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AAL/2015/page_83.pdf-1 | [
"table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease i... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. what percentage of total 2013 reorganization items consisted of fair value of conversion discount? | [
"0.08258",
"8.25758",
"-0.08258",
"2858",
"12.11009"
] | 0 |
GS/2016/page_183.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2016"
],
[
"2017",
"$ 290"
],
[
"2018",
"282"
],
[
"2019",
"238"
],
[
"2020",
"206"
],
[
"2021",
"159"
],
[
"2022 - thereafter",
"766"
],
[
"Total",
"$1,941"
]
] | Analyse this data from a financial earnings document. what was total rent charged to operating expense in millions for 2016 , 2015 and 2014? | [
"802.0",
"8",
"986",
"304",
"652"
] | 0 |
1aa43ed54e742a429bba7822397637f5 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"In December 2016, we acquired the 67% remaining interest in Inotera and began consolidating Inotera's operating results. In the periods presented above through December 2016, Inotera sold DRAM products exclusively to us through supply agreements. The cash paid for the Inotera A... | [] | [
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(in millions, except per share amounts)",
"",
""
],
[
"Revenue",
"$23,406",
"$30,391",
"$20,322",
"$12,399",
"$16,192"
],
[
"Gross margin",
"10,702",
"17,891... | Analyse this data from a financial earnings document. How much difference in revenue in 2018 compared to 2017? | [
"1",
"10069",
"-10069",
"101",
"10921"
] | 1 |
06fec2d0-c023-4eb0-bcfe-0a43cf26e2fe | [
"The Company maintains a general allowance for doubtful accounts based on historical experience, along with additional customer specific allowances. The Company regularly monitors credit risk exposures in consolidated receivables. In estimating the necessary level of our allowance for doubtful accounts, management ... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance, beginning of period",
"-$3,912",
"-$4,799",
"-$3,873"
],
[
"Provision increase",
"-2,561",
"-1,505",
"-2,086"
],
[
"Amounts written off, net of ... | Analyse this data from a financial earnings document. What was the change in Amounts written off, net of recoveries between 2018 and 2019? | [
"-964",
"-901",
"-3781",
"1368",
"3637"
] | 1 |
ETR/2016/page_18.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .",
"consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ;... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly hig... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,666"
],
[
"Nuclear realized price changes",
"(149)"
],
[
"Rhode Island State Energy Center",
"(44)"
],
[
"Nuclear volume",
"(36)"
],
[
"FitzPatrick reimbursement agreement",
"41"
],
[
... | Analyse this data from a financial earnings document. what would net revenue have been in 2016 if there wasn't a gain from the fitzpatrick reimbursement agreement? | [
"0",
"-77",
"1501.0",
"66",
"1625"
] | 2 |
5893eee9-3464-47b7-aa17-2d0cd4d8b843 | [
"16. Net Loss Per Share",
"Basic earnings per share is calculated by dividing net income by the weighted average number of common shares outstanding during the period, less shares subject to repurchase, and excludes any dilutive effects of options, warrants and unvested restricted stock. Dilutive earnings per sha... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"June 30,\n2019",
"June 30,\n2018",
"June 30,\n2017"
],
[
"Net loss",
"$(25,853)",
"$(46,792)",
"$(1,744)"
],
[
"Weighted-average shares used in per share calculation - basic and diluted",
"117,954",
"114,221... | Analyse this data from a financial earnings document. What was the change in the net loss between 2018 and 2019? | [
"-72645",
"20939",
"20939000",
"46808",
"1"
] | 1 |
e6a5ab85-db57-437b-9b24-74d32c90d75e | [
"Our 2019 net revenues decreased 1.1% compared to the prior year, primarily due to a decrease in volumes of approximately 8%, partially compensated by an increase in average selling prices of approximately 7%. The increase in the average selling prices was driven by favorable product mix of approximately 10%, parti... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"% Variation",
"% Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(in millions)",
"(in millions)",
"(in millions)",
... | Analyse this data from a financial earnings document. What are the average Net revenues? | [
"9189",
"18853",
"0",
"3624",
"9189000000"
] | 0 |
ab655a0c-7a55-4376-a0dc-ff9609b8f2bc | [
"Environmental Performance Summary Below are some key environmental indicators, and are compiled based on the “ESG Reporting Guide” in Appendix 27 to the Listing Rules. Unless otherwise specified, the following data covers Tencent’s major office buildings and the main data centres in Mainland China. 1. Emissions 1.... | [] | [
[
"Indicators",
"For the year ended 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"Total GHG emissions (Scopes 1 and 2) (tonnes)",
"113,501.50",
"102,831.74"
],
[
"Direct GHG emissions (Scope 1) (tonnes)",
"3,785.86",
"2,554.31"
],
[
"Including: Ga... | Analyse this data from a financial earnings document. What is the difference between 2018 and 2019 indirect GHG emissions in tonnes? | [
"9438.21",
"9438210",
"0",
"9440.72",
"209993.07"
] | 0 |
PNC/2013/page_154.pdf-2 | [
"is used to monitor the risk in the loan classes .",
"loans with higher fico scores and lower ltvs tend to have a lower level of risk .",
"conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .",
"in the first quarter of 2013 , we re... | [
"is used to monitor the risk in the loan classes .",
"loans with higher fico scores and lower ltvs tend to have a lower level of risk .",
"conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .",
"in the first quarter of 2013 , we re... | [
[
"In millions",
"December 31 2013",
"December 31 2012"
],
[
"Home equity and residential real estate loans – excluding purchased impaired loans (a)",
"$44,376",
"$42,725"
],
[
"Home equity and residential real estate loans – purchased impaired loans (b)",
"5,548",
"6,638... | Analyse this data from a financial earnings document. for 2012 and 2013 what was average total home equity and residential real estate loans in millions? | [
"51336000",
"213",
"51336.0",
"51336",
"46942.5"
] | 2 |
653f0628622f8a654b56e21f1d58d1f8 | [
"Other Income (Expense), Net",
"Additional information relating to Other income (expense), net is as follows:",
"nm -not meaningful",
"The change in Other income (expense), net during the year ended December 31, 2019, compared to the similar period in 2018, was primarily driven by early debt redemption costs ... | [] | [
[
"",
"",
"",
"(dollars in millions) Increase/ (Decrease)",
"Increase/ (Decrease)"
],
[
"Years Ended December 31,",
"2019",
"2018",
"(dollars in millions)",
"2019 vs. 2018"
],
[
"Interest income ",
"$ 121",
"$ 94",
"$ 27",
"28.7%"
],
[
"Ot... | Analyse this data from a financial earnings document. What is the change in Interest income from 2018 to 2019? | [
"-27",
"-5",
"27",
"3267",
"11374"
] | 2 |
AES/2001/page_48.pdf-1 | [
"wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .",
"net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .",
"the overall decrease in net income is due to decreased net income from competitive ... | [
"contract generation revenues increased $ 400 million , or 31% ( 31 % ) , to $ 1.7 billion in 2000 from $ 1.3 billion in 1999 .",
"excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , contract generation revenues increased 4% ( 4 % ) to $ 1.3 billion in 2000 .",
"the increase ... | [
[
"",
"2000",
"1999",
"% Change"
],
[
"Contract generation",
"$1.7 billion",
"$ 1.3 billion",
"31%"
],
[
"Competitive supply",
"$2.4 billion",
"$873 million",
"175%"
],
[
"Large utilities",
"$2.1 billion",
"$992 million",
"112%"
],
[
... | Analyse this data from a financial earnings document. without foreign currency transaction losses , what would 2001 net income have been in millions? | [
"483000000",
"283",
"483.0",
"322",
"483"
] | 2 |
24ab4539-d4a1-4795-8319-755e25345154 | [
"A.2.6 Calculation of return on capital employed",
"For purposes of calculating ROCE in interim periods, income before interest after tax is annualized. Average capital employed is determined using the average of the respective balances as of the quarterly reporting dates for the periods under review.",
"[1] It... | [] | [
[
"(in millions of €)",
"2019",
"2018"
],
[
"Net income",
"5,648",
"6,120"
],
[
"Less: Other interest expenses / income, net 1",
"(529)",
"(482)"
],
[
"Plus: SFS Other interest expenses / income",
"763",
"721"
],
[
"Plus: Net interest expenses rela... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Average capital employed from 2018 to 2019? | [
"-2744",
"2744",
"2744000",
"-50702",
"-50715"
] | 1 |
CDW/2015/page_35.pdf-2 | [
"table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .",
"during the year ended december 31 , 2013 , we recor... | [
"acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adjustments ( e ) 3.7 ( 0.3 ) 61.2 ( 3.3 ) ( 15.6 ) aggregate adjustment for income taxes ( f ) ( 64.8 ) ( 103.0 ) ( 113.5 ) ( 71.6 ) ( 106.8 ) non-gaap net income... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2015",
"2014",
"2013",
"2012",
"2011"
],
[
"Net income",
"$403.1",
"$244.9",
"$132.8",
"$119.0",
"$17.1"
],
[
"Amortization of intangibles<sup>(a)</sup>",
"173.9",
"161.2",
"16... | Analyse this data from a financial earnings document. if stock compensation were not an expense , what would 2015 net income have been? | [
"464300000",
"441100000",
"604100000",
"434300000.0",
"-434300000"
] | 3 |
BLK/2017/page_35.pdf-3 | [
"long-term product offerings include alpha-seeking active and index strategies .",
"our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to... | [
"( 1 ) futureadvisor amounts do not include aum held in ishares etfs .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 18.9 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a signifi... | [
[
"(in millions)",
"December 31,2016",
"Net inflows (outflows)",
"Marketchange",
"FXimpact",
"December 31,2017"
],
[
"Asset allocation and balanced",
"$176,675",
"$(2,502)",
"$17,387",
"$4,985",
"$196,545"
],
[
"Target date/risk",
"149,432",
"23,92... | Analyse this data from a financial earnings document. what is the percentage change in the balance of target date/risk from 2016 to 2017? | [
"0.33483",
"2.98661",
"0.25084",
"0.00335",
"50034"
] | 0 |
HOLX/2004/page_59.pdf-1 | [
"part iii item 10 .",
"directors and executive officers of the registrant .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer... | [
"( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non-employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .",
"also includes the following plans which w... | [
[
"Plan Category",
"Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)",
"Weighted-Average Exercise Price Of Outstanding Options, Warrants And Rights (b)",
"Number Of Securities Remaining Available For Future Issuance Under EquityCompensation Plans (exclud... | Analyse this data from a financial earnings document. what would the total cash impact be if all outstanding options warrants and rights were exercised? | [
"37820191.68",
"100.02",
"55.2",
"-37820191.68",
"28268251.2"
] | 0 |
HOLX/2008/page_142.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined... | [
"the company implemented a plan to restructure certain of aeg 2019s historical activities .",
"the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination , related to the terminati... | [
[
"Net tangible assets acquired as of May 2, 2006",
"$24,800"
],
[
"In-process research and development",
"600"
],
[
"Developed technology and know-how",
"1,900"
],
[
"Customer relationship",
"800"
],
[
"Trade name",
"400"
],
[
"Deferred income taxes",... | Analyse this data from a financial earnings document. what portion of the purchasing price is dedicated to net tangible assets? | [
"-6500",
"31300",
"0.00006",
"0.00642",
"0.79233"
] | 4 |
IP/2009/page_83.pdf-1 | [
"deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .",
"the decrease in 2009 in deferred tax assets principally relates to the tax i... | [
"included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .",
"however , except for the possible effect of any penalties , any... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Balance at January 1",
"$(435)",
"$(794)",
"(919)"
],
[
"Additions based on tax positions related to current year",
"(28)",
"(14)",
"(12)"
],
[
"Additions for tax positions of prior years",
"(82)... | Analyse this data from a financial earnings document. what was the change in unrecognized tax benefits between 2007 and 2008? | [
"-359",
"812",
"-445",
"359.0",
"794"
] | 3 |
GS/2018/page_76.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .",
"market volumes in the u.s... | [
"operating environment .",
"during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .",
"results for our investments in debt... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2018",
"2017",
"2016"
],
[
"Equity securities",
"$4,455",
"$4,578",
"$2,573"
],
[
"Debt securities and loans",
"3,795",
"2,660",
"1,689"
],
[
"Total net revenues",
"8,250",
"... | Analyse this data from a financial earnings document. what is the growth rate in total net revenue in 2018? | [
"240.38005",
"0.13982",
"7237.86018",
"0.38045",
"-0.99938"
] | 1 |
8eefa4b2-6f04-47f6-8e33-eadb1f471b56 | [
"Base Salary. The base salary for each NEO is determined on the basis of the following factors: scope of responsibilities, experience, skills, performance, expected future contribution, base salary levels in effect for comparable positions at the companies in the Peer Group (as described on page 42 below under “Use... | [] | [
[
"",
"Fiscal Year 2018",
"Fiscal Year 2019",
""
],
[
"Named Executive Officer",
"Base Salary",
"Base Salary",
"Percentage Increase"
],
[
"Oleg Khaykin",
"$750,000",
"$800,000",
"6.7%"
],
[
"Amar Maletira",
"$425,000",
"$500,000",
"17.7%"
... | Analyse this data from a financial earnings document. How much do the top 3 base salaries in 2019 add up to? | [
"1295000",
"1300000",
"935000",
"865000",
"1735000"
] | 4 |
f920f41e-9815-4602-a64e-110803ca7016 | [
"The tax effects of temporary differences that give rise to the Company’s deferred tax assets and liabilities are as follows:",
"As of December 31, 2019 and 2018, the Company had federal net operating loss carryforwards (“NOL”) of approximately $7,161,000 and $6,617,000, respectively. The\nlosses expire beginning... | [] | [
[
"",
"2019",
"2018"
],
[
"U.S. net operating loss carryforwards",
"2,894,000",
"2,627,000"
],
[
"Stock compensation",
"784,000",
"359,000"
],
[
"Canadian Provincial income tax losses",
"29,000",
"56,000"
],
[
"Canadian Provincial scientific invest... | Analyse this data from a financial earnings document. What is the difference in valuation allowance between 2018 and 2019? | [
"-3013000",
"3703000",
"661000",
"-3042000",
"6745000"
] | 2 |
GS/2015/page_80.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis scenario analyses .",
"we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery... | [
"1 .",
"includes $ 17.29 billion and $ 18.24 billion as of december 2015 and december 2014 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further inf... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2015",
"2014"
],
[
"Global Core Liquid Assets (GCLA)",
"$199,120",
"$182,947"
],
[
"Other cash",
"9,180",
"7,805"
],
[
"GCLA and cash",
"208,300",
"190,752"
],
[
"Secured client finan... | Analyse this data from a financial earnings document. how is cash flow from operating activities affected by the change in inventory from 2014 to 2015? | [
"0",
"9.6",
"21831.0",
"439503",
"21831000000"
] | 2 |
GS/2013/page_63.pdf-3 | [
"management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .",
"this decrease was primarily due to a decrease in financial instruments... | [
"leverage ratio .",
"the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .",
"this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Total assets",
"$911,507",
"$938,555"
],
[
"Unsecured long-term borrowings",
"$160,965",
"$167,305"
],
[
"Total shareholders’ equity",
"$ 78,467",
"$ 75,716"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions of total shareholders' equity from 2012 to 2013? | [
"2751",
"85249",
"2751.0",
"0",
"453309.8"
] | 2 |
PKG/2006/page_28.pdf-3 | [
"incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .",
"corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended decem... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income from operations",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest expense, ne... | Analyse this data from a financial earnings document. income from operations was what percent of net sales for 2005? | [
"0.05563",
"-4.7582",
"0.05823",
"0.00058",
"2109.8"
] | 2 |
DRE/2012/page_31.pdf-1 | [
"29 annual report 2012 duke realty corporation | | those indirect costs not allocated to or absorbed by these operations are charged to general and administrative expenses .",
"we regularly review our total overhead cost structure relative to our leasing , development and construction volume and adjust the level ... | [
"( 1 ) we reduced our total pool of overhead costs , through staff reductions and other measures , as the result of changes in our product mix and anticipated future levels of third-party construction , leasing , management and other operational activities .",
"( 2 ) we increased our focus on development of wholl... | [
[
"General and administrative expenses - 2011",
"$43.1"
],
[
"Reduction to overall pool of overhead costs (1)",
"(11.0)"
],
[
"Increased absorption of costs by wholly-owned development and leasing activities (2)",
"(14.7)"
],
[
"Reduced allocation of costs to Service Operatio... | Analyse this data from a financial earnings document. what was the percentage change in the general and administrative expenses in 2012 | [
"0.01232",
"0.07112",
"0.07657",
"2.07657",
"3.3"
] | 2 |
C/2008/page_102.pdf-1 | [
"mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .",
"in 2008 , citigroup did n... | [
"leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .",
"citibank , n.a .",
"had a net loss for 2008 amounting to $ 6.2 billion .",
"during 2008 , citibank , n.a .",
"received contributions from its parent company of $ 6.1 billion .",
"citibank , n.a .",
"did not issu... | [
[
"<i>In billions of dollars at year end</i>",
"2008",
"2007"
],
[
"Tier 1 Capital",
"$71.0",
"$82.0"
],
[
"Total Capital (Tier 1 and Tier 2)",
"108.4",
"121.6"
],
[
"Tier 1 Capital Ratio",
"9.94%",
"8.98%"
],
[
"Total Capital Ratio (Tier 1 and Tie... | Analyse this data from a financial earnings document. at december 31 , 2008 what was the ratio of the tier 2 capital compared to 2007 | [
"0.94444",
"0.18369",
"1481.04",
"1.05882",
"0.66667"
] | 0 |
765f1e20-9c75-4611-99ef-68a193d7e101 | [
"Cubic Mission Solutions",
"Sales: CMS sales increased 59% to $328.8 million in fiscal 2019 compared to $207.0 million in 2018. The increase in sales resulted from increased product deliveries in all of our CMS product lines, and particularly expeditionary satellite communications products and secure network prod... | [] | [
[
"",
"Fiscal 2019",
"Fiscal 2018",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 328.8",
"$ 207.0",
"59 %"
],
[
"Operating income (loss)",
"7.8",
"(0.1)",
"n/a"
],
[
"Adjusted EBITDA",
"34.4",
"26.2",
"3... | Analyse this data from a financial earnings document. What is the average adjusted EBITDA in 2018 and 2019? | [
"1",
"30300000",
"0.1",
"30.3",
"14.8"
] | 3 |
APD/2016/page_96.pdf-1 | [
"15 .",
"debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ."
] | [
"the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .",
"cash paid for interest , net of amounts capitalized , was $ 121.1 in 2016 , $ 97.5 in 2015 , and $ 132.4 in 2014. ."
] | [
[
"30 September",
"2016",
"2015"
],
[
"Short-term borrowings",
"$935.8",
"$1,494.3"
],
[
"Current portion of long-term debt",
"371.3",
"435.6"
],
[
"Long-term debt",
"4,918.1",
"3,949.1"
],
[
"Total Debt",
"$6,225.2",
"$5,879.0"
],
[
... | Analyse this data from a financial earnings document. considering the years 2014-2016 , what was the average cash paid for interest? | [
"145.7",
"117.0",
"218.6",
"196.6",
"229.7"
] | 1 |
2e3d4fe2-96f3-4ad9-b23f-1c590897b6e5 | [
"The total fair value of RSUs and PSUs granted and vested during the years ended December 31, 2019, 2018 and 2017 were as follows:",
"As of December 31, 2019, there was $1.1 billion of unrecognized compensation cost related to non-vested RSUs, which will be recognized on a straight-line basis over the remaining w... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"RSUs",
"",
"",
""
],
[
"Granted",
"$674",
"$583",
"$484"
],
[
"Vested",
"428",
"381",
"463"
],
[
"PSUs",
""... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the RSUs Granted from 2018 to 2019? | [
"91",
"1257",
"6",
"0",
"-155"
] | 0 |
VTR/2003/page_39.pdf-4 | [
"note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .",
"the eldertrust transaction adds nine assisted living facilities , one independent living facili... | [
"transaction with brookdale on january 29 , 2004 , the company entered into 14 definitive purchase agreements ( each , a 201cbrookdale purchase agreement 201d ) with certain affiliates of brookdale living communities , inc .",
"( 201cbrookdale 201d ) to purchase ( each such purchase , a 201cbrookdale acquisition ... | [
[
"",
"(in millions)"
],
[
"Real estate investments",
"$162"
],
[
"Cash and cash equivalents",
"28"
],
[
"Other assets",
"5"
],
[
"Total assets acquired",
"$195"
],
[
"Notes payable and other debt",
"83"
],
[
"Accounts payable and other acc... | Analyse this data from a financial earnings document. what as the leverage of the debt to assets of elder trust at the time of the to the purchase | [
"0.0872",
"0.4359",
"-84.5641",
"4.25",
"-0.4359"
] | 1 |
9a09df98-b30c-4f69-bf52-74532c8fdf9e | [
"Contributed equity represents the number of ordinary shares on issue less shares held by the Group. A reconciliation is presented to show the total number of ordinary shares held by the Group which reduces the amount of total shares traded on-market.",
"On 27 May 2019, the Group completed an off-market share buy... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"NUMBER",
"",
"NUMBER",
""
],
[
"SHARE CAPITAL",
"M",
"$M",
"M",
"$M"
],
[
"1,258,690,067 fully paid ordinary shares (2018: 1,313,323,941)",
"",
"",
"",
""
],
[
"Movement:",
... | Analyse this data from a financial earnings document. What is the nominal difference in contributed equity between 2018 and 2019 in terms of $M ? | [
"336",
"227",
"11883",
"205",
"-5833"
] | 1 |
GPN/2016/page_69.pdf-1 | [
"strategy to provide omni-channel solutions that combine gateway services , payment service provisioning and merchant acquiring across europe .",
"this transaction was accounted for as a business combination .",
"we recorded the assets acquired , liabilities assumed and noncontrolling interest at their estimate... | [
"goodwill of $ 66.8 million arising from the acquisition , included in the europe segment , was attributable to expected growth opportunities in europe , potential synergies from combining our existing business with gateway services and payment service provisioning in certain markets and an assembled workforce to s... | [
[
"Cash",
"$4,082"
],
[
"Customer-related intangible assets",
"16,079"
],
[
"Acquired technology",
"39,820"
],
[
"Trade name",
"3,453"
],
[
"Other intangible assets",
"399"
],
[
"Other assets",
"6,213"
],
[
"Liabilities",
"(3,479)"
],... | Analyse this data from a financial earnings document. what percentage of the total purchase consideration is comprised of intangible assets? | [
"0.72964",
"86740",
"0.70118",
"0.73493",
"729643.33782"
] | 0 |
KIM/2010/page_94.pdf-4 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash b... | [
"noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .",
"during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .",
"included in noncontrolling interests was approxim... | [
[
"Type",
"Units Redeemed",
"Par Value Redeemed (in millions)",
"Redemption Type"
],
[
"Preferred A Units",
"2,200,000",
"$2.2",
"Cash"
],
[
"Class A Preferred Units",
"2,000",
"$20.0",
"Cash"
],
[
"Class B-1 Preferred Units",
"2,438",
"$24.4",... | Analyse this data from a financial earnings document. what is the mathematical range of the five different classes of units redeemed , in millions? | [
"-1900",
"219800000",
"2198000.0",
"4398000",
"-2198000"
] | 2 |
IP/2005/page_31.pdf-1 | [
"wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .",
"average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .",
"lumber sales volum... | [
"chemicals sales were $ 692 million in 2005 , com- pared with $ 672 million in 2004 and $ 625 million in 2003 .",
"although demand was strong for most arizona chemical product lines , operating profits in 2005 were 84% ( 84 % ) and 83% ( 83 % ) lower than in 2004 and 2003 , re- spectively , due to higher energy c... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$915",
"$1,120",
"$1,235"
],
[
"Operating Profit",
"$4",
"$38",
"$23"
]
] | Analyse this data from a financial earnings document. what percentage of specialty businesses sales where due to chemicals sales in 2005? | [
"0.73443",
"0.75628",
"0.00437",
"1",
"914.24372"
] | 1 |
AMT/2002/page_74.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .",
"123 to stock-based compensation .",
"the estim... | [
"fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net loss as reported",
"$(1,141,879)",
"$(450,094)",
"$(194,628)"
],
[
"Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect",
"(38,126)",
"(50,54... | Analyse this data from a financial earnings document. what is the percentage change in 401 ( k ) contributions from 2000 to 2001? | [
"-117.77778",
"0.96611",
"-0.03327",
"-0.00003",
"0.96673"
] | 2 |
APD/2013/page_68.pdf-2 | [
"4 .",
"business restructuring and cost reduction plans we recorded charges in 2013 and 2012 for business restructuring and cost reduction plans .",
"these charges are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction plans . 201d the charges for these plans have b... | [
"2012 plans in 2012 , we recorded an expense of $ 327.4 ( $ 222.4 after-tax , or $ 1.03 per share ) for business restructuring and cost reduction plans in our polyurethane intermediates ( pui ) , electronics , and european merchant businesses .",
"during the second quarter of 2012 , we recorded an expense of $ 86... | [
[
"",
"Severance and Other Benefits",
"Asset Actions",
"Contract Actions/ Other",
"Total"
],
[
"2013 Charge",
"$71.9",
"$100.4",
"$59.3",
"$231.6"
],
[
"Amount reflected in pension liability",
"(6.9)",
"—",
"—",
"(6.9)"
],
[
"Noncash expens... | Analyse this data from a financial earnings document. considering the 2013 charge , what is the percentage of the asset actions on the total charge? | [
"-131.2",
"25.1",
"0.43351",
"1.70169",
"1"
] | 2 |
IP/2013/page_62.pdf-3 | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase pric... | [
"north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. ."
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$6,205",
"$6,230",
"$6,215"
],
[
"Operating Profit",
"271",
"599",
"872"
]
] | Analyse this data from a financial earnings document. what was the cumulative asian industrial packaging net sales from 2011 to 2013 | [
"410",
"496100",
"1210.0",
"1135",
"802"
] | 2 |
HIG/2011/page_188.pdf-2 | [
"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 7 .",
"deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ."
] | [
"[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .",
"variable annuity macro hedge program... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Balance, January 1",
"$9,857",
"$10,686",
"$13,248"
],
[
"Deferred Costs",
"2,608",
"2,648",
"2,853"
],
[
"Amortization — DAC",
"(2,920)",
"(2,665)",
"(3,247)"
],
[
"Amortization — DAC from discont... | Analyse this data from a financial earnings document. in 2010 what was the percentage change in the deferred policy acquisition costs and present value of future profits | [
"-0.31733",
"0",
"1.92242",
"1.19568",
"-0.07758"
] | 4 |
UAA/2016/page_52.pdf-3 | [
"2022 net revenues in our connected fitness operating segment increased $ 34.2 million to $ 53.4 million in 2015 from $ 19.2 million in 2014 primarily due to revenues generated from our two connected fitness acquisitions in 2015 and growth in our existing connected fitness business .",
"operating income ( loss ) ... | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
"2022 operati... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2015",
"2014",
"$ Change",
"% Change"
],
[
"North America",
"$460,961",
"$372,347",
"$88,614",
"23.8%"
],
[
"EMEA",
"3,122",
"(11,763)",
"14,885",
"126.5"
],
[
"Asia-Pacifi... | Analyse this data from a financial earnings document. what percent of total operating income was emea in 2015? | [
"0.00764",
"-0.00764",
"7641.71564",
"-0.06472",
"34.20764"
] | 0 |
ETR/2013/page_136.pdf-2 | [
"entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .",
"the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$51,637"
],
[
"2015",
"52,253"
],
[
"2016",
"13,750"
],
[
"2017",
"13,750"
],
[
"2018",
"13,750"
],
[
"Years thereafter",
"247,500"
],
[
"Total",
"392,640"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what portion of the total future minimum lease payments for system energy is due in the next 12 months? | [
"1",
"0.13151",
"2985575.64537",
"7.60385",
"0.63035"
] | 1 |
HOLX/2011/page_122.pdf-1 | [
"table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .",
"subsequent to the acquisition date , the company 2019s results of operations include the results ... | [
"source : hologic inc , 10-k , november 23 , 2011 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"Cash",
"$84,751"
],
[
"Contingent consideration",
"29,500"
],
[
"Total purchase price",
"$114,251"
]
] | Analyse this data from a financial earnings document. what portion of the sentinelle medical's purchase price was paid in cash? | [
"1",
"-0.7418",
"0",
"0.7418",
"199002"
] | 3 |
CME/2012/page_107.pdf-3 | [
"the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .",
"the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , res... | [
"outstanding at december 31 , 2012 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2011",
"1,432,610",
"$57"
],
[
"Granted",
"1,073,798",
"54"
],
[
"Vested",
"(366,388)",
"55"
],
[
"Cancelled",
"(226,493)",
"63"
],
[
... | Analyse this data from a financial earnings document. what is the total value of cancelled shares , ( in millions ) ? | [
"14.26906",
"-51299.07905",
"12.9101",
"-14.26906",
"15269059"
] | 0 |
ee2170bf-192c-40d6-89bb-91cffe756006 | [
"9. Available-for-Sale Debt Investments and Equity Investments",
"The following table summarizes our available-for-sale debt investments and equity investments (in millions):",
"(1) We held equity interests in certain private equity funds of $0.6 billion as of July 27, 2019 which are accounted for under the NAV... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018"
],
[
"Available-for-sale debt investments",
"$21,660",
"$37,009"
],
[
"Marketable equity securities",
"3",
"605"
],
[
"Total investments",
"21,663",
"37,614"
],
[
"Non-marketable equity securities included in ... | Analyse this data from a financial earnings document. What was the change in the Equity method investments included in other assets between 2018 and 2019? | [
"60",
"205",
"-31",
"-38623",
"38592"
] | 2 |
ZBH/2015/page_57.pdf-2 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"For the Years Ended December 31,",
"2015",
"2014",
"2013"
],
[
"Total expense, pre-tax",
"$46.4",
"$49.4",
"$48.5"
],
[
"Tax benefit related to awards",
"(14.5)",
"(15.5)",
"(15.6)"
],
[
"Total expense, net of tax",
"$31.9",
"$33.9",
"$3... | Analyse this data from a financial earnings document. what was the change in total expense net of tax for share based compensation from 2014 to 2015 in millions? | [
"2",
"47.4",
"31.9",
"-2.0",
"65.8"
] | 3 |
JPM/2018/page_149.pdf-5 | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | Analyse this data from a financial earnings document. what is the percentage of the liquid securities and other cash collateral held against derivative receivables in relation with the total net of all collateral in 2018? | [
"0.39397",
"0.37912",
"1",
"595887902",
"0.00051"
] | 0 |
AWK/2013/page_12.pdf-2 | [
"acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .",
"the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinu... | [
"( a ) includes illinois-american water company , which we refer to as ilawc and american lake water company , also a regulated subsidiary in illinois .",
"( b ) west virginia-american water company , which we refer to as wvawc , and its subsidiary bluefield valley water works company .",
"( c ) includes data f... | [
[
"",
"OperatingRevenues(In millions)",
"% of Total",
"Number ofCustomers",
"% of Total",
"EstimatedPopulationServed(In millions)",
"% of Total"
],
[
"New Jersey",
"$638.0",
"24.6%",
"647,168",
"20.1%",
"2.5",
"21.7%"
],
[
"Pennsylvania",
"571.... | Analyse this data from a financial earnings document. what is the average annual revenue per customer in california? | [
"2032.2",
"209500000000000",
"-209500000",
"209500209.5",
"209500000.0"
] | 4 |
PNC/2011/page_87.pdf-3 | [
"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and int... | [
"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where... | [
[
"In millions",
"Interest Only Product",
"Principal and Interest Product"
],
[
"2012",
"$904",
"$266"
],
[
"2013",
"1,211",
"331"
],
[
"2014",
"2,043",
"598"
],
[
"2015",
"1,988",
"820"
],
[
"2016 and thereafter",
"6,961",
... | Analyse this data from a financial earnings document. for 2012 , what percent of the home equity lines of credit interest only product was due to home equity lines of credit with balloon payments? | [
"1.2439",
"-0.3385",
"-598",
"0.0048",
"0.3385"
] | 4 |
TXN/2017/page_55.pdf-1 | [
"assumed health care cost trend rates for the u.s .",
"retiree health care benefit plan as of december 31 are as follows: ."
] | [
"a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .",
"retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .",
"the service cost and interest ... | [
[
"",
"2017",
"2016"
],
[
"Assumed health care cost trend rate for next year",
"7.50%",
"6.75%"
],
[
"Ultimate trend rate",
"5.00%",
"5.00%"
],
[
"Year in which ultimate trend rate is reached",
"2028",
"2024"
]
] | Analyse this data from a financial earnings document. what was the total long-term debt retired in 2017 | [
"625.0",
"486",
"62500",
"-125",
"1000"
] | 0 |
f580626a-b180-40c5-9f3f-89d17fd5edb2 | [
"ADJUSTED NET EARNINGS AND ADJUSTED EPS",
"The terms adjusted net earnings and adjusted EPS do not have any standardized meaning under IFRS. Therefore, they are unlikely to be comparable to similar measures presented by other issuers.",
"We define adjusted net earnings as net earnings attributable to common sha... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"TOTAL",
"PER SHARE",
"TOTAL",
"PER SHARE"
],
[
"Net earnings attributable to common shareholders",
"3,040",
"3.37",
"2,785",
"3.10"
],
[
"Severance, acquisition and other costs",
"83",
"0.10",
... | Analyse this data from a financial earnings document. What is the change in net earnings attributable to common shareholders per share in 2019? | [
"0.27",
"2781.9",
"3.37",
"-0.27",
"27"
] | 0 |
e8210aab-4865-4a3c-8302-60bc9a4c75b7 | [
"Opening Equity Balance Sheet Adjustments from Accounting Standards Adopted in 2018",
"On January 1, 2018, we adopted Topic 606, ASU 2018-02, Income Statement-Reporting Comprehensive Income and other ASUs. We adopted Topic 606 using the modified retrospective method. We early adopted ASU 2018-02, which allows a r... | [] | [
[
"",
"",
"Adjustments due to",
"Adjustments due to",
"Adjustments due to",
""
],
[
"(dollars in millions)",
"At December 31, 2017",
"Topic 606",
"ASU 2018-02",
"Other ASUs",
"At January 1, 2018"
],
[
"Retained earnings",
"35,635",
"2,890",
"(6... | Analyse this data from a financial earnings document. What is the change in Accumulated other comprehensive income from December 31, 2017 to January 1, 2018? | [
"-630",
"630",
"3245",
"1",
"5948"
] | 1 |
DVN/2011/page_84.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .",
"fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .",
"treasury obligations ... | [
"."
] | [
[
"December 31, 2009",
"$51"
],
[
"Purchases",
"3"
],
[
"Investment returns",
"4"
],
[
"December 31, 2010",
"58"
],
[
"Purchases",
"33"
],
[
"Investment returns",
"(1)"
],
[
"December 31, 2011",
"$90"
]
] | Analyse this data from a financial earnings document. what was the percentage change in devon 2019s level 3 plan assets from 2009 to 2010 | [
"-0.92157",
"0",
"0.13725",
"7",
"0.12069"
] | 2 |
65371fbd-471a-4491-a520-5d90da3eb84b | [
"Outlook and Overview Our operating requirements have historically been funded from cash flows generated from our business and borrowings under our credit facilities.",
"We expect that our future operating requirements will continue to be funded from cash flows from operating activities, existing cash and cash eq... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Cash flows provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$ 339,096",
"$ 357,321",
"$ 210,027"
],
[
"Investing activitie... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the cash flow from operating activities from 2018 to 2019? | [
"-18225",
"350516",
"-147294",
"18225",
"0"
] | 0 |
IP/2005/page_35.pdf-3 | [
"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
] | [
"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and e... | [
[
"<i>In millions</i>",
"2006",
"2007",
"2008",
"2009",
"2010",
"Thereafter"
],
[
"Total debt",
"$1,181",
"$570",
"$308",
"$2,330",
"$1,534",
"$6,281"
],
[
"Lease obligations",
"172",
"144",
"119",
"76",
"63",
"138"
],
[... | Analyse this data from a financial earnings document. what was the percent f the purchase obligations in 2006 set aside for the contract for the purchase of pulpwood , logs and wood chips | [
"0.07353",
"0.02017",
"0.00199",
"0.00133",
"0.00074"
] | 4 |
PPG/2012/page_47.pdf-2 | [
"2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .",
"in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the \"2010 credit a... | [
"ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .",
"the company 2019s revolving credit agreements include a financial ratio covenant .",
"the covenant requires that the amount of total indebtedness not exceed 60% ( 60 % ) of the company ... | [
[
"(Millions)",
"2012",
"2011"
],
[
"Other, weighted average 2.27% as of Dec. 31, 2012 and 3.72% as of December 31, 2011",
"$39",
"$33"
],
[
"Total",
"$39",
"$33"
]
] | Analyse this data from a financial earnings document. what is the total outstanding letters of credit , surety bonds , and guarantees? | [
"46225",
"215000000.0",
"17845",
"231000000",
"203000000"
] | 1 |
CME/2010/page_69.pdf-4 | [
"financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .",
"the decrease was partially offs... | [
"fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"61... | [
[
"(in millions)",
"Par Value"
],
[
"Term loan due 2011, interest equal to 3-month LIBOR plus 1.00%<sup>(1)</sup>",
"$420.5"
],
[
"Fixed rate notes due August 2013, interest equal to 5.40%",
"750.0"
],
[
"Fixed rate notes due February 2014, interest equal to 5.75%",
"750.... | Analyse this data from a financial earnings document. as of december 31 , 2010 what was the par value of the debt outstanding for the fixed rate notes due february 2014 compared to term loan due 2011 | [
"560.66667",
"0.48533",
"0.56067",
"1",
"0.68653"
] | 2 |
b311e5b2-f082-485e-a97c-7ce46cf1ae32 | [
"49. Notes on related parties",
"In financial year 2018/19, METRO maintained the following business relations to related companies:",
"Transactions with associated companies and other related parties",
"The services received totalling €93 million (2017/18: €96 million) that METRO companies received from assoc... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Services provided",
"8",
"8"
],
[
"Associates",
"5",
"5"
],
[
"Joint ventures",
"3",
"3"
],
[
"Miscellaneous related parties",
"0",
"0"
],
[
"Services received",
"96",
"93"
],
... | Analyse this data from a financial earnings document. What was the change in services received in FY2019 from FY2018? | [
"44",
"189",
"3",
"-3",
"-78"
] | 3 |
60024941-d26d-4960-ae82-d3667a52a507 | [
"Note 7. Prepaid Expenses and Other Current Assets and Accrued and Other Current Liabilities",
"Prepaid expenses and other current assets as of December 31, 2019 and 2018 consisted of the following:"
] | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Prepaid expenses",
"$1,948",
"$1,179"
],
[
"Securities litigation insurance receivable",
"16,627",
"306"
],
[
"Other current assets",
"1,556",
"2,865"
],
[
"Prepaid expenses and... | Analyse this data from a financial earnings document. What is the average prepaid expenses paid in 2018 and 2019? | [
"977.5",
"1.3",
"2.7",
"1563.5",
"2022"
] | 3 |
AMT/2005/page_32.pdf-3 | [
"discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upo... | [
"( 1 ) all issuer repurchases were made pursuant to the stock repurchase program publicly announced in november 2005 .",
"pursuant to the program , we intend to repurchase up to $ 750.0 million of our class a common stock during the period november 2005 through december 2006 .",
"under the program , our managem... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs(1)",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (In millions)"
],
[
"11/17... | Analyse this data from a financial earnings document. what is the total amount of cash used for stock repurchase during december 2005 , in millions? | [
"53548792.77",
"7.65263",
"53.54879",
"1.96219",
"61.2472"
] | 2 |
AWK/2018/page_146.pdf-3 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"Amount"
],
[
"2019",
"$15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | Analyse this data from a financial earnings document. at what price per share did awk repurchase its shares of common stock in 2018? | [
"-75",
"75.0",
"27",
"75.6",
"0"
] | 1 |
PNC/2011/page_87.pdf-2 | [
"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and int... | [
"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where... | [
[
"In millions",
"Interest Only Product",
"Principal and Interest Product"
],
[
"2012",
"$904",
"$266"
],
[
"2013",
"1,211",
"331"
],
[
"2014",
"2,043",
"598"
],
[
"2015",
"1,988",
"820"
],
[
"2016 and thereafter",
"6,961",
... | Analyse this data from a financial earnings document. what is the average , in millions , home equity line of credit with balloon payments with draw periods from 2012 to 2016? | [
"151.2",
"135.7",
"12.6",
"510",
"-151.2"
] | 0 |
D/2002/page_87.pdf-1 | [
"power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .",
"as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3... | [
"capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .",
"in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility gener... | [
[
"",
"Commitment"
],
[
"(millions)",
"Capacity",
"Other"
],
[
"2003",
"$643",
"$44"
],
[
"2004",
"635",
"29"
],
[
"2005",
"629",
"22"
],
[
"2006",
"614",
"18"
],
[
"2007",
"589",
"11"
],
[
"Later years",... | Analyse this data from a financial earnings document. estimated payments under natural gas pipeline and storage capacity commitments for the next three years total how much , in millions? | [
"68",
"70.0",
"114",
"59",
"81"
] | 1 |
UNP/2008/page_34.pdf-1 | [
"compared to 2007 .",
"we reduced personal injury expense by $ 80 million in 2007 as a result of fewer than expected claims and lower than expected average settlement costs .",
"in 2008 , we reduced personal injury expense and asbestos-related costs $ 82 million based on the results of updated personal injury a... | [
"other income 2013 other income decreased in 2008 compared to 2007 due to lower gains from real estate sales and decreased returns on cash investments reflecting lower interest rates .",
"higher rental and licensing income and lower interest expense on our sale of receivables program partially offset the decrease... | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006",
"<i>% Change 2008 v 2007</i>",
"<i>% Change 2007 v 2006</i>"
],
[
"Other income",
"$92",
"$116",
"$118",
"(21)%",
"(2)%"
],
[
"Interest expense",
"(511)",
"(482)",
"(477)",
"6",
"1... | Analyse this data from a financial earnings document. in 2008 what was the ratio of the reduction of the personal injury expense and asbestos-related costs to the environmental and toxic tort expenses | [
"11.42857",
"-0.17012",
"0.08537",
"11714.28571",
"11.71429"
] | 4 |
85c42a1ed88df0e05df0ac790c2a6da7 | [
"NOTE 21—EARNINGS PER SHARE",
"Basic earnings per share are computed by dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period. Diluted earnings per share are computed by dividing net income, attributable to OpenText, by the shares used in the ... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic earnings per share",
"",
"",
""
],
[
"Net income attributable to OpenText",
"$285,501",
"$242,224",
"$1,025,659(1)"
],
[
"Basic earnings per share attri... | Analyse this data from a financial earnings document. What is the difference of Basic earnings per share attributable to OpenText for fiscal year 2019 and 2018? | [
"1.97",
"-242222.94",
"0.09",
"-0.15",
"0.15"
] | 4 |
15ed46f101b7cfbe31309471dce72023 | [
"15. Income Taxes",
"Income before income taxes is as follows (in thousands):"
] | [] | [
[
"",
"Year Ended",
"",
""
],
[
"",
"June 30, 2019",
"June 30, 2018",
"June 30, 2017"
],
[
"Domestic ",
"$22,330",
"$(55,197)",
"$(7,228)"
],
[
"Foreign ",
"(48,204)",
"8,550",
"9,824"
],
[
"Total ",
"$(25,874)",
"$(46,647)... | Analyse this data from a financial earnings document. What was the change in domestic income between 2017 and 2018? | [
"8",
"-62425",
"-47969",
"0",
"-18646"
] | 2 |
IPG/2018/page_39.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses... | [
"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , net losses on sales of businesses and deferred income taxes .",
"2 reflects changes in accounts receivable , accounts receivable bi... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2018",
"2017",
"2016"
],
[
"Net income, adjusted to reconcile to net cash provided by operating activities<sup>1</sup>",
"$1,013.0",
"$852.1",
"$1,018.6"
],
[
"Net cash (used in) provided by working capi... | Analyse this data from a financial earnings document. what is the mathematical range for net cash provided by ( used in ) financing activities? | [
"808.7",
"0",
"2858.1",
"1570",
"-2858.1"
] | 2 |
32a43b55-f920-48d2-a3cd-87985e1702c9 | [
"Unrecognized Tax Benefits",
"We recognize the benefits of tax return positions if we determine that the positions are “more-likely-than-not” to be sustained by the taxing authority. Interest and penalties accrued on unrecognized tax benefits are recorded as tax expense in the period incurred. The following table... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"December 28, 2019",
"December 29, 2018",
"December 30, 2017"
],
[
"Unrecognized tax benefit, beginning balance",
"$25,224",
"$18,296",
"$17,978"
],
[
"Additions based on tax positions related to the current y... | Analyse this data from a financial earnings document. What is the average Additions based on tax positions related to the current year from 2017-2019? | [
"2016666666.67",
"812.67",
"800.33",
"2016.67",
"6053"
] | 3 |
4ee1b909259e6258b8cb63e219f3dd1c | [
"Year Ended December 31, 2018 Compared to Year Ended December 31, 2017",
"Revenue",
"Total revenue for the year ended December 31, 2018 increased by $58.9 million, or 28%, compared to the year ended December 31, 2017. Subscription\nand returns revenue for the year ended December 31, 2018 increased by $54.1 mill... | [] | [
[
"",
"For the Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"Amount",
"Percentage"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Revenue:",
"",
"",
"",
""
],
[
"Subscription and returns",... | Analyse this data from a financial earnings document. What is the value of revenue from professional services as a percentage of the 2018 total revenue? | [
"3.91",
"3.59",
"0",
"-6.63",
"6.63"
] | 4 |
CMCSA/2015/page_42.pdf-3 | [
"stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer... | [
"nbcuniversal nbcuniversal is a wholly owned subsidiary of nbcuniversal holdings and there is no market for its equity securities .",
"39 comcast 2015 annual report on form 10-k ."
] | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"Comcast Class A",
"$110",
"$177",
"$250",
"$282",
"$279"
],
[
"S&P 500 Stock Index",
"$102",
"$118",
"$156",
"$177",
"$180"
],
[
"Peer Group Index",
"$110",
"$157",
... | Analyse this data from a financial earnings document. what was the ratio of the 5 year cumulative return in 2015 for the performance of comcast class a compared to the s&p 500 stock index | [
"1.55",
"1.79",
"18.6",
"0.57",
"13.95"
] | 0 |
ce61f92d-668f-47cd-9b72-2265209f67a2 | [
"Orders were up clearly year-over-year, due mainly to higher orders in the new-unit business. Volume from large orders increased significantly year-over-year; among the contract wins was a € 0.4 billion order for a combined-cycle power plant, including service in France; a HVDC order worth € 0.4 billion in Germany;... | [] | [
[
"",
"",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of €)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"19,975",
"18,451",
"8 %",
"7 %"
],
[
"Revenue",
"17,663",
"18,125",
"(3) %",
"(4) %"
],
[
"therein:... | Analyse this data from a financial earnings document. What was the average orders for 2019 and 2018? | [
"39188",
"192",
"9991",
"19213",
"2"
] | 3 |
PPG/2018/page_61.pdf-1 | [
"2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .",
"the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million a... | [
"during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .",
"also during 2018 , ppg made a final payment of $ 2... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Net sales",
"$—",
"$217",
"$908"
],
[
"Income from operations",
"$21",
"$30",
"$111"
],
[
"Net gains on the divestitures of businesses",
"—",
"343",
"421"
],
[
"Income tax expense",
... | Analyse this data from a financial earnings document. what was operating income return on sales on the discontinued glass segment in 2016? | [
"0.12225",
"0.11013",
"8.18018",
"-0.12225",
"-907.87775"
] | 0 |
CDW/2015/page_34.pdf-1 | [
"table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .",
"( 3 ) ebitda is defined as consolidated net income before interest expense , income t... | [
"net loss on extinguishment of long-term debt ( a ) 24.3 90.7 64.0 17.2 118.9 loss ( income ) from equity investments ( b ) 10.1 ( 2.2 ) ( 0.6 ) ( 0.3 ) ( 0.1 ) acquisition and integration expenses ( c ) 10.2 2014 2014 2014 2014 gain on remeasurement of equity investment ( d ) ( 98.1 ) 2014 2014 2014 2014 other adj... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2015",
"2014",
"2013",
"2012",
"2011"
],
[
"Net income",
"$403.1",
"$244.9",
"$132.8",
"$119.0",
"$17.1"
],
[
"Depreciation and amortization",
"227.4",
"207.9",
"208.2",
"2... | Analyse this data from a financial earnings document. what was the 2015 rate of increase in adjusted ebitda? | [
"0.12293",
"111.5",
"0.93776",
"8.13453",
"122932.74531"
] | 0 |
01177936-290a-4c31-a8b8-831d49e6bcf8 | [
"On a worldwide basis, the Company's defined benefit pension plans were 88% funded as of January 31, 2019.",
"As of January 31, 2019, the aggregate accumulated benefit obligation was $85.1 million for the defined benefit pension plans compared to $139.5 million as of January 31, 2018. Included in the aggregate da... | [] | [
[
"",
"Fiscal Year Ended January 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Plans with accumulated benefit obligations in excess of plan assets:",
"",
""
],
[
"Accumulated benefit obligations",
"$75.6",
"$130.7"
],
[
"Plan assets",
"70.0",
"112... | Analyse this data from a financial earnings document. What was the change in the aggregate accumulated benefit obligation from 2018 to 2019? | [
"54400",
"63.9",
"54.4",
"18.4",
"224.6"
] | 2 |
AAL/2014/page_89.pdf-2 | [
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | Analyse this data from a financial earnings document. in 2013 what was the percent of the professional fees as part of the total re-organization costs | [
"-0.00152",
"2.45679",
"2653.33333",
"1",
"0.07538"
] | 4 |
be999ad3-f67c-4b19-8e2a-0e1452c249d5 | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Also, as part of the share purchase agreement, the unvested restricted shares of a certain employee of ObserveIT were exchanged into the right to receive $532 of deferred ... | [] | [
[
"",
"Estimated",
"Estimated"
],
[
"",
"Fair value",
"Useful Life"
],
[
"",
"",
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],
[
"Current assets",
"$10,603",
"N/A"
],
[
"Fixed assets",
"2,132",
"N/A"
],
[
"Operating lease right-of-use asset",
"2,669",
"N... | Analyse this data from a financial earnings document. What is the average estimated fair value of Customer relationships? | [
"534",
"3160",
"456221840",
"79000",
"0"
] | 1 |
5f891359c075a428a8b873e00ede24a3 | [
"NOTE 21—EARNINGS PER SHARE",
"Basic earnings per share are computed by dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period. Diluted earnings per share are computed by dividing net income, attributable to OpenText, by the shares used in the ... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic earnings per share",
"",
"",
""
],
[
"Net income attributable to OpenText",
"$285,501",
"$242,224",
"$1,025,659(1)"
],
[
"Basic earnings per share attri... | Analyse this data from a financial earnings document. What is the average annual Basic earnings per share attributable to OpenText? | [
"6",
"-1",
"2",
"12",
"1"
] | 2 |
73399809-1ff7-42b7-9900-02c692706c5a | [
"Item 2. PROPERTIES",
"We operate 31 distributions centers located in the United States and Canada totaling approximately 1.7 million square feet. We own a 59,500 square foot distribution center in Cincinnati, Ohio and a 10,000 square foot protein processing facility and distribution center in Chicago, Illinois. ... | [] | [
[
"State / Province",
"Number of Facilities",
"Aggregate Size"
],
[
"California",
"10",
"618,900"
],
[
"New York",
"1",
"231,100"
],
[
"Texas",
"3",
"214,300"
],
[
"Illinois",
"3",
"144,200"
],
[
"Ohio",
"2",
"120,400"
],
... | Analyse this data from a financial earnings document. What is the difference in the number of facilities between California and New York? | [
"0",
"-9",
"10",
"9",
"11"
] | 3 |
LMT/2005/page_76.pdf-4 | [
"page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition a... | [
"1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .",
"2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .",
"3 equity includes non-cash adjustments for other comprehensive losses , primarily for the additional min... | [
[
"<i>(In millions)</i>",
"2005",
"2004",
"2003",
"2002",
"2001"
],
[
"Net earnings",
"$1,825",
"$1,266",
"$1,053",
"$500",
"$(1,046)"
],
[
"Interest expense (multiplied by 65%)<sup>1</sup>",
"241",
"276",
"317",
"378",
"455"
],
[
... | Analyse this data from a financial earnings document. what was the percentage of the taxes based on the based on the earnings from continuing operations before and after tax in the md&a | [
"0.39306",
"498.81667",
"0.00831",
"60",
"0.34682"
] | 4 |
9f2f6162-155f-4241-b6ff-0c5592597462 | [
"Outlook and Overview Our operating requirements have historically been funded from cash flows generated from our business and borrowings under our credit facilities.",
"We expect that our future operating requirements will continue to be funded from cash flows from operating activities, existing cash and cash eq... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Cash flows provided by (used in):",
"",
"",
""
],
[
"Operating activities",
"$ 339,096",
"$ 357,321",
"$ 210,027"
],
[
"Investing activitie... | Analyse this data from a financial earnings document. What was the average cash flow from investing activities for 2017-2019? | [
"-493996333333.33",
"-106932.33",
"-493996.33",
"439278",
"-530.04"
] | 2 |
CME/2017/page_83.pdf-2 | [
"each clearing firm is required to deposit and maintain balances in the form of cash , u.s .",
"government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .",
"all non-cash deposits are marked-to... | [
"cme has been designated as a systemically important financial market utility by the financial stability oversight council and maintains a cash account at the federal reserve bank of chicago .",
"at december 31 , 2017 and december 31 , 2016 , cme maintained $ 34.2 billion and $ 6.2 billion , respectively , within... | [
[
"",
"2016"
],
[
"(in millions)",
"AmortizedCost",
"FairValue"
],
[
"U.S. Treasury securities",
"$5,548.9",
"$5,549.0"
],
[
"U.S. government agency securities",
"1,228.3",
"1,228.3"
]
] | Analyse this data from a financial earnings document. what was total amount of cash held by the federal reserve bank of chicago on behalf of the cme , including cash accounts and ief programs on december 31st , 2016? | [
"207.8",
"13",
"-0.6",
"12.4",
"13.0"
] | 4 |
DVN/2014/page_88.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .",
"... | [
"( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .",
"the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was ... | [
[
"Floating rate due December 15, 2015",
"$500"
],
[
"Floating rate due December 15, 2016",
"350"
],
[
"1.20% due December 15, 2016<sup>(1)</sup>",
"650"
],
[
"2.25% due December 15, 2018",
"750"
],
[
"Discount and issuance costs",
"(2)"
],
[
"Net proc... | Analyse this data from a financial earnings document. debt in december 2013 , what was the percent of the net of discounts and issuance costs associated with the issuance fixed and floating rate senior notes in conjunction with the planned geosouthern acquisition | [
"0.02273",
"5.81818",
"22.72727",
"1.93182",
"0.46488"
] | 0 |
2964c5a70ef10a43b721dd66835612c8 | [
"The following is a breakdown of revenue by shipment destination (in thousands):",
"(1) Asia Pacific includes revenue from China $1.1 million or 11% and Japan of $1.8 million or 17% of total revenue in 2019 and $1.8 million or 15% and $1.6 million or 12% of total revenue in 2018, respectively. In 2017, revenue fr... | [] | [
[
"",
"",
"",
"Fiscal Years"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenue by geography:",
"",
"",
""
],
[
"Asia Pacific (1)",
"$3,049",
"$4,905",
"$5,810"
],
[
"Europe",
"2,459",
"1,280",
"2,015"
],
[
"North Ame... | Analyse this data from a financial earnings document. What is the average revenue from Europe in 2018 and 2019? | [
"0.3",
"0",
"1869.5",
"-3739",
"8128.3"
] | 2 |
9f3bbba0-6c8b-4c55-9b9c-ea2eb0d76116 | [
"PRODUCTS",
"Our primary product is drinkable kefir, a cultured dairy product. Lifeway Kefir is tart and tangy, high in protein, calcium and vitamin D. Thanks to our exclusive blend of kefir cultures, each cup of kefir contains 12 live and active cultures and 15 to 20 billion beneficial CFU (Colony Forming Units)... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"In thousands",
"$",
"%",
"$",
"%"
],
[
"Drinkable Kefir other than ProBugs",
"$ 71,822",
"77%",
"$ 78,523",
"76%"
],
[
"Cheese",
"11,459",
"12%",
"11,486",
"11%"
],
[
"Cream and oth... | Analyse this data from a financial earnings document. What is the average total net sales for both 2018 and 2019? | [
"197012",
"99",
"3",
"46831",
"98506"
] | 4 |
UNP/2013/page_21.pdf-2 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 5264 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vestin... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]</i>"
],
[
"Oct... | Analyse this data from a financial earnings document. for the quarter ended december 31 , 2013 what was the percent of the total number of shares purchased in november | [
"0.2083",
"1",
"0.2077",
"4.8007",
"6449.3945"
] | 0 |
UNP/2009/page_89.pdf-3 | [
"14 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciat... | [
"the majority of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 686 million in 2009 , $ 747 million in 2008 , and $ 810 million in 2007 .",
"when cash rental payments are not made on a straight-line basis , we recognize variable rental ex... | [
[
"<i>Millions of Dollars</i>",
"<i>OperatingLeases</i>",
"Capital Leases"
],
[
"2010",
"$576",
"$290"
],
[
"2011",
"570",
"292"
],
[
"2012",
"488",
"247"
],
[
"2013",
"425",
"256"
],
[
"2014",
"352",
"267"
],
[
"Lat... | Analyse this data from a financial earnings document. what percent of total minimum operating lease payments are due in 2011? | [
"1",
"9.3193",
"0.08",
"0.1073",
"0.0001"
] | 3 |
BKR/2018/page_105.pdf-3 | [
"bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in v... | [
"baker hughes , a ge company notes to consolidated and combined financial statements ."
] | [
[
"",
"2018",
"2017"
],
[
"Expected life (years)",
"6",
"6"
],
[
"Risk-free interest rate",
"2.5%",
"2.1%"
],
[
"Volatility",
"33.7%",
"36.4%"
],
[
"Dividend yield",
"2%",
"1.2%"
],
[
"Weighted average fair value per share at grant ... | Analyse this data from a financial earnings document. what is the growth rate in weighted average fair value per share from 2017 to 2018? | [
"-0.91883",
"-14.3",
"-0.16071",
"-1.98",
"-160714.28571"
] | 2 |
FIS/2007/page_94.pdf-1 | [
"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable b... | [
"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006... | [
[
"2008",
"83,382"
],
[
"2009",
"63,060"
],
[
"2010",
"35,269"
],
[
"2011",
"21,598"
],
[
"2012",
"14,860"
],
[
"Thereafter",
"30,869"
],
[
"Total",
"$249,038"
]
] | Analyse this data from a financial earnings document. what percentage of total future minimum operating lease payments for leases with remaining terms greater than one year are due in 2009? | [
"0.75628",
"0.25321",
"-0.25321",
"0.33482",
"3.94922"
] | 1 |
4ec1d451-00c7-4e4d-9ebf-4ba467faca01 | [
"NOTE 15 – INCOME TAXES (CONTINUED)",
"The cumulative tax effect of significant items comprising our net deferred tax amount at the expected rate of 21% is as follows as of December 31, 2019 and 2018:",
"The ultimate realization of deferred tax assets is dependent upon the Company’s ability to generate sufficie... | [] | [
[
"",
"2019",
"2018"
],
[
"Deferred tax asset attributable to: ",
"",
""
],
[
"Net operating loss carryover ",
"$3,839,000",
"$2,290,000"
],
[
"Stock compensation ",
"320,000",
"535,000"
],
[
"Intangible Assets ",
"-",
"124,000"
],... | Analyse this data from a financial earnings document. What is the proportion of stock compensation and intangible assets over deferred tax assets in 2018? | [
"0.22",
"0.14",
"0.15",
"0.36",
"0.04"
] | 0 |
MA/2009/page_115.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense by accruing the expected cost of the severance benefits expected to be provided to forme... | [
[
"",
"Benefit Payments",
"Expected Subsidy Receipts",
"Net Benefit Payments"
],
[
"2010",
"$2,714",
"$71",
"$2,643"
],
[
"2011",
"3,028",
"91",
"2,937"
],
[
"2012",
"3,369",
"111",
"3,258"
],
[
"2013",
"3,660",
"134",
"... | Analyse this data from a financial earnings document. what is the growth observed in the benefit payments during 2011 and 2012? | [
"-0.96334",
"0.11262",
"6396",
"0.61262",
"1.11262"
] | 1 |
IP/2006/page_19.pdf-4 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .",
"our average paper and packaging prices in 2006 in... | [
"* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. ."
] | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Industry segment operating profits",
"$2,074",
"$1,622",
"$1,703"
],
[
"Corporate items, net",
"(746)",
"(607)",
"(477)"
],
[
"Corporate special items*",
"2,373",
"(134)",
"(141)"
],
... | Analyse this data from a financial earnings document. what was the ratio of the debt reduction to the stock repurchase | [
"4428.57143",
"4.42857",
"4",
"4.8",
"5.16667"
] | 1 |
ETR/2011/page_492.pdf-4 | [
"equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .",
"information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .",
"number of securities ... | [
"( 1 ) includes the equity ownership plan , which was approved by the shareholders on may 15 , 1998 , the 2007 equity ownership plan and the 2011 equity ownership plan .",
"the 2007 equity ownership plan was approved by entergy corporation shareholders on may 12 , 2006 , and 7000000 shares of entergy corporation ... | [
[
"Plan",
"Number of Securities tobe Issued Upon Exerciseof Outstanding Options(a)",
"WeightedAverageExercisePrice(b)",
"Number of SecuritiesRemaining Available forFuture Issuance (excludingsecurities reflected incolumn (a))(c)"
],
[
"Equity compensation plansapproved by security holders(1)"... | Analyse this data from a financial earnings document. in 2011 what as the percent of the number of securities to be issued upon exercise of outstanding options authorized by the shareholders | [
"9683058.92577",
"1.08018",
"9683058",
"20142476",
"0.92577"
] | 4 |
RSG/2010/page_114.pdf-2 | [
"acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .",
"all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for in... | [
"the unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortization of ... | [
[
"",
"Year Ended December 31, 2008 (unaudited)"
],
[
"Revenue",
"$9,362.2"
],
[
"Net income",
"285.7"
],
[
"Basic earnings per share",
"0.76"
],
[
"Diluted earnings per share",
"0.75"
]
] | Analyse this data from a financial earnings document. what was the ratio of the restructuring and integration charges related to our integration of allied for 2009 to 2010 | [
"5.54386",
"-5.54386",
"0.18038",
"0.4386",
"0.22121"
] | 0 |
LLY/2008/page_39.pdf-3 | [
"on the underlying exposure .",
"for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects e... | [
"goodwill and net other intangibles are reviewed to assess recoverability at least annually and when certain impairment indicators are present .",
"no signifi cant impairments occurred with respect to the carrying value of our goodwill or other intangible assets in 2008 , 2007 , or 2006 .",
"property and equipm... | [
[
"",
"2008",
"2007"
],
[
"Goodwill",
"$1,167.5",
"$745.7"
],
[
"Developed product technology — gross",
"3,035.4",
"1,767.5"
],
[
"Less accumulated amortization",
"(346.6)",
"(162.6)"
],
[
"Developed product technology — net",
"2,688.8",
"1... | Analyse this data from a financial earnings document. what was the percent of increase in the amortization expense from 2007 to 2008 | [
"172.68079",
"20.6",
"1",
"3559.68",
"0.11921"
] | 4 |
AWK/2015/page_115.pdf-1 | [
"note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .",
"the total aggreg... | [
"there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .",
"the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards i... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Stock options",
"$2",
"$2",
"$3"
],
[
"RSUs",
"8",
"10",
"9"
],
[
"ESPP",
"1",
"1",
"1"
],
[
"Stock-based compensation",
"11",
"13",
"13"
],
[
"Income tax benefit",
"(4)",
... | Analyse this data from a financial earnings document. in 2018 , what percentage of stock-based compensation consisted of stock options? | [
"1",
"0.00909",
"0.18182",
"0.09091",
"-9"
] | 2 |
547d13c0-49d1-4a28-acea-72ec5c029605 | [
"Deferred income taxes are recorded for differences in the basis of assets and liabilities for financial reporting purposes and tax reporting purposes. Deferred tax assets (liabilities) were comprised of the following:",
"At January 3, 2020, the Company had state net operating losses of $77 million and state tax ... | [] | [
[
"",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
""
],
[
"Operating lease liabilities",
"$115",
"$—"
],
[
"Accrued vacation and bonuses",
"54",
"48"
],
[
"Reserves",
"46",
"57"
],
[
"Deferred compensation",
... | Analyse this data from a financial earnings document. What is the change in the Accrued vacation and bonuses from 2018 to 2020? | [
"-28",
"-40",
"6",
"0",
"102"
] | 2 |
ca7623cd-811b-4b33-8e3d-b78b0ec1f58e | [
"4) Professional Service and Other:",
"Professional service and other revenues consist of revenues from consulting contracts and contracts to provide implementation, training and integration services (professional services). Other revenues consist of hardware revenues, which are grouped within the “Professional s... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease)",
"2018",
"Change increase (decrease)",
"2017"
],
[
"Professional Service and Other Revenues:",
"",
"",
"",
"",
""
],
[
"Amer... | Analyse this data from a financial earnings document. What is the average annual GAAP-based Professional Service and Other Gross Margin %? | [
"19.43",
"386.72",
"7.97",
"14.58",
"1"
] | 0 |
ETR/2011/page_376.pdf-4 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and... | [
"the retail electric price variance is primarily due to rate actions , including an annual base rate increase of $ 59 million beginning august 2010 , with an additional increase of $ 9 million beginning may 2011 , as a result of the settlement of the december 2009 rate case .",
"see note 2 to the financial statem... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$540.2"
],
[
"Retail electric price",
"36.0"
],
[
"Volume/weather",
"21.3"
],
[
"Purchased power capacity",
"(24.6)"
],
[
"Other",
"4.9"
],
[
"2011 net revenue",
"$577.8"
]
] | Analyse this data from a financial earnings document. what was the ratio of the net income to the revenues in 2010 | [
"1",
"-0.00444",
"0.10922",
"53.33333",
"0.00444"
] | 4 |
L/2009/page_84.pdf-4 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"Loews Common Stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"S&P 500 Index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... | Analyse this data from a financial earnings document. what is the return on investment for s&p500 from 2004 to 2006? | [
"1.0748",
"21.48",
"0.2148",
"4.6555",
"2.2148"
] | 2 |
a4f7e18c-2d06-46d7-a868-f5d8352bd80f | [
"8. Deferred Revenue",
"Deferred revenue consisted of the following:"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Current:",
"",
""
],
[
"Domains",
"$752.7",
"$686.3"
],
[
"Hosting and presence",
"526.7",
"483.3"
],
[
"Business applications",
"265.0",
"224.1"
],
[
"",
"$... | Analyse this data from a financial earnings document. What is the average total non-current deferred revenue for 2018 and 2019? | [
"159.8",
"-639.1",
"420.8",
"639.1",
"654.4"
] | 3 |
9458d6d6-f115-461b-a285-1fd869c6eb7a | [
"Valuation and Qualifying Accounts",
"Following is our schedule of valuation and qualifying accounts for the last three years (in thousands):",
"(1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack.\nThe warranty reserve is included in the Other Current Liabi... | [] | [
[
"",
"",
"Charged",
"",
"",
""
],
[
"",
"",
"(credited)",
"",
"",
""
],
[
"",
"Balance at",
"to costs",
"",
"",
"Balance at"
],
[
"",
"beginning",
"and",
"",
"",
"end of"
],
[
"",
"of year",
... | Analyse this data from a financial earnings document. What was the difference in the balance at the end of the year compared to the start of the year for warranty reserve in fiscal year 2017? | [
"784",
"4626",
"6506",
"4695",
"4626000000"
] | 1 |
ZBH/2013/page_68.pdf-1 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .",
"the state impact of any federal changes generally remains subjec... | [
"weighted average shares outstanding for basic net earnings per share 169.6 174.9 187.6 effect of dilutive stock options and other equity awards 2.2 1.1 1.1 weighted average shares outstanding for diluted net earnings per share 171.8 176.0 188.7 for the year ended december 31 , 2013 , an average of 3.1 million opti... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Weighted average shares outstanding for basic net earnings per share",
"169.6",
"174.9",
"187.6"
],
[
"Effect of dilutive stock options and other equity awards",
"2.2",
"1.1",
"1.1"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions of weighted average shares outstanding for diluted net earnings per share between 2011 and 2012? | [
"174.9",
"0",
"-12.7",
"-168.7",
"166"
] | 2 |
C/2009/page_243.pdf-2 | [
"the decrease in mortgage servicing rights of $ 2.7 billion was primarily 2022 attributed to mark-to-market losses recognized in the portfolio due to decreases in the mortgage interest rates and increases in refinancing .",
"the increase in securities sold under agreements to repurchase of $ 5 2022 billion is dri... | [
"."
] | [
[
"",
"Aggregate cost",
"Fair value",
"Level 2",
"Level 3"
],
[
"December 31, 2009",
"$2.5",
"$1.6",
"$0.3",
"$1.3"
],
[
"December 31, 2008",
"3.1",
"2.1",
"0.8",
"1.3"
]
] | Analyse this data from a financial earnings document. at december 31 2009 what was the ratio of the aggregate cost to the fair value of the loans held-for-sale that are carried at locom | [
"1.875",
"0.0016",
"1.5625",
"1.25",
"-1.5625"
] | 2 |
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