costs",
"(523)",
"(477... | Analyse this data from a financial earnings document. What is the difference in the opening and ending balances in 2019? | [
"-76",
"147",
"76",
"526",
"699"
] | 2 |
276815a7f82a8c5eb1a4991d98fe253b | [
"Retail TV",
"(1) As of January 1, 2019, we are no longer reporting wholesale subscribers in our TV subscriber base reflecting our focus on the retail market. Consequently, we restated previously reported 2018 subscribers for comparability.",
"Retail IPTV net subscriber activations decreased by 17.4% in 2019, c... | [] | [
[
"",
"2019",
"2018",
"CHANGE",
"% CHANGE"
],
[
"Retail net subscriber activations (losses) (1)",
"6,053",
"21,559",
"(15,506)",
"(71.9%)"
],
[
"IPTV",
"91,476",
"110,790",
"(19,314)",
"(17.4%)"
],
[
"Satellite",
"(85,423)",
"(89,23... | Analyse this data from a financial earnings document. What is the change in the number of IPTV retail subscribers in 2019? | [
"-1675706",
"9147600",
"0",
"-91476",
"91476"
] | 4 |
IP/2007/page_30.pdf-1 | [
"customer demand .",
"this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .",
"printing papers in millions 2007 2006 2005 ."
] | [
"north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super- calendered papers business ) and $ 4.8 billion in 2005 ( $ 3.2 billion excluding the coated and super- calendered papers business ) .",
"sales volumes decreased ... | [
[
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[
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"$6,530",
"$6,700",
"$6,980"
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[
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"$1,101",
"$636",
"$434"
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] | Analyse this data from a financial earnings document. what percent of printing papers sales in 2007 was from north american printing papers net sales? | [
"1.86571",
"-0.53599",
"0.53599",
"1093.75",
"1"
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f8a279cf-51dc-4960-b5a2-1540841779e0 | [
"Substantial shareholdings",
"The voting rights in the table below have been determined in accordance with the requirements of the UK Listing Authority’s Disclosure and Transparency Rules DTR 5, and represent 3% or more of the voting rights attached to issued shares in the Company as at 28th February 2020 and 31s... | [] | [
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"",
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[
"The Capital Group Companies, Inc.",
"6,584,006",
"8.... | Analyse this data from a financial earnings document. What was the change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019? | [
"289586",
"0",
"-289586",
"2344709",
"290"
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be7de361-932c-44ee-94dc-f0f9675d284e | [
"Note 19—Earnings Per Share (\"EPS\")",
"Basic EPS is computed by dividing net income attributable to Leidos common stockholders by the basic weighted average number of shares outstanding. Diluted EPS is calculated to give effect to all potentially dilutive common shares that were outstanding during the reporting... | [] | [
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"",
"",
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[
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"",
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""
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[
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"143",
"151",
"152"
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[
"Dilutive common s... | Analyse this data from a financial earnings document. What was the change in the Diluted weighted average number of shares outstanding from 2017 to 2018? | [
"1",
"-2",
"-153",
"-3",
"-1"
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d6ac190ceeffb434bdee38d817d8dda8 | [
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[
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[
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[
"Average expected life"... | Analyse this data from a financial earnings document. What is the average expected volatility for 2018 and 2019? | [
"-1.75",
"3856.62",
"52.45",
"27.35",
"28"
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GS/2013/page_52.pdf-2 | [
"management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .",
"includes client execution activities related to making markets in interest rate products , credit products , mortgages ,... | [
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"in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .",
"net revenues related to the americas reinsurance business were $ 317 million for 2013 , $ 1.08 billion for 2012 and $ 880 million for 2011 .",
"see note 12 to the... | [
[
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[
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"2,594",
"3,171",
"3,031"
... | Analyse this data from a financial earnings document. for 2013 , operating expenses were what percent of pre-tax earnings? | [
"2.08753",
"2.99111",
"21147.17949",
"2.09749",
"3.24305"
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RSG/2012/page_124.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .",
"2006 incentive stock plan ( formerly known as the allied waste industries , inc .",
"2006 incentive stock plan ( the 2006 ... | [
"."
] | [
[
"",
"2012",
"2011",
"2010"
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[
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[
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[
"Expected life (in years)",
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... | Analyse this data from a financial earnings document. what was the percent of the change in the dividend yield from 2011 to 2012 | [
"0.16667",
"-0.89889",
"0.18519",
"-73.25926",
"0.5"
] | 2 |
LKQ/2012/page_25.pdf-1 | [
"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
] | [
"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorp... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
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[
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"$55",
"$93",
"$108",
"$143",
"$201"
],
[
"NASDAQ Stock Market (U.S.) Index",
"$100",
"$59",
"$86",
"$100",
... | Analyse this data from a financial earnings document. what was the percentage of cumulative return for lkq corporation for the five years ended 12/31/2012? | [
"101",
"0.5",
"-1.01",
"0.99",
"1.01"
] | 4 |
AMAT/2015/page_14.pdf-3 | [
"backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .",
"backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recog... | [
"applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or order cancellations .",
"customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancell... | [
[
"",
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"",
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[
"Silicon Systems",
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"48%"
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[
"Applied Global Services",
"812",
"26%",
"775",
"27%"
],
[
"Display",
"525",
"16%",
"593",
"20%"
]... | Analyse this data from a financial earnings document. what is the growth rate in silicon systems from 2014 to 2015? | [
"-0.22857",
"0",
"1.59204",
"10666.66667",
"0.22857"
] | 4 |
STT/2013/page_54.pdf-1 | [
"shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .",
"the cumulative total shareholder... | [
"."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
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[
"State Street Corporation",
"$100",
"$111",
"$118",
"$105",
"$125",
"$198"
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[
"S&P 500 Index",
"100",
"126",
"146",
"149",
"172",
"228"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what is the roi of an investment in kbw bank index from 2008 to 2011? | [
"93",
"-0.24",
"-0.08",
"-0.07",
"-0.01"
] | 3 |
862fa767-c40f-4f62-bb78-baee1cc7e473 | [
"Note 9 Earnings per share",
"The following table shows the components used in the calculation of basic and diluted earnings per common share for earnings attributable to common shareholders.",
"(1) The calculation of the assumed exercise of stock options includes the effect of the average unrecognized future c... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
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[
"Net earnings attributable to common shareholders – basic",
"3,040",
"2,785"
],
[
"Dividends declared per common share (in dollars)",
"3.17",
"3.02"
],
[
"Weighted average number of common shares outstanding ... | Analyse this data from a financial earnings document. What is the total net earnings attributable to common shareholders - basic in 2018 and 2019? | [
"5825",
"2788",
"3686",
"-5825",
"6080"
] | 0 |
VNO/2014/page_57.pdf-2 | [
"performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .",
"the ... | [
"."
] | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"Vornado Realty Trust",
"$100",
"$123",
"$118",
"$128",
"$147",
"$201"
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[
"S&P 500 Index",
"100",
"115",
"117",
"136",
"180",
"205"
],
[
"The NAREIT All Equ... | Analyse this data from a financial earnings document. what was the five year change in the s&p 500 index? | [
"185",
"0",
"105",
"90",
"105.0"
] | 4 |
UNP/2006/page_72.pdf-1 | [
"consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .",
"we do not expect that any known lawsuits , claims , environmental cost... | [
"our personal injury liability is discounted to present value using applicable u.s .",
"treasury rates .",
"approximately 87% ( 87 % ) of the recorded liability related to asserted claims , and approximately 13% ( 13 % ) related to unasserted claims .",
"personal injury accruals were higher in 2004 due to a 1... | [
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"<i>Millions of Dollars</i>",
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"2005",
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"240",
"247",
"288"
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[
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"(228)",
"(267)",
"(268)"
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[
"Ending balance at December 31",
"$631"... | Analyse this data from a financial earnings document. in 2006 what was the percentage of the personal injury liability that was current as of december 31 | [
"0.36926",
"0.0206",
"0.80903",
"0.36463",
"0.38035"
] | 0 |
AES/2017/page_157.pdf-3 | [
"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... | [
"."
] | [
[
"",
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[
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"2016",
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[
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[
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"2,710",
"2,506",
"2,489"
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[
"Brazil SBU",
"542",
"450",
"962"
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[
"MCAC SBU",... | Analyse this data from a financial earnings document. without the us , what would the total net revenue be for 2017? | [
"13759000000",
"7301000000.0",
"34001370000000",
"7301000000",
"-2267000000"
] | 1 |
fa3753fa-3027-442f-ab56-da72e1614e1e | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The Company’s effective tax rate differs from the U.S. federal statutory rate of 35% for the year ended December 31, 2017, primarily due to the benefit related to the wind down of... | [] | [
[
"",
"",
"Years Ended December 31,",
""
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[
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"2019",
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[
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"$36,199",
"$69,348"
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[
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"10",
"2,372",
"1,794"
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[
... | Analyse this data from a financial earnings document. What was the change in GILTI Tax between 2018 and 2019? | [
"4268",
"1574",
"-46901",
"0",
"-4268"
] | 4 |
d3a5439d-5041-4856-8c2c-434203b8acaa | [
"VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL",
"A. Remuneration to Managing Director, Whole-time Directors and / or Manager:"
] | [] | [
[
"",
"",
"",
"(` lakh)"
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[
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"Name of MD/WTD/Manager",
"",
""
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[
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"N Ganapathy Subramaniam Chief Operating Officer and Executive Director",
"Total Amount"
... | Analyse this data from a financial earnings document. What is the total gross salary of the CEO and MD? | [
"117.7",
"1287.8",
"235.8",
"242.5",
"253.5"
] | 3 |
aabdd75a-2f7b-42ca-954a-f2a1c2d3aa1e | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 8: INTANGIBLE ASSETS/LIABILITIES OTHER THAN GOODWILL",
"Net Book Value of Intangible Assets other than Goodwill as at December 31, 2018",
"(**) During the year end... | [] | [
[
"",
"Acquisition Cost",
"Accumulated Amortization",
"Transfer/ Write off",
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[
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"$(47,966)",
"$—",
"$52,454"
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[
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"53,152",
"(11,838)",
"—",
"41,314"
... | Analyse this data from a financial earnings document. What was the difference between the accumulated amortization between Customer relationships and favorable lease terms? | [
"-21663",
"-71974",
"-1407",
"-17377",
"43457"
] | 3 |
ce25d674-3b71-4f72-8983-bb9b5ad0cc8d | [
"Compensation of Key Management Personnel (Including Directors)",
"Short-term employee benefits comprise fees, salaries, benefits and bonuses earned during the year as well as nonmonetary benefits.",
"Post-employment benefits comprise the cost of providing defined contribution pensions to senior management in r... | [] | [
[
"",
"Year-ended 31 March 2019",
"Year-ended 31 March 2018"
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[
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"$M",
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[
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[
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"0.1",
"0.1"
],
[
"Share-based payments - equity-settled",
"10.4",
"17.7"
... | Analyse this data from a financial earnings document. What was the change in the Total compensation of key management personnel in 2019 from 2018? | [
"44",
"0.6",
"-9.2",
"-20.3",
"-9.8"
] | 4 |
PM/2018/page_24.pdf-3 | [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted ... | [
"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .",
"the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .",
"th... | [
[
"Date",
"PMI",
"PMI Peer Group<sup>(1)</sup>",
"S&P 500 Index"
],
[
"December 31, 2013",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2014",
"$97.90",
"$107.80",
"$113.70"
],
[
"December 31, 2015",
"$111.00",
"$116.80",
"$115.30"
... | Analyse this data from a financial earnings document. what was the percentage return for pmi common stock for the five years ended 2018? | [
"1",
"0.964",
"-0.035",
"1.965",
"-3.5"
] | 2 |
a46fe057-2947-405e-8c47-ad8afcab892d | [
"Selected Quarterly Financial Data (Unaudited)",
"Selected quarterly financial data is as follows (in millions, except per share amounts):",
"(1) In the quarter ended January 26, 2018, our provision for income taxes included significant charges attributable to United States tax reform.",
"(2) The quarters of ... | [] | [
[
"",
"",
"",
"Quarter Ended (2)",
""
],
[
"",
"July 28, 2017",
"October 27, 2017",
"January 26, 2018",
"April 27, 2018"
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[
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"$ 1,321",
"$ 1,415",
"$ 1,539",
"$ 1,644"
],
[
"Gross profit",
"$ 824",
"$ 900",
"$ 9... | Analyse this data from a financial earnings document. What was the change in the gross profit between the quarters of January 26 and April 27, 2018? | [
"27",
"73",
"7300",
"-955",
"-918"
] | 1 |
SYY/2006/page_68.pdf-1 | [
"6 .",
"restricted cash sysco is required by its insurers to collateralize a part of the self-insured portion of its workers 2019 compensation and liability claims .",
"sysco has chosen to satisfy these collateral requirements by depositing funds in insurance trusts or by issuing letters of credit .",
"in add... | [
"funds deposited in insurance trusts************************************** $ 82653000 $ 80410000 escrow funds related to acquisitions ************************************* 19621000 21321000 total************************************************************* $ 102274000 $ 101731000 7 .",
"derivative financial instr... | [
[
"",
"July 1, 2006",
"July 2, 2005"
],
[
"Funds deposited in insurance trusts",
"$82,653,000",
"$80,410,000"
],
[
"Escrow funds related to acquisitions",
"19,621,000",
"21,321,000"
],
[
"Total",
"$102,274,000",
"$101,731,000"
]
] | Analyse this data from a financial earnings document. what percentage of restricted cash as of july 2 , 2005 was in funds deposited in insurance trusts? | [
"80410000",
"1.26515",
"1",
"0",
"0.79042"
] | 4 |
ETR/2008/page_313.pdf-4 | [
"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$991.1"
],
[
"Retail electric price",
"(17.1)"
],
[
"Purchased power capacity",
"(12.0)"
],
[
"Net wholesale revenue",
"(7.4)"
],
[
"Other",
"4.6"
],
[
"2008 net revenue",
"$959.2"
... | Analyse this data from a financial earnings document. what is the percent change in net revenue between 2007 and 2008? | [
"-31.9",
"-0.03219",
"-31616.09",
"-0.00032",
"-0.03326"
] | 1 |
95821c7c-d429-4ecc-b634-ffc10845f328 | [
"C. Remuneration to Key Managerial Personnel other than MD / Manager / WTD",
"Note: For more information, please refer to the Corporate Governance Report."
] | [] | [
[
"Particulars of Remuneration",
"Key Managerial Personnel",
"",
""
],
[
"",
"Ramakrishnan V Chief Financial Officer",
"Rajendra Moholkar Company Secretary",
"Total"
],
[
"1. Gross salary",
"",
"",
""
],
[
"(a) Salary as per provisions contained in Sec... | Analyse this data from a financial earnings document. What is the difference in total gross salary of the CFO and Company Secretary? | [
"20.68",
"-298.67",
"92.74",
"-92.74",
"113.4"
] | 2 |
DVN/2011/page_99.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . ."
] | [
"at december 31 , 2011 , devon had 782 mmboe of proved undeveloped reserves .",
"this represents a 6% ( 6 % ) decrease as compared to 2010 and represents 26% ( 26 % ) of its total proved reserves .",
"drilling activities increased devon 2019s proved undeveloped reserves 148 mmboe and resulted in the conversion ... | [
[
"",
"U.S. Onshore",
"Canada",
"North America"
],
[
"Proved undeveloped reserves as of December 31, 2010",
"411",
"420",
"831"
],
[
"Extensions and discoveries",
"118",
"30",
"148"
],
[
"Revisions due to prices",
"(2)",
"(14)",
"(16)"
],... | Analyse this data from a financial earnings document. what was the percent of the proved undeveloped reserves in u.s . onshore as of december 31 2010 in north america | [
"2.0219",
"0.00049",
"411",
"1",
"0.49458"
] | 4 |
f816debd-f331-4ed8-b0c2-3a851e08c6cf | [
"Restricted Stock Units",
"A summary of the Company’s restricted stock unit activity is as follows:",
"Performance-Based Restricted Stock Units",
"Performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the Company’s annual growt... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant-Date"
],
[
"",
"(in thousands)",
"Fair Value per Share"
],
[
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"3,263",
"$20.23"
],
[
"Granted",
"1,580",
"23.23"
],
[
"Vested",
"(1,541)",
"20.16"
],
[... | Analyse this data from a financial earnings document. What is the average vested and canceled in 2019? | [
"-959.5",
"20648.4",
"-957.5",
"-199.8",
"-581.5"
] | 0 |
cd629cd1-a7ef-4d8c-a40a-a807f4564116 | [
"Note: The scope of use of resources data is appended to include 12 new office buildings which were put into operation in 2019.",
"Total energy consumption is calculated based on the data of purchased electricity and fuel with reference to the coefficients in the National Standards of the PRC “General Principles ... | [] | [
[
"2.1 Office Buildings",
"",
""
],
[
"Indicators",
"For the year ended 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"Total energy consumption (MWh)",
"205,092.26",
"167,488.48"
],
[
"Direct energy consumption (MWh)",
"19,144.17",
"12,852.... | Analyse this data from a financial earnings document. What is the change between running water consumption (MWh) in 2018 and 2019 year end? | [
"310336.67",
"-973401.06",
"1249618752953.47",
"2257162.79",
"0"
] | 0 |
c5d30232ee560b83dfe35acd56ae1673 | [
"The following table summarizes the components of net periodic pension cost recognized in the consolidated statements of operations for the plans for the years ended December 31, 2019, 2018 and 2017:",
"The components of net periodic pension cost other than the service cost component are included in other, net wi... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
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"$ 50",
"$ 5,809",
"$ 3,055"
],
[
"Interest cost",
"30,327",
"28,870",
"21,882"
],
[
"Expected return on plan assets",
"(34,627)",
"(38,640)",
"(28,459)"
],
[
"Amortiza... | Analyse this data from a financial earnings document. What was the service cost increase / (decrease) from 2018 to 2019? | [
"0",
"-5785",
"351",
"-28820",
"-5759"
] | 4 |
SYY/2006/page_71.pdf-2 | [
"total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .",
"certain loan agreements contain typical debt covenants to protect note... | [
"2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ********************************************... | [
[
"",
"Amount"
],
[
"2007",
"$56,499,000"
],
[
"2008",
"46,899,000"
],
[
"2009",
"39,904,000"
],
[
"2010",
"33,329,000"
],
[
"2011",
"25,666,000"
],
[
"Later years",
"128,981,000"
]
] | Analyse this data from a financial earnings document. what was the percentage change in total rental expense under operating leases from july 1 , 2006 to july 2 , 2007? | [
"0.14124",
"1.08607",
"0.08607",
"7980000",
"-0.49413"
] | 2 |
HFC/2017/page_103.pdf-3 | [
"hollyfrontier corporation notes to consolidated financial statements continued ."
] | [
"transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"these amounts do not include contractual commitments under our long-term transportation agreements with hep , a... | [
[
"",
"(In thousands)"
],
[
"2018",
"$148,716"
],
[
"2019",
"132,547"
],
[
"2020",
"119,639"
],
[
"2021",
"107,400"
],
[
"2022",
"102,884"
],
[
"Thereafter",
"857,454"
],
[
"Total",
"$1,468,640"
]
] | Analyse this data from a financial earnings document. what percentage of total costs occurred after 2022? | [
"-0.58384",
"6102.87544",
"1259291242560",
"7.16701",
"0.58384"
] | 4 |
ETR/2017/page_414.pdf-3 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expen... | [
"the net wholesale revenue variance is primarily due to lower net capacity revenues resulting from the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 .",
"the purchased power capacity variance is primarily due to increased expenses due to capacity cost cha... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$644.2"
],
[
"Net wholesale revenue",
"(35.1)"
],
[
"Purchased power capacity",
"(5.9)"
],
[
"Transmission revenue",
"(5.4)"
],
[
"Reserve equalization",
"5.6"
],
[
"Retail electric pri... | Analyse this data from a financial earnings document. what percent did net revenue decrease between 2016 and 2017? | [
"-0.49573",
"-0.02701",
"4.42701",
"17.4",
"0.02701"
] | 4 |
STT/2014/page_69.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .",
"loans and leases av... | [
"average u.s .",
"short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .",
"short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the... | [
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"Average U.S. short-duration advances",
"$2,355",
"$2,356",
"$1,972"
],
[
"Average non-U.S. short-duration advances",
"1,512",
"1,393",
"1,393"
],
[
"Average total short-duration advances",
"$3,867",
... | Analyse this data from a financial earnings document. how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt during 2014 , in millions? | [
"890.0",
"9.9",
"17730",
"110",
"0.9"
] | 0 |
AMT/2002/page_104.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .",
"subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount ... | [
"."
] | [
[
"2003",
"$268,496"
],
[
"2004",
"131,262"
],
[
"2005",
"195,082"
],
[
"2006",
"538,479"
],
[
"2007",
"1,065,437"
],
[
"Thereafter",
"1,408,783"
],
[
"Total",
"$3,607,539"
]
] | Analyse this data from a financial earnings document. what is the total expected payments for principal of long- term debt , including capital leases in the next 24 months? | [
"463578",
"269304",
"536992",
"399758.0",
"39975800"
] | 3 |
e853c7d8-e5b4-4ffe-9f34-d3ae77318840 | [
"Research and development",
"Research and development expense consists primarily of salaries and other personnel-related costs; the cost of products, materials, and outside services used in our R&D activities; and depreciation and amortization expense associated with R&D specific facilities and equipment. We main... | [] | [
[
"",
"",
"Year Ended",
"",
"",
"Change",
"",
""
],
[
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"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Research and development",
"$96,611",
"$84,472",
"$88,573",
"$12,139",
... | Analyse this data from a financial earnings document. What is the amount of net sales derived in 2017? | [
"3220366.67",
"2952433.33",
"-2952433.33",
"2330868.42",
"1.27"
] | 1 |
LMT/2013/page_87.pdf-1 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019 - 2023"
],
[
"Qualified defined benefit pension plans",
"$1,960",
"$2,030",
"$2,110",
"$2,200",
"$2,300",
"$13,240"
],
[
"Retiree medical and life insurance plans",
"200",
"210",
"210"... | Analyse this data from a financial earnings document. what was the ratio of the company contribution to the pension plan in 2013 to 2014 | [
"2.25",
"0.44",
"1",
"1.33",
"0.01"
] | 0 |
KHC/2018/page_27.pdf-3 | [
"volatility of capital markets or macroeconomic factors could adversely affect our business .",
"changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certa... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"40",
"1"
],
[
"Canada",
"2",
"—"
],
[
"EMEA",
"12",
"—"
],
[
"Rest of World",
"27",
"2"
]
] | Analyse this data from a financial earnings document. what is the portion of total number of facilities located in the united states? | [
"0.3571",
"0.1071",
"0.4881",
"9.7619",
"0.5062"
] | 2 |
fe69e0e0-20ba-482e-907c-bfa00cf9fee4 | [
"Reporting Channels and Whistleblower Protection",
"To ensure that our conduct meets relevant legal requirements and the highest ethical standards under the Ethics Code, TSMC provides multiple channels for reporting business conduct concerns.",
"First of all, our Audit Committee approved and we have implemented... | [] | [
[
"Year",
"FY 2016",
"FY 2017",
"FY 2018",
"FY 2019"
],
[
"Total reported cases",
"116",
"113",
"150",
"205 (Note 1)"
],
[
"Ethics-related cases",
"16",
"20",
"14",
"26"
],
[
"Cases investigated and verified as ethics violations",
"2",
... | Analyse this data from a financial earnings document. What is the change in Cases investigated and verified as ethics violations between FY 2016 and FY 2017? | [
"-1",
"3",
"148",
"0",
"2"
] | 4 |
IQV/2016/page_65.pdf-3 | [
"2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .",
"this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign ... | [
"2016 compared to 2015 the $ 196 million increase in selling , general and administrative expenses in 2016 included a constant currency increase of $ 215 million , or 26.4% ( 26.4 % ) , partially offset by a positive impact of approximately $ 19 million from the effects of foreign currency fluctuations .",
"the c... | [
[
"",
"Year Ended December 31,"
],
[
"(dollars in millions)",
"2016",
"2015",
"2014"
],
[
"Selling, general and administrative expenses",
"$1,011",
"$815",
"$781"
],
[
"% of revenues",
"18.8%",
"18.8%",
"18.8%"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the selling , general and administrative expenses in 2015 from 2014 | [
"0.04172",
"0.04097",
"0.04353",
"0.00128",
"815"
] | 2 |
89665846-eb72-450e-aec1-4ca52b3eb700 | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities",
"(a) Cisco common stock is traded on the Nasdaq Global Select Market under the symbol CSCO. Information regarding quarterly cash dividends declared on Cisco’s common stock during fiscal 2019 an... | [] | [
[
"Period",
"Total Number of Shares Purchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs"
],
[
"April 28, 2019 to May 25, 2... | Analyse this data from a financial earnings document. What was the total amount paid for the shares during the period from April 28, 2019 to May 25, 2019 and May 26, 2019 to June 22, 2019? | [
"2281.9",
"64.3",
"3548.5",
"4563.7",
"3493.4"
] | 4 |
FITB/2013/page_163.pdf-2 | [
"notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell n... | [
"commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs .",
"these loans had fair value adjustment... | [
[
"Financial Instrument",
"Fair Value",
"Valuation Technique",
"Significant UnobservableInputs",
"Ranges ofInputs",
"Weighted-Average"
],
[
"Commercial loans held for sale",
"$ 9",
"Appraised value",
"Appraised valueCost to sell",
"NMNM",
"NM10.0%"
],
[
"C... | Analyse this data from a financial earnings document. during 2013 , what were total losses in millions for charge-offs on new oreo properties and negative fair value adjustments on existing oreo properties? | [
"45.0",
"38",
"22",
"-7",
"29"
] | 0 |
b5ee4d4a-a7f9-4d10-bbd9-c77e211bfd98 | [
"As of December 31, 2019, exercisable options had an intrinsic value of less than $0.1 million. The intrinsic value of options exercised was $0.4 million in 2019 and $0.1 million in 2018. The following are the assumptions used in valuing the 2019 and 2018 stock option grants:",
"In January 2020, we issued options... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Assumed volatility",
"64% - 69%",
"75% - 81%"
],
[
"",
"(67% weighted average)",
"(78% weighted average)"
],
[
"Assumed risk free interest rate",
"1.8% - 2.7%",
"2.2% - 2.8%"
... | Analyse this data from a financial earnings document. What is the average assumed risk free rate in 2018? | [
"0.4",
"5",
"2.5",
"1.4",
"4"
] | 2 |
e604014a-4498-4c15-be8b-de955b3a2607 | [
"Restricted Stock Grants—During 2019 and 2018, the Company granted 0.321 and 0.410 shares, respectively, of restricted stock to certain employee and director participants under its share-based compensation plans. Restricted stock grants generally vest over a period of 1 to 4 years. The Company recorded $72.5, $109.... | [] | [
[
"",
"Number of shares",
"Weighted-average grant date fair value"
],
[
"Nonvested at December 31, 2017",
"0.859",
"$ 187.01"
],
[
"Granted",
"0.410",
"278.29"
],
[
"Vested",
"(0.492)",
"204.24"
],
[
"Forfeited",
"(0.038)",
"191.51"
],
... | Analyse this data from a financial earnings document. What is the ratio of compensation expense related to outstanding shares of restricted stock during 2018 to the total price of restricted stock shares granted between 2017 and 2018? | [
"0.96",
"1.97",
"-6.46",
"114.1",
"-0.96"
] | 0 |
f9a69ac3-9843-42c8-9635-ed7adf25d181 | [
"Stock Options",
"Our stock options are generally exercisable in increments of either one-fourth or one-third per year beginning one year from the date of grant. Stock options issued after February 2014 expire eight years from the date of grant. Options issued prior to February 2014 expire six years from the date... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Life (In Years)",
"Aggregate Intrinsic Value"
],
[
"Outstanding as of August 30, 2018",
"18",
"$23.38",
"",
""
],
[
"Granted",
"—",
"44.30",
... | Analyse this data from a financial earnings document. What is the proportion of exercisable shares among the total outstanding shares as of August 29, 2019? | [
"1",
"0.58",
"58.33",
"0.24",
"-0.58"
] | 1 |
CAG/2008/page_47.pdf-2 | [
"the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .",
"the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .",
"obligations and c... | [
"the purchase obligations noted in the table above do not reflect approximately $ 374 million of open purchase orders , some of which are not legally binding .",
"these purchase orders are settlable in the ordinary course of business in less than one year .",
"the company is also contractually obligated to pay ... | [
[
"($ in millions)",
"Payments Due by Period"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"After 5 Years"
],
[
"Long-Term Debt",
"$3,531.4",
"$15.4",
"$521.6",
"$751.8",
"$2,242.6"
],
[
"Lease Obligat... | Analyse this data from a financial earnings document. what percentage of total contractual obligations at the end of fiscal 2008 was due to lease obligations? | [
"10.18819",
"0.09815",
"20.596",
"-0.09815",
"5245.80185"
] | 1 |
b8a8ddbf-ec21-4316-a6d8-95789b4b19de | [
"Asset Retirement Obligations",
"At December 31, 2019, our asset retirement obligations balance was primarily related to estimated future costs of removing equipment from leased properties and estimated future costs of properly disposing of asbestos and other hazardous materials upon remodeling or demolishing bui... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(Dollars in millions)",
"",
""
],
[
"Balance at beginning of year",
"$190",
"115",
"95"
],
[
"Accretion expense",
"11",
"10",
"6"
],
... | Analyse this data from a financial earnings document. What is the average accretion expense across 2017, 2018 and 2019? | [
"0",
"21",
"1",
"9",
"15"
] | 3 |
0d992924-e011-4a05-9402-a28752f73aba | [
"The tax effects of temporary differences that give rise to the Company’s deferred tax assets and liabilities are as follows:",
"As of December 31, 2019 and 2018, the Company had federal net operating loss carryforwards (“NOL”) of approximately $7,161,000 and $6,617,000, respectively. The\nlosses expire beginning... | [] | [
[
"",
"2019",
"2018"
],
[
"U.S. net operating loss carryforwards",
"2,894,000",
"2,627,000"
],
[
"Stock compensation",
"784,000",
"359,000"
],
[
"Canadian Provincial income tax losses",
"29,000",
"56,000"
],
[
"Canadian Provincial scientific invest... | Analyse this data from a financial earnings document. What is the change in stock compensation between 2018 and 2019? | [
"728000",
"425000000",
"425000",
"711000",
"327000"
] | 2 |
APTV/2013/page_48.pdf-1 | [
"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2013 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer gr... | [
"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in addition , in january 2014 , t... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81"
],
[
"S&P 500 (2)",
"100.00",
"100.80",
"116.93",
"154.80"
],
[
... | Analyse this data from a financial earnings document. what is the increase in the dividend in total for the year of 2014? | [
"32",
"0.24",
"-39",
"0.32",
"5.88"
] | 3 |
8f1101655c4a038e9329b62e134148a7 | [
"In addition to the results reported in accordance with accounting principles generally accepted in the United States (“US GAAP” or “GAAP”), we also use certain non-GAAP measures such as EBITDA and adjusted EBITDA to evaluate operating performance and to facilitate the comparison of our historical results and trend... | [] | [
[
"",
"",
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions, unaudited)",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Net income (loss)",
"$ (20.0)",
"$ (50.5)",
"$ 65.3",
"$ 15.2",
"$ (0.7)"
],
[
"Add (subtract):",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net income (loss) from 2018 to 2019? | [
"-70.5",
"187.2",
"5.5",
"95.8",
"30.5"
] | 4 |
VNO/2003/page_97.pdf-1 | [
"vornado realty trust72 ( 6 ) on june 21 , 2002 , one of the lenders purchased the other participant 2019s interest in the loan .",
"at the same time , the loan was extended for one year , with certain modifications , including ( i ) making the risk of a loss due to terrorism ( as defined ) not covered by insuran... | [
"8 .",
"shareholders 2019 equity common shares of beneficial interest on february 25 , 2002 , the company sold 1398743 common shares based on the closing price of $ 42.96 on the nyse .",
"the net proceeds to the company were approximately $ 56453000 .",
"series a preferred shares of beneficial interest holder... | [
[
"Year Ending December 31,",
"Amount"
],
[
"2004",
"$296,184"
],
[
"2005",
"357,171"
],
[
"2006",
"551,539"
],
[
"2007",
"807,784"
],
[
"2008",
"378,841"
],
[
"Thereafter",
"1,672,866"
]
] | Analyse this data from a financial earnings document. as of 2013 , principal payments required in 2008 were what percent of those due after 5 years? | [
"22.64623",
"1",
"1672866",
"1804.00476",
"0.22646"
] | 4 |
695c1932-0bb8-4463-86df-efe03ee081f7 | [
"Information About Our Executive Officers and Directors",
"Our executive officers are appointed by, and serve at the discretion of, our Board of Directors. There are no family relationships among our directors and officers.",
"The following table sets forth certain information concerning our current executive o... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Brian C. Faith",
"45",
"President and Chief Executive Officer; Director"
],
[
"Suping (Sue) Cheung",
"56",
"Chief Financial Officer and Vice President, Finance"
],
[
"Rajiv Jain",
"59",
"Vice President, Worldwide Operation... | Analyse this data from a financial earnings document. What is the average age of the company's Vice President of Worldwide Operations and Chief Technology Officer? | [
"0.1",
"0",
"72",
"1.5",
"61.5"
] | 4 |
a3cfb44e9d989604049779af67289c4a | [
"Contractual Obligations",
"Obligations under long-term debt; non-cancelable operating leases; purchase obligations relating to feed grains, other feed ingredients and packaging supplies; construction contracts and claims payable relating to the Company’s workers’ compensation insurance policy at October 31, 2019... | [] | [
[
"",
"",
"",
"Payments Due By Period (in thousands) ",
"",
""
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"5 Years"
],
[
"Operating leases ",
"47,774",
"$15,363",
"$22,919",
"$ 9,382",
"$110"... | Analyse this data from a financial earnings document. What is the total purchasing obligations due? | [
"232916",
"1791076612",
"25050",
"208093",
"208479"
] | 3 |
FIS/2010/page_89.pdf-3 | [
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : ."
] | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.3 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2010 , 2009... | [
[
"2011",
"$65.1"
],
[
"2012",
"47.6"
],
[
"2013",
"35.7"
],
[
"2014",
"27.8"
],
[
"2015",
"24.3"
],
[
"Thereafter",
"78.1"
],
[
"Total",
"$278.6"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2013? | [
"1.46914",
"0.12814",
"7.80392",
"0.17761",
"-0.12814"
] | 1 |
c2c0704d-355b-45d8-ac15-d315be9f3c57 | [
"15 Financial risk management (continued)",
"(b) Credit risk",
"Credit risk arises from cash and cash equivalents, and trade and other receivables.",
"(ii) Trade and other receivables",
"Customer credit risk is managed subject to the Group’s established policy, procedures and control relating to customer cr... | [] | [
[
"30 June 2019",
"Current",
"0 to 30 days past due",
"31 to 60 days past due",
"More than 60 days past due",
"Total"
],
[
"",
"$'000",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"Expected loss rate",
"1%",
"5%",
"7.5%",
"20%",
"-"
],
... | Analyse this data from a financial earnings document. What is the difference in the gross carrying amount between the current and the total? | [
"28320",
"52082",
"4558000000",
"4558",
"4796"
] | 3 |
MSI/2005/page_64.pdf-5 | [
"57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .",
"the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .",
"the compan... | [
"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .",
"a... | [
[
"",
"<i>Payments Due by Period<sup>(1)</sup></i>"
],
[
"<i>(in millions)</i>",
"<i>Total</i>",
"<i>2006</i>",
"<i>2007</i>",
"<i>2008</i>",
"<i>2009</i>",
"<i>2010</i>",
"<i>Thereafter</i>"
],
[
"Long-Term Debt Obligations",
"$4,033",
"$119",
"$1,222... | Analyse this data from a financial earnings document. what percent of the total contractual obligations should be paid by the end of 2006? | [
"1",
"11.60714",
"-0.15789",
"15.78947",
"0.15789"
] | 4 |
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