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|---|---|---|---|---|---|---|
CE/2007/page_125.pdf-2 | [
"determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .",
"as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximate... | [
"included in the unrecognized tax benefits of $ 200 million as of december 31 , 2007 is $ 56 million of tax benefits that , if recognized , would reduce the company 2019s effective tax rate .",
"the company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes ."... | [
[
"",
"Year Ended December 31, 2007 (In $ millions)"
],
[
"Balance as of January 1, 2007",
"193"
],
[
"Increases in tax positions for the current year",
"2"
],
[
"Increases in tax positions for prior years",
"28"
],
[
"Decreases in tax positions of prior years",
... | Analyse this data from a financial earnings document. what portion of the balance of unrecognized tax benefits as of december 31 , 2007 would affect the effective tax rate if it is recognized? | [
"56.28",
"1",
"0.28",
"8",
"0"
] | 2 |
C/2010/page_284.pdf-3 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: ."
] | [
"the majority of unused commitments are contingent upon customers maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exercise of... | [
[
"",
"December 31, 2010",
""
],
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"Total",
"December 31, 2009"
],
[
"Commercial and similar letters of credit",
"$1,544",
"$7,430",
"$8,974",
"$7,211"
],
[
"One- to four-family residential mortg... | Analyse this data from a financial earnings document. what was the percentage of the change in the credit commitments and lines of credit for citigroup 2019s from 2009 to 2010 | [
"-0.14016",
"0",
"-0.12293",
"-7682042.35632",
"-8.13455"
] | 2 |
C/2009/page_63.pdf-2 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"",
"Contractual obligations by year"
],
[
"In millions of dollars at year end",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Long-term debt obligations(1)",
"$47,162",
"$59,656",
"$69,344",
"$28,132",
"$34,895",
"$124,830"
],... | Analyse this data from a financial earnings document. what percent of total contractual obligations in 2010 are made up of long-term debt obligations? | [
"0.4308",
"0.56374",
"1.35154",
"0.6669",
"3945525758"
] | 1 |
UPS/2014/page_61.pdf-2 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .",
"issuances of debt in 2012 consisted primarily of senior fixed rate note offerin... | [
"."
] | [
[
"Commitment Type",
"2015",
"2016",
"2017",
"2018",
"2019",
"After 2019",
"Total"
],
[
"Capital Leases",
"$75",
"$74",
"$67",
"$62",
"$59",
"$435",
"$772"
],
[
"Operating Leases",
"323",
"257",
"210",
"150",
"90",
"... | Analyse this data from a financial earnings document. what portion of the total contractual obligations is related to the repayment of debt principal? | [
"0.01558",
"8.68303",
"2.2099",
"0.80327",
"0.45251"
] | 4 |
PNC/2012/page_222.pdf-4 | [
"to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .",
"at december 31 , 2011 and 2010 , option... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2012 , there was $ 86 million of unrecognized deferred compensation... | [
[
"Shares in thousands",
"Nonvested Incentive/ Performance Unit Shares",
"Weighted-AverageGrantDate FairValue",
"Nonvested Restricted Stock/ Unit Shares",
"Weighted-AverageGrantDate FairValue"
],
[
"December 31, 2011",
"830",
"$61.68",
"2,512",
"$54.87"
],
[
"Gran... | Analyse this data from a financial earnings document. what was the total weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2011 and 2010? | [
"115.27",
"-45.41",
"109.18",
"117.84",
"102.25"
] | 3 |
IQV/2018/page_59.pdf-1 | [
"contingencies we are exposed to certain known contingencies that are material to our investors .",
"the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 1... | [
"( 1 ) interest payments on our debt are based on the interest rates in effect on december 31 , 2018 .",
"( 2 ) purchase obligations are defined as agreements to purchase goods or services that are enforceable and legally binding and that specify all significant terms , including fixed or minimum quantities to be... | [
[
"(in millions)",
"2019",
"2020 - 2021",
"2022 - 2023",
"Thereafter",
"Total"
],
[
"Long-term debt, including interest<sup>(1)</sup>",
"$508",
"$1,287",
"$3,257",
"$8,167",
"$13,219"
],
[
"Operating leases",
"167",
"244",
"159",
"119",
... | Analyse this data from a financial earnings document. based on the summary of total future payment commitments of long-term debt including interest due that was the percent of the in 2019 | [
"-0.00015",
"0.03843",
"26.02165",
"0.00038",
"0.24639"
] | 1 |
MSI/2012/page_87.pdf-3 | [
"defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .",
"in the u.s. , the 401 ( k ) plan is a contributory plan .",
"matching contributions are based upon the amount of the employees 2019 contributions .",
"... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Expected volatility",
"24.0%",
"28.8%",
"41.7%"
],
[
"Risk-free interest rate",
"0.8%",
"2.1%",
"2.1%"
],
[
"Dividend yield",
"2.2%",
"0.0%",
"0.0%"
],
[
"Expected life (years)",
"6.1",
"6.... | Analyse this data from a financial earnings document. in 2011 what was the average share price applicable to the employee purchases of 2.2 millions | [
"544.121",
"-33.085",
"39.28",
"0.009",
"33.085"
] | 4 |
ADI/2010/page_82.pdf-2 | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases ."
] | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2011",
"$21,871"
],
[
"2012",
"12,322"
],
[
"2013",
"9,078"
],
[
"2014",
"6,381"
],
[
"2015",
"5,422"
],
[
"Later Years",
"30,655"
],
[
"Total",
"$85,729"
]
] | Analyse this data from a financial earnings document. what is the percentage change in the total expense related to the defined contribution plan for non-u.s employees in 2010? | [
"0.00398",
"10.82661",
"0.07339",
"0.8",
"0.10092"
] | 2 |
MAS/2013/page_27.pdf-3 | [
"6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2013 , we had remaining authorization to repurchase up to 22.6 million shares .",
"during the first quarter of 2013 , we repurchased and re... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"Masco",
"$128.21",
"$120.32",
"$102.45",
"$165.80",
"$229.59"
],
[
"S&P 500 Index",
"$125.92",
"$144.58",
"$147.60",
"$171.04",
"$225.85"
],
[
"S&P Industrials Index",
"$120... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2013? | [
"1.6309",
"-2.5544",
"1.0374",
"0.0374",
"74.9709"
] | 3 |
MSI/2008/page_110.pdf-2 | [
"stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: ."
] | [
"net investment in foreign operations hedge at december 31 , 2008 and 2007 , the company did not have any hedges of foreign currency exposure of net investments in foreign operations .",
"investments hedge during the first quarter of 2006 , the company entered into a zero-cost collar derivative ( the 201csprint n... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Balance at January 1",
"$—",
"$16",
"$2"
],
[
"Increase (decrease) in fair value",
"(9)",
"(6)",
"75"
],
[
"Reclassifications to earnings",
"2",
"(10)",
"(61)"
],
[
"Balance at December 31",
"$... | Analyse this data from a financial earnings document. what was the percent change in balance of stockholder equity from the beginning to the end of 2006? | [
"7.0",
"0.9",
"-7",
"14",
"0.7"
] | 0 |
LMT/2015/page_89.pdf-1 | [
"value using an appropriate discount rate .",
"projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .",
"the market approach is a valuation technique that uses prices and other relevant information generated by mark... | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .",
"significant pro forma adjustments include t... | [
[
"",
"2015",
"2014"
],
[
"Net Sales",
"$50,962",
"$53,023"
],
[
"Net Earnings from continuing operations",
"3,538",
"3,480"
],
[
"Basic earnings per common share from continuing operations",
"11.40",
"10.99"
],
[
"Diluted earnings per common share... | Analyse this data from a financial earnings document. in 2015 what was the net profit margin | [
"49.13889",
"8.845",
"0.06942",
"69.42428",
"0.06673"
] | 2 |
FIS/2017/page_14.pdf-3 | [
"2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .",
"as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .",
"our leveraged solutions an... | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lendi... | [
[
"",
"2017",
"2016",
"2015"
],
[
"IFS",
"$4,630",
"$4,525",
"$3,809"
],
[
"GFS",
"4,138",
"4,250",
"2,361"
],
[
"Corporate and Other",
"355",
"466",
"426"
],
[
"Total Consolidated Revenues",
"$9,123",
"$9,241",
"$6,596"... | Analyse this data from a financial earnings document. what is the growth rate in consolidated revenues from 2016 to 2017? | [
"-0.01277",
"1",
"-0.25322",
"1.98723",
"-12769.18082"
] | 0 |
ORLY/2017/page_30.pdf-1 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$144",
"$215",
"$283",
"$311",
"$269"
],
[
"S&P 500 Retail Index",
"100",
"144",
"158",
... | Analyse this data from a financial earnings document. what is the roi of an investment in s&p500 from 2014 to 2016? | [
"0.95139",
"0.09028",
"13",
"1872",
"0.09722"
] | 1 |
c26579b8-6f89-41be-88e9-3de3084aa384 | [
"Invested capital:",
"TORM defines invested capital as the sum of intangible assets, tangible fixed assets, investments in joint ventures, bunkers, accounts receivables, assets held-for-sale (when applicable), deferred tax liability, trade payables, current tax liabilities and deferred income. Invested capital me... | [] | [
[
"USDm",
"2019",
"2018",
"2017"
],
[
"Tangible and intangible fixed assets",
"1,782.2",
"1,445.0",
"1,384.8"
],
[
"Investments in joint ventures",
"1.2",
"0.1",
"0.3"
],
[
"Bunkers",
"34.8",
"39.4",
"33.2"
],
[
"Accounts receivable... | Analyse this data from a financial earnings document. What was the change in invested capital in 2019 from 2018? | [
"312.8",
"-1430",
"341",
"316.6",
"31660"
] | 3 |
f6a61fe1-db69-4d95-8177-1cb6e6f84b46 | [
"Share Repurchase Programs",
"On December 1, 2014, the Company announced the \"Capital Allocation Policy\" under which the Company intends to return to stockholders approximately 80 percent of free cash flow, less repayments of long-term debt, subject to a variety of factors, including the strategic plans, market... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Number of repurchased shares (1)",
"7.8",
"16.8",
"1.6"
],
[
"Aggregate purchase price",
"$138.9",
"$315.0",
"$25.0"
],
[
"Fees, commissions and other exp... | Analyse this data from a financial earnings document. What is the change in Number of repurchased shares from December 31, 2018 to 2019? | [
"8",
"-15",
"-9",
"13",
"131"
] | 2 |
1959e447-8936-46ab-9a50-4a6afb34cfbd | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 9. ACCOUNTS AND OTHER RECEIVABLE",
"Accounts and other receivable are recorded at net realizable value. Components of accounts and other receivable, net of reserves, are as... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Amounts billed, net",
"$227,528",
"$80,709"
],
[
"Unbilled receivables",
"19,036",
"19,733"
],
[
"Total receivables, net",
"$246,564",
"$100,442"
]
] | Analyse this data from a financial earnings document. What was the change in unbilled receivables between 2018 and 2019? | [
"375637388",
"0",
"19036",
"-81406",
"-697"
] | 4 |
GPN/2007/page_97.pdf-2 | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted- average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for futureissuance under equity compensation plans (excl... | Analyse this data from a financial earnings document. what portion of the approved securities is issued? | [
"0.5",
"0.39931",
"2.50435",
"2064806.25483",
"1"
] | 1 |
53926582-0ac2-4f32-9d15-55b0d488fb93 | [
"Outstanding Equity Awards at Fiscal Year End",
"The following table summarizes the equity awards made to our named executive officers that were outstanding at December 31, 2019"
] | [] | [
[
"Name",
"No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised",
"No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised",
"Option Exercise Price",
"Option Expiration Date"
],
[
"Ga... | Analyse this data from a financial earnings document. How many options would expire on October 16, 2027? | [
"121180",
"23923600",
"128820",
"184025",
"239236"
] | 4 |
669a63bd-6697-4361-a726-535e6874ef48 | [
"Revenues",
"Revenues for our reportable segments were as follows:",
"The increase in Semiconductor Test revenues of $60.2 million, or 4%, from 2018 to 2019 was driven primarily by an increase in semiconductor tester sales for 5G infrastructure and image sensors and higher service revenue, partially offset by a... | [] | [
[
"",
"2019",
"2018",
"2018-2019 Dollar Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Semiconductor Test",
"$1,552.6",
"$1,492.4",
"$60.2"
],
[
"Industrial Automation",
"298.1",
"261.5",
"36.6"
],
[
"System Test",
"287.5",
... | Analyse this data from a financial earnings document. What was the average revenue from System Test in 2018 and 2019? | [
"35.7",
"240.8",
"4.2",
"251.8",
"179.4"
] | 3 |
34784759-0924-496e-a1c8-ce9cfbb71acd | [
"NOTE 17. FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT",
"FINANCIAL INSTRUMENTS",
"Financial instruments include:",
"The carrying amounts of cash and cash equivalents, accounts receivable and accounts payable equal their fair values because of the short-term nature of these instruments."
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Financial assets:",
"",
""
],
[
"Cash and cash equivalents",
"285,907",
"497,874"
],
[
"Accounts receivable",
"173,450",
"199,535"
],
[
"Financial liabilities:",
"",
""
... | Analyse this data from a financial earnings document. What is the change in accounts payable from 2018 to 2019? | [
"205267",
"119712",
"39072",
"-53738",
"9653575680"
] | 2 |
AMT/2016/page_69.pdf-2 | [
"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 part of the acquisition of 5483 communications sites from tim in brazil what was the average price per site in millions | [
"0.0273",
"1",
"0.14534",
"0.02311",
"1.83914"
] | 2 |
d633fb7c75f19f95fc12d94db81cfd18 | [
"NOTE 21—EARNINGS PER SHARE",
"Basic earnings per share are computed by dividing net income, attributable to OpenText, by the weighted average number of Common Shares outstanding during the period. Diluted earnings per share are computed by dividing net income, attributable to OpenText, by the shares used in the ... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Basic earnings per share",
"",
"",
""
],
[
"Net income attributable to OpenText",
"$285,501",
"$242,224",
"$1,025,659(1)"
],
[
"Basic earnings per share attri... | Analyse this data from a financial earnings document. What is the Effect of dilutive securities expressed as a percentage of Excluded as anti-dilutive for fiscal year 2019? | [
"245.46",
"12.22",
"81.98",
"10000",
"40.74"
] | 4 |
ETR/2013/page_14.pdf-2 | [
"net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .",
"amount ( in millions ) ."
] | [
"the retail electric price variance is primarily due to : 2022 a formula rate plan increase at entergy louisiana , effective january 2013 , which includes an increase relating to the waterford 3 steam generator replacement project , which was placed in service in december 2012 .",
"the net income effect of the fo... | [
[
"",
"Amount (In Millions)"
],
[
"2012 net revenue",
"$4,969"
],
[
"Retail electric price",
"236"
],
[
"Louisiana Act 55 financing savings obligation",
"165"
],
[
"Grand Gulf recovery",
"75"
],
[
"Volume/weather",
"40"
],
[
"Fuel recovery"... | Analyse this data from a financial earnings document. what percentage of the change in net revenue between 2012 and 2013 is due to volume/weather ? | [
"0.06306",
"13.875",
"0.00381",
"9.95315",
"0.07207"
] | 4 |
4130346a-1575-43b3-9783-bc3596f6e85e | [
"9. Audit, audit related and other non-audit services The following fees were paid or are payable to the company’s auditors, KPMG LLP and other firms in the KPMG network, for the year ended 31 March 2019. Figures in the table below for the years ended 31 March 2017 and 2018 are in respect of fees paid to the compa... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Year ended 31 March",
"£000",
"£000",
"£000"
],
[
"Fees payable to the company’s auditors and its associates for:",
"",
"",
""
],
[
"Audit services a,b",
"",
"",
""
],
[
"The audit of the parent co... | Analyse this data from a financial earnings document. What is the average The audit of the company’s subsidiaries from 2017-2019? | [
"4982",
"5871",
"11938",
"1",
"59"
] | 1 |
PNC/2012/page_96.pdf-4 | [
"securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .",
"debt securities have returned approximately 6% ( 6 % ) annually over long periods .",
"application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive th... | [
[
"Change in Assumption (a)",
"EstimatedIncrease to 2013PensionExpense(In millions)"
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[
".5% decrease in discount rate",
"$21"
],
[
".5% decrease in expected long-term return on assets",
"$19"
],
[
".5% increase in compensation rate",
"$2"
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] | Analyse this data from a financial earnings document. by what percentage did the pension pretax expenses decrease from 2012 to 2013? | [
"17.97753",
"0.24627",
"21.91781",
"20.77922",
"0.17978"
] | 0 |
GS/2012/page_189.pdf-3 | [
"notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financia... | [
"effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .",
"these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or afte... | [
[
"",
"As of December"
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[
"<i>$ in millions</i>",
"2012",
"2011"
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[
"Tier 1 capital",
"$ 20,704",
"$ 19,251"
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[
"Tier 2 capital",
"$ 39",
"$ 6"
],
[
"Total capital",
"$ 20,743",
"$ 19,257"
],
[
"Risk-weighted assets",
"$109,66... | Analyse this data from a financial earnings document. what was the change in risk-weighted assets in millions at gs bank usa between 2011 and 2012? | [
"0",
"-3155000000",
"-3155.0",
"-123045",
"3155"
] | 2 |
HUM/2017/page_118.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .",
"the following table presents our estimate of amortization expense for each of the five nex... | [
"."
] | [
[
"",
"(in millions)"
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[
"For the years ending December 31,",
""
],
[
"2018",
"$64"
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[
"2019",
"54"
],
[
"2020",
"52"
],
[
"2021",
"19"
],
[
"2022",
"16"
]
] | Analyse this data from a financial earnings document. what was the percent of the decline in amortization expense for other intangible assets from 2016 to 2017 | [
"75",
"0",
"-0.02597",
"-0.02151",
"-2964.5"
] | 2 |
AAPL/2012/page_24.pdf-1 | [
"company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .",
"technology index .",
"the graph assumes $ ... | [
"."
] | [
[
"",
"September 30, 2007",
"September 30, 2008",
"September 30, 2009",
"September 30, 2010",
"September 30, 2011",
"September 30, 2012"
],
[
"Apple Inc.",
"$100",
"$74",
"$121",
"$185",
"$248",
"$437"
],
[
"S&P 500",
"$100",
"$78",
... | Analyse this data from a financial earnings document. what was the percentage 5 year cumulative total return for apple inc . for the the period ended september 30 , 2012? | [
"237",
"0.77",
"337",
"0.3",
"3.37"
] | 4 |
SLB/2012/page_44.pdf-1 | [
"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumber... | [
"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from... | [
[
"",
"Total cost of shares purchased",
"Total number of shares purchased",
"Average price paid per share"
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[
"2012",
"$971,883",
"14,087.8",
"$68.99"
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[
"2011",
"$2,997,688",
"36,940.4",
"$81.15"
],
[
"2010",
"$1,716,675",
"26,624.8",
... | Analyse this data from a financial earnings document. as of december 312012 what was the outstanding amount of share repurchase authorized in billions? | [
"3.05",
"0.88",
"1.2",
"-0.88",
"88"
] | 1 |
STT/2017/page_63.pdf-2 | [
"state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .",
"the... | [
"."
] | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
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[
"State Street Corporation",
"$100",
"$159",
"$172",
"$148",
"$178",
"$227"
],
[
"S&P 500 Index",
"100",
"132",
"151",
"153",
"171",
"208"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what is the roi of an investment is state street corporation from 2012 to 2015? | [
"1",
"0.48",
"0.32",
"2.48",
"0.21"
] | 1 |
ETR/2004/page_335.pdf-4 | [
"domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .",
"entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .",
"entergy believes that... | [
"environmental issues ( entergy gulf states ) entergy gulf states has been designated as a prp for the cleanup of certain hazardous waste disposal sites .",
"as of december 31 , 2004 , entergy gulf states does not expect the remaining clean-up costs to exceed its recorded liability of $ 1.5 million for the remain... | [
[
"",
"Amount (In Millions)"
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[
"Entergy Arkansas",
"$1.8"
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[
"Entergy Gulf States",
"$7.7"
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[
"Entergy Louisiana",
"$8.8"
],
[
"Entergy Mississippi",
"$4.3"
],
[
"Entergy New Orleans",
"$2.4"
]
] | Analyse this data from a financial earnings document. what are the current estimates of maximum exposure to loss for entergy louisiana as a percentage of the cumulative cash flow benefit? | [
"0.01114",
"1",
"0.09462",
"0.4",
"798.8"
] | 0 |
MA/2010/page_107.pdf-3 | [
"mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .",
"the portfolio has an average credit quality of double-a .",
"the short-term bond funds invest in fixed income securiti... | [
"the company evaluated the estimated impairment of its ars portfolio to determine if it was other-than- temporary .",
"the company considered several factors including , but not limited to , the following : ( 1 ) the reasons for the decline in value ( changes in interest rates , credit event , or market fluctuati... | [
[
"",
"Significant Unobservable Inputs (Level 3) (in millions)"
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[
"Fair value, December 31, 2008",
"$192"
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[
"Calls, at par",
"(28)"
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[
"Recovery of unrealized losses due to issuer calls",
"5"
],
[
"Increase in fair value",
"11"
],
[
"Fair value... | Analyse this data from a financial earnings document. what is the percentual decrease observed in the fair value of ars investments between 2009 and 2008? | [
"-0.0006",
"-0.0625",
"-1.0909",
"-204",
"-12"
] | 1 |
820cd758-7449-4fd1-bb0a-7b3437e12411 | [
"FLNG segment",
"Total operating revenues: On May 31, 2018, the Hilli was accepted by the customer and, accordingly, commenced operations. The Hilli generated $218.1 million of total operating revenues, as a result of a full year of operations during 2019, in relation to her liquefaction services, compared to $12... | [] | [
[
"",
"",
"December 31,",
"",
""
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[
"(in thousands of $)",
"2019",
"2018",
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"218,096",
"127,625",
"90,471",
"71%"
],
[
"Vessel operating expenses",
"(53,689)",
"(26,317)",
"... | Analyse this data from a financial earnings document. What was the change in total operating revenues? | [
"244413",
"90471",
"193660",
"0",
"345721"
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DISCA/2012/page_54.pdf-2 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2013 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2008",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012"
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[
"DISCA",
"$102.53",
"$222.09",
"$301.96",
"$296.67",
"$459.67"
],
[
"DISCB",
"$78.53",
"$162.82",
"$225.95",
"$217.56",
"$327.... | Analyse this data from a financial earnings document. by what percent did the c series outperform the s&p 500 over 5 years? | [
"0.47777",
"3.22976",
"0.6767",
"1.76719",
"2.09305"
] | 4 |
GIS/2014/page_25.pdf-2 | [
"22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .",
"gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 .",
"selling , general and administrative ( sg&a ) expenses decreased $ 78 million in fiscal 2014 versus... | [
"in fiscal 2014 , cpw net sales declined by 1 percent- age point due to unfavorable foreign currency exchange .",
"contribution from volume growth was flat compared to fiscal 2013 .",
"in fiscal 2014 , net sales for hdj decreased 8 percentage points from fiscal 2013 as 11 percentage points of contributions from... | [
[
"CPW",
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""
],
[
"HDJ",
"(8)",
"9",
"%"
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[
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"(2)%",
"2",
"%"
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"-0.09091",
"-11",
"1.90909",
"-9",
"-0.75"
] | 0 |
ee4872032cee7dd3516e8165fee3433f | [
"Contractual Obligations",
"Our contractual obligations as of August 31, 2019 are summarized below. As disclosed below, while we have certain non-cancelable purchase order obligations for property, plant and equipment, we generally do not enter into non-cancelable purchase orders for materials until we receive a ... | [] | [
[
"",
"",
"",
"Payments due by period (in thousands)",
"",
""
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[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
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[
"Notes payable and long-term debt",
"$2,496,465",
"$375,181",
"$491,655",
"$1,134,733",
"... | Analyse this data from a financial earnings document. What was the difference between total operating lease obligations and total capital lease obligations? | [
"-525356",
"525356",
"681014",
"2418636",
"8"
] | 1 |
GS/2012/page_142.pdf-3 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1534 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to mana... | [
[
"",
"As of December"
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[
"<i>in millions</i>",
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"2011"
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[
"Net derivative liabilities under bilateral agreements",
"$27,885",
"$35,066"
],
[
"Collateral posted",
"24,296",
"29,002"
],
[
"Additional collateral or termination payments for a o... | Analyse this data from a financial earnings document. what was the percentage change in collateral posted between 2011 and 2012? | [
"-3.61167",
"-0.16226",
"-23.41294",
"-0.12375",
"0.79281"
] | 1 |
ba77e887-0824-4dd7-b631-90e4990d4aa7 | [
"General and Administrative Expenses: General and administrative expenses primarily consist of personnel related expenditures for IT, finance, legal and human resources support functions; and professional services fees.",
"(1) Excluding stock-based compensation",
"Excluding the effects of currency rate fluctuat... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
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[
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[
"General and administrative (1)",
"$1,093",
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"2%",
"$1,102"
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[
... | Analyse this data from a financial earnings document. By how much less did the company spend for stock-based compensation in 2019 compared to 2018? | [
"352",
"-8",
"-172",
"0",
"8"
] | 4 |
AAPL/2015/page_56.pdf-1 | [
"table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .",
"the credit risk amounts represent the company 2019s gross exposure to potential accou... | [
"apple inc .",
"| 2015 form 10-k | 53 ."
] | [
[
"",
"2015",
"2014"
],
[
"Land and buildings",
"$6,956",
"$4,863"
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[
"Machinery, equipment and internal-use software",
"37,038",
"29,639"
],
[
"Leasehold improvements",
"5,263",
"4,513"
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[
"Gross property, plant and equipment",
"49,257",
... | Analyse this data from a financial earnings document. what was the change in leasehold improvements between 2014 and 2015 , in millions? | [
"-750",
"750.0",
"400",
"5262",
"9776"
] | 1 |
AWK/2017/page_148.pdf-2 | [
"the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: ."
] | [
"the credit facility requires the company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00 .",
"the ratio as of december 31 , 2017 was 0.59 to 1.00 .",
"none of the company 2019s borrowings are subject to default or prepayment as a result of a downgrading of ... | [
[
"",
"2017",
"2016"
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[
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"$850"
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[
"Maximum borrowings outstanding",
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"1,016"
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[
"Weighted average interest rates, computed on daily basis",
"1.24%",
"0.78%"
],
[
"Weighted average interest rates, as of De... | Analyse this data from a financial earnings document. by what percentage did maximum borrowings outstanding increase from 2016 to 2017? | [
"119",
"8674.42017",
"-0.11713",
"0.11713",
"0.14"
] | 3 |
38abe641-49c2-4b3e-9c73-7ebc19b353bc | [
"29. Contract balances",
"The following table provides information about receivables and contract liabilities from contracts with customers. The Group does not have any contract assets.",
"There was no revenue recognised in 2019, 2018 or 2017 from performance obligations satisfied in previous periods.",
"The ... | [] | [
[
"",
"",
"2019",
"2018",
"2017"
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[
"",
"Notes",
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"123.4",
"113.8"
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[
"Contract liabilities",
"",
"",
"",
""
],
[
"Payments received o... | Analyse this data from a financial earnings document. What was the change in trade receivables in 2019 from 2018? | [
"682.1",
"-9.6",
"5.3",
"0",
"-94.4"
] | 2 |
e34d6b60-adfb-4873-9e72-04fc6a75eb07 | [
"Cash, Cash Equivalents and Marketable Securities",
"Cash, cash equivalents, and marketable securities increased by $485.5 million to $2,455.2 million as at December 31, 2019 from $ 1,969.7 million as at December 31, 2018, primarily as a result of proceeds from the public offering in September 2019, cash provided... | [] | [
[
"",
"Years ended December 31,",
""
],
[
"",
"2019",
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[
"",
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""
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[
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"$2,455,194",
"1,969,670"
],
[
"Net cash provided by (used in):",
"",
""
]... | Analyse this data from a financial earnings document. What is the change in net increase in cash and cash equivalents for year ended 2018 and 2019 ? | [
"-29773",
"-792398",
"508239",
"-268985",
"-1079639"
] | 0 |
JPM/2005/page_80.pdf-1 | [
"management 2019s discussion and analysis jpmorgan chase & co .",
"78 jpmorgan chase & co .",
"/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .",
"these scenarios include the implied forward curve , nonparall... | [
"the firm 2019s risk to rising and falling interest rates is due primarily to correspon- ding increases and decreases in short-term funding costs .",
"individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific unusu... | [
[
"",
"Immediate change in rates"
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[
"(in millions)",
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[
"December 31, 2005",
"$265",
"$172",
"$(162)"
],
[
"December 31, 2004",
"(557)",
"(164)",
"(180)"
]
] | Analyse this data from a financial earnings document. for the year ended december 31 2005 , what was the midpoint earnings exposure between a 100bp and 200bp change in interest rates ( in us$ m ) ? | [
"-218.5",
"43.7",
"2.2",
"437",
"218.5"
] | 4 |
682d89b8-7eac-4a31-b70b-a841ca3a02d9 | [
"Research and Development",
"The increase in research and development expenses in fiscal 2019 compared to fiscal 2018 was primarily driven by an increase in employee compensation costs caused by increases in headcount, annual compensation and benefit adjustments and employee performance-based compensation, partia... | [] | [
[
"Fiscal Year Ended",
"",
"",
"",
""
],
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"",
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"",
"",
""
],
[
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"$81,499",
"$74,976",
"$6,523",
"... | Analyse this data from a financial earnings document. What is the average Research and development for the Fiscal Year Ended December 28, 2019 to December 29, 2018? | [
"78237.5",
"1",
"-78237.5",
"2.1",
"156475"
] | 0 |
3ee3484b-fd21-409d-97ce-4023d3fc702d | [
"Contractual Obligations As of December 31, 2019, our contractual obligations were as follows:",
"(1) Interest on long-term debt includes amounts due on fixed and variable rate debt. As the rates on our variable debt are subject to change, the rates in effect at December 31, 2019 were used in determining our futu... | [] | [
[
"(In thousands)",
"Less than 1 Year",
"1 -3 Years",
"3 -5 Years",
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[
"Long-term debt",
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"$ 521,700",
"$ 1,729,663",
"$ —",
"$ 2,269,713"
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[
"Interest on long-term debt obligations (1)",
"128,731",
"246,834",
... | Analyse this data from a financial earnings document. What was the change between the long-term debt 1-3 years and 3-5 years? | [
"1207963",
"3",
"0",
"1207963000",
"1729664"
] | 0 |
BLK/2014/page_33.pdf-1 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
[
"<i>(in millions)</i>",
"December 31, 2013",
"Net Inflows (Outflows)",
"Market Change",
"FX Impact",
"December 31, 2014"
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[
"Asset allocation and balanced",
"$169,604",
"$18,387",
"$(827)",
"$(4,132)",
"$183,032"
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[
"Target date/risk",
"111,408",... | Analyse this data from a financial earnings document. in 2014 , what percent of the multi asset value was the value of of asset allocation and balanced? | [
"-221.32044",
"-0.00231",
"0.48442",
"87158.09524",
"-0.48442"
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RSG/2016/page_50.pdf-1 | [
"we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and impairments , net , provides an understanding of operational activitie... | [
"results of operations revenue we generate revenue primarily from our solid waste collection operations .",
"our remaining revenue is from other services , including transfer station , landfill disposal , recycling , and energy services .",
"our residential and small- container commercial collection operations ... | [
[
"Trucks and equipment",
"$350"
],
[
"Landfill",
"330"
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[
"Containers",
"160"
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[
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"150"
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[
"Property and equipment received during 2017",
"990"
],
[
"Proceeds from sales of property and equipment",
"(15)"
],
[
... | Analyse this data from a financial earnings document. as part of the sales proceeds net what was the percent of the trucks and equipment | [
"0.33846",
"1",
"-625",
"0.35897",
"0.1641"
] | 3 |
945dd7e0-c567-450c-a9a5-b7d51327a05d | [
"NOTE 13 – INCOME TAX",
"The domestic and foreign components of loss before income taxes from operations for the years ended December 31, 2019, 2018 and 2017 are as follows:"
] | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"",
"",
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""
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[
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"$(22,708)",
"$29,110",
"$17,120"
],
[
"Foreign",
"—",
"(320)",
"(469)"
],
[
"",... | Analyse this data from a financial earnings document. What is the average income before tax in 2017 and 2018? | [
"1.6",
"2272050",
"22720.5",
"239691145",
"22880.5"
] | 2 |
ABMD/2006/page_65.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the... | [
"the calculation of diluted weighted average shares outstanding excludes unissued shares of common stock associated with outstanding stock options that have exercise prices greater than the average market price .",
"for the fiscal years ending march 31 , 2004 , 2005 and 2006 , the weighted average number of these... | [
[
"Year Ended March 31,",
"Potential Dilutive Shares from Exercise of Common Stock Options"
],
[
"2004",
"222,593"
],
[
"2005",
"980,147"
],
[
"2006",
"577,845"
]
] | Analyse this data from a financial earnings document. for the available-for 2013sale securities , what is the unrealized gain or loss at march 31 , 2005? | [
"17791524000000",
"4217831",
"0.0",
"0",
"-3640155"
] | 2 |
AAP/2016/page_26.pdf-2 | [
"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on decembe... | [
"."
] | [
[
"Company/Index",
"December 31, 2011",
"December 29, 2012",
"December 28, 2013",
"January 3, 2015",
"January 2, 2016",
"December 31, 2016"
],
[
"Advance Auto Parts",
"$100.00",
"$102.87",
"$158.46",
"$228.88",
"$217.49",
"$244.64"
],
[
"S&P 500 In... | Analyse this data from a financial earnings document. what is the rate of return on an investment in s&p500 index from 2015 to 2016? | [
"0.01384",
"2.45",
"0.00581",
"0.01404",
"0.40702"
] | 3 |
MRO/2007/page_41.pdf-1 | [
"marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .",
"the avera... | [
"total ( a ) 1410 1425 1455 average sales price ( dollars per barrel ) $ 86.53 $ 77.76 $ 66.42 ( a ) includes matching buy/sell volumes of 24 mbpd and 77 mbpd in 2006 and 2005 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this... | [
[
"<i>(Thousands of barrels per day)</i>",
"2007",
"2006",
"2005"
],
[
"Gasoline",
"791",
"804",
"836"
],
[
"Distillates",
"377",
"375",
"385"
],
[
"Propane",
"23",
"23",
"22"
],
[
"Feedstocks and Special Products",
"103",
"... | Analyse this data from a financial earnings document. based on the average sales price listed above , what was the refined product sales total for 2007? | [
"83190",
"16.3",
"172030293",
"122007.3",
"123305.2"
] | 3 |
CE/2006/page_124.pdf-3 | [
"2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .",
"subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries... | [
"( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .",
"17 .",
"benefit obligations pension obligations .",
"pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .",
"the benefits offered vary according to th... | [
[
"",
"Total (In $ millions)"
],
[
"2007",
"309"
],
[
"2008",
"25"
],
[
"2009",
"50"
],
[
"2010",
"39"
],
[
"2011",
"1,485"
],
[
"Thereafter(1)",
"1,590"
],
[
"Total",
"3,498"
]
] | Analyse this data from a financial earnings document. what portion of the company's debt is due in the next 12 months? | [
"-0.08834",
"1",
"0.08834",
"-309",
"3498"
] | 2 |
MRO/2011/page_37.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .",
"our operations are organized into three reportable segments : 2022 e&p which explores for ... | [
"wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 brent ( europe ) crude oil ( dollars per bbl ) 111.26 79.51 61.49 henry hub natural gas ( dollars per mmbtu ) ( a ) $ 4.04 $ 4.39 $ 3.99 ( a ) settlement date average .",
"our u.s .",
"crude oil production was approximately 58 percent sour in 2011 and 6... | [
[
"Benchmark",
"2011",
"2010",
"2009"
],
[
"WTI crude oil<i>(Dollars per bbl)</i>",
"$95.11",
"$79.61",
"$62.09"
],
[
"Brent (Europe) crude oil<i>(Dollars per bbl)</i>",
"111.26",
"79.51",
"61.49"
],
[
"Henry Hub natural gas<i>(Dollars per mmbtu)</i><s... | Analyse this data from a financial earnings document. by how much did the wti crude oil benchmark increase from 2009 to 2011? | [
"0.53181",
"0.29678",
"0.36898",
"33.02",
"2.53181"
] | 0 |
dc847e07-4a2a-4514-8291-9a702b342f0f | [
"Note 4 – Property, Plant and Equipment, net",
"Property, plant and equipment consisted of the following:"
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Land",
"$ 1,565",
"$ 1,747"
],
[
"Buildings and improvements",
"17,332",
"17,520"
],
[
"Machinery and equipment",
"30,670",
"29,692"
],
[
"Vehicles",
"778",
"937"
],
... | Analyse this data from a financial earnings document. What is the average value of vehicles for 2018 and 2019? | [
"0.1",
"741.5",
"4.7",
"857.5",
"428.8"
] | 3 |
JPM/2013/page_132.pdf-1 | [
"management 2019s discussion and analysis 138 jpmorgan chase & co./2013 annual report the credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under u.s .",
"gaap ; these derivatives are reported at fair value , with gains and losses recognized in principal transac... | [
"community reinvestment act exposure the community reinvestment act ( 201ccra 201d ) encourages banks to meet the credit needs of borrowers in all segments of their communities , including neighborhoods with low or moderate incomes .",
"the firm is a national leader in community development by providing loans , i... | [
[
"Year ended December 31,(in millions)",
"2013",
"2012",
"2011"
],
[
"Hedges of loans and lending-related commitments",
"$(142)",
"$(163)",
"$(32)"
],
[
"CVA and hedges of CVA",
"(130)",
"127",
"(769)"
],
[
"Net gains/(losses)",
"$(272)",
"$(3... | Analyse this data from a financial earnings document. what was the ratio of the firm 2019s cra loan portfolio in 2013 compared to 2012 | [
"1",
"1.125",
"1.285",
"2",
"3.875"
] | 1 |
ETR/2004/page_335.pdf-3 | [
"domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .",
"entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .",
"entergy believes that... | [
"environmental issues ( entergy gulf states ) entergy gulf states has been designated as a prp for the cleanup of certain hazardous waste disposal sites .",
"as of december 31 , 2004 , entergy gulf states does not expect the remaining clean-up costs to exceed its recorded liability of $ 1.5 million for the remain... | [
[
"",
"Amount (In Millions)"
],
[
"Entergy Arkansas",
"$1.8"
],
[
"Entergy Gulf States",
"$7.7"
],
[
"Entergy Louisiana",
"$8.8"
],
[
"Entergy Mississippi",
"$4.3"
],
[
"Entergy New Orleans",
"$2.4"
]
] | Analyse this data from a financial earnings document. what portion of the maximum exposure to loss for entergy if no cash is repaid to domestic utility companies is incurred from entergy louisiana? | [
"0.917",
"2.841",
"0.361",
"0.352",
"0.308"
] | 3 |
IPG/2009/page_85.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .",
"a significant portion of our contributions to the foreign pen... | [
"the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .",
"federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimate... | [
[
"Years",
"Domestic Pension Plans",
"Foreign Pension Plans",
"Postretirement Benefit Plans"
],
[
"2010",
"$17.2",
"$23.5",
"$5.8"
],
[
"2011",
"11.1",
"24.7",
"5.7"
],
[
"2012",
"10.8",
"26.4",
"5.7"
],
[
"2013",
"10.5",
"2... | Analyse this data from a financial earnings document. what was the mathematical range for the postretirement benefit plans? | [
"43",
"19.2",
"195.5",
"19.3",
"19300000"
] | 3 |
SNA/2012/page_57.pdf-1 | [
"and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .",
"capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management informatio... | [
"cash dividends paid as a percent of prior-year retained earnings 4.4% ( 4.4 % ) 4.7% ( 4.7 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2013 .",
"off-balance-sheet arrangements except as... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Cash dividends paid per common share",
"$1.40",
"$1.30",
"$1.22"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"4.4%",
"4.7%",
"4.7%"
]
] | Analyse this data from a financial earnings document. what is the average repurchase price per share in 2011? | [
"-1.5923",
"-1627962.6",
"1.5924",
"-1592.2971",
"-1.5921"
] | 0 |
3b1f9c8409a23b9f975ecc61662d32d9 | [
"16. INCOME TAXES (Continued)",
"The reconciliation of the income tax expense at the U.S. Federal statutory rate (21.0% in fiscal 2019, 24.5% in fiscal 2018 and 35.0% in fiscal 2017) to actual income tax expense is as follows (in thousands):",
"On December 22, 2017, the Tax Act was enacted. The Tax Act contains... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Federal statutory tax expense",
"$12,610",
"$88,684",
"$105,719"
],
[
"Valuation allowance",
"7,925",
"4,263",
"4,454"
],
[
"Foreign taxes at rates greater (less) than U.S... | Analyse this data from a financial earnings document. What was the percentage change in Valuation allowance in 2019 from 2018? | [
"82.2",
"0.9",
"-85.9",
"85.9",
"7.9"
] | 3 |
957768ee-ed3e-4a75-9efb-fd1aab6e2cca | [
"2016 Collective Bargaining Negotiations",
"During 2016, we adopted changes to our defined benefit pension plans and other postretirement benefit plans to reflect the agreed upon terms and conditions of the collective bargaining agreements ratified in June 2016. The impact includes a net increase to Accumulated o... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"At December 31,",
"2019",
"2018"
],
[
"Projected benefit obligation",
"$ 21,190",
"$ 19,510"
],
[
"Accumulated benefit obligation",
"21,134",
"19,461"
],
[
"Fair value of plan assets",
"19,388",
"17,7... | Analyse this data from a financial earnings document. What is the change in the projected benefit obligation from 2018 to 2019? | [
"1680000",
"1680",
"29831760",
"-1680",
"0"
] | 1 |
STT/2008/page_73.pdf-3 | [
"cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .",
"these cross-borde... | [
"the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .",
"aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our... | [
[
"(In millions)",
"2008",
"2007",
"2006"
],
[
"United Kingdom",
"$5,836",
"$5,951",
"$5,531"
],
[
"Australia",
"2,044",
"3,567",
"1,519"
],
[
"Canada",
"—",
"4,565",
"—"
],
[
"Germany",
"—",
"2,944",
"2,696"
],
[
... | Analyse this data from a financial earnings document. in 2007 , what percent of cross border outstandings were in the united kingdom | [
"0.3495",
"7934.6667",
"2.8612",
"0.3427",
"0"
] | 0 |
09f203b1-e7f7-4b25-941b-cfca3a5488e8 | [
"Revenue",
"The Company adopted ASC 606 effective January 1, 2018 using the modified retrospective method. The Company recognized the cumulative effect of initially applying ASC 606, which was immaterial, as an adjustment to the opening balance of retained earnings. The comparative prior period information is acc... | [] | [
[
"",
"Balance at Beginning of",
"",
""
],
[
"",
"Period (1/1/19)",
"Increase / (Decrease)",
"Balance at End of Period"
],
[
"Year Ended December 31, 2019",
"",
"",
""
],
[
"Accounts receivable",
"$90,831",
"$7,117",
"$97,948"
],
[
... | Analyse this data from a financial earnings document. What is the total accounts receivables at end of period for year 2018 and 2019? | [
"188779",
"97943",
"195896",
"189",
"1"
] | 0 |
PM/2017/page_117.pdf-3 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Currency translation adjustments",
"$(5,761)",
"$(6,091)",
"$(6,129)"
],
[
"Pension and other benefits",
"(2,816)",
"(3,565)",
"(3,332)"
],
[
"Deriv... | Analyse this data from a financial earnings document. what is the percentage change in currency translation adjustments from 2016 to 2017? | [
"-0.05418",
"-18.45758",
"-0.05728",
"-5.25529",
"0"
] | 0 |
BLL/2011/page_29.pdf-2 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"copyright a9 2012 standard & poor fffds , a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"( www.researchdatagroup.com/s&p.htm ) copyright a9 2012 dow jones & company .",
"all rights reserved. ."
] | [
[
"",
"12/31/2006",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011"
],
[
"Ball Corporation",
"$100.00",
"$104.05",
"$97.04",
"$121.73",
"$161.39",
"$170.70"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$106.73",
... | Analyse this data from a financial earnings document. what is the roi of an investment in dj us containers & packaging from 2006 to 2008? | [
"-0.3309",
"-0.4348",
"1",
"-0.4945",
"-0.0662"
] | 0 |
640faac1ccb705ef422bfaa0f72e84f1 | [
"Note 13. Investments Held in Rabbi Trust",
"The mutual funds held in the rabbi trust were 66% equity-based and 34% debt-based as of December 31, 2019. Net investment income (losses), included in “Other income (expense), net” in the accompanying Consolidated Statements of Operations consisted of the following (in... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net realized gains (losses) from sales of trading securities",
"$143",
"$10",
"$195"
],
[
"Dividend and interest income",
"419",
"635",
"422"
],
[
"Net u... | Analyse this data from a financial earnings document. What was the percentage change in Dividend and interest income in 2018 from 2017? | [
"50.47",
"0.5",
"72.18",
"6.56",
"100"
] | 0 |
87bbab1b-4548-4393-812e-345ad09fbc9f | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The table below summarizes the restructuring charges for the years ended:"
] | [] | [
[
"",
"2019",
"2018",
"Cumulative Cost Through December 31, 2019"
],
[
"Severance and related charges",
"$3,041",
"$4,239",
"$7,280"
],
[
"Facility relocation and closure charges",
"1,996",
"—",
"1,996"
],
[
"Total restructuring charges",
"$5,038",... | Analyse this data from a financial earnings document. What was the change in Severance and related charges between 2018 and 2019? | [
"0",
"1198",
"-1198",
"799",
"-2243"
] | 2 |
MRO/2011/page_38.pdf-1 | [
"a significant portion of our natural gas production in the lower 48 states of the u.s .",
"is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however... | [
"wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 western canadian select ( dollars per bbl ) ( a ) 77.97 65.31 52.13 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.68 $ 3.89 $ 3.49 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) m... | [
[
"Benchmark",
"2011",
"2010",
"2009"
],
[
"WTI crude oil<i>(Dollars per bbl)</i>",
"$95.11",
"$79.61",
"$62.09"
],
[
"Western Canadian Select<i>(Dollars per bbl)</i><sup>(a)</sup>",
"77.97",
"65.31",
"52.13"
],
[
"AECO natural gas sales index<i>(Dolla... | Analyse this data from a financial earnings document. how much has the wti crude oil dollars per bbl increased since 2009? | [
"0.53181",
"-0.16041",
"33.02",
"50.58032",
"-0.53181"
] | 0 |
BLK/2008/page_75.pdf-1 | [
"a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .",
"at decem - ber 31 , 2008 and 2007... | [
"total net ( losses ) for the period included in earnings attributable to the change in unrealized gains or ( losses ) relating to assets still held at the reporting date $ ( 366 ) $ ( 17 ) realized and unrealized gains and losses recorded for level 3 assets are reported in non-operating income ( expense ) on the c... | [
[
"",
"Investments",
"Other Assets"
],
[
"December 31, 2007",
"$1,240",
"$—"
],
[
"Realized and unrealized gains / (losses), net",
"(409)",
"(16)"
],
[
"Purchases, sales, other settlements and issuances, net",
"11",
"2"
],
[
"Net transfers in and/o... | Analyse this data from a financial earnings document. for 2017 , what was the total net losses for the period ? ( $ ) | [
"383.0",
"34",
"90",
"349",
"21.5"
] | 0 |
b6268793-1994-436f-b37f-0dc551cbe17b | [
"The company utilizes certain of its financing receivables as collateral for nonrecourse borrowings. Financing receivables pledged as collateral for borrowings were $1,062 million and $710 million at December 31, 2019 and 2018, respectively. These borrowings are included in note P, “Borrowings.”",
"The company di... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"At December 31, 2018:",
"Investment in Sales-Type and Direct Financing Leases",
"Commercial Financing Receivables",
"Client Loan and Installment Payment Receivables/ (Loans)",
"Total"
],
[
"Financing receivables, gross",
... | Analyse this data from a financial earnings document. What is the average Recorded investment? | [
"-10384.33",
"10512",
"1",
"10384.33",
"1038433.33"
] | 3 |
a43cb90e-7ef5-4fa5-acae-8bb61b35f152 | [
"TERM DEPOSITS",
"An analysis of the Group’s term deposits by currencies are as follows:",
"The effective interest rate for the term deposits of the Group with initial terms of over three months to three years during the year ended 31 December 2019 was 3.57% (2018: 4.08%).",
"Term deposits with initial terms ... | [] | [
[
"",
"As at 31 December",
""
],
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Included in non-current assets:",
"",
""
],
[
"RMB term deposits",
"19,000",
"–"
],
[
"Included in current assets:",
"",
""
... | Analyse this data from a financial earnings document. How much did the USD term deposits included in current assets change by between 2018 year end and 2019 year end? | [
"-9976",
"-2675",
"3",
"9976",
"48831"
] | 3 |
ETR/2011/page_273.pdf-3 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion ... | [
"the retail electric price variance is primarily due to a base rate increase effective july 2010 .",
"see note 2 to the financial statements for more discussion of the rate case settlement .",
"the ano decommissioning trust variance is primarily related to the deferral of investment gains from the ano 1 and 2 d... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,216.7"
],
[
"Retail electric price",
"31.0"
],
[
"ANO decommissioning trust",
"26.4"
],
[
"Transmission revenue",
"13.1"
],
[
"Volume/weather",
"(15.9)"
],
[
"Net wholesale revenue",... | Analyse this data from a financial earnings document. from the increase in net revenue , what percentage is attributed to the change in retail electric price? | [
"1103.6",
"200.12921",
"2.9691",
"0.02481",
"0.87079"
] | 4 |
FBHS/2017/page_83.pdf-2 | [
"the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .",
"the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 m... | [
"the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .",
"the fair value of performance share awards that vested during 2017 was... | [
[
"",
"Number of Performance Share Awards",
"Weighted-AverageGrant-DateFair Value"
],
[
"Non-vestedat December 31, 2016",
"421,600",
"$48.00"
],
[
"Granted",
"160,196",
"58.02"
],
[
"Vested",
"(95,183)",
"45.13"
],
[
"Forfeited",
"(58,285)",
... | Analyse this data from a financial earnings document. what was the percentage change in the weighted average fair value on the date of the award of the common stock | [
"0.03092",
"0.10563",
"105630.12027",
"6.06",
"-0.10563"
] | 1 |
BLL/2007/page_75.pdf-4 | [
"page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .",
"debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for th... | [
"( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. ."
] | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Interest costs before refinancing costs",
"$155.8",
"$142.5",
"$102.4"
],
[
"Debt refinancing costs",
"–",
"–",
"19.3"
],
[
"Total interest costs",
"155.8",
"142.5",
"121.7"
],
[
"Am... | Analyse this data from a financial earnings document. what is the percentage change in interest expense from 2006 to 2007? | [
"8.96",
"155.91161",
"0.1083",
"0.14509",
"0.11161"
] | 4 |
FIS/2006/page_31.pdf-2 | [
"we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise .",
"you should carefully consider the possibility that actual results may differ materially from our forward-loo... | [
"( 1 ) represents the number of locations in each state listed .",
"we also lease approximately 81 locations outside the united states .",
"we believe our properties are adequate for our business as presently conducted .",
"item 3 .",
"legal proceedings .",
"in the ordinary course of business , we are inv... | [
[
"State",
"Number of Locations(1)"
],
[
"California",
"57"
],
[
"Florida",
"26"
],
[
"Georgia",
"22"
],
[
"Texas",
"19"
],
[
"Minnesota, New York",
"9"
],
[
"Illinois, Ohio, Maryland",
"8"
],
[
"Pennsylvania",
"7"
],
... | Analyse this data from a financial earnings document. what portion of the total leased locations are located in united states? | [
"0.4375",
"437500",
"0.3424",
"0.3889",
"0.6238"
] | 0 |
RE/2014/page_40.pdf-2 | [
"available information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonabl... | [
"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)",
""
],
[
"2014",
"$62.2"
],
[
"2013",
"195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last 3 years?\\n | [
"667.2",
"534.4",
"319.4",
"1772.6",
"820"
] | 0 |
MRK/2013/page_125.pdf-1 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: ."
] | [
"( 1 ) amounts reflect the settlements with the irs and cra as discussed below .",
"if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .",
"the company is under examination by nume... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance January 1",
"$4,425",
"$4,277",
"$4,919"
],
[
"Additions related to current year positions",
"320",
"496",
"695"
],
[
"Additions related to prior year positions",
"177",
"58",
"145"
],
[
"R... | Analyse this data from a financial earnings document. based on the reconciliation what was the percent of the change in the unrecognized tax benefits from 2011 to 2012 | [
"1",
"4424.9654",
"1.0084",
"0.0346",
"-0.9953"
] | 3 |
0dc550d6-ba0a-4f46-b606-b102f5441631 | [
"Inventories",
"The components of inventories consist of the following (in millions):",
"Inventories are valued at the lower of cost and net realizable value using the first-in, first-out method. Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed to i... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Raw materials",
"$74.5",
"$26.0"
],
[
"Work in process",
"413.0",
"311.8"
],
[
"Finished goods",
"224.2",
"138.4"
],
[
"Total inventories",
"$711.7",
"$476.2"
]
] | Analyse this data from a financial earnings document. What was the change in raw materials between 2018 and 2019? | [
"8.5",
"1937",
"-63.9",
"-401.7",
"48.5"
] | 4 |
DVN/2004/page_50.pdf-3 | [
"46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .",
"substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these t... | [
"oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .",
"the following table includes information on this fixed-price production by area .",
"where necessary , the prices have been adjusted for certain transportation costs tha... | [
[
"",
"(MMBbls)"
],
[
"United States Onshore",
"12"
],
[
"United States Offshore",
"10"
],
[
"Canada",
"12"
],
[
"International",
"26"
]
] | Analyse this data from a financial earnings document. how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | [
"0.48421",
"60",
"117",
"0.01053",
"0.63158"
] | 4 |
UPS/2017/page_111.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .",
"the a... | [
"these capital lease obligations have principal payments due at various dates from 2018 through 3005 .",
"facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .",
"domestic package and supply ch... | [
[
"",
"2017",
"2016"
],
[
"Vehicles",
"$70",
"$68"
],
[
"Aircraft",
"2,291",
"2,291"
],
[
"Buildings",
"285",
"190"
],
[
"Accumulated amortization",
"(990)",
"(896)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the change in millions of buildings from 2016 to 2017? | [
"-2006",
"475",
"95.0",
"595",
"-95"
] | 2 |
5443a786-0c60-43f1-a371-82ff0ccf26bc | [
"NOTE 14 – MAJOR CUSTOMERS AND VENDORS (CONTINUED)",
"Our accounts receivable includes 3 customers that individually make up more than 10% of our accounts receivable at December 31, 2019 in the percentages of 17.8%, 15.4% and 13.3%.",
"The Company had four key partners through which 10% or greater of its revenu... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"$",
"% ",
"$",
"% "
],
[
"Partner A ",
"1,315,706",
"5.3",
"6,841,386",
"32.3"
],
[
"Partner B ",
"9,210,347",
"37.4",
"5,350,393",
"25.2"
],
[
"Partner C ",
"4,051,217"... | Analyse this data from a financial earnings document. What is the average revenue generated from Partner D in the last 2 years, i.e. 2018 and 2019? | [
"-1583464.5",
"1079680",
"6333858",
"1583464.5",
"1161639.5"
] | 3 |
C/2009/page_279.pdf-1 | [
"comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .",
"the graph assumes that $ 100 was invested on december 31 ... | [
"."
] | [
[
"DECEMBER 31",
"CITIGROUP",
"S&P 500 INDEX",
"S&P FINANCIAL INDEX"
],
[
"2005",
"104.38",
"104.83",
"106.30"
],
[
"2006",
"124.02",
"121.20",
"126.41"
],
[
"2007",
"70.36",
"127.85",
"103.47"
],
[
"2008",
"18.71",
"81.12",... | Analyse this data from a financial earnings document. what was the percent cumulative total return on citigroup's common stock for five year period ended 2009? | [
"-0.8129",
"-0.7317",
"-4.9074",
"-0.9074",
"0"
] | 3 |
a1d3d48e-e1d2-4256-91fd-1341421c5717 | [
"Contract Assets and Liabilities",
"The following table provides information about receivables, contract assets and contract liabilities from our revenue contracts with customers:",
"Contract assets include costs that are incremental to the acquisition of a contract. Incremental costs are those that result dire... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Accounts receivable, net",
"$120,016",
"$133,136"
],
[
"Contract assets",
"18,804",
"12,128"
],
[
"Contract liabilities",
"50,974",
"52,966"
]
] | Analyse this data from a financial earnings document. What is the accounts receivable, net increase / (decrease) from 2018 to 2019? | [
"0",
"119618",
"67050",
"-1312000",
"-13120"
] | 4 |
GS/2015/page_171.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements note 10 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .",
"collateralized financings are s... | [
"$ in millions 2015 2014 securities purchased under agreements to resell 1 $ 120905 $ 127938 securities borrowed 2 172099 160722 securities sold under agreements to repurchase 1 86069 88215 securities loaned 2 3614 5570 1 .",
"substantially all resale agreements and all repurchase agreements are carried at fair v... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2015",
"2014"
],
[
"Securities purchased under agreements to resell<sup>1</sup>",
"$120,905",
"$127,938"
],
[
"Securities borrowed<sup>2</sup>",
"172,099",
"160,722"
],
[
"Securities sold under agree... | Analyse this data from a financial earnings document. what was the percentage change in securities sold under agreements to repurchase between 2014 and 2015? | [
"-0.02433",
"-107.3",
"0",
"-90361",
"-24326.92853"
] | 0 |
AMT/2012/page_111.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection wi... | [
"( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. ."
] | [
[
"",
"2012",
"2011 (1)"
],
[
"Prepaid income tax",
"$57,665",
"$31,384"
],
[
"Prepaid operating ground leases",
"56,916",
"49,585"
],
[
"Value added tax and other consumption tax receivables",
"22,443",
"81,276"
],
[
"Prepaid assets",
"19,037"... | Analyse this data from a financial earnings document. what was the average company contribution to the retirement plan from 2010 to 2012 | [
"-0.12759",
"1.13908",
"0.00114",
"3.41724",
"0.8779"
] | 1 |
CNC/2003/page_41.pdf-4 | [
"disclosure of , the issuance of certain types of guarantees .",
"the adoption of fasb interpretation no .",
"45 did not have a signif- icant impact on the net income or equity of the company .",
"in january 2003 , fasb interpretation no .",
"46 , 201cconsolidation of variable interest entities , an interpr... | [
"diluted earnings per common share 1.48 1.00 texas universities health plan in june 2002 , the company purchased schip contracts in three texas service areas .",
"the cash purchase price of $ 595 was recorded as purchased contract rights , which are being amortized on a straight-line basis over five years , the e... | [
[
"",
"2002",
"2001"
],
[
"Revenue",
"$567,048",
"$395,155"
],
[
"Net earnings",
"25,869",
"11,573"
],
[
"Diluted earnings per common share",
"1.48",
"1.00"
]
] | Analyse this data from a financial earnings document. what was the percentage change in pro forma diluted earnings per common share from 2001 to 2002? | [
"2.08",
"0.48",
"1.48",
"0",
"45.48"
] | 1 |
CAT/2017/page_103.pdf-2 | [
"82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .",
"reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 ."
] | [
"1 foreign currency impacts are included within each line as applicable .",
"2 includes cash payment or other reduction of assets to settle liability .",
"we classify interest and penalties on income taxes as a component of the provision for income taxes .",
"we recognized a net provision for interest and pen... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Balance at January 1,",
"$1,032",
"$968"
],
[
"Additions for tax positions related to current year",
"270",
"73"
],
[
"Additions for tax positions related to prior year... | Analyse this data from a financial earnings document. assuming the same rate of change as in 2017 , what would the 2018 total amount of interest and penalties accrued equal in millions? | [
"0.00021",
"24649",
"205.40833",
"-821.63333",
"120"
] | 2 |
AES/2017/page_175.pdf-3 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 was dispatched starting in february 2018 .",
"aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .",
"therefore , we expect aes puerto rico to con... | [
"."
] | [
[
"Years Ended December 31,",
"2017",
"2016",
"2015"
],
[
"Revenue—Non-Regulated",
"$1,297",
"$1,100",
"$1,099"
],
[
"Cost of Sales—Non-Regulated",
"220",
"210",
"330"
],
[
"Interest income",
"8",
"4",
"25"
],
[
"Interest expense",
... | Analyse this data from a financial earnings document. what was the percentage change in revenues from 2016 to 2017 for transactions with related parties? | [
"-0.17909",
"0",
"0.17909",
"0.00179",
"197"
] | 2 |
LMT/2016/page_50.pdf-4 | [
"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( ... | [
"2016 compared to 2015 rms 2019 net sales in 2016 increased $ 4.4 billion , or 48% ( 48 % ) , compared to 2015 .",
"the increase was primarily attributable to higher net sales of approximately $ 4.6 billion from sikorsky , which was acquired on november 6 , 2015 .",
"net sales for 2015 include sikorsky 2019s re... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$13,462",
"$9,091",
"$8,732"
],
[
"Operating profit",
"906",
"844",
"936"
],
[
"Operating margin",
"6.7%",
"9.3%",
"10.7%"
],
[
"Backlog atyear-end",
"$28,400",
"$30,100",
... | Analyse this data from a financial earnings document. what is the growth rate of operating expenses from 2015 to 2016? | [
"8247",
"0.52249",
"201.51613",
"-1",
"0.38116"
] | 1 |
18215b5f92b53e7dc9e7af68725e9905 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 5. INCOME TAXES",
"The geographic distribution of pretax income from continuing operations is as follows:"
] | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$(20,597)",
"$22,325",
"$29,088"
],
[
"Foreign",
"87,791",
"150,051",
"169,103"
],
[
"Total",
"$67,194",
"$172,376",
"$198,191"
... | Analyse this data from a financial earnings document. What was the change in foreign pretax income between 2018 and 2019? | [
"20597",
"-81312",
"-62260",
"-1",
"58703"
] | 2 |
09d3ca1a-6256-41a4-ac30-64f6d2b3ada3 | [
"Results of Operations: Year Ended December 31, 2019, versus Year Ended December 31, 2018 (Amounts in thousands, except percentages and per share amounts):",
"Other income and expense items are summarized in the following table:",
"Interest expense increased mainly as a result of an increase in debt related to ... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Interest expense",
"$(2,648)",
"$(2,085)"
],
[
"Interest income",
"1,737",
"1,826"
],
[
"Other (expense) income",
"(2,638)",
"(2,676)"
],
[
"Total other (expense) in... | Analyse this data from a financial earnings document. What was the change in Other (expense) income between 2018 and 2019? | [
"0",
"297",
"-38",
"-259",
"38"
] | 4 |
BLK/2016/page_35.pdf-4 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) the futureadvisor amount does not include aum that was held in ishares holdings .",
"multi-asset net inflows reflected ongoing institutional demand for our solutions-based advice with $ 13.2 billion of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients ... | [
[
"(in millions)",
"December 31,2015",
"Net inflows (outflows)",
"Marketchange",
"FX impact",
"December 31,2016"
],
[
"Asset allocation and balanced",
"$185,836",
"$(10,332)",
"$6,705",
"$(5,534)",
"$176,675"
],
[
"Target date/risk",
"125,664",
"13... | Analyse this data from a financial earnings document. what is the percentage change in total multi-asset aum during 2016? | [
"4.96126",
"0",
"1.0495",
"-357665",
"0.04961"
] | 4 |
44c87be78fc887a1b92b03c2fe97aacf | [
"Medical Segment Results",
"Below is a table summarizing results for the fiscal years ended:",
"Net Sales. The Medical segment had minimal net sales in both periods from newly launched products.",
"Gross Profit. Medical segment gross profit was a loss of $3.5 million in fiscal 2018 compared to a loss of $3.1 ... | [] | [
[
"(Dollars in Millions)",
"April 28, 2018",
"April 29, 2017",
"Net Change ($)",
"Net Change (%)"
],
[
"Net Sales",
"$ 0.3",
"$ 0.2",
"$ 0.1",
"50.0 %"
],
[
"Gross Profit",
"$ (3.5)",
"$ (3.1)",
"$ (0.4)",
"(12.9)%"
],
[
"Loss from Operatio... | Analyse this data from a financial earnings document. What is the average Net Sales for Fiscal Year Ended April 28, 2018 to April 29, 2017? | [
"0.25",
"250",
"1",
"-3.15",
"-4.1"
] | 0 |
PPG/2018/page_60.pdf-4 | [
"58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .",
"crown is one of the leading component and product finishe... | [
"( a ) the net deferred income tax liability is included in assets due to the company's tax jurisdictional netting .",
"the pro-forma impact on ppg's sales and results of operations , including the pro forma effect of events that are directly attributable to the acquisition , was not significant .",
"while calc... | [
[
"Current assets",
"$38"
],
[
"Property, plant, and equipment",
"73"
],
[
"Identifiable intangible assets with finite lives",
"86"
],
[
"Goodwill",
"166"
],
[
"Deferred income taxes<sup>(a)</sup>",
"(12)"
],
[
"Total assets",
"$351"
],
[
"... | Analyse this data from a financial earnings document. what percent of the total purchase price net of cash acquired was goodwill? | [
"0.54248",
"0.65686",
"305.45752",
"0.13072",
"50796"
] | 0 |
ADI/2016/page_61.pdf-1 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .",
"the company reviews property , plant and equipment for imp... | [
"( 1 ) amount in fiscal 2015 represents changes to goodwill as a result of finalizing the acquisition accounting related to the hittite acquisition .",
"( 2 ) represents goodwill related to other acquisitions that were not material to the company on either an individual or aggregate basis .",
"intangible assets... | [
[
"",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$1,636,526",
"$1,642,438"
],
[
"Acquisition of Hittite (Note 6) (1)",
"—",
"(1,105)"
],
[
"Goodwill adjustment related to other acquisitions (2)",
"44,046",
"3,663"
],
[
"Foreign currency t... | Analyse this data from a financial earnings document. what is the percentage change in the balance of goodwill from 2014 to 2015? | [
"-0.9978",
"-5912",
"-3599.527",
"0",
"-0.0036"
] | 4 |
79019c1f-5c52-4f82-b050-15c2715c11dd | [
"The Company’s estimated future benefit payments as of December 31, 2019 are as follows:",
"The Company has certain defined contribution plans, which accrue benefits for employees on a pro-rata basis during their employment period based on their individual salaries. The Company’s accrued benefits related to defin... | [] | [
[
"Years",
"Pension Benefits",
"Other Long Term Benefits"
],
[
"2020",
"32",
"7"
],
[
"2021",
"29",
"7"
],
[
"2022",
"32",
"5"
],
[
"2023",
"41",
"6"
],
[
"2024",
"51",
"9"
],
[
"From 2025 to 2029",
"272",
"3... | Analyse this data from a financial earnings document. What is the average benefit payments for 2022 to 2023? | [
"23",
"0",
"14.6",
"36.5",
"19.5"
] | 3 |
d7ab58b3-bca6-41fa-b7b0-823d236f7b6d | [
"The actual return on plan assets amounted to €125 million in the reporting period (2017/ 18: €45 million).",
"For financial year 2019/20, the company expects employer payments to external pension providers totalling approximately €18 million and employee contributions of €9 million in plan assets, with contribut... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Change in plan assets",
"",
""
],
[
"Fair value of plan assets as of beginning of period",
"905",
"940"
],
[
"Recognised under",
"21",
"23"
],
[
"Interest income",
"21",
"23"
],
[
"Recog... | Analyse this data from a financial earnings document. What was the change in interest income in FY2019 from FY2018? | [
"2",
"-3",
"-882",
"0",
"44"
] | 0 |
SNA/2013/page_59.pdf-4 | [
"net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .",
"see note 2 to the consolidated financial statements for information on the challenger acquisition .",
"capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 mil... | [
"cash dividends paid as a percent of prior-year retained earnings 4.5% ( 4.5 % ) 4.4% ( 4.4 % ) snap-on believes that its cash generated from operations , available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .",
"off-balance-sheet arrangements except as... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Cash dividends paid per common share",
"$1.58",
"$1.40",
"$1.30"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"4.5%",
"4.4%",
"4.7%"
]
] | Analyse this data from a financial earnings document. what was the average capital expenditures from 2011 to 2013 in millions | [
"104.1",
"214.2",
"167.9",
"78.7",
"107.1"
] | 4 |
f6f5b57d-e964-41d1-9ead-17122b014211 | [
"The following unaudited pro forma financial information is presented as if the acquisitions had taken place at the beginning of the periods presented and should not be taken as representative of the Company’s future consolidated results of operations. The following unaudited pro forma information includes adjustme... | [] | [
[
"",
"For the years ended September 30,",
""
],
[
"",
"2019",
"2018"
],
[
"Pro forma revenue",
"$86,206",
"$78,130"
],
[
"Pro forma net income (loss)",
"$889",
"$(12,268)"
]
] | Analyse this data from a financial earnings document. What is the average pro forma net income (loss) for the last 2 years, i.e. 2018 and 2019? | [
"0",
"5689.5",
"-5689.5",
"-0.1",
"43547.5"
] | 2 |
MMM/2012/page_45.pdf-2 | [
"japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .",
"the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother financing ... | [
"long-term debt payments due in 2013 and 2014 include floating rate notes totaling $ 132 million ( classified as current portion of long-term debt ) and $ 97 million , respectively , as a result of put provisions associated with these debt instruments .",
"unconditional purchase obligations are defined as an agre... | [
[
"",
"",
"Payments due by year"
],
[
"(Millions)",
"Total",
"2013",
"2014",
"2015",
"2016",
"2017",
"After 2017"
],
[
"Long-term debt, including current portion (Note 9)",
"$5,902",
"$986",
"$1,481",
"$107",
"$994",
"$648",
"$1,68... | Analyse this data from a financial earnings document. what was the ratio of the floating rate notes included in the long-term debt payments for 2013 to 2014 | [
"2.75",
"1.375",
"1.36082",
"1.2268",
"-1.36082"
] | 2 |
3ce7272f8f518766da194ab78616180f | [
"Geographic Revenue",
"In addition to the revenue presentation by reportable segment, we also measure revenue performance on a geographic basis.",
"Total revenue of $77,147 million in 2019 decreased 3.1 percent year to year as reported (1 percent adjusted for currency), but increased 0.2 percent excluding dives... | [] | [
[
"($ in millions)",
"",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change",
"Yr.-to-Yr. Percent Change Adjusted for Currency",
"Yr.-to-Yr. Percent Change Excluding Divested Businesses And Adjusted for Currency"
],... | Analyse this data from a financial earnings document. What was the average total revenue? | [
"78369",
"38575",
"82494",
"77147",
"0"
] | 0 |
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