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|---|---|---|---|---|---|---|
7d5f6abc-d445-4d04-9a8c-1f8ce37f5d72 | [
"Net debt",
"Net debt is a measure that provides valuable additional information on the summary presentation of the Group’s net financial liabilities and is a measure in common use elsewhere.",
"Prior to this quarter, all financial asset derivatives were current financial assets and so reduced net debt. Followi... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Total financial liabilities",
"(28,257)",
"(26,738)"
],
[
"Current financial liabilities",
"(4,691)",
"(3,613)"
],
[
"Non-current financial li... | Analyse this data from a financial earnings document. What is the average total financial liabilities? | [
"27497.5",
"-27383.5",
"-27497.5",
"-109990",
"-54995"
] | 2 |
HUM/2017/page_45.pdf-1 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017"
],
[
"HUM",
"$100",
"$152",
"$214",
"$267",
"$307",
"$377"
],
[
"S&P 500",
"$100",
"$132",
"$150",
"$153",
"$171",
"$208"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the growth in the stock total return performance for hum from 2013 to 2014 | [
"0.1",
"348",
"-140",
"62.0",
"36"
] | 3 |
INTC/2013/page_47.pdf-1 | [
"in summary , our cash flows for each period were as follows: ."
] | [
"operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was due to changes in working capital , partially offset ... | [
[
"(In Millions)",
"2013",
"2012",
"2011"
],
[
"Net cash provided by operating activities",
"$20,776",
"$18,884",
"$20,963"
],
[
"Net cash used for investing activities",
"(18,073)",
"(14,060)",
"(10,301)"
],
[
"Net cash used for financing activities",... | Analyse this data from a financial earnings document. what was the percentage change in net cash provided by operating activities between 2011 and 2012? | [
"-0.99914",
"-0.09917",
"1.90083",
"-0.09025",
"1.1631"
] | 1 |
93b7dc03-aee1-48e4-b926-dbe54a180c58 | [
"NOTE 13 – INCOME TAX",
"The domestic and foreign components of loss before income taxes from operations for the years ended December 31, 2019, 2018 and 2017 are as follows:"
] | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Domestic",
"$(22,708)",
"$29,110",
"$17,120"
],
[
"Foreign",
"—",
"(320)",
"(469)"
],
[
"",... | Analyse this data from a financial earnings document. What is the total foreign component of loss before income tax in 2017 and 2018? | [
"0",
"789",
"938",
"333",
"149"
] | 1 |
CME/2010/page_104.pdf-2 | [
"the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .",
"at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: ."
] | [
"savings plans .",
"cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .",
"employees are participants and have the option to contribute to this plan .",
"cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base ... | [
[
"(in millions)",
"Year"
],
[
"2011",
"$7.2"
],
[
"2012",
"8.2"
],
[
"2013",
"8.6"
],
[
"2014",
"9.5"
],
[
"2015",
"10.0"
],
[
"2016-2020",
"62.8"
]
] | Analyse this data from a financial earnings document. what was the average 2010 and 2009 total liability for the mrrp , in millions? | [
"24.2",
"20.6",
"-0.1",
"11.4",
"2060"
] | 1 |
KHC/2017/page_21.pdf-1 | [
"while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .",
"in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in orde... | [
"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",
"41",
"1"
],
[
"Canada",
"2",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what percent of owned facilities are in the us? | [
"0.0051",
"0.0064",
"1",
"3.7273",
"0.5125"
] | 4 |
f1700743-3ddf-420f-a1b7-86ec8270a01c | [
"Equity Compensation Plan Information",
"The following table summarizes share and exercise price information for our equity compensation plans as of December 31, 2019.",
"(1) Includes 105,000 shares of our common stock issuable upon exercise of outstanding stock options and 340,000 shares issuable upon vesting ... | [] | [
[
"",
"Number of securities to be issued upon exercise of outstanding options and rights",
"Weighted-average exercise price of outstanding options and rights",
"Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column(a))"... | Analyse this data from a financial earnings document. What is the proportion of equity compensation plans approved by security holders to the total number of securities to be issued upon exercise of outstanding options and rights? | [
"-222500",
"0.36",
"1.31",
"0.47",
"0.89"
] | 3 |
DISCA/2016/page_30.pdf-3 | [
"december 31 , december 31 , december 31 , december 31 , december 31 , december 31 ."
] | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2011",
"December 31,2012",
"December 31,2013",
"December 31,2014",
"December 31,2015",
"December 31,2016"
],
[
"DISCA",
"$100.00",
"$154.94",
"$220.70",
"$168.17",
"$130.24",
"$133.81"
],
[
"DISCB",
"$100.00",
"$150.40",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca for the five year period ended december 31 , 2016? | [
"33.81",
"0.3381",
"1.2981",
"1.0381",
"-0.3381"
] | 1 |
ecd9a0d6cbb8ebf2c523a0254c461cbc | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 12 — Debt",
"Long-term debt was comprised of the following:",
"On February 12, 2019, we entered into an amended and restated five-year Credit Agreement with a group of banks (the \"Credit Agreement\") to ex... | [] | [
[
"",
"As of December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Total credit facility",
"$300,000",
"$300,000"
],
[
"Balance outstanding",
"$99,700",
"$50,000"
],
[
"Standby letters of credit",
"$1,800",
"$1,940"
],
[
"Amount available"... | Analyse this data from a financial earnings document. What was the change in Balance outstanding between 2018 and 2019? | [
"-50300",
"-49988",
"-49837",
"-48200",
"49700"
] | 4 |
TMUS/2017/page_52.pdf-1 | [
"adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metro... | [
"adjusted ebitda margin ( adjusted ebitda divided by service revenues ) 37% ( 37 % ) 1% ( 1 % ) 38% ( 38 % ) 30% ( 30 % ) 1% ( 1 % ) 31% ( 31 % ) liquidity and capital resources our principal sources of liquidity are our cash and cash equivalents and cash generated from operations , proceeds from issuance of long-t... | [
[
"",
"Year Ended December 31, 2016",
"Year Ended December 31, 2015"
],
[
"(in millions)",
"As Filed",
"Change in Accounting Principle",
"As Adjusted",
"As Filed",
"Change in Accounting Principle",
"As Adjusted"
],
[
"Operating income",
"$3,802",
"$248",
... | Analyse this data from a financial earnings document. how much service revenue was generated in 2016? | [
"1",
"48666.7",
"29200.0",
"1460",
"29037"
] | 2 |
HUM/2018/page_46.pdf-1 | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017",
"12/31/2018"
],
[
"HUM",
"$100",
"$140",
"$176",
"$202",
"$247",
"$287"
],
[
"S&P 500",
"$100",
"$114",
"$115",
"$129",
"$157",
"$150"
],
[
... | Analyse this data from a financial earnings document. what is the highest return for the first year of the investment? | [
"40.0",
"40000000",
"-40",
"3.3",
"26"
] | 0 |
ZBH/2009/page_58.pdf-3 | [
"we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .",
"we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .",
"the senior credi... | [
"long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods... | [
[
"Contractual Obligations",
"Total",
"2010",
"2011 and 2012",
"2013 and 2014",
"2015 and Thereafter"
],
[
"Long-term debt",
"$1,127.6",
"$–",
"$128.8",
"$–",
"$998.8"
],
[
"Interest payments",
"1,095.6",
"53.7",
"103.8",
"103.8",
"834.... | Analyse this data from a financial earnings document. what was the percent change in operating leases between 2011/12 and 2013/4? | [
"0",
"-959.93333",
"-0.44118",
"0.44118",
"-0.04959"
] | 2 |
1d1dc5a8-20da-4f78-92ae-7b9611437486 | [
"Segment Financial Results",
"Revenues",
"The following table sets forth revenues by segment for the periods presented (in millions):",
"(1) Revenues for Corporate and Other represent deferred revenue purchase accounting adjustments recorded in accordance with GAAP."
] | [] | [
[
"",
"Year ended December 31",
"",
"Variance",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"Software Solutions",
"$1,012.3",
"$962.0",
"$50.3",
"5%"
],
[
"Data and Analytics",
"165.4",
"154.5",
"10.9",
"7%"
],
[
"Corp... | Analyse this data from a financial earnings document. What was the average total revenue between 2018 and 2019? | [
"2291.2",
"1145.6",
"1114",
"1177.2",
"0"
] | 1 |
DISCA/2011/page_49.pdf-2 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"."
] | [
[
"",
"December 31, 2008",
"December 31, 2009",
"December 31, 2010",
"December 31, 2011"
],
[
"DISCA",
"$102.53",
"$222.09",
"$301.96",
"$296.67"
],
[
"DISCB",
"$78.53",
"$162.82",
"$225.95",
"$217.56"
],
[
"DISCK",
"$83.69",
"$165.... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on discb from september 18 , 2008 to december 31 , 2011? | [
"6.5311",
"1.4877",
"1.1674",
"0.8506",
"1.1756"
] | 4 |
BLK/2014/page_120.pdf-1 | [
"on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option o... | [
"rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .",
"investment commitments .",
"at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2015",
"$126"
],
[
"2016",
"111"
],
[
"2017",
"112"
],
[
"2018",
"111"
],
[
"2019",
"105"
],
[
"Thereafter",
"613"
],
[
"Total",
"$1,178"
]
] | Analyse this data from a financial earnings document. what percent of the commitments are due after 2019? | [
"520.37351",
"0.52037",
"0.09508",
"1",
"35.52037"
] | 1 |
GPN/2017/page_30.pdf-1 | [
"stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and... | [
"30 2013 global payments inc .",
"| 2017 form 10-k annual report ."
] | [
[
"",
"GlobalPayments",
"S&P500 Index",
"S&PInformationTechnology Index"
],
[
"May 31, 2012",
"$100.00",
"$100.00",
"$100.00"
],
[
"May 31, 2013",
"113.10",
"127.28",
"115.12"
],
[
"May 31, 2014",
"161.90",
"153.30",
"142.63"
],
[
"... | Analyse this data from a financial earnings document. what is the total return if 1000000 is invested in global payments in may 31 , 2012 and liquidated in may 31 , 2015? | [
"9246.72",
"10753.28",
"5728.4",
"-753.28",
"10120.78"
] | 1 |
DXC/2018/page_56.pdf-3 | [
"costs and expenses our total costs and expenses were as follows: ."
] | [
"( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .",
"during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .",
"we reduced ou... | [
[
"",
"Fiscal Years Ended",
"Percentage of Revenues"
],
[
"(in millions)",
"March 31, 2018",
"March 31, 2017<sup>(1)</sup>",
"April 1, 2016<sup>(1)</sup>",
"2018",
"2017<sup>(1)</sup>",
"2016<sup>(1)</sup>"
],
[
"Costs of services (excludes depreciation and amorti... | Analyse this data from a financial earnings document. what % ( % ) of total costs were the costs of services in 2018? | [
"78.40944",
"1",
"-0.78409",
"0.78409",
"17944.78409"
] | 3 |
GIS/2006/page_43.pdf-3 | [
"during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .",
"in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .",
"a t... | [
"we have $ 2.1 billion of long-term debt maturing in the next 12 months and classified as current , including $ 131 million that may mature in fiscal 2007 based on the put rights of those note holders .",
"we believe that cash flows from operations , together with available short- and long- term debt financing , ... | [
[
"In Millions",
"May 28,2006",
"May 29,2005"
],
[
"Notes payable",
"$1,503",
"$299"
],
[
"Current portion of long-term debt",
"2,131",
"1,638"
],
[
"Long-term debt",
"2,415",
"4,255"
],
[
"Total debt",
"6,049",
"6,192"
],
[
"Minori... | Analyse this data from a financial earnings document. what is the average price per share for the repurchased shares during 2006? | [
"0.04695",
"1",
"1.15694",
"46.94737",
"16948"
] | 3 |
JPM/2012/page_239.pdf-2 | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
[
"December 31,(in millions)",
"2012",
"2011"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$295,413",
"$235,000"
],
[
"Securities borrowed<sup>(b)</sup>",
"119,017",
"142,462"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. in 2012 , securities borrowed were what percent of securities loaned? | [
"-210.95306",
"5.04694",
"6.04113",
"5046942.58333",
"8.38729"
] | 1 |
ABMD/2012/page_41.pdf-4 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2007",
"3/31/2008",
"3/31/2009",
"3/31/2010",
"3/31/2011",
"3/31/2012"
],
[
"ABIOMED, Inc",
"100",
"96.19",
"35.87",
"75.55",
"106.37",
"162.45"
],
[
"Nasdaq Composite Index",
"100",
"94.11",
"63.12",
"99.02",
"114.8... | Analyse this data from a financial earnings document. what is the roi of an investment in nasdaq composite index from march 2007 to march 2010? | [
"-0.0099",
"99.02",
"-0.98",
"-0.0098",
"0"
] | 3 |
8d09e0cf-0562-4744-834c-05a1125cbf08 | [
"Comprehensive Income — Comprehensive income includes net income, currency translation adjustments, certain derivative-related activity, changes in the value of available-for-sale investments (prior to the adoption of Accounting Standards Update (\"ASU\") 2016-01), and changes in prior service cost and net actuaria... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Currency translation losses, net of reclassification adjustments",
"$(90.9)",
"$(94.7)",
"$(98.6)"
],
[
"Derivative adjustments, net of reclassification adjustments",
"34.0",
"1.0",
"(1.1)"
],
[
"Unrealized gains (los... | Analyse this data from a financial earnings document. What is the total balance of pension and post-employment benefit obligations from 2017 to 2019? | [
"-96.3",
"-183.7",
"-279.2",
"-167.4",
"-130.3"
] | 1 |
a8b031ed-58ec-418a-a229-89ad5444a6bb | [
"7. Property, Plant, and Equipment, Net",
"Net property, plant, and equipment consisted of the following:",
"Depreciation expense was $510 million, $487 million, and $442 million in fiscal 2019, 2018, and 2017, respectively."
] | [] | [
[
"",
"",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in millions)"
],
[
"Property, plant, and equipment, gross:",
"",
""
],
[
"Land and improvements",
"$ 152",
"$ 171"
],
[
"Buildings and improvements",
"1,393",
... | Analyse this data from a financial earnings document. What was the change in Property, Plant, and Equipment, Net in 2019 from 2018? | [
"77",
"7221",
"0",
"-77",
"9475"
] | 0 |
SLB/2009/page_46.pdf-3 | [
"part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .",
"the proceeds from these notes were used to repay commercial paper borrowings .",
"0160 on april 20 , 2006 , the schlumberger board of d... | [
"0160 cash flow provided by operations was $ 5.3 billion in 2009 , $ 6.9 billion in 2008 and $ 6.3 billion in 2007 .",
"the decline in cash flow from operations in 2009 as compared to 2008 was primarily driven by the decrease in net income experienced in 2009 and the significant pension plan contributions made du... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
],
[
"2009",
"$500,097",
"7,825.0",
"$63.91"
],
[
"2008",
"$1,818,841",
"21,064.7",
"$86.35"
],
[
"2007",
"$1,355,000",
"16,336.1",
"... | Analyse this data from a financial earnings document. by how much did the average price per share decrease from 2007 to 2009? | [
"-0.22954",
"1.77046",
"-0.03556",
"-0.00001",
"-0.00574"
] | 0 |
b27aeb06-3f43-49c4-9b7e-07579939bd94 | [
"A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows (in thousands):",
"The total liability for gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 includes $9.6 million, $0.4 million and $0.2 million, respectively, of unre... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Gross unrecognized tax benefits at beginning of year",
"$490",
"$220",
"$293"
],
[
"Increases in tax positions for prior years",
"7,718",
"36",
"—"
],
[
"Increases i... | Analyse this data from a financial earnings document. What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019? | [
"9557",
"0.99",
"298.66",
"0.61",
"-91.02"
] | 1 |
21091cb8-4e5f-46d6-afc0-1f8d57eb5194 | [
"Notes to Consolidated Financial Statements",
"Operating Leases",
"The Company leases certain of its corporate, manufacturing and other facilities from multiple third- party real estate developers. The operating leases expire at various dates through 2034, and some of these leases have renewal options, with the... | [] | [
[
"Fiscal Year",
"Operating Leases",
"Capital Leases",
"Purchase Commitments"
],
[
"2020",
"$22,207",
"$241",
"$328,435"
],
[
"2021",
"13,382",
"1,220",
"24,005"
],
[
"2022",
"10,331",
"1,220",
"5,654"
],
[
"2023",
"8,224",
... | Analyse this data from a financial earnings document. What is the company's total operating leases and capital leases in 2020? | [
"3",
"0",
"22448",
"24246",
"22237"
] | 2 |
SWKS/2012/page_116.pdf-2 | [
"skyworks solutions , inc .",
"notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .",
"this valuation allowance is comprised of $ 33.6 million related to u.s .",
"state tax credits , of which $ 3.6 million are state tax credits acquired from aati i... | [
"page 114 annual report ."
] | [
[
"",
"Unrecognized tax benefits"
],
[
"Balance at September 30, 2011",
"$32,136"
],
[
"Increases based on positions related to prior years",
"9,004"
],
[
"Increases based on positions related to current year",
"11,265"
],
[
"Decreases relating to settlements with... | Analyse this data from a financial earnings document. in 2012 what was the percentage change in the gross unrecognized tax benefits | [
"0.62995",
"5623.33333",
"0.0063",
"521.75258",
"28.62995"
] | 0 |
PNC/2011/page_44.pdf-1 | [
"corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .",
"the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercia... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 analysis of ... | [
[
"Year ended December 31Dollars in millions",
"2011",
"2010"
],
[
"Net interest income",
"$8,700",
"$9,230"
],
[
"Net interest margin",
"3.92%",
"4.14%"
]
] | Analyse this data from a financial earnings document. what was the total black rock business segment figures for 2010 and 2011? | [
"571",
"325",
"371",
"712.0",
"10"
] | 3 |
AON/2011/page_63.pdf-4 | [
"reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .",
"organic revenue was flat primarily resulting from strong growth in the capit... | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"Years ended December 31,",
"2011",
"2010",
"2009"
],
[
"Revenue",
"$4,501",
"$2,111",
"$1,267"
],
[
"Operating income",
"448",
"234",
"203"
],
[
"Operating margin",
"10.0%",
"11.1%",
"16.0%"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in the operating income from 2010 to 2011 | [
"-0.92051",
"-0.91453",
"0.47768",
"0.91453",
"0.71368"
] | 3 |
ZBH/2003/page_58.pdf-2 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse h... | [
"made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .",
"the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .",
"inventories , net $ 527.7 $ 257.6 reserves for obsol... | [
[
"",
"2003",
"2002"
],
[
"Finished goods",
"$384.3",
"$206.7"
],
[
"Raw materials and work in progress",
"90.8",
"50.9"
],
[
"Inventory step-up",
"52.6",
"–"
],
[
"Inventories, net",
"$527.7",
"$257.6"
]
] | Analyse this data from a financial earnings document. what is the change in finished goods in millions between 2002 and 2003? | [
"177.6",
"50.9",
"591",
"-29.1",
"-62.7"
] | 0 |
1dff2fc1-4d25-4160-a314-6e715985f198 | [
"19. Cash and cash equivalents",
"Cash at bank and in hand is denominated in the following currencies:",
"Cash balances with an original maturity of less than three months were held in current accounts during the year and attracted interest at a weighted average rate of 0.3% (2018: 0.3%)."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Sterling",
"5.8",
"4.1"
],
[
"Euro",
"0.1",
"0.2"
],
[
"Cash at bank and in hand",
"5.9",
"4.3"
]
] | Analyse this data from a financial earnings document. What was the change in Cash at bank and in hand in 2019 from 2018? | [
"-0.2",
"10.2",
"1.5",
"1.6",
"14.7"
] | 3 |
e8038e36-ca53-4f72-82bd-f80cb943804c | [
"Services provided by the Company’s auditors",
"During the year, the Group (including overseas subsidiaries) obtained the following services from the operating company’s auditors:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Fees payable for the audit of the Company and consolidated financial statements",
"0.1",
"0.1"
],
[
"Fees payable for other services:",
"",
""
],
[
"– the audit of the subsidiary undertakings pursuant ... | Analyse this data from a financial earnings document. What was the change in the total amount of fees payable in 2019 from 2018? | [
"0",
"0.5",
"0.2",
"-0.1",
"0.1"
] | 4 |
RSG/2008/page_141.pdf-1 | [
"estimated future pension benefit payments for the next ten years under the plan ( in millions ) are as follows : estimated future payments: ."
] | [
"bfi post retirement healthcare plan we acquired obligations under the bfi post retirement healthcare plan as part of our acquisition of allied .",
"this plan provides continued medical coverage for certain former employees following their retirement , including some employees subject to collective bargaining agr... | [
[
"2009",
"$14.9"
],
[
"2010",
"15.9"
],
[
"2011",
"16.2"
],
[
"2012",
"19.2"
],
[
"2013",
"21.9"
],
[
"2014 through 2018",
"142.2"
]
] | Analyse this data from a financial earnings document. what was the percent of the estimated future pension benefit payments increase from 2011 to 2012 | [
"142.01481",
"0.17341",
"0.25",
"185.18519",
"0.18519"
] | 4 |
WRK/2018/page_39.pdf-2 | [
"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. what percentage of net sales was the consumer packaging segment in 2018? | [
"0.60524",
"-7291.4",
"-0.44589",
"1",
"0.55227"
] | 4 |
PKG/2006/page_68.pdf-4 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .",
"stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .",
"the company expects to r... | [
"6 .",
"employee benefit plans and other postretirement benefits in connection with the acquisition from pactiv , pca and pactiv entered into a human resources agreement which , among other items , granted pca employees continued participation in the pactiv pension plan for a period of up to five years following ... | [
[
"",
"December 31,"
],
[
"<i>(In thousands)</i>",
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"2005"
],
[
"Bonuses and incentives",
"$29,822",
"$21,895"
],
[
"Medical insurance and workers’ compensation",
"18,279",
"18,339"
],
[
"Vacation and holiday pay",
"14,742",
"14,159"
]... | Analyse this data from a financial earnings document. what was the percentage change in bonuses and incentives from 2005 to 2006? | [
"7927",
"-0.99995",
"1",
"0.53772",
"0.36205"
] | 4 |
c3d203f7-ce6c-4fac-97b6-bed4e0bccfe4 | [
"Share Repurchase",
"In September 2015, our Board of Directors authorized a program to repurchase up to $150.0 million of our common stock over a thirty-month period. In November 2017, our Board of Directors approved an extension of the share repurchase program to December 2019 from its original maturity of March... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"(in thousands, except per share amounts)",
"2019",
"2018",
"2017"
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[
"Amount paid to repurchase shares",
"$ —",
"$95,125",
"$29,993"
],
[
"Number of shares repurchased",
"—",
"1,696",
"422"
... | Analyse this data from a financial earnings document. What was the change in Amount paid to repurchase shares between 2017 and 2018? | [
"125118",
"2853084125",
"65132",
"-64710",
"-29922"
] | 2 |
IPG/2017/page_49.pdf-4 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2017 .",
"we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2017",
"$(20.2)",
"$20.6"
],
[
"2016",
"(26.3)",
"26.9"
]
] | Analyse this data from a financial earnings document. what is the difference of the debt market value between 2016 and 2017 if interest rates decrease 10%? | [
"6.3",
"-3.2",
"554.1",
"-6.3",
"47.5"
] | 3 |
BLL/2011/page_29.pdf-4 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .",
"all rights reserved. ."
] | [
[
"",
"12/31/2006",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011"
],
[
"Ball Corporation",
"$100.00",
"$104.05",
"$97.04",
"$121.73",
"$161.39",
"$170.70"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$106.73",
... | Analyse this data from a financial earnings document. what was the five year percentage return on ball corporation stock? | [
"0.002",
"-1.707",
"0.586",
"1.765",
"1.707"
] | 4 |
L/2007/page_213.pdf-1 | [
"notes to consolidated financial statements note 11 .",
"income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .",
"in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is... | [
"the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .",
"additionally , certain state and foreign income tax returns will no longer be subject to examination and a... | [
[
"Balance, January 1, 2007",
"$70"
],
[
"Additions based on tax positions related to the current year",
"12"
],
[
"Additions for tax positions of prior years",
"3"
],
[
"Reductions for tax positions related to the current year",
"(23)"
],
[
"Settlements",
"(6... | Analyse this data from a financial earnings document. what was the actual change in the unrecognized tax benefits in 2007 based on the reconciliation in millions | [
"-69",
"123",
"-19",
"0.8",
"-17.0"
] | 4 |
4cbfb35edba50a8f1b0181f045efabae | [
"* Represents beneficial ownership of less than 1% of our outstanding shares of common stock.",
"(1) Consists of (a) 16,982 shares of our common stock and (b) 36,837 shares of our common stock issuable upon exercise of stock options exercisable within 60 days of February 15, 2020.",
"(2) Consists of (a) 37,011 ... | [] | [
[
"Name of Beneficial Owner",
"Number of Shares Beneficially Owned",
"Percent Owned"
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[
"Directors and Named Executive Officers",
"",
""
],
[
"L. Gordon Crovitz(1)",
"53,819",
"*"
],
[
"Donald P. Hutchison(2)",
"88,205",
"1.3"
],
[
"Brian Kinion(... | Analyse this data from a financial earnings document. What is the average number of shares beneficially owned by Daina Middleton and Wister Walcott? | [
"36888",
"58512.5",
"153919",
"76959500",
"76959.5"
] | 4 |
STT/2013/page_107.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .",
"however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the de... | [
"( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of decemb... | [
[
"",
"PAYMENTS DUE BY PERIOD"
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[
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"Total",
"Less than 1year",
"1-3years",
"4-5years",
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[
"Long-term debt<sup>(1)</sup>",
"$10,630",
"$1,015",
"$2,979",
"$2,260",
"$4,376"
],
[
"Operating... | Analyse this data from a financial earnings document. what percent of total contractual obligations has been differed over 5 years? | [
"0.04745",
"0.41209",
"0.34719",
"65465176",
"1"
] | 1 |
5d6dbcb8-79c5-4d7f-bba6-ec5bf3ff6da7 | [
"Note 20. Income Taxes",
"The Company’s income before income taxes consisted of the following (in thousands):"
] | [] | [
[
"",
"",
"Years Ended December31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic (U.S., state and local)",
"$38,672",
"$6,971",
"$9,662"
],
[
"Foreign",
"47,251",
"49,946",
"71,645"
],
[
"",
"$85,923",
"$56,917",
"... | Analyse this data from a financial earnings document. What was the change in Foreign in 2019 from 2018? | [
"97197",
"-2695",
"-11274",
"31361",
"2695"
] | 1 |
VRTX/2005/page_112.pdf-3 | [
"\"distribution date\" ) .",
"until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .",
"until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .",
"if any person ... | [
"."
] | [
[
"Common stock under stock and option plans",
"17,739"
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[
"Common stock under the Vertex Purchase Plan",
"842"
],
[
"Common stock under the Vertex 401(k) Plan",
"270"
],
[
"Total",
"18,851"
]
] | Analyse this data from a financial earnings document. what was the percent of the common stock under the vertex 401 ( k ) plan as part of the total common stock used for research funding | [
"14.32285",
"0.04467",
"0.01432",
"0.02127",
"18"
] | 2 |
C/2018/page_175.pdf-2 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Interest rate risks<sup>(1)</sup>",
"$5,186",
"$5,301",
"$4,229"
],
[
"Foreign exchange risks<sup>(2)</sup>",
"1,423",
"2,435",
"1,699"
],
[
"Equity risks<sup>(3)</sup>",
"1,346",
"525",
... | Analyse this data from a financial earnings document. what percentage of total principal transactions revenue in 2016 was do to interest rate risks? | [
"1",
"0.53825",
"33227253",
"1.20593",
"-1.07649"
] | 1 |
884985b0-b957-4e69-873c-39f991a82b10 | [
"Unrecognized Tax Benefits",
"The Company operates in multiple jurisdictions throughout the world and the income tax returns of its subsidiaries in various jurisdictions are subject to periodic examination by the tax authorities. The Company regularly assesses the status of these examinations and the various out... | [] | [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Balance at Beginning of Fiscal Year",
"$1.4",
"$1.3"
],
[
"Increases for Positions Related to the Prior Years",
"1.8",
"—"
],
[
"Increases for Positions Related to the Current Year",
"0.9",
... | Analyse this data from a financial earnings document. What was the change in the Balance at Beginning of Fiscal Year from 2018 to 2019? | [
"2.7",
"25.7",
"1.3",
"0",
"0.1"
] | 4 |
AAPL/2008/page_52.pdf-2 | [
"table of contents in march 2008 , the fasb issued sfas no .",
"161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .",
"133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments ,... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Cash, cash equivalents, and short-term investments",
"$24,490",
"$15,386",
"$10,110"
],
[
"Accounts receivable, net",
"$2,422",
"$1,637",
"$1,252"
],
[
"Inventory",
"$509",
"$346",
"$270"
],
[
"Wor... | Analyse this data from a financial earnings document. between september 27 , 2008 and september 29 , 2007 how much in billions did the company 2019s cash , cash equivalents , and short- term investments held by foreign subsidiaries increase? | [
"4.8",
"194.5",
"-17.7",
"4800",
"2.2"
] | 0 |
0f091ef5-c70b-42d2-81ad-54692593ebdc | [
"8. Earnings Per Share",
"Basic earnings per share is computed in accordance with ASC 260, Earnings per Share, based on weighted average outstanding common shares. Diluted earnings per share is computed based on basic weighted average outstanding common shares adjusted for the dilutive effect of stock options, RS... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Weighted average shares outstanding:",
"",
"",
""
],
[
"Basic weighted average shares outstanding",
"116,175",
"116,057",
"118,059"
],
[
"Add: Dilutive e... | Analyse this data from a financial earnings document. What was the change in Basic weighted average shares outstanding between 2017 and 2018? | [
"116055",
"-59",
"113661",
"-2002",
"-2002000"
] | 3 |
e3096b1ac65f83346bcf04e5020d1a3f | [
"8. Credit Facilities and Long-Term Debt",
"Long-term debt consisted of the following (in thousands except interest rate and installment data):",
"Certain property, plant, and equipment is pledged as collateral on our note payable. Unless otherwise approved by our lender, we are required by provisions of our lo... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018"
],
[
"Note payable at 6.20%, due in monthly principal installments of $250,000, plus interest, maturing in fiscal 2020",
"$1,500",
"$4,500"
],
[
"Note payable at 5.40%, due in monthly principal installments of $125,000, plus interest, matured ... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the total debt? | [
"-3536",
"-6089",
"-3753",
"-38",
"-2163"
] | 2 |
MAS/2017/page_27.pdf-4 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"Masco",
"$138.48",
"$155.26",
"$200.79",
"$227.08",
"$318.46"
],
[
"S&P 500 Index",
"$132.04",
"$149.89",
"$151.94",
"$169.82",
"$206.49"
],
[
"S&P Industrials Index",
"$140... | Analyse this data from a financial earnings document. what was the ratio of the value of the common stock masco to s&p 500 index in 2015 | [
"265.34569",
"1.32151",
"1.08194",
"1.31631",
"-1.32151"
] | 1 |
ETR/2017/page_379.pdf-2 | [
"entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .",
"all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0prefer... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102.5 million scheduled to expire may 2018 .",
"no borrowings were outstanding under the credit facilities as of december a031 , 2017 . a0 a0in ad... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$1,633",
"$10,595",
"$25,930",
"$644"
]
] | Analyse this data from a financial earnings document. not including letters from the uncommitted facility , what percent of the borrowings allowance do the letters of credits set to expire may 2018 amount to? | [
"-174.41429",
"277.5",
"0.58571",
"0.50995",
"0.18629"
] | 2 |
a09968e5-33a7-4b22-bfc6-c1c140682c39 | [
"The ESPP provides for annual increases in the number of shares available for issuance under the ESPP on the first day of each fiscal year beginning in fiscal 2014, equal to the least of: (i) 1% of the outstanding shares of all classes of common stock on the last day of the immediately preceding year; (ii) 1,250,00... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected term (in years)",
"0.5",
"0.5",
"0.5"
],
[
"Expected volatility",
"47%",
"42%",
"34%"
],
[
"Risk-free interest rate",
"2.01%",
"2.31%",
... | Analyse this data from a financial earnings document. What is the average offering grant date fair value of ESPP rights between 2017 to 2019? | [
"20.42",
"54.08",
"6.35",
"0.05",
"-20.42"
] | 0 |
ABMD/2008/page_86.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"Balance at April 1, 2007",
"$224"
],
[
"Reductions for tax positions for closing of the applicable statute of limitations",
"(56)"
],
[
"Balance at March 31, 2008",
"$168"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the balance of unrecognized tax benefits from 2007 to 2008? | [
"168",
"-0.25",
"-56",
"200.75",
"-4"
] | 1 |
APTV/2014/page_46.pdf-2 | [
"item 2 .",
"properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .",
"a manufacturing site may include multiple plants and may be wholly or partially owned or leased .",
"we also have many smaller manufacturing sites , sales off... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"29",
"23",
"20",
"7",
"79"
],
[
"Powertrain Systems",
"4",
"10",
"6",
"2",
"22"
],
[
"Elec... | Analyse this data from a financial earnings document. what percentage of major manufacturing sites are in asia pacific? | [
"0.03876",
"0.25581",
"26.35659",
"0.26357",
"-95"
] | 3 |
c66f4f0f271745770edfb7f393accfd6 | [
"34 Subsidiaries, joint ventures and associates (continued)",
"Other entities",
"Intu (SGS) Finance plc and Intu Metrocentre Finance plc are consolidated as subsidiaries in these financial statements but are not listed in the table above as the Group does not own the shares in these companies. These companies a... | [] | [
[
"£m",
"2019",
"2018"
],
[
"Summarised income statement",
"",
""
],
[
"Revenue",
"64.0",
"68.3"
],
[
"Loss for the year",
"(177.2)",
"(103.7)"
],
[
"Summarised balance sheet",
"",
""
],
[
"Investment and development property",
... | Analyse this data from a financial earnings document. What is the change in revenue between 2018 and 2019? | [
"-4.3",
"0",
"132.3",
"552.5",
"-6.9"
] | 0 |
f2072729-d676-45cc-9ef2-56d1b44f06c6 | [
"Note 17. Other Accrued Expenses and Current Liabilities",
"Other accrued expenses and current liabilities consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued purchases",
"$4,328",
"$1,679"
],
[
"Accrued legal and professional fees",
"3,860",
"3,380"
],
[
"Accrued customer-acquisition advertising costs (Note 1)",
"3,745",
"2,831"
],... | Analyse this data from a financial earnings document. What was the change in Accrued roadside assistance claim costs in 2019 from 2018? | [
"379",
"0",
"362",
"-1808",
"1653"
] | 0 |
543a8520-a659-4f4d-85c6-ca11446aff69 | [
"GasLog Ltd. and its Subsidiaries\nNotes to the consolidated financial statements (Continued)\nFor the years ended December 31, 2017, 2018 and 2019\n(All amounts expressed in thousands of U.S. Dollars, except share and per share data)",
"9. Trade and Other Receivables",
"Trade and other receivables consist of t... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Trade receivables",
"808",
"9,463"
],
[
"VAT receivable",
"1,094",
"637"
],
[
"Accrued income",
"9,473",
"8,274"
],
[
"Insurance claims",
"1,282",
"1,400"
],
[... | Analyse this data from a financial earnings document. What was the change in trade receivables from 2018 to 2019? | [
"-8655",
"0",
"8655",
"8826",
"7466"
] | 2 |
LMT/2010/page_42.pdf-1 | [
"( in millions ) 2010 2009 2008 ."
] | [
"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower... | [
[
"<i>(In millions)</i>",
"2010",
"2009",
"2008"
],
[
"Net Cash Provided by Operating Activities",
"$3,547",
"$3,173",
"$4,421"
],
[
"Net Cash Used for Investing Activities",
"(319)",
"(1,518)",
"(907)"
],
[
"Net Cash Used for Financing Activities",
... | Analyse this data from a financial earnings document. what was the percentage change in capital expenditures for property , plant and equipment from 2009 to 2010? | [
"-0.78052",
"-0.03756",
"1.96244",
"0.9284",
"0"
] | 1 |
UNP/2008/page_92.pdf-1 | [
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters information as to the number of shares of our equity securities beneficially owned by each of our directors and nominees for director , our named executive officers , our directors and executive officers a... | [
"[1] includes 1494925 retention units that do not have an exercise price .",
"does not include 1419554 retention shares that are actually issued and outstanding .",
"[2] does not include the retention units or retention shares described above in footnote [1] .",
"item 13 .",
"certain relationships and relat... | [
[
"<i>Plan Category</i>",
"<i>Number of securitiesto be issued uponexercise ofoutstanding options,warrantsand rights(a)</i>",
"<i>Weighted-averageexercise price ofoutstanding options,warrants and rights(b)</i>",
"<i>Number ofsecuritiesremaining available forfuture issuance underequity compensationpl... | Analyse this data from a financial earnings document. as of december 31 , 2008 what was the percent of the number of securities to be issued upon exercise of outstanding options warrants and rights that did not have an exercise price | [
"0.00003",
"11.09173",
"4051.28726",
"14972755",
"0.11092"
] | 4 |
9e852bfd-b58c-441c-9ceb-66bef6d7567b | [
"15. Revenue from Contracts with Customers",
"Impact of Adopting Topic 606",
"The Company adopted Topic 606 at the beginning of fiscal 2019 using the modified retrospective method. The new standard resulted in a change to the timing of revenue recognition for a significant portion of the Company's revenue, wher... | [] | [
[
"",
"Balance at September 29, 2018 ",
"Impacts due to adoption of Topic\n606",
"Balance at September 30, 2018"
],
[
"ASSETS",
"",
"",
""
],
[
" Contract assets",
"$—",
"$76,417",
"$76,417"
],
[
" Inventories",
"794,346",
"(68,959)",
"... | Analyse this data from a financial earnings document. What was the difference between the impacts due to adoption of Topic 606 between Contract assets and inventories? | [
"-145376",
"0",
"-137561",
"145376",
"145376000"
] | 3 |
8f0fc390-d7d9-4abf-bc25-00e8b15c6835 | [
"NOTE 14. INCOME (LOSS) PER SHARE (EPS)",
"Basic EPS is calculated under the two-class method under which all earnings (distributed and undistributed) are allocated to each class of common stock and participating securities based on their respective rights to receive dividends. Our outstanding convertible preferr... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"NUMERATOR: Basic and diluted - loss from continuing operations (in thousands)",
"$ (13,735)",
"$ (8,101)"
],
[
"DENOMINATOR: Basic and diluted - weighted average number of common shares outstanding (... | Analyse this data from a financial earnings document. What is the average number of restricted stock units in 2018 and 2019? | [
"-305842",
"2",
"1858890",
"929445",
"0"
] | 3 |
7ff19a69-978f-41de-8bac-593042aed1b5 | [
"Net Investment in Direct Financing Leases and Sales-Type Leases",
"Teekay LNG owns a 70% ownership interest in Teekay BLT Corporation (or the Teekay Tangguh Joint Venture), which is a party to operating leases whereby the Teekay Tangguh Joint Venture leases two LNG carriers (or the Tangguh LNG Carriers) to a thi... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"",
"$",
"$"
],
[
"Total minimum lease payments to be received",
"1,115,968",
"897,130"
],
[
"Estimated unguaranteed residual value of leased properties",
"284,277",
"291,098"
],
[
"Initial direct... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Initial direct costs and other from December 31, 2019 to December 31, 2018? | [
"625",
"-4",
"33",
"-33",
"-32"
] | 3 |
a662838a-59a1-482b-8365-06c05759baf8 | [
"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 2019? | [
"0",
"0.44",
"0.91",
"3.57",
"2.25"
] | 4 |
ADI/2016/page_61.pdf-2 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .",
"the company reviews property , plant and equipment for imp... | [
"( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .",
"( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .",
"intangible assets... | [
[
"",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$1,636,526",
"$1,642,438"
],
[
"Acquisition of Hittite (Note 6) (1)",
"—",
"(1,105)"
],
[
"Goodwill adjustment related to other acquisitions (2)",
"44,046",
"3,663"
],
[
"Foreign currency t... | Analyse this data from a financial earnings document. what is the percentage change in the balance of goodwill from 2015 to 2016? | [
"0.02602",
"-0.02602",
"0",
"42590",
"1"
] | 0 |
2843ce37-ad40-4fdb-a55e-ed10ca0ffccf | [
"Stock Repurchase Program",
"As of April 26, 2019, our Board of Directors has authorized the repurchase of up to $13.6 billion of our common stock under our stock repurchase program . Under this program, which we may suspend or discontinue at any time, we may purchase shares of our outstanding common stock throug... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Number of shares repurchased",
"29",
"15",
"22"
],
[
"Average price per share",
"$ 72.87",
"$ 51.57",
"$ 32.72"
],
[
"Aggregate purchase ... | Analyse this data from a financial earnings document. What was the change in the Aggregate purchase price between 2018 and 2019? | [
"2905",
"1317",
"0",
"3206",
"-772"
] | 1 |
UAA/2018/page_40.pdf-4 | [
"consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .",
"net revenues by product category are summarized below: ."
] | [
"the increase in net sales was driven primarily by : 2022 apparel unit sales growth driven by the train category ; and 2022 footwear unit sales growth , led by the run category .",
"the increase was partially offset by unit sales decline in accessories .",
"license revenues increased $ 8.2 million , or 7.0% ( 7... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Apparel",
"$3,462,372",
"$3,287,121",
"$175,251",
"5.3%"
],
[
"Footwear",
"1,063,175",
"1,037,840",
"25,335",
"2.4"
],
[
"Access... | Analyse this data from a financial earnings document. what is the gross margin in 2018? | [
"39.27089",
"1",
"1054.83249",
"0.45069",
"918.66533"
] | 3 |
AMAT/2015/page_31.pdf-1 | [
"item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."
] | [
"because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .",
"the company's headquarters offices are in santa clara , california .",
"products in silicon systems are manufactured in austin , texas ; gloucester , massachusetts... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"3,748",
"1,624",
"5,372"
],
[
"Leased",
"556",
"1,107",
"1,663"
],
[
"Total",
"4,304",
"2,731",
"7,035"
]
] | Analyse this data from a financial earnings document. what portion of the company's property are leased? | [
"0.23639",
"-5372",
"1",
"-0.23639",
"0.23085"
] | 0 |
CB/2008/page_229.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2008",
"2007",
"2006",
"2008",
"2007",
"2006"
],
[
"Statutory capital and surplus",
"$7,001",
"$8,579",
"$7,605",
"$5,337",
"$5,321",
"$4,431"
],
[... | Analyse this data from a financial earnings document. what was the average amortization expense from 2006 to 2008 | [
"77.0",
"0.2",
"0",
"77000",
"2582"
] | 0 |
IP/2013/page_61.pdf-2 | [
"areas exceeding 14.1 million acres ( 5.7 million hectares ) .",
"products and brand designations appearing in italics are trademarks of international paper or a related company .",
"industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable ind... | [
"north american industrial packaging net sales were $ 12.5 billion in 2013 compared with $ 11.6 billion in 2012 and $ 8.6 billion in 2011 .",
"operating profits in 2013 were $ 1.8 billion ( both including and excluding costs associated with the integration of temple-inland and other special items ) compared with ... | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$14,810",
"$13,280",
"$10,430"
],
[
"Operating Profit",
"1,801",
"1,066",
"1,147"
]
] | Analyse this data from a financial earnings document. what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2012? | [
"269.76744",
"24880",
"1000",
"-31.12651",
"0.87349"
] | 4 |
AMT/2004/page_102.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .",
"123 , as amended by sfas no .",
"148 , and has presented such disclosure in note 1 .",
"the 201cfair value ... | [
"voluntary option exchanges 2014in february 2004 , the company issued to eligible employees 1032717 options with an exercise price of $ 11.19 per share , the fair market value of the class a common stock on the date of grant .",
"these options were issued in connection with a voluntary option exchange program ent... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Approximate risk-free interest rate",
"4.23%",
"4.00%",
"4.53%"
],
[
"Expected life of option grants",
"4 years",
"4 years",
"5 years"
],
[
"Expected volatility of underlying stock (the Company Plan)",
"80.6%",
... | Analyse this data from a financial earnings document. what is the growth rate in weighted average fair values of the company 2019s options granted from 2002 to 2003? | [
"-87.30045",
"1.83408",
"-1.83408",
"0.02764",
"0.64715"
] | 1 |
df1cce24-6ff2-42f2-8c50-a62ce8a5d6ed | [
"Acquisition Related and Other Expenses: Acquisition related and other expenses consist of personnel related costs and stock-based compensation for transitional and certain other employees, integration related professional services, and certain business combination adjustments including certain adjustments after th... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"Transitional and other employee related costs",
"$49",
"3%",
"4%",
"$48"
... | Analyse this data from a financial earnings document. What was the difference between the transitional and other employee related costs in 2019 and 2018? | [
"2352",
"1",
"1000",
"-44",
"0"
] | 1 |
AMT/2012/page_123.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .",
"the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and... | [
"( 1 ) consists of customer-related intangibles of approximately $ 0.4 million and network location intangibles of approximately $ 0.7 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the company... | [
[
"",
"Final Purchase Price Allocation"
],
[
"Non-current assets",
"$2"
],
[
"Property and equipment",
"3,590"
],
[
"Intangible assets (1)",
"1,062"
],
[
"Other non-current liabilities",
"(91)"
],
[
"Fair value of net assets acquired",
"$4,563"
]... | Analyse this data from a financial earnings document. for the 2012 acquisition , hard assets were what percent of the total fair value of net assets acquired? | [
"1",
"0.78676",
"3.38041",
"3590",
"-0.78676"
] | 1 |
PNC/2011/page_183.pdf-4 | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .",
"total shares of pnc common stock authorized for future issuan... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted- Average Grant Date Fair Value",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"December 31, 2010",
"363",
"$56.40",
"2,250",
"$49.95"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in the total fair value of incentive/performance unit share and restricted stock/unit awards from 2010 to 2011, | [
"130",
"0.31379",
"2.33333",
"0.42857",
"91"
] | 2 |
LMT/2006/page_54.pdf-4 | [
"operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .",
"operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .",
"performance on surface systems programs contributed to an increase in operating profit of ... | [
"net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .",
"during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .",
"the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both ... | [
[
"<i>(In millions)</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2004</i>"
],
[
"Net sales",
"$7,923",
"$6,820",
"$6,359"
],
[
"Operating profit",
"746",
"609",
"489"
],
[
"Backlog at year-end",
"18,768",
"15,925",
"16,112"
]
] | Analyse this data from a financial earnings document. what was the ratio of the increase in the operating profit for m&fc to pt&ts | [
"8",
"0.4",
"0",
"6",
"8.0"
] | 4 |
b7f38920-34f6-4c5f-b0c2-e6ff933d03b8 | [
"22 Trade and Other Payables",
"Trade payables are non interest-bearing and are normally settled on 30-day terms or as otherwise agreed with suppliers."
] | [] | [
[
"",
"31 March 2019",
"31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"Current",
"",
""
],
[
"Trade payables",
"35.8",
"39.6"
],
[
"Accruals",
"46.6",
"68.4"
],
[
"Social security and other taxes",
"12.7",
"14.9"
],
[
"Oth... | Analyse this data from a financial earnings document. What was the change in the Total non-current trade and other payables in 2019 from 2018? | [
"0",
"-1.9",
"20.8",
"1.9",
"82.8"
] | 3 |
AON/2007/page_171.pdf-2 | [
"notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: ."
] | [
"aon corporation ."
] | [
[
"(millions) As of December 31",
"2007",
"2006",
"2005"
],
[
"Net derivative gains (losses)",
"$24",
"$15",
"$(11)"
],
[
"Net unrealized investment gains",
"76",
"73",
"52"
],
[
"Net foreign exchange translation",
"284",
"118",
"(119)"
]... | Analyse this data from a financial earnings document. what is the net change in the balance of net foreign exchange translation from 2006 to 2007? | [
"-1273",
"166",
"1.7",
"166.0",
"1294"
] | 3 |
UA/2011/page_54.pdf-1 | [
"from time to time , we may elect to use foreign currency forward contracts to reduce the risk from exchange rate fluctuations on intercompany transactions and projected inventory purchases for our european and canadian subsidiaries .",
"in addition , we may elect to enter into foreign currency forward contracts ... | [
"we enter into foreign currency forward contracts with major financial institutions with investment grade credit ratings and are exposed to credit losses in the event of non-performance by these financial institutions .",
"this credit risk is generally limited to the unrealized gains in the foreign currency forwa... | [
[
"Year Ended December 31,",
""
],
[
"<i>(In thousands)</i>",
"2011",
"2010",
"2009"
],
[
"Unrealized foreign currency exchange rate gains (losses)",
"$(4,027)",
"$(1,280)",
"$5,222"
],
[
"Realized foreign currency exchange rate gains (losses)",
"298",
... | Analyse this data from a financial earnings document. as of december 312011 what was the percentage increase in the unrealized foreign currency exchange rate gains ( losses ) | [
"-3924.28571",
"-0.36797",
"2.14609",
"-274.7",
"1"
] | 2 |
PKG/2005/page_29.pdf-1 | [
"year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change ."
] | [
"net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 % ) , for the year ended december 31 , 2004 from the year ended december 31 , 2003 .",
"net sales increased due to improved sales volumes and prices of corrugated products and containerboard compared to 2003 .",
"total corrugated products volume ... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2004",
"2003",
"Change"
],
[
"Net sales",
"$1,890.1",
"$1,735.5",
"$154.6"
],
[
"Income before interest and taxes",
"$140.5",
"$96.9",
"$43.6"
],
[
"Interest expe... | Analyse this data from a financial earnings document. what were operating expenses in 2003? | [
"1638.6",
"1.6",
"0",
"17.9",
"-80.9"
] | 0 |
ANET/2015/page_155.pdf-2 | [
"notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .",
"the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .",
"all unpaid principal and accrued interest on the promissory note is due and... | [
"rent expense for all operating leases amounted to $ 6.7 million , $ 3.3 million and $ 3.6 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"financing obligation 2014build-to-suit lease in august 2012 , we executed a lease for a building then under construction in santa clara , ca... | [
[
"2016",
"$6,306"
],
[
"2017",
"6,678"
],
[
"2018",
"6,260"
],
[
"2019",
"5,809"
],
[
"2020",
"5,580"
],
[
"Thereafter",
"21,450"
],
[
"Total minimum future lease payments",
"$52,083"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the rent expense for operating leases in 2015? | [
"1.1212",
"0.6152",
"1.4242",
"1.0303",
"3.4"
] | 3 |
APTV/2018/page_34.pdf-1 | [
"adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .",
"while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of t... | [
"in addition to these manufacturing sites , we had 15 major technical centers : eight in north america ; two in europe , middle east and africa ; and five in asia pacific .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by our consolidated subsidi... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Signal and Power Solutions",
"45",
"33",
"33",
"5",
"116"
],
[
"Advanced Safety and User Experience",
"2",
"5",
"3",
"—",
"10"
],
[
... | Analyse this data from a financial earnings document. what percentage of major manufacturing sites are based in europe middle east& africa? | [
"0.30159",
"0.475",
"30.15873",
"-0.30159",
"3.31579"
] | 0 |
58c2086c-29af-432b-952c-12dc5a6c9cc1 | [
"Results of Operations",
"The following describes the line items set forth in our consolidated statements of operations. A discussion of changes in our results of operations during the year ended December 31, 2018 compared to the year ended December 31, 2017 has been omitted from this Annual Report on Form 10-K, ... | [] | [
[
"",
"",
"Years Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net revenue",
"100%",
"100%"
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[
"Cost of net revenue",
"47",
"46"
],
[
"Gross profit",
"53",
"54"
],
[
"Operating expenses:",
"",
""
],
[
"Research... | Analyse this data from a financial earnings document. What is the average Cost of net revenue, for the Years Ended December 31, 2019 to 2018? | [
"46",
"46.5",
"93",
"26.5",
"0"
] | 1 |
b7e61a12-0e4b-4037-bf50-1df0414d9b63 | [
"ACCOUNTING POLICY",
"Accounts receivable represent amounts owing to us that are currently due and collectible. We initially recognize accounts receivable on the date they originate. We measure accounts receivable initially at fair value, and subsequently at amortized cost, with changes recognized in net income. ... | [] | [
[
"",
"As at December 31",
"As at December 31",
"As at December 31"
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[
"(In millions of dollars)",
"Note",
"2019",
"2018"
],
[
"Customer accounts receivable",
"",
"1,579",
"1,529"
],
[
"Other accounts receivable",
"",
"785",
"762"
],
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Customer accounts receivable from 2018 to 2019? | [
"-725",
"0",
"1564",
"50",
"3108"
] | 3 |
3afa8bf7-9a93-44b6-9625-b594484bb44e | [
"Restricted Share Units",
"During the year ended December 31, 2019, pursuant to the 2016 Incentive Plan, the Company granted restricted share unit awards (“RSUs”). RSUs generally have requisite service periods of three years and vest in increments of 33% on the anniversary of the grant dates. RSUs granted to our ... | [] | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Nonvested as of December 31, 2018",
"651,045",
"$23.82"
],
[
"Granted",
"742,579",
"33.28"
],
[
"Vested",
"-259,634",
"24.16"
],
[
"Forfeited",
"-124,586",
"29.79"
]... | Analyse this data from a financial earnings document. What was the change in nonvested RSUs between 2018 and 2019? | [
"3584",
"1009398",
"358359",
"0",
"1660449"
] | 2 |
HUM/2005/page_18.pdf-4 | [
"cost amount could have a material adverse effect on our business .",
"these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .",
"military presence around the world .",
... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .",
"paramount to our consumer-choice product strategy , we have developed a group of innovative co... | [
[
"",
"Consumer-Choice Membership",
"Other Commercial Membership",
"Commercial Medical Membership"
],
[
"Fully insured",
"184,000",
"1,815,800",
"1,999,800"
],
[
"Administrative services only",
"187,100",
"983,900",
"1,171,000"
],
[
"Total Commercial m... | Analyse this data from a financial earnings document. what is the value of the total premiums and aso fees , in billions? | [
"0",
"0.004",
"0.75",
"12.525",
"0.08"
] | 3 |
APD/2014/page_36.pdf-1 | [
"interest expense ."
] | [
"2014 vs .",
"2013 interest incurred decreased $ 9.5 .",
"the decrease was primarily due to a lower average interest rate on the debt portfolio which reduced interest by $ 13 , partially offset by a higher average debt balance which increased interest by $ 6 .",
"the change in capitalized interest was driven ... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Interest incurred",
"$158.1",
"$167.6",
"$153.9"
],
[
"Less: Capitalized interest",
"33.0",
"25.8",
"30.2"
],
[
"Interest Expense",
"$125.1",
"$141.8",
"$123.7"
]
] | Analyse this data from a financial earnings document. what is the increase observed in the interest expense during 2012 and 2013? | [
"0.14632",
"3.29697",
"0.21504",
"0.87632",
"0"
] | 0 |
ETR/2011/page_382.pdf-1 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy texas has $ 7.2 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cann... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the facility as of december 31 , 2011 .",
"entergy texas has obtained short-term borr... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$63,191",
"$13,672",
"$69,317",
"($50,794)"
]
] | Analyse this data from a financial earnings document. what was the sum of entergy texas 2019s receivable from 2008 to 2011 in millions | [
"140054",
"76863",
"127657",
"146180.0",
"96661"
] | 3 |
APD/2019/page_31.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol \"apd.\" as of 31 october 2019 , there were 5166 record holders of our common stock .",
"cash divide... | [
"purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .",
"this program does not have a stated expiration date .",
"we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities... | [
[
"",
"2019",
"2018"
],
[
"First quarter",
"$1.10",
"$.95"
],
[
"Second quarter",
"1.16",
"1.10"
],
[
"Third quarter",
"1.16",
"1.10"
],
[
"Fourth quarter",
"1.16",
"1.10"
],
[
"Total",
"$4.58",
"$4.25"
]
] | Analyse this data from a financial earnings document. considering the year 2019 , what is the contribution of the first quarter in the total dividend? | [
"0.24017",
"4.16364",
"43.88646",
"0.25882",
"-3.48"
] | 0 |
UNP/2015/page_35.pdf-1 | [
"at december 31 , 2015 and 2014 , we had a modest working capital surplus .",
"this reflects a strong cash position that provides enhanced liquidity in an uncertain economic environment .",
"in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we ha... | [
"operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .",
"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and ... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Cash provided by operating activities",
"$7,344",
"$7,385",
"$6,823"
],
[
"Cash used in investing activities",
"(4,476)",
"(4,249)",
"(3,405)"
],
[
"Cash used in financing activities",
"(3,063)",
"(2,9... | Analyse this data from a financial earnings document. in 2014 what was the ratio of the cash used for investment to the cash from operations | [
"49.90473",
"23232315",
"0.49905",
"3405.49905",
"-1.11166"
] | 2 |
698aed56-fa13-4f9e-af69-884c1194e204 | [
"16. FINANCIAL INSTRUMENTS AND OTHER FAIR VALUE DISCLOSURES",
"The majority of NAT and its subsidiaries’ transactions, assets and liabilities are denominated in United States dollars, the functional currency of the Company. There is no significant risk that currency fluctuations will have a negative effect on the... | [] | [
[
"All figures in USD ‘000 ",
"Fair Value\nHierarchy\nLevel",
"2019\nFair\nValue",
"2019\nCarrying\nValue",
"2018\nFair\nValue",
"2018\nCarrying\nValue"
],
[
"Recurring: ",
"",
"",
"",
"",
""
],
[
"Cash and Cash Equivalents ",
"1",
"... | Analyse this data from a financial earnings document. What is the average value of the 2018 and 2019 fair value of the company's investment securities? | [
"314",
"5022",
"-2511",
"2511",
"2511000"
] | 3 |
ADBE/1999/page_33.pdf-2 | [
"liquidity and capital resources ."
] | [
"our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .",
"all of our cash equivalents and short-term investments are classified as available-for-sale under the provisions of sfas 115 , 2018 201... | [
[
"",
"1999",
"Change",
"1998",
"Change",
"1997"
],
[
"Cash, cash equivalents, and short-term investments",
"$498.7",
"83%",
"$272.5",
"(46)%",
"$503.0"
],
[
"Working capital",
"$355.4",
"73%",
"$205.0",
"(55)%",
"$454.3"
],
[
"... | Analyse this data from a financial earnings document. of the increase in short-term investments , how much was due to a reclassification of investments classified as long-term to short-term as well as mark-to-market adjustments ? | [
"127900",
"127.9",
"124.7",
"129.7",
"25.6"
] | 1 |
28f2351c-1c83-41fe-b9af-f075964ba7f5 | [
"Intangible Assets",
"Internal software development costs of $2,526 and $12,666 were capitalized during the years ended December 31, 2019 and 2018, respectively, and are classified within software development costs as an intangible asset. Amortization expense related to the capitalized internally developed softwa... | [] | [
[
"",
"December 31, 2018",
"",
""
],
[
"",
"Cost",
"Accumulated amortization",
"Net book value"
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[
"",
"$",
"$",
"$"
],
[
"Acquired technology",
"15,556",
"7,875",
"7,681"
],
[
"Software development costs",
"24,963",
"9,22... | Analyse this data from a financial earnings document. How much is the 2019 software development costs excluding the internal software development costs of $12,666? | [
"9407",
"-12320",
"37629",
"12297",
"17499"
] | 3 |
EMR/2018/page_55.pdf-2 | [
"2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .",
"the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be d... | [
"total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .",
"the increase in expense for 2018 reflects an increase in the company 2019s st... | [
[
"",
"Shares",
"Average Grant DateFair Value Per Share"
],
[
"Beginning of year",
"4,999",
"$50.33"
],
[
"Granted",
"2,295",
"$63.79"
],
[
"Earned/vested",
"(310)",
"$51.27"
],
[
"Canceled",
"(86)",
"$56.53"
],
[
"End of year",
... | Analyse this data from a financial earnings document. what was the total grant datefair value , in dollars , at the beginning of the year? | [
"11928.21",
"1257746750.33",
"2533.11",
"251599.67",
"1509.9"
] | 3 |
482f8310-124b-48c6-ba2a-8a57ea730b53 | [
"Note 8. Goodwill and Intangible Assets, Net",
"The changes in goodwill by reportable segment are outlined below (in thousands):",
"On October 21, 2019, we acquired 85% of the issued and outstanding capital stock of OpenEye and recorded $41.4 million of goodwill in the Alarm.com segment. There were no impairmen... | [] | [
[
"",
"Alarm.com",
"Other",
"Total"
],
[
"Balance as of January 1, 2018",
"$63,591",
"$—",
"$63,591"
],
[
"Goodwill acquired",
"—",
"—",
"—"
],
[
"Balance as of December 31, 2018",
"63,591",
"—",
"63,591"
],
[
"Goodwill acquired",
... | Analyse this data from a financial earnings document. What was the difference in goodwill acquired in 2019 and balance as of December 31, 2018? | [
"22219",
"104963",
"-41372",
"3",
"2"
] | 0 |
VLO/2011/page_127.pdf-2 | [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .",
"the obj... | [
"."
] | [
[
"Derivative Instrument",
"Notional Contract Volumes by Year of Maturity 2012"
],
[
"Crude oil and refined products:",
""
],
[
"Swaps – long",
"5,961"
],
[
"Swaps – short",
"5,961"
],
[
"Futures – long",
"38,201"
],
[
"Futures – short",
"36,637"
... | Analyse this data from a financial earnings document. what is the ratio of short physical contracts to long futures notional contracts? | [
"39765",
"0.00041",
"-0.04094",
"0.15604",
"0.04094"
] | 4 |
RSG/2010/page_135.pdf-1 | [
"2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the acquisition .",
"awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .",
"and its subsidiaries who wer... | [
"republic services , inc .",
"notes to consolidated financial statements , continued ."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"Expected volatility",
"28.6%",
"28.7%",
"27.3%"
],
[
"Risk-free interest rate",
"2.4%",
"1.4%",
"1.7%"
],
[
"Dividend yield",
"2.9%",
"3.1%",
"2.9%"
],
[
"Expected life (in years)",
"4.3",
... | Analyse this data from a financial earnings document. from 2009 to 2010 what was the percentage change in the expected volatility | [
"0.05128",
"-0.05128",
"45.16129",
"-0.9989",
"-0.99894"
] | 0 |
ETR/2015/page_18.pdf-3 | [
"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",
"$2,224"
],
[
"Nuclear realized price changes",
"(310)"
],
[
"Vermont Yankee shutdown in December 2014",
"(305)"
],
[
"Nuclear volume, excluding Vermont Yankee effect",
"20"
],
[
"Other",
"37"
... | Analyse this data from a financial earnings document. what is the growth rate of net revenue from 2014 to 2015 for entergy wholesale commodities? | [
"-186",
"-0.3349",
"-558",
"-3.9857",
"-0.2509"
] | 4 |
ZBH/2008/page_70.pdf-1 | [
"december 31 , 2008 , 2007 and 2006 , included ( in millions ) : ."
] | [
"included in the gain on disposition , adjustment or impairment of acquired assets and obligations for 2008 is a favorable adjustment to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to the related measurement period .",
"included in the gain on... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Gain on disposition, adjustment or impairment of acquired assets and obligations",
"$(9.0)",
"$(1.2)",
"$(19.2)"
],
[
"Consulting and professional fees",
"10.1",
"1.0",
"8.8"
],
[
"Employee severance and retention",
... | Analyse this data from a financial earnings document. what is the percent change in information technology integration from 2006 to 2007? | [
"-2.44615",
"6.5",
"0.15385",
"0.11538",
"0.44444"
] | 2 |
PNC/2013/page_111.pdf-1 | [
"simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .",
"we also consider forward projections of purchase accounting accretion when forecasting net interest income .",
"the following graph presents the libor/swap yield curves for the base rate s... | [
"( a ) includes changes in fair value for certain loans accounted for at fair value .",
"customer-related trading revenues for 2013 increased $ 7 million compared with 2012 .",
"the increase primarily resulted from the impact of higher market interest rates on credit valuations for customer-related derivatives ... | [
[
"Year ended December 31In millions",
"2013",
"2012"
],
[
"Net interest income",
"$31",
"$38"
],
[
"Noninterest income",
"286",
"272"
],
[
"Total customer-related trading revenue",
"$317",
"$310"
],
[
"Securities underwriting and trading (a)",
... | Analyse this data from a financial earnings document. for 2013 and 2012 , what was total noninterest income in millions? | [
"285",
"558.0",
"289",
"572",
"558"
] | 1 |
ETR/2017/page_441.pdf-4 | [
"system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .",
"all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests se... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2017 , $ 17.8 million in letters of credit to support a l... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$111,667",
"$33,809",
"$39,926",
"$2,373"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2017 what was the percent of the system energy credit facility utilization | [
"-0.268",
"0.565",
"1.815",
"0.34",
"1.356"
] | 1 |
ETR/2017/page_25.pdf-3 | [
"( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .",
"see note 2 to the financial statements for further discussion of the business combination and ... | [
"the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .",
"the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase included an interim base rate adjustment surc... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$5,829"
],
[
"Retail electric price",
"289"
],
[
"Louisiana business combination customer credits",
"107"
],
[
"Volume/weather",
"14"
],
[
"Louisiana Act 55 financing savings obligation",
"(17)... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016? | [
"-0.9976",
"107.06004",
"0.06004",
"0.05664",
"1"
] | 2 |
383383f4-57f4-4ac9-b6ca-d072f094fe9f | [
"The following table summarizes the change in the valuation allowance (in thousands):",
"As of December 31, 2019, net operating loss (NOL) carryforwards for U.S. federal tax purposes totaled $31.4 million. Effective with the 2017 Tax Act in December 2017, NOLs generated after December 31, 2017, do not expire. Fed... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Vaulation allowances, beginning of year",
"$5,398",
"$13,872"
],
[
"Net operating loss",
"3,284",
"1,920"
],
[
"Expiration of net operating losses and limitations",
"(7)",
"(9... | Analyse this data from a financial earnings document. What is the change in valuation allowance in 2018? | [
"5357",
"-8474",
"-3341",
"-10588",
"74881056"
] | 1 |
a8fbf58f-26e0-4547-8e03-221ccf196bf2 | [
"Free cash flow",
"The Free cash flow for the Industrial Businesses amounted to €8,000 millions, resulting in a cash conversation rate of 0.89.",
"Beginning with fiscal 2020, Siemens adopts IFRS 16, Leases, applying\nthe modified retrospective approach as described in more detail in NOTE 2 in B.6 NOTES TO CONSO... | [] | [
[
"",
"",
"",
"Fiscal Year 2019"
],
[
"(in millions of €)",
"Continuing operations",
"Discontinued operations",
"Continuing and discontinued operations"
],
[
"Cash flows from operating activities",
"8,482",
"(27)",
"8,456"
],
[
"Additions to intangible... | Analyse this data from a financial earnings document. What percentage increase / (decrease) is Free cash flow in continuing operations compared to discontinued operations? | [
"-217.48",
"218.48",
"217.48",
"-219.48",
"5899"
] | 1 |
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