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|---|---|---|---|---|---|---|
GRMN/2008/page_73.pdf-1 | [
"contractual obligations and commercial commitments future commitments of garmin , as of december 27 , 2008 , aggregated by type of contractual obligation ."
] | [
"operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , europe , and canada .",
"purchase obligations are the aggregate of those purchase orders that were outstanding on december 27 , 2008 ; these obligations are created and then paid off within 3 months duri... | [
[
"",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Operating Leases",
"$44,048",
"$7,957",
"$13,789",
"$11,061",
"$11,241"
],
[
"Purchase Obligations",... | Analyse this data from a financial earnings document. considering the contractual obligations in which payments due by 1-3 years , what is the percentage of the operating leases in relation to the total obligations? | [
"1.22667",
"1",
"0.76623",
"0.85891",
"1.16426"
] | 3 |
PM/2018/page_31.pdf-2 | [
"inventory on hand , as well as our future purchase commitments with our suppliers , considering multiple factors , including demand forecasts , product life cycle , current sales levels , pricing strategy and cost trends .",
"if our review indicates that inventories of raw materials , components or finished prod... | [
"we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .",
"the anticipated increase is primarily due to... | [
[
"",
"2018",
"2017"
],
[
"Pension plans",
"1.61%",
"1.51%"
],
[
"Postretirement plans",
"3.97%",
"3.79%"
]
] | Analyse this data from a financial earnings document. what is the percentage change in weighted average discount rate for postretirement plans from 2017 to 2018? | [
"0.00112",
"0.04749",
"0.00005",
"11.92053",
"-2.11873"
] | 1 |
PKG/2004/page_21.pdf-4 | [
"instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .",
"( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ... | [
"."
] | [
[
"<i></i>",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2004",
"2003",
"Change"
],
[
"Net sales",
"$1,890.1",
"$1,735.5",
"$154.6"
],
[
"Income before interest and taxes",
"$140.5",
"$96.9",
"$43.6"
],
[
"Intere... | Analyse this data from a financial earnings document. what was the percentage change in net sales between 2003 and 2004? | [
"0.08908",
"-0.08908",
"0.08096",
"0.08179",
"12.88333"
] | 0 |
CME/2012/page_103.pdf-3 | [
"positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liqu... | [
"contribution by dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 675.0 distribution to dow jones .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"2014 2014 ( 607.5 ) allocation of stock- compensation .",
".",
".",
".",
"2014 0.1 20... | [
[
"(in millions)",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$70.3",
"$68.1",
"$—"
],
[
"Contribution by Dow Jones",
"—",
"—",
"675.0"
],
[
"Distribution to Dow Jones",
"—",
"—",
"(607.5)"
],
[
"Allocation of stock-based ... | Analyse this data from a financial earnings document. in 2012 what was the ratio of the eligibility limits for farmer and cooperative to individual participants in the family farmer and rancher protection fund | [
"281.2",
"0.2",
"497.5",
"4.0",
"125000"
] | 3 |
HST/2007/page_62.pdf-3 | [
"agreements .",
"deferred financing costs amounted to $ 51 million and $ 60 million , net of accumulated amortization , as of december 31 , 2007 and 2006 , respectively .",
"amortization of deferred financing costs totaled $ 13 million , $ 15 million and $ 14 million in 2007 , 2006 and 2005 , respectively , and... | [
"class e preferred stock 8 7/8% ( 7/8 % ) 2.22 2.22 2.22 common stock on april 10 , 2006 , we issued approximately 133.5 million com- mon shares for the acquisition of hotels from starwood hotels & resorts .",
"see note 12 , acquisitions-starwood acquisition .",
"during 2006 , we converted our convertible subor... | [
[
"",
"2007",
"2006",
"2005"
],
[
"Common stock",
"$1.00",
"$.76",
"$.41"
],
[
"Class B preferred stock 10%",
"—",
"—",
".87"
],
[
"Class C preferred stock 10%",
"—",
".625",
"2.50"
],
[
"Class E preferred stock 8<sup>7</sup>/<sub>8... | Analyse this data from a financial earnings document. what was the percent of the increase in the common stock dividend from 2006 to 2007 | [
"1.7313",
"131.5789",
"3.4626",
"1.5313",
"1.462"
] | 0 |
AAPL/2012/page_36.pdf-2 | [
"$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .",
"the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .",
"the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 201... | [
"the gross margin percentage in 2012 was 43.9% ( 43.9 % ) , compared to 40.5% ( 40.5 % ) in 2011 .",
"this year-over-year increase in gross margin was largely driven by lower commodity and other product costs , a higher mix of iphone sales , and improved leverage on fixed costs from higher net sales .",
"the in... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$156,508",
"$108,249",
"$65,225"
],
[
"Cost of sales",
"87,846",
"64,431",
"39,541"
],
[
"Gross margin",
"$68,662",
"$43,818",
"$25,684"
],
[
"Gross margin percentage",
"43.9%",
... | Analyse this data from a financial earnings document. what was the increase in gross margin percentage between 2011 and 2012? | [
"1100000",
"1",
"1.1",
"79.9",
"-160.5"
] | 2 |
JPM/2009/page_132.pdf-3 | [
"management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .",
"the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in ... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2009",
"$39"
],
[
"December 31, 2008",
"$37"
]
] | Analyse this data from a financial earnings document. what was the percent of the basis point increase in jpmorgan chase credit spread from 2008 \\n to 2009 | [
"0.05405",
"4.43243",
"0.00054",
"2",
"0.0125"
] | 0 |
247ed0b2-4f8b-4ac9-a3e2-0454807076db | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Finance charge reversal liability",
"Our Bank Partners offer certain loan products that have a feature whereby the account holder is provided a promoti... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$138,589",
"$94,148",
"$68,064"
],
[
"Receipts(1)",
"159,527",
"129,153",
"109,818"
],
[
"Settlements(2)",
"(262,449)",
"(181... | Analyse this data from a financial earnings document. What was the change in the settlements between 2017 and 2018? | [
"0",
"-308619",
"286556",
"-54561",
"-236151"
] | 3 |
157affc0-94f9-4373-8900-aac7b2b0e6fc | [
"During 2019, 2018 and 2017, no income tax benefit or expense was recorded for stock options exercised as an adjustment to equity.",
"The change in the unrecognized income tax benefits for the years ended December 31, 2019, 2018 and 2017 is reconciled below:",
"As of December 31, 2019, 2018 and 2017, our total ... | [] | [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of period",
"$1,868",
"$2,366",
"$2,226"
],
[
"Increases for tax position related to:",
"",
"",
""
],
[
"Prior years",
"—",
"3",
"465"
],
[
"Current year",
"1... | Analyse this data from a financial earnings document. What was the change in the balance at the end of period between 2018 and 2019? | [
"3355",
"-381",
"0",
"-1866",
"-1614"
] | 1 |
3d50a7b6-4f93-4a36-bd86-8dfffec8ea3a | [
"Note 5. Inventory, Net",
"The components of inventory, net are as follows (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$8,921",
"$6,396"
],
[
"Finished goods",
"25,247",
"16,594"
],
[
"Total inventory, net",
"$34,168",
"$22,990"
]
] | Analyse this data from a financial earnings document. What was the change in raw materials between 2018 and 2019? | [
"18851",
"-6391",
"1",
"2525",
"0"
] | 3 |
IPG/2013/page_36.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net pro... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2013",
"2012"
],
[
"Cash, cash equivalents and marketable securities",
"$1,642.1",
"$2,590.8"
],
[
"Short-term borrowings",
"$179.1",
"$172.1"
],
[
"Current portion of long-term debt",
"353.6",
"... | Analyse this data from a financial earnings document. what percentage has liquidity dropped from 2012 to 2013? | [
"4.64395",
"74.36618",
"0.13648",
"0.63382",
"82.105"
] | 3 |
5a34f560307e440d8b4e9e4333a7efb7 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 5. INCOME TAXES",
"The geographic distribution of pretax income from continuing operations is as follows:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(20,597)",
"$22,325",
"$29,088"
],
[
"Foreign",
"87,791",
"150,051",
"169,103"
],
[
"Total",
"$67,194",
"$172,376",
"$198,191"
... | Analyse this data from a financial earnings document. What was the change in domestic pretax income between 2018 and 2017? | [
"29088",
"-6763000000",
"51413",
"-146778",
"-6763"
] | 4 |
SLG/2012/page_61.pdf-1 | [
"sl green realty corp .",
"it happens here 2012 annual report 59 | 59 during the year ended december a031 , 2012 , when compared to the year ended december a031 , 2011 , we used cash for the follow- ing financing activities ( in thousands ) : ."
] | [
"ca pita liz ation | as of december a0 31 , 2012 , we had 91249632 shares of common stock , 2759758 units of lim- ited partnership interest in the operating partnership held by persons other than the company , 66668 a0 performance based ltip units , 7700000 a0 shares of our 7.625% ( 7.625 % ) series a0 c cumulative... | [
[
"Proceeds from our debt obligations",
"$254,579"
],
[
"Repayments under our debt obligations",
"538,903"
],
[
"Proceeds from issuance of common and preferred stock",
"(92,924)"
],
[
"Redemption of preferred stock",
"(200,013)"
],
[
"Noncontrolling interests, con... | Analyse this data from a financial earnings document. for the september 2012 redemption of 4000000 shares of series c preferred stock at a redemption price , what percentage were the costs to redeem the series c preferred stock? | [
"0.063",
"9.2",
"0.007",
"1",
"0.065"
] | 0 |
106e362b-8b6c-43da-afa9-3e0d446f4478 | [
"SHARE INFORMATION",
"On December 31, 2019, the total number of issued common shares of ASMI amounted to 51,297,394 compared to 56,297,394 at year-end 2018. The decrease was the result of the cancellation of 5 million treasury shares that was approved by the Annual General Meeting of Shareholders (AGM) on May 20,... | [] | [
[
"",
"2018",
"2019"
],
[
"As per January 1:",
"",
""
],
[
"Issued shares",
"62,297,394",
"56,297,394"
],
[
"Treasury shares",
"6,157,241",
"6,978,496"
],
[
"Outstanding shares",
"56,140,153",
"49,318,898"
],
[
"Changes during the y... | Analyse this data from a financial earnings document. What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018? | [
"-49161657",
"7273933",
"-7273933",
"2743357067331660",
"-7273933000"
] | 2 |
LMT/2016/page_105.pdf-3 | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"there were no contributions to our legacy qualified defined benefit pens... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"2022 – 2026"
],
[
"Qualified defined benefit pension plans",
"$2,260",
"$2,340",
"$2,420",
"$2,510",
"$2,590",
"$13,920"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"190"... | Analyse this data from a financial earnings document. what is the change in millions of qualified defined benefit pension plans from 2017 to 2018 in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2016? | [
"4600",
"-80",
"80.0",
"0.1",
"-1957"
] | 2 |
2a13875e-746f-42b4-869a-75b5f4db1766 | [
"Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present ... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change"
],
[
"",
"2018",
"2017",
"Percent"
],
[
"",
"(in thousands)",
"",
""
],
[
"Service revenue",
"$520,193",
"$485,175",
"7.2%"
],
[
"On-net revenues",
"374,555",
"346,445",
"8.1... | Analyse this data from a financial earnings document. What is the average service revenue earned by the company in 2017 and 2018? | [
"0",
"502684000",
"260097",
"502684",
"126192319388"
] | 3 |
MA/2008/page_70.pdf-2 | [
"we recorded liabilities for certain litigation settlements in prior periods .",
"total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) ."
] | [
"* note that table may not sum due to rounding .",
"contribution expense 2014foundation in may 2006 , in conjunction with our initial public offering ( 201cipo 201d ) , we issued 13496933 shares of our class a common stock as a donation to the foundation that is incorporated in canada and controlled by directors ... | [
[
"Balance as of December 31, 2006",
"$477"
],
[
"Provision for litigation settlements (Note 20)",
"3"
],
[
"Interest accretion on U.S. Merchant Lawsuit",
"38"
],
[
"Payments",
"(114)"
],
[
"Balance as of December 31, 2007",
"$404"
],
[
"Provision for ... | Analyse this data from a financial earnings document. what is the net change in the balance of total liabilities for litigation settlements during 2007? | [
"0",
"-276",
"73",
"-73.0",
"401"
] | 3 |
226eba03-6ef1-4488-9a0a-b1e02b203466 | [
"Note 3 − Property and Equipment",
"Our major classes of property and equipment were as follows:",
"Depreciation expense for the years ended December 31, 2019 and 2018 was $7, and $18, respectively."
] | [] | [
[
"",
"December 31",
"December 31"
],
[
"",
"2019",
"2018"
],
[
"Office furniture",
"$79",
"$79"
],
[
"Computer equipment",
"81",
"67"
],
[
"Total",
"160",
"146"
],
[
"Less accumulated depreciation",
"(144)",
"(137)"
],
... | Analyse this data from a financial earnings document. What is the total amount spent on computer equipment in 2018 and 2019? | [
"134",
"85",
"148",
"-81",
"14"
] | 2 |
STT/2017/page_100.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .",
"table 29 : components of average hqla by type of ( in millions ) december 31 , december 3... | [
"with respect to highly liquid short-term investments presented in the preceding table , due to the continued elevated level of client deposits as of december 31 , 2017 , we maintained cash balances in excess of regulatory requirements governing deposits with the federal reserve of approximately $ 33.58 billion at ... | [
[
"(In millions)",
"December 31, 2017",
"December 31, 2016"
],
[
"Excess Central Bank Balances",
"$33,584",
"$48,407"
],
[
"U.S. Treasuries",
"10,278",
"17,770"
],
[
"Other Investment securities",
"13,422",
"15,442"
],
[
"Foreign government",
"... | Analyse this data from a financial earnings document. what portion of the total investments is held by foreign government of december 31 , 2017? | [
"0.0925",
"0.1234",
"73412",
"8.1037",
"1.4439"
] | 1 |
91a3d1be-3b0d-48f4-a66a-ec444fda8c62 | [
"Net revenues by geographical region",
"Percentage of revenue by geographic region as presented below is based on the billing location of the customer.",
"Percentages may not add to 100% due to rounding.",
"The Americas include U.S., Canada, and Latin America; EMEA includes Europe, Middle East, and Africa; AP... | [] | [
[
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018"
],
[
"Americas",
"64%",
"63%"
],
[
"EMEA",
"21%",
"22%"
],
[
"APJ",
"15%",
"16%"
]
] | Analyse this data from a financial earnings document. What is the change in percentage of revenue for EMEA from fiscal 2018 to 2019? | [
"-1",
"21",
"-2",
"-22",
"1"
] | 0 |
MMM/2012/page_105.pdf-1 | [
"fair value of financial instruments : the company 2019s financial instruments include cash and cash equivalents , marketable securities , accounts receivable , certain investments , accounts payable , borrowings , and derivative contracts .",
"the fair values of cash and cash equivalents , accounts receivable , ... | [
"the fair values reflected above consider the terms of the related debt absent the impacts of derivative/hedging activity .",
"the carrying amount of long-term debt referenced above is impacted by certain fixed-to-floating interest rate swaps that are designated as fair value hedges and by the designation of fixe... | [
[
"",
"December 31, 2012",
"December 31, 2011"
],
[
"(Millions)",
"Carrying Value",
"Fair Value",
"Carrying Value",
"Fair Value"
],
[
"Long-term debt, excluding current portion",
"$4,916",
"$5,363",
"$4,484",
"$5,002"
]
] | Analyse this data from a financial earnings document. in december 2012 what was the percentage difference in the carrying values of the long-term debt excluding current portion | [
"0.19603",
"1937088",
"0.09634",
"1.05152",
"0.11552"
] | 2 |
HUM/2009/page_105.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .",
"the actual tax benefit realized for the deductions taken on our tax ... | [
"when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .",
"these groups are executive officers , directors , and all other employees .",
"we value the stock options based on the unique assumptions for e... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Weighted-average fair value at grant date",
"$14.24",
"$17.95",
"$21.07"
],
[
"Expected option life (years)",
"4.6",
"5.1",
"4.8"
],
[
"Expected volatility",
"39.2%",
"28.2%",
"28.9%"
],
[
"Risk-fr... | Analyse this data from a financial earnings document. what was the percent of the change of the weighted-average fair value at grant date from 2008 to 2009 | [
"-3.71",
"-0.20669",
"0.7917",
"-0.26053",
"10.19777"
] | 1 |
6ce9727e-0b0a-4999-97f8-d4fe24312393 | [
"Summary of Results",
"The following table sets forth, for the periods indicated, certain key operating results and other financial information (in thousands, except per share data):"
] | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net revenue",
"$25,282,320",
"$22,095,416",
"$19,063,121"
],
[
"Gross profit",
"$1,913,401",
"$1,706,792",
"$1,545,643"
],
[
"Operating income",
... | Analyse this data from a financial earnings document. What was the change in gross profit between 2017 and 2018? | [
"1005436",
"-161149",
"10",
"161149",
"3252435"
] | 3 |
AMT/2016/page_69.pdf-1 | [
"as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .",
"during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required ... | [
"_______________ ( 1 ) includes the construction of 1869 communications sites globally .",
"( 2 ) includes $ 18.9 million of capital lease payments included in repayments of notes payable , credit facilities , term loan , senior notes and capital leases in the cash flow from financing activities in our consolidat... | [
[
"Discretionary capital projects (1)",
"$149.7"
],
[
"Ground lease purchases",
"153.3"
],
[
"Capital improvements and corporate expenditures (2)",
"126.7"
],
[
"Redevelopment",
"147.4"
],
[
"Start-up capital projects",
"124.3"
],
[
"Total capital expe... | Analyse this data from a financial earnings document. as of december 31 , 2016 what was the percent of the total capital expenditures spent on ground lease purchases | [
"-0.00285",
"0.18064",
"0.00157",
"218.56287",
"0.21856"
] | 4 |
SLG/2013/page_133.pdf-4 | [
"during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .",
"as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost relat... | [
"weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .",
"as of december 31 , 2013 , ther... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance at beginning of year",
"2,804,901",
"2,912,456",
"2,728,290"
],
[
"Granted",
"192,563",
"92,729",
"185,333"
],
[
"Cancelled",
"(3,267)",
"(200,284)",
"(1,167)"
],
[
"Balance at end of year"... | Analyse this data from a financial earnings document. for the years ended december 31 , 2013 , 2012 and 2011 , what was the total in millions capitalized to assets associated with compensation expense related to long-term compensation plans , restricted stock and stock options?\\n | [
"11.3",
"12.0",
"12000",
"8.6",
"5.2"
] | 1 |
MO/2014/page_39.pdf-1 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"",
"Shipment VolumeFor the Years Ended December 31,"
],
[
"(cans and packs in millions)",
"2014",
"2013",
"2012"
],
[
"Copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"Skoal",
"269.6",
"283.8",
"288.4"
],
[
"CopenhagenandSkoal",
"718.2",... | Analyse this data from a financial earnings document. what is the higher pricing as a percentage of the operating companies income increase? | [
"0.0009",
"1589",
"0.9643",
"0.9284",
"-0.9284"
] | 3 |
AWK/2018/page_162.pdf-1 | [
"asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs ."
] | [
"balance as of january 1 , 2017 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2018",
"$278"
],
[
"Actual return on assets",
"(23)"
],
[
"Purchases, issuances and settlements, net",
"(25)"
],
[
"Balance as of December 31, 2018",
"$230"
]
] | Analyse this data from a financial earnings document. what was the change in value for level 3 inputs during 2018?\\n | [
"-77",
"508",
"48",
"-48.0",
"230"
] | 3 |
GS/2013/page_91.pdf-4 | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | [
"in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net... | [
[
"",
"As of December"
],
[
"<i>in millions</i>",
"2013",
"2012"
],
[
"Additional collateral or termination payments for a one-notch downgrade",
"$ 911",
"$1,534"
],
[
"Additional collateral or termination payments for a two-notch downgrade",
"2,989",
"2,500"
... | Analyse this data from a financial earnings document. what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2013? | [
"1589",
"2078.0",
"-2078",
"2981.5",
"2977.5"
] | 1 |
IPG/2013/page_35.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , par... | [
"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 , non-cash loss related to early extinguishment of debt , and deferred income taxes .",
"2 reflects changes in accounts receivable , ... | [
[
"",
"Years ended December 31,"
],
[
"Cash Flow Data",
"2013",
"2012",
"2011"
],
[
"Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>",
"$598.4",
"$697.2",
"$735.7"
],
[
"Net cash used in working capital ²",
... | Analyse this data from a financial earnings document. what is the net change in cash in 2013? | [
"0",
"-843.9",
"736.8",
"1580.7",
"368.4"
] | 1 |
IQV/2016/page_79.pdf-1 | [
"special purpose entity ( 201cspe 201d ) .",
"the spe obtained a term loan and revolving loan commitment from a third party lender , secured by liens on the assets of the spe , to finance the purchase of the accounts receivable , which included a $ 275 million term loan and a $ 25 million revolving loan commitmen... | [
"2016 compared to 2015 cash provided by operating activities increased $ 384 million in 2016 as compared to 2015 .",
"the increase in cash provided by operating activities reflects the increase in net income as adjusted for non-cash items necessary to reconcile net income to cash provided by operating activities ... | [
[
"",
"Year Ended December 31,"
],
[
"(in millions)",
"2016",
"2015",
"2014"
],
[
"Net cash provided by operating activities",
"$860",
"$476",
"$433"
]
] | Analyse this data from a financial earnings document. what is the percent increase in net cash provided by operating activities from 2015 to 2016? | [
"0.00807",
"1.80672",
"0.80672",
"-0.80672",
"1.23958"
] | 2 |
JPM/2009/page_132.pdf-4 | [
"management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .",
"the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in ... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2009",
"$39"
],
[
"December 31, 2008",
"$37"
]
] | Analyse this data from a financial earnings document. on what percent of trading days did the firm have market risk 2013related losses? | [
"0.13027",
"-0.09962",
"4.42912",
"34",
"130268.19923"
] | 0 |
VLO/2017/page_28.pdf-2 | [
"table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2017 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. for the fourth quarter of 2017 what was the percent of the total number of shares purchased in november | [
"2186889",
"0.48344",
"0.43452",
"1",
"28345.93649"
] | 2 |
AMT/2008/page_107.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
[
"",
"Liability as of December 31, 2005",
"2006 Expense",
"2006 Cash Payments",
"Other",
"Liability as of December 31, 2006",
"2007 Expense",
"2007 Cash Payments",
"Other",
"Liability as of December 31, 2007",
"2008 Expense",
"2008 Cash Payments",
"Other",
... | Analyse this data from a financial earnings document. in 2006 what was percentage change in the employee separations liabilities | [
"-20892",
"0",
"9070",
"-20963",
"-13636.0"
] | 4 |
b4aceefb-c40b-4759-837f-1960d3be0444 | [
"16. Segment, Geographic, and Significant Customer Information",
"We operate in one industry segment: the design, manufacturing, marketing, and technical support of high-performance storage and data management solutions. We conduct business globally, and our sales and support activities are managed on a geographi... | [] | [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"U.S.",
"$ 159",
"$ 853"
],
[
"International",
"3,740",
"4,538"
],
[
"Total",
"$ 3,899",
"$ 5,391"
]
] | Analyse this data from a financial earnings document. What was the change in international assets between 2018 and 2019? | [
"-5336",
"-79800",
"3713",
"-639",
"-798"
] | 4 |
AWK/2014/page_121.pdf-4 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"Balance at January 1, 2013",
"$180,993"
],
[
"Increases in current period tax positions",
"27,229"
],
[
"Decreases in prior period measurement of tax positions",
"(30,275)"
],
[
"Balance at December 31, 2013",
"$177,947"
],
[
"Increases in current period tax po... | Analyse this data from a financial earnings document. what was canadian nol's as a percentage of state nol's in 2014? | [
"3526497090",
"0.03652",
"0.01197",
"1",
"11973.35569"
] | 2 |
f091d99d-8ff6-49fe-8fa4-405173ba29a7 | [
"The following is a reconciliation of the beginning and ending amounts of unrecognized income tax benefits (in thousands):",
"The amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate is $ 1.5 million and $4.6 million for the fiscal years ended September 28, 2019 and Septemb... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of fiscal year ",
"$5,841",
"$3,115",
"$2,799"
],
[
"Gross increases for tax positions of prior years",
"62",
"21",
"184"
],
[
"Gross increases for tax positions of the current year",
"39",
... | Analyse this data from a financial earnings document. What was the change in the Gross increases for tax positions of prior years between 2018 and 2019? | [
"-122",
"-41",
"34",
"41",
"2872"
] | 3 |
49c82101-aa4e-4ed6-ae49-f97b007665d0 | [
"Operating income in 2019 was $1,203 million, decreasing by $197 million compared to 2018, reflecting normal price pressure, increased unsaturation charges and higher R&D spending, partially offset by higher level of grants and favorable currency effects, net of hedging.",
"Operating income in 2018 was $1,400 mil... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Operating income",
"$1,203",
"$1,400",
"$1,005"
],
[
"As percentage of net revenues",
"12.6%",
"14.5%",
"12.0... | Analyse this data from a financial earnings document. What is the average Operating income? | [
"1202666.67",
"1268.67",
"2603",
"9.13",
"1202.67"
] | 4 |
MRO/2012/page_22.pdf-1 | [
"estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .",
"their reports for all years are filed as exhibits to this annual report on form 10-k .",
"the team lead responsible for the estimates of our osm reserves has 34 years of experi... | [
"significant additions to proved undeveloped reserves during 2012 include 56 mmboe due to acquisitions in the eagle ford shale .",
"development drilling added 124 mmboe in the eagle ford , 35 mmboe in the bakken and 15 mmboe in the oklahoma resource basins shale play .",
"a gas sharing agreement signed with the... | [
[
"Beginning of year",
"395"
],
[
"Revisions of previous estimates",
"(13)"
],
[
"Improved recovery",
"2"
],
[
"Purchases of reserves in place",
"56"
],
[
"Extensions, discoveries, and other additions",
"201"
],
[
"Transfer to Proved Developed",
"(... | Analyse this data from a financial earnings document. by how much did undeveloped reserves increase during 2012? | [
"8.8",
"0",
"1.37722",
"0.44557",
"176"
] | 3 |
1f8a4e12-d0d5-4181-a1ee-9ffbf28423f3 | [
"NOTE 7 - continued",
"Lease payments not recognized as a liability The Group has elected not to recognize a lease liability for short-term leases (leases of an expected term of 12 months or less) or for leases of low value assets. Payments made under such leases are expensed on a straight-line basis. The expense... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Interest expenses:",
"-",
"-",
"-"
],
[
"Financial expenses arising from lease liabilities regarding right-of-use assets",
"2.4",
"2.3",
"1.8"
],
[
"Other financial expenses",
"39.5",
"37.0",
"38.8"
... | Analyse this data from a financial earnings document. What was the change in the total financial expenses in 2019 from 2018? | [
"0",
"2.6",
"81.2",
"-2.6",
"-0.5"
] | 1 |
PKG/2005/page_27.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this repor... | [
"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 before interest and taxes",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest e... | Analyse this data from a financial earnings document. in millions , what was the total income before taxes in 2005 and 2004? | [
"176",
"198.9",
"68.7",
"204.1",
"94.8"
] | 1 |
467031848d7d448173b9b7e412941197 | [
"11. Reportable Segments, Geographic Information and Major Customers",
"Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resour... | [] | [
[
"",
"September 28,\n2019",
"September 29,\n2018"
],
[
"Total assets:",
"",
""
],
[
"AMER ",
"$751,990",
"$645,791"
],
[
"APAC ",
"958,744",
"937,510"
],
[
"EMEA ",
"209,541",
"193,797"
],
[
"Corporate and eliminations",
"80,60... | Analyse this data from a financial earnings document. What was the percentage change in the total assets from Corporate and eliminations between 2018 and 2019? | [
"-362284.13",
"-5.3",
"-13.97",
"-48.18",
"-207.57"
] | 3 |
13e2fe24-b629-4d7a-a1f4-2ef9b43ff3c8 | [
"45. Contingent liabilities",
"Contingent liabilities from guarantee and warranty contracts are primarily rent guarantees with terms of up to 10 years if utilisation is not considered entirely unlikely."
] | [] | [
[
"€ million",
"30/9/2018",
"30/9/2019"
],
[
"Contingent liabilities from guarantee and warranty contracts",
"18",
"17"
],
[
"Contingent liabilities from the provision of collateral for third-party liabilities",
"9",
"12"
],
[
"Other contingent liabilities",
"... | Analyse this data from a financial earnings document. What was the change in contingent liabilities in FY2019 from FY2018? | [
"-26",
"300",
"0",
"3",
"7"
] | 3 |
b7eca8eb-801a-43f0-83cd-9c24bcf1eabb | [
"Central Overheads declined by $76 million in F19 to $60 million due to a one‐off payment from Caltex of $50 million and a reversal of impairment on a property subsequently classified as held for sale of $37 million. Central Overheads are still expected to be approximately $150 million on an annual basis before tak... | [] | [
[
"Group Profit or Loss",
"F19",
"F18",
"",
"CHANGE"
],
[
"for the 53 weeks ended 30 June 2019",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"MARGINS – continuing operations",
"",
"",
"",
""
],
[
"Gross profit (%)",
"29.1",
... | Analyse this data from a financial earnings document. What is the value of Central Overheads in F18? | [
"110",
"126",
"136",
"212",
"152"
] | 2 |
ETR/2011/page_435.pdf-4 | [
"the target awards for the other named executive officers were set as follows : joseph f .",
"domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .",
"mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .",
"mohl ( 60% ( 60 % ) ) , ... | [
"operating cash flow ( $ in billions ) in january 2012 , after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the committee determined that entergy corporation had exceeded as reported earnings per share target of $ 6.60 by $ 0.95 in 2011 while f... | [
[
"",
"Minimum",
"Target",
"Maximum"
],
[
"Earnings Per Share ($)",
"$6.10",
"$6.60",
"$7.10"
],
[
"Operating Cash Flow($ in Billions)",
"$2.97",
"$3.35",
"$3.70"
]
] | Analyse this data from a financial earnings document. what is actual earnings per share reported for 2011? | [
"207.6",
"4.3",
"5.65",
"755",
"7.55"
] | 4 |
RE/2018/page_38.pdf-2 | [
"ireland .",
"holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .",
"aavailable information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , proxy s... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2018",
"$1,800.2"
],
[
"2017",
"1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
]
] | Analyse this data from a financial earnings document. what is the total pre-tax catastrophe losses from 2014 to 2018 in miilions | [
"4011.7",
"3684.1",
"3929",
"3081.7",
"3272.8"
] | 1 |
APD/2013/page_47.pdf-2 | [
"the depreciable lives of production facilities within the merchant gases segment are principally 15 years .",
"customer contracts associated with products produced at these types of facilities typically have a much shorter term .",
"the depreciable lives of production facilities within the electronics and perf... | [
"impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there are identifiable cash flows .",
"impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets... | [
[
"",
"Decrease LifeBy 1 Year",
"Increase Life By 1 Year"
],
[
"Merchant Gases",
"$30",
"$(20)"
],
[
"Electronics and Performance Materials",
"$16",
"$(10)"
]
] | Analyse this data from a financial earnings document. what is the depreciation expense with the production facilities within the electronics and performance materials segment accumulated in 10 years? | [
"20",
"10000",
"2010",
"100",
"100.0"
] | 4 |
DG/2007/page_67.pdf-2 | [
"property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: ."
] | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"Land improvements",
"20"
],
[
"Buildings",
"39-40"
],
[
"Furniture, fixtures and equipment",
"3-10"
]
] | Analyse this data from a financial earnings document. what was the amount of the total impairment charges included in sg&a expense from 2005 to 2007 in millions | [
"10.2",
"9",
"9.6",
"29.6",
"9.8"
] | 0 |
fd44e4d7-67d5-4e88-ab2e-d23057ce9ac5 | [
"4.3 Operating revenues",
"BCE",
"BCE operating revenues grew by 2.1% in 2019, compared to last year, driven by growth across all three of our segments. Total operating revenues consisted of service revenues of $20,737 million and product revenues of $3,227 million in 2019, up 1.4% and 6.6%, respectively, year ... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"9,142",
"8,818",
"324",
"3.7%"
],
[
"Bell Wireline",
"12,356",
"12,267",
"89",
"0.7%"
],
[
"Bell Media",
"3,217",
"3,121",
"96",
"3.1%"
],
[
"Inter-... | Analyse this data from a financial earnings document. What is the total amount of revenue for Bell Media in 2018 and 2019? | [
"6338000000",
"6348",
"96",
"6338",
"3121"
] | 3 |
RCL/2014/page_17.pdf-1 | [
"16 royal caribbean cruises ltd .",
"the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .",
"total berths global cruis... | [
"( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .",... | [
[
"Year",
"Weighted-AverageSupply ofBerthsMarketedGlobally(1)",
"Royal Caribbean Cruises Ltd. Total Berths",
"GlobalCruiseGuests(1)",
"North AmericanCruiseGuests(2)",
"EuropeanCruiseGuests (3)"
],
[
"2010",
"391,000",
"92,300",
"18,800,000",
"10,781,000",
"5,540,0... | Analyse this data from a financial earnings document. what is the mathematical range for european cruise guests from 2010-2014? | [
"12075365",
"995365.0",
"9953.6",
"-995365",
"6535349"
] | 1 |
BLK/2014/page_119.pdf-4 | [
"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits ... | [
"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecu... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"1.375% Notes due 2015",
"$750",
"$—",
"$750",
"$753"
],
[
"6.25% Notes due 2017",
"700",
"(1)",
"699",
"785"
],
[
"5.00% Notes due 201... | Analyse this data from a financial earnings document. what portion of total long-term borrowings is due in the next 36 months? | [
"1",
"0.29293",
"0.00029",
"0.14142",
"0.14172"
] | 1 |
UNP/2015/page_16.pdf-1 | [
"average highway revenue equipment owned leased total age ( yrs. ) ."
] | [
"capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .",
"these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .",
"additionally , we add new locomotives and f... | [
[
"Highway revenue equipment",
"Owned",
"Leased",
"Total",
"Average Age (yrs.)"
],
[
"Containers",
"33,633",
"25,998",
"59,631",
"8.0"
],
[
"Chassis",
"22,086",
"26,837",
"48,923",
"9.6"
],
[
"Total highway revenue equipment",
"55,719",... | Analyse this data from a financial earnings document. what percentage of total highway revenue equipment owned is containers? | [
"0.00604",
"0.60362",
"1.65668",
"-0.60362",
"-22086"
] | 1 |
PNC/2013/page_102.pdf-1 | [
"table 46 : allowance for loan and lease losses ."
] | [
"( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .",
"the provision for credit losses totaled $ 643 million for 2013 compared to $ 987 million for 2012 .",
"the p... | [
[
"Dollars in millions",
"2013",
"2012"
],
[
"January 1",
"$4,036",
"$4,347"
],
[
"Total net charge-offs",
"(1,077)",
"(1,289)"
],
[
"Provision for credit losses",
"643",
"987"
],
[
"Net change in allowance for unfunded loan commitments and letters... | Analyse this data from a financial earnings document. what was the percentage change in the allowance for loan and lease losses from 2012 to 2013 | [
"-0.9792",
"0.0002",
"-0.1058",
"-3609.1058",
"0.3965"
] | 2 |
66f7ee78ddac81aada8298fa087462f6 | [
"5. PROPERTY AND EQUIPMENT, NET",
"Property and equipment, at cost, consisted of the following at December 31, 2019 and 2018 (in thousands):",
"Depreciation expense related to property and equipment was approximately $0.04 million and $0.13 million in 2019 and 2018, respectively. Depreciation expense includes d... | [] | [
[
"",
"2019",
"2018"
],
[
"Equipment and software, including equipment purchased under capital leases of $6 and $17 at December 31, 2019 and 2018, respectively",
"$260",
"$1,555"
],
[
"Leasehold improvements",
"33",
"786"
],
[
"Furniture and fixtures",
"43",
... | Analyse this data from a financial earnings document. What is the % change in total property and equipment from 2018 to 2019? | [
"-32.42",
"-84.29",
"154.26",
"45.74",
"-45.74"
] | 4 |
fc73bbf9-b4a7-42ff-8e23-e87712c6314b | [
"Profitability Measures",
"Net income:",
"The net income in the fiscal year ended February 28, 2018 was $16.6 million as compared to a net loss of $7.9 million in the same period last year. The increase is primarily the result of the $28.3 million non-operating gain from the legal settlement with a former suppl... | [] | [
[
"",
"Fiscal years ended",
"",
"",
""
],
[
"",
"February 28,",
"",
"",
""
],
[
"(In thousands)",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Segment",
"",
"",
"",
""
],
[
"Telematics Systems",
"$48,943",
"$... | Analyse this data from a financial earnings document. What was the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018? | [
"572",
"8261",
"40710",
"57176",
"11247"
] | 3 |
CB/2008/page_83.pdf-1 | [
"we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .",
"we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and ou... | [
"."
] | [
[
"(in millions of U.S. dollars)",
"Gross Losses",
"Reinsurance Recoverable",
"Net Losses"
],
[
"Balance at December 31, 2006",
"$35,517",
"$13,509",
"$22,008"
],
[
"Losses and loss expenses incurred",
"10,831",
"3,480",
"7,351"
],
[
"Losses and loss e... | Analyse this data from a financial earnings document. what are is the net change in the balance of unpaid losses during 2007? | [
"1584.0",
"1584000",
"14869",
"4758",
"7631"
] | 0 |
SNPS/2012/page_61.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .",
"as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: ."
] | [
"goodwill of $ 247.5 million , which is generally not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of springsoft 2019s technology and operations with the company 2019s technology and operations .",
"identifiable intangi... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$373,519"
],
[
"Fair value of shares to be acquired through a follow-on merger",
"34,054"
],
[
"Fair value of equity awards allocated to purchase consideration",
"9,383"
],
[
"Total purchase consideration",
"$416,956"
... | Analyse this data from a financial earnings document. what percentage of the total purchase consideration is comprised of goodwill and identifiable intangibles assets acquired? | [
"0.59403",
"356.3866",
"0.85464",
"37.97815",
"854.64414"
] | 2 |
ETR/2016/page_418.pdf-4 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spind... | [
"the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agre... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$637.2"
],
[
"Reserve equalization",
"14.3"
],
[
"Purchased power capacity",
"12.4"
],
[
"Transmission revenue",
"7.0"
],
[
"Retail electric price",
"5.4"
],
[
"Net wholesale",
"(27... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2016 for entergy texas , inc.? | [
"0",
"-1.62791",
"0.01087",
"0.01099",
"1"
] | 3 |
UNP/2006/page_37.pdf-3 | [
"the table below details cash capital investments for the years ended december 31 , 2006 , 2005 , and 2004 .",
"millions of dollars 2006 2005 2004 ."
] | [
"in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .",
"these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equip... | [
[
"<i>Millions of Dollars</i>",
"<i>2006</i>",
"<i>2005</i>",
"<i>2004</i>"
],
[
"Track",
"$1,487",
"$1,472",
"$1,328"
],
[
"Capacity and commercial facilities",
"510",
"509",
"347"
],
[
"Locomotives and freight cars",
"135",
"98",
"125"
... | Analyse this data from a financial earnings document. what was the percentage change in cash capital investments in track from 2004 to 2005? | [
"0.10843",
"1.0512",
"1.10512",
"75.89157",
"191232"
] | 0 |
8d76bb1c-4fa8-44d7-9aae-0748dd0f52a7 | [
"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 other revenues? | [
"26.36",
"22.05",
"39.33",
"4.67",
"39.31"
] | 2 |
JPM/2008/page_87.pdf-2 | [
"jpmorgan chase & co .",
"/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital rule... | [
"issuance the firm issued $ 6.0 billion and $ 1.8 billion of noncumulative per- petual preferred stock on april 23 , 2008 , and august 21 , 2008 , respectively .",
"pursuant to the capital purchase program , on october 28 , 2008 , the firm issued to the u.s .",
"treasury $ 25.0 billion of cumu- lative preferred... | [
[
"Year ended December 31,",
"2008",
"2007",
"2006"
],
[
"Common dividend payout ratio",
"114%",
"34%",
"34%"
]
] | Analyse this data from a financial earnings document. what is the minimum capital requirement as defined by the net capital rule in millions | [
"-279.3",
"-196.3",
"1.4",
"140",
"8"
] | 2 |
JPM/2005/page_70.pdf-2 | [
"notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 ."
] | [
"( a ) the notional amounts represent the gross sum of long and short third-party notional derivative contracts , excluding written options and foreign exchange spot contracts , which significantly exceed the possible credit losses that could arise from such transactions .",
"for most derivative transactions , th... | [
[
"As of December 31,",
"Notional amounts<sup>(a)</sup>",
"Derivative receivables MTM"
],
[
"(in billions)",
"2005",
"2004",
"2005",
"2004"
],
[
"Interest rate",
"$38,493",
"$37,022",
"$30",
"$46"
],
[
"Foreign exchange",
"2,136",
"1,886",
... | Analyse this data from a financial earnings document. without credit derivatives , what would 2005 total derivatives balance have been , in us$ b? | [
"41352.0",
"-2214",
"-41352",
"45834",
"-2211"
] | 0 |
PNC/2014/page_107.pdf-2 | [
"on april 3 , 2014 , consistent with our 2014 capital plan , our board of directors approved an increase to pnc 2019s quarterly common stock dividend from 44 cents per common share to 48 cents per common share beginning with the may 5 , 2014 dividend payment .",
"in connection with the 2015 ccar , pnc submitted i... | [
"on october 16 , 2014 , the parent company established a $ 5.0 billion commercial paper program to provide additional liquidity .",
"as of december 31 , 2014 , there were no issuances outstanding under this program .",
"following the establishment of this parent company program , pnc funding corp terminated its... | [
[
"In billions",
"2014"
],
[
"January 1",
"$10.7"
],
[
"Issuances",
".8"
],
[
"Maturities",
"(1.4)"
],
[
"December 31",
"$10.1"
]
] | Analyse this data from a financial earnings document. by how much did total parent company senior and subordinated debt and hybrid capital instruments decreased at december 31 , 2014 from december 31 , 2013 , in billions? | [
"0",
"0.6",
"-1.3",
"0.7",
"-589.3"
] | 1 |
GS/2018/page_175.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .",
"these commitments are presente... | [
"in the table above : 2030 held for investment lending commitments are accounted for on an accrual basis .",
"see note 9 for further information about such commitments .",
"2030 held for sale lending commitments are accounted for at the lower of cost or fair value .",
"2030 gains or losses related to lending ... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2018",
"2017"
],
[
"Held for investment",
"$120,997",
"$124,504"
],
[
"Held for sale",
"8,602",
"9,838"
],
[
"At fair value",
"7,983",
"9,404"
],
[
"Total",
"$137,582",
"$143,... | Analyse this data from a financial earnings document. what is the growth rate in the balance of total lending commitments in 2018? | [
"-0.04288",
"-0.99935",
"1.95712",
"-0.0448",
"1"
] | 0 |
UNP/2013/page_25.pdf-3 | [
"f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .",
"even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains... | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and arc .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractual incentives for meeting or ... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Freight revenues",
"$20,684",
"$19,686",
"$18,508",
"5%",
"6%"
],
[
"Other revenues",
"1,279",
"1,240",
"1,049"... | Analyse this data from a financial earnings document. what was the percentage change in fuel surcharge revenues from 2011 to 2012? | [
"0.15385",
"180.81818",
"2.6",
"0.18182",
"-9982"
] | 3 |
DRE/2016/page_64.pdf-4 | [
"."
] | [
"( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .",
"interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .",
"repayment of our $ 250.0 million variable rate term note , which has a contractual m... | [
[
"",
"Payments due by Period (in thousands)"
],
[
"Contractual Obligations",
"Total",
"2017",
"2018",
"2019",
"2020",
"2021",
"Thereafter"
],
[
"Long-term debt(1)",
"$3,508,789",
"$203,244",
"$409,257",
"$366,456",
"$461,309",
"$329,339",
... | Analyse this data from a financial earnings document. what was the total fees earned in 2016 for management , leasing and construction and development | [
"18.8",
"14.9",
"2660.4",
"13.4",
"0"
] | 1 |
AAPL/2007/page_48.pdf-2 | [
"capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .",
"as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commit... | [
"gross margin percentage of 34.0% ( 34.0 % ) in 2007 increased significantly from 29.0% ( 29.0 % ) in 2006 .",
"the primary drivers of this increase were more favorable costs on certain commodity components , including nand flash memory and dram memory , higher overall revenue that provided for more leverage on f... | [
[
"",
"September 29, 2007",
"September 30, 2006",
"September 24, 2005"
],
[
"Net sales",
"$24,006",
"$19,315",
"$13,931"
],
[
"Cost of sales",
"15,852",
"13,717",
"9,889"
],
[
"Gross margin",
"$8,154",
"$5,598",
"$4,042"
],
[
"Gross... | Analyse this data from a financial earnings document. what was the change in cost of sales between 2007 and 2008 , in millions?15852 13717 | [
"2135.0",
"1921",
"-13687",
"29569",
"-13659"
] | 0 |
2a41e33f-c62f-4806-aa6f-5712587cae1a | [
"Restructuring and Related Charges",
"Following is a summary of our restructuring and related charges:",
"(1) Includes $21.5 million, $16.3 million and $51.3 million recorded in the EMS segment, $2.6 million, $16.6 million and $82.4 million recorded in the DMS segment and $1.8 million, $4.0 million and $26.7 mi... | [] | [
[
"",
"",
"Fiscal Year Ended August 31,",
""
],
[
"(dollars in millions)",
"2019",
"2018",
"2017(2)"
],
[
"Employee severance and benefit costs",
"$16.0",
"$16.3",
"$56.8"
],
[
"Lease costs",
"—",
"1.6",
"4.0"
],
[
"Asset write-off ... | Analyse this data from a financial earnings document. What was the change in Employee severance and benefit costs between 2018 and 2019? | [
"-0.3",
"-12.3",
"2.3",
"-30",
"0"
] | 0 |
CMCSA/2015/page_62.pdf-3 | [
"other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .",
"other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .",... | [
"operating income before depreciation and amortization $ 1464 $ 1096 $ 943 33.5% ( 33.5 % ) 16.3% ( 16.3 % ) theme parks segment 2013 revenue in 2015 , our theme parks segment revenue was generated primarily from ticket sales and guest spending at our universal theme parks in orlando , florida and hollywood , calif... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
"Revenue",
"$3,339",
"$2,623",
"$2,235",
"27.3%",
"17.3%"
],
[
"Operating costs and expenses",
"1,875",
"1,527",
"1,292",
... | Analyse this data from a financial earnings document. what was the average operating income before depreciation and amortization from 2013 to 2015 | [
"12842.5",
"810",
"1753.0",
"1",
"0"
] | 2 |
STZ/2005/page_57.pdf-4 | [
"mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .",
"woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volu... | [
"the trademarks are not subject to amortization .",
"none of the goodwill is expected to be deductible for tax purposes .",
"in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard ... | [
[
"Current assets",
"$494,788"
],
[
"Property, plant and equipment",
"452,902"
],
[
"Other assets",
"178,823"
],
[
"Trademarks",
"186,000"
],
[
"Goodwill",
"590,459"
],
[
"Total assets acquired",
"1,902,972"
],
[
"Current liabilities",
... | Analyse this data from a financial earnings document. what is the current ratio for 2004? | [
"0.00001",
"1",
"1.60099",
"0.62461",
"185737"
] | 2 |
ANSS/2016/page_82.pdf-2 | [
"table of contents ."
] | [
"the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .",
"of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair values of $ 84.... | [
[
"",
"Year Ended December 31,"
],
[
"Assumptions used in Monte Carlo lattice pricing model",
"2016",
"2015",
"2014"
],
[
"Risk-free interest rate",
"1.0%",
"1.1%",
"0.7%"
],
[
"Expected dividend yield",
"—%",
"—%",
"—%"
],
[
"Expected vola... | Analyse this data from a financial earnings document. what was the percentage change in the expected volatility 2014nasdaq composite index from 2015 to 2016 16% ( 16 % ) 14% ( 14 % ) | [
"0",
"15.85714",
"0.32258",
"0.14286",
"0.125"
] | 3 |
AMT/2015/page_58.pdf-2 | [
"the long term .",
"in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .",
"and vodafone group plc .",
"we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful ... | [
"property operations expenses .",
"direct operating expenses incurred by our property segments include direct site level expenses and consist primarily of ground rent and power and fuel costs , some or all of which may be passed through to our tenants , as well as property taxes , repairs and maintenance .",
"t... | [
[
"New Sites (Acquired or Constructed)",
"2015",
"2014",
"2013"
],
[
"U.S.",
"11,595",
"900",
"5,260"
],
[
"Asia",
"2,330",
"1,560",
"1,260"
],
[
"EMEA",
"4,910",
"190",
"485"
],
[
"Latin America",
"6,535",
"5,800",
"6,0... | Analyse this data from a financial earnings document. what is the total number of sites acquired and constructed during 2014? | [
"5330",
"8450000",
"0.1",
"12150",
"8450.0"
] | 4 |
UNP/2015/page_80.pdf-4 | [
"we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .",
"as such , we have no control over activities that could materially impact the fair value of the leased assets .",
"we do not hold the po... | [
"approximately 95% ( 95 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2016",
"$491",
"$217"
],
[
"2017",
"446",
"220"
],
[
"2018",
"371",
"198"
],
[
"2019",
"339",
"184"
],
[
"2020",
"282",
"193"
],
[
"Later years",
"1,501",
... | Analyse this data from a financial earnings document. what percentage of total minimum lease payments are capital leases? | [
"0.31632",
"0.5",
"0.39205",
"0.00009",
"6604"
] | 0 |
MS/2013/page_240.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .",
"primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .",
"the commitments include lending commitments th... | [
"."
] | [
[
"Year Ended",
"Operating Premises Leases"
],
[
"2014",
"$672"
],
[
"2015",
"656"
],
[
"2016",
"621"
],
[
"2017",
"554"
],
[
"2018",
"481"
],
[
"Thereafter",
"2,712"
]
] | Analyse this data from a financial earnings document. what is the average operating lease liability for 2014-2016? | [
"509.66667",
"655",
"649.66667",
"9.69652",
"130583"
] | 2 |
IPG/2009/page_89.pdf-3 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .",
"the amount... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
... | [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$20.5",
"$34.8",
"$1.2",
"$1.1",
"$2.1",
"$0.3",
"$60.0"
],
[
"Redeemable noncontrolling interests and call options with affiliates<s... | Analyse this data from a financial earnings document. what percentage decrease occurred from 2011-2012 for deferred acquisition payments? | [
"96.55172",
"-477.58621",
"15.44828",
"2800",
"-96.55172"
] | 0 |
AMT/2005/page_32.pdf-4 | [
"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. during the period 11/17/05 2013 11/30/05 what was the percentage of the treasury stock purchased in the fourth quarter of 2005 | [
"0.30823",
"26901723.07692",
"0.44557",
"30.8232",
"0.00026"
] | 0 |
SNPS/2006/page_46.pdf-2 | [
"accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change ."
] | [
"the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .",
"days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .",
"our accounts receivable and dso are primarily driven by our billing and colle... | [
[
"October 31, 2006",
"October 31, 2005",
"Dollar Change",
"% Change"
],
[
"(dollars in millions)",
"",
""
],
[
"$122.6",
"$100.2",
"$22.4",
"22%"
]
] | Analyse this data from a financial earnings document. considering the year 2006 , what is the percentage of working capital among the total accounts receivable? | [
"0.19086",
"0.29364",
"1.04464",
"1",
"2868.84"
] | 0 |
CAG/2007/page_41.pdf-1 | [
"years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .",
"the restatement related to tax matters .",
"the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .",
"on july 28 , 2006 , the company filed an amendment to its annual rep... | [
"overall , company net sales increased $ 98 million to $ 11.5 billion in fiscal 2006 , primarily reflecting favorable results in the food and ingredients and international foods segments .",
"price increases driven by higher input costs for potatoes , wheat milling and dehydrated vegetables within the food and in... | [
[
"Reporting Segment",
"Fiscal 2006 Net Sales",
"Fiscal 2005 Net Sales",
"% Increase/ (Decrease)"
],
[
"Consumer Foods",
"$6,504",
"$6,598",
"(1)%"
],
[
"Food and Ingredients",
"3,189",
"2,986",
"7%"
],
[
"Trading and Merchandising",
"1,186",
"... | Analyse this data from a financial earnings document. what percentage of total net sales where comprised of food and ingredients in 2005? | [
"0.2623",
"1186.2623",
"0.2601",
"3.8125",
"-0.2623"
] | 0 |
1538ad85-dec0-4047-8242-0d194ff30942 | [
"ASSUMPTIONS USED IN STOCK OPTION PRICING MODEL",
"The fair value of options granted was determined using a variation of a binomial option pricing model that takes into account factors specific to the share incentive plans, such as the vesting period. The following table shows the principal assumptions used in th... | [] | [
[
"",
"2019",
"2018"
],
[
"Weighted average fair value per option granted",
"$2.34",
"$2.13"
],
[
"Weighted average share price",
"$58",
"$57"
],
[
"Weighted average exercise price",
"$58",
"$56"
],
[
"Expected dividend growth",
"5%",
"5%"
... | Analyse this data from a financial earnings document. What is the average expected life over 2018 and 2019? | [
"3",
"4",
"8",
"0",
"1"
] | 1 |
MO/2014/page_62.pdf-3 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"",
"For the Years Ended December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Net earnings attributable to Altria Group, Inc.",
"$5,070",
"$4,535",
"$4,180"
],
[
"Less: Distributed and undistributed earnings attributable to unvested restricted an... | Analyse this data from a financial earnings document. what is the growth rate in net earnings attributable to altria group inc . from 2012 to 2013? | [
"0.08206",
"0",
"0.00085",
"0.08493",
"1.07153"
] | 3 |
ETR/2017/page_372.pdf-3 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
[
"",
"Amount (In Millions)"
],
[
"2016 net revenue",
"$705.4"
],
[
"Volume/weather",
"(18.2)"
],
[
"Retail electric price",
"13.5"
],
[
"Other",
"2.4"
],
[
"2017 net revenue",
"$703.1"
]
] | Analyse this data from a financial earnings document. what percent did net revenue decrease between 2016 and 2017? | [
"-1.39673",
"-199.99673",
"0.00327",
"-2.00327",
"-0.00326"
] | 2 |
8011bba3-88cb-4039-820c-eb96ee74c22e | [
"GWL Corporate Free Cash Flow(1)",
"Following the reorganization of Choice Properties to GWL, management evaluates the cash generating capabilities of GWL Corporate(2) based on the various cash flow streams it receives from its operating subsidiaries. As a result, the GWL Corporate free cash flow(1) is based on t... | [] | [
[
"For the quarters and years ended December 31",
"Quarters ended",
"",
"Yeas ended",
""
],
[
"($ millions)",
"2019",
"2018",
"2019",
"2018"
],
[
"Weston Foods adjusted EBITDA(1)",
"56",
"59",
"223",
"233"
],
[
"Weston Foods capital expendi... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Weston Foods adjusted EBITDA from 2018 to 2019? | [
"-3",
"-396",
"-3000",
"115",
"3"
] | 0 |
AAPL/2015/page_68.pdf-3 | [
"table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .",
"when a component or product uses new technologies , initial capacity constraints may exist until... | [
"other commitments the company utilizes several outsourcing partners to manufacture sub-assemblies for the company 2019s products and to perform final assembly and testing of finished products .",
"these outsourcing partners acquire components and build product based on demand information supplied by the company ... | [
[
"2016",
"$772"
],
[
"2017",
"774"
],
[
"2018",
"744"
],
[
"2019",
"715"
],
[
"2020",
"674"
],
[
"Thereafter",
"2,592"
],
[
"Total",
"$6,271"
]
] | Analyse this data from a financial earnings document. for future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 26 , 2015 , what percentage are due after 5 years? | [
"0.41333",
"0.12661",
"0.03205",
"259.2",
"1"
] | 0 |
GIS/2019/page_37.pdf-3 | [
"the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ."
] | [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under ... | [
[
"",
"Payments Due by Fiscal Year"
],
[
"In Millions",
"Total",
"2020",
"2021 -22",
"2023 -24",
"2025 and Thereafter"
],
[
"Long-term debt (a)",
"$13,093.0",
"$1,396.3",
"$3,338.4",
"$2,810.2",
"$5,548.1"
],
[
"Accrued interest",
"92.6",
... | Analyse this data from a financial earnings document. what was the percentage change of our accrued trade liabilities in 2019 compared to 2018 | [
"-912.3",
"-1600",
"108.6",
"-16.0",
"462"
] | 3 |
SNA/2018/page_33.pdf-1 | [
"2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .",
"the graph compares snap-on 2019s performance to that of the... | [
"( 1 ) the company 2019s fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31. ."
] | [
[
"Fiscal Year Ended<sup>(1)</sup>",
"Snap-onIncorporated",
"S&P 500Industrials",
"S&P 500"
],
[
"December 31, 2013",
"$100.00",
"$100.00",
"$100.00"
],
[
"December 31, 2014",
"126.77",
"109.83",
"113.69"
],
[
"December 31, 2015",
"161.15",
"10... | Analyse this data from a financial earnings document. what was the percent change in the snap-on performance from 2015 to 2016 | [
"36.86",
"0",
"3686",
"113.63",
"-19.73"
] | 0 |
MA/2009/page_123.pdf-4 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"the income tax benefit related to options exercised... | [
"included in the table above are capital leases with imputed interest expense of $ 7929 and a net present value of minimum lease payments of $ 43845 .",
"in addition , at december 31 , 2009 , $ 63616 of the future minimum payments in the table above for leases , sponsorship , licensing and other agreements was ac... | [
[
"",
"Total",
"Capital Leases",
"Operating Leases",
"Sponsorship, Licensing & Other"
],
[
"2010",
"$283,987",
"$7,260",
"$25,978",
"$250,749"
],
[
"2011",
"146,147",
"4,455",
"17,710",
"123,982"
],
[
"2012",
"108,377",
"3,221",
... | Analyse this data from a financial earnings document. what is the average value of operating leases during 2010-2014? | [
"-16759.5",
"16759.5",
"5586.5",
"937.8",
"603342"
] | 1 |
AWK/2015/page_115.pdf-2 | [
"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. what was the rate of the income tax benefit based on the stock compensation | [
"-0.36364",
"0.30769",
"0.36364",
"23.1",
"-0.45455"
] | 2 |
IPG/2009/page_93.pdf-2 | [
"part iii item 10 .",
"directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of... | [
"1 includes a total of 6058967 performance-based share awards made under the 2004 , 2006 and 2009 performance incentive plan representing the target number of shares to be issued to employees following the completion of the 2007-2009 performance period ( the 201c2009 ltip share awards 201d ) , the 2008- 2010 perfor... | [
[
"Plan Category",
"Number of Shares of Common Stock to be Issued Upon Exercise of OutstandingOptions, Warrants and Rights (a)<sup>12</sup>",
"Weighted-Average Exercise Price of Outstanding Stock Options (b)",
"Number of Securities Remaining Available for FutureIssuance Under Equity Compensation Pla... | Analyse this data from a financial earnings document. what was the total number of equity compensation plans approved by security holders | [
"86676685.0",
"69247272",
"68634772",
"0.7",
"-18041913"
] | 0 |
AAPL/2011/page_65.pdf-4 | [
"as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .",
"as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 mi... | [
"the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .",
"as of september 24 , 2011 and september 25 , 2010 , the total amount of gross interest and penalties accrued was $ 261 million and $ 247 million , respectively , which is classified as non-... | [
[
"",
"2011",
"2010",
"2009"
],
[
"Beginning Balance",
"$943",
"971",
"$506"
],
[
"Increases related to tax positions taken during a prior year",
"49",
"61",
"341"
],
[
"Decreases related to tax positions taken during a prior year",
"(39)",
"(2... | Analyse this data from a financial earnings document. how many years does the irs have under examination? | [
"669.7",
"-3",
"3.0",
"-1963",
"-631"
] | 2 |
5002aeb4d7417fa1b0b5dca12923bdbd | [
"Expenditure on R&D",
"TCS Innovation Labs are located in India and other parts of the world. These R&D centers, as certified by Department of Scientific & Industrial Research (DSIR) function from Pune, Chennai, Bengaluru, Delhi- NCR, Hyderabad, Kolkata and Mumbai.",
"Expenditure incurred in the R&D centers and... | [] | [
[
"Expenditure on R&D and innovation",
"Unconsolidated",
"",
"Consolidated",
""
],
[
"",
"FY 2019",
"FY 2018",
"FY 2019",
"FY 2018"
],
[
"a. Capital",
"2",
"-",
"2",
"-"
],
[
"b. Recurring",
"303",
"295",
"306",
"298"
],
... | Analyse this data from a financial earnings document. What is the percentage change for consolidated Innovation center expenditure between FY 2018 and FY 2019? | [
"801.33",
"48.7",
"8.01",
"14.31",
"12.48"
] | 4 |
bed262a3-df09-485e-9bb8-8dcd2d0794d2 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The selected financial data should be read in conjunction with our “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and our audited consolidated financial statements and the related notes to those consolidated financial statements include... | [] | [
[
"",
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"(In millions)",
"",
"",
"",
"",
""
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
""
],
[
"Cash and cash e... | Analyse this data from a financial earnings document. What was the change in Long-term obligations, including current portion between 2018 and 2019? | [
"0",
"-2895.5",
"0.1",
"2895.5",
"-9158.9"
] | 3 |
ETR/2016/page_424.pdf-1 | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health care a... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2021 .",
"the credit facility allows entergy texas to issue letters of credit against 50% ( 50 % ) of the borrowing capacity of the fa... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"$681",
"($22,068)",
"$306",
"$6,287"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2016 , what percentage of the august 2021 credit facility was drawn? | [
"0.03333",
"-0.03133",
"3.23133",
"154.7",
"0.03133"
] | 4 |
KMI/2010/page_164.pdf-3 | [
"item 15 .",
"exhibits , financial statement schedules .",
"( continued ) kinder morgan , inc .",
"form 10-k ."
] | [
"____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , in our consolidated financial statements and ( ii ) no longer include our junior subordinated def... | [
[
"Kinder Morgan Liquids Terminals LLC-N.J. Development Revenue Bonds due January 15, 2018",
"25.0",
"25.0"
],
[
"Kinder Morgan Columbus LLC-5.50% MS Development Revenue note due September 1, 2022",
"8.2",
"8.2"
],
[
"Kinder Morgan Operating L.P. “B”-Jackson-Union Cos. IL Revenue... | Analyse this data from a financial earnings document. what percent of total long-term debt 2013 kmp after the implementation of asu 2009-17 is current maturities? | [
"-0.10941",
"9.13963",
"0.10941",
"12809.4",
"138.22216"
] | 2 |
ETR/2011/page_250.pdf-1 | [
"part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts primarily in... | [
"approximately 5300 employees are represented by the international brotherhood of electrical workers , the utility workers union of america , the international brotherhood of teamsters , the united government security officers of america , and the international union , security , police , fire professionals of amer... | [
[
"Entergy Arkansas",
"1,357"
],
[
"Entergy Gulf States Louisiana",
"805"
],
[
"Entergy Louisiana",
"937"
],
[
"Entergy Mississippi",
"736"
],
[
"Entergy New Orleans",
"342"
],
[
"Entergy Texas",
"674"
],
[
"System Energy",
"-"
],
[... | Analyse this data from a financial earnings document. what percentage of total entergy's employees are part of entergy arkansas? | [
"0.36587",
"0.01349",
"7963.11864",
"0.09243",
"0.06382"
] | 3 |
4eb33882-b85c-4a04-b4b1-3b62faafa6d2 | [
"NOTE 14 – OTHER LIABILITIES",
"The carrying amount is a reasonable approximation of fair value due to the short-term nature of the receivables. Please refer to note 21 for further information on fair value hierarchies."
] | [] | [
[
"USDm",
"2019",
"2018"
],
[
"Partners and commercial managements",
"0.5",
"1.2"
],
[
"Accrued operating expenses",
"14.1",
"9.1"
],
[
"Accrued interest",
"4.0",
"4.6"
],
[
"Wages and social expenses",
"14.3",
"16.1"
],
[
"Derivati... | Analyse this data from a financial earnings document. What was the change in the Balance as of 31 December from 2018 to 2019? | [
"0",
"14.8",
"-34.5",
"10.8",
"10800000"
] | 3 |
4e98657c-9601-49b2-980d-f290bb9424e1 | [
"Plan Summaries",
"As of January 3, 2020, the Company had stock-based compensation awards outstanding under the following plans: the 2017 Omnibus Incentive Plan, 2006 Equity Incentive Plan, as amended, and the 2006 Employee Stock Purchase Plan, as amended (\"ESPP\"). Leidos issues new shares upon the issuance of ... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Total stock-based compensation expense",
"$52",
"$44",
"$43"
],
[
"Tax benefits recognized from s... | Analyse this data from a financial earnings document. What was the change in the Tax benefits recognized from stock-based compensation from 2017 to 2018? | [
"-33",
"28",
"-6",
"-7",
"-17"
] | 2 |
MRO/2006/page_33.pdf-2 | [
"in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .",
"we recently received air permit approval from the louisi... | [
"( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in lower refined product sales volumes for the remainder of ... | [
[
"<i>(Thousands of Barrels per Day) </i>",
"2006",
"2005",
"2004"
],
[
"Gasoline",
"804",
"836",
"807"
],
[
"Distillates",
"375",
"385",
"373"
],
[
"Propane",
"23",
"22",
"22"
],
[
"Feedstocks and Special Products",
"106",
... | Analyse this data from a financial earnings document. in tpd , what were total matching buy/sell volumes in 2006 , 2005 and 2004? | [
"18",
"30",
"131",
"172.0",
"172.8"
] | 3 |
GS/2013/page_220.pdf-3 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"The Goldman Sachs Group, Inc.",
"$100.00",
"$224.98",
"$226.19",
"$123.05",
"$176.42",
"$248.36"
],
[
"S&P 500 Index",
"100.00",
"130.93",
"150.65",
... | Analyse this data from a financial earnings document. what is the five year total return on the s&p 500 index? | [
"126.2",
"-36.2",
"24.4",
"136.2",
"-136.2"
] | 3 |
JPM/2012/page_109.pdf-1 | [
"jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .",
"( such further revisions are commonly referred to as 201cbasel iii 201d ) .",
"basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requi... | [
"estimated risk-weighted assets under basel iii rules ( a ) $ 1647903 estimated tier 1 common ratio under basel iii rules ( b ) 8.7% ( 8.7 % ) ( a ) key differences in the calculation of risk-weighted assets between basel i and basel iii include : ( 1 ) basel iii credit risk rwa is based on risk-sensitive approache... | [
[
"Tier 1 common under Basel I rules",
"$140,342"
],
[
"Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans",
"4,077"
],
[
"All other adjustments",
"(453)"
],
[
"Estimated Tier 1 common under Basel III rules",
"$143,966"
],
[
... | Analyse this data from a financial earnings document. in 2012 what was the percent of the adjustments related to aoci for afs securities and defined benefit pension and opeb plans as part of the tier 1 common under basel i rules | [
"34.42286",
"0.00001",
"0.02905",
"0.0002",
"-0.02905"
] | 2 |
545cb01f-9b10-4a1b-8a7c-e9e74e725b26 | [
"The performance rights sub-plan has also been used to compensate new hires for foregone equity, and ensure that key employees are retained to protect and deliver on the Group’s strategic direction. It has been offered to:",
"Executives of newly acquired businesses in order to retain intellectual property during ... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"NO. OF RIGHTS",
"NO. OF RIGHTS"
],
[
"Outstanding at start of period",
"10,692,594",
"6,737,076"
],
[
"Granted during the period",
"4,465,617",
"5,691,731"
],
[
"Vested during the period",
"(182,601)",
"(586,6... | Analyse this data from a financial earnings document. What is the average number of rights 'outstanding at end of period' for 2018 and 2019? | [
"24170352",
"12085176",
"1",
"-16",
"24170350"
] | 1 |
FTV/2017/page_17.pdf-1 | [
"the new york stock exchange ( the 201cseparation 201d ) .",
"the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .",
"in this annual r... | [
"professional instrumentation our professional instrumentation segment offers essential products , software and services used to create actionable intelligence by measuring and monitoring a wide range of physical parameters in industrial applications , including electrical current , radio frequency signals , distan... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Professional Instrumentation",
"47%",
"46%",
"48%"
],
[
"Industrial Technologies",
"53%",
"54%",
"52%"
]
] | Analyse this data from a financial earnings document. what was the change in percentage of sales attributable to professional instrumentation from 2016 to 2017? | [
"-0.01",
"0.06",
"0.22",
"0.01",
"0.08"
] | 3 |
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