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|---|---|---|---|---|---|---|
ETR/2017/page_422.pdf-1 | [
"all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .",
"debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .",
"entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .",... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .",
"the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the fa... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$44,903",
"$681",
"($22,068)",
"$306"
]
] | Analyse this data from a financial earnings document. what portion of the credit allowance was outstanding on december 31 , 2017 ? ( % ( % ) ) | [
"0.85333",
"1",
"0.93333",
"2.61224",
"2.41509"
] | 0 |
ETR/2008/page_401.pdf-3 | [
"system energy resources , inc .",
"management's financial discussion and analysis with syndicated bank letters of credit .",
"in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .",
"system energy may refinance or redeem debt prior to maturity , to the extent mark... | [
"in may 2007 , $ 22.5 million of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans .",
"see note 4 to the financial statements for a description of the money pool .",
"nuclear matters system energy owns and operates grand gulf .",
"system energy is , the... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"$42,915",
"$53,620",
"$88,231",
"$277,287"
]
] | Analyse this data from a financial earnings document. what percent of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans? | [
"0.01907",
"0.41962",
"0.00042",
"-0.41962",
"18.00797"
] | 1 |
5e5088fd-75e4-4211-ab17-4478e3857785 | [
"Item 16C. Principal Accountant Fees and Services",
"Our principal accountant for 2019 and 2018 was KPMG LLP, Chartered Professional Accountants. The following table shows the fees Teekay and our subsidiaries paid or accrued for audit and other services provided by KPMG LLP for 2019 and 2018.",
"(1) Audit fees ... | [] | [
[
"Fees (in thousands of U.S. dollars)",
"2019",
"2018"
],
[
"Audit Fees (1)",
"2,723",
"2,529"
],
[
"Audit-Related Fees (2)",
"33",
"59"
],
[
"Tax Fees (3)",
"23",
"32"
],
[
"Total",
"2,779",
"2,620"
],
[
"",
"",
""
]
] | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Tax Fees from 2019 to 2018? | [
"-9",
"9",
"2714",
"55",
"1"
] | 0 |
STZ/2005/page_57.pdf-2 | [
"mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .",
"woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volu... | [
"the trademarks are not subject to amortization .",
"none of the goodwill is expected to be deductible for tax purposes .",
"in connection with the robert mondavi acquisition and robert mondavi 2019s previously disclosed intention to sell certain of its winery properties and related assets , and other vineyard ... | [
[
"Current assets",
"$494,788"
],
[
"Property, plant and equipment",
"452,902"
],
[
"Other assets",
"178,823"
],
[
"Trademarks",
"186,000"
],
[
"Goodwill",
"590,459"
],
[
"Total assets acquired",
"1,902,972"
],
[
"Current liabilities",
... | Analyse this data from a financial earnings document. what portion of the net asset acquired is related to goodwill? | [
"1.76449",
"1.19336",
"1",
"0.52988",
"0.56673"
] | 4 |
JPM/2015/page_83.pdf-2 | [
"jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .",
"the increase in equity underwriting fees was driven by higher industry-wide issuance .",
"the decrease in debt underwriting... | [
"2015 compared with 2014 the provision for credit losses increased from the prior year as a result of an increase in the wholesale provision , largely reflecting the impact of downgrades in the oil & gas portfolio .",
"the increase was partially offset by a decrease in the consumer provision , reflecting lower ne... | [
[
"(in millions)",
"2015",
"2014",
"2013"
],
[
"Consumer, excluding credit card",
"$(81)",
"$419",
"$(1,871)"
],
[
"Credit card",
"3,122",
"3,079",
"2,179"
],
[
"Total consumer",
"3,041",
"3,498",
"308"
],
[
"Wholesale",
"786",
... | Analyse this data from a financial earnings document. in 2015 what was the percent of the credit card as part of the total provision for credit losses | [
"13.87556",
"156.1",
"815782.59733",
"11947894",
"0.81578"
] | 4 |
STT/2001/page_85.pdf-3 | [
"loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .",
"loan commitments are agreeme... | [
"state street corporation 53 ."
] | [
[
"(Dollars in millions)",
"2001",
"2000"
],
[
"Indemnified securities on loan",
"$113,047",
"$101,438"
],
[
"Loan commitments",
"12,962",
"11,367"
],
[
"Asset purchase agreements",
"10,366",
"7,112"
],
[
"Standby letters of credit",
"3,918",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of letters of credit from 2000 to 2001? | [
"0.50917",
"-0.26866",
"101437.75229",
"-0.24771",
"-0.60674"
] | 3 |
AAPL/2016/page_23.pdf-4 | [
"apple inc .",
"| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .",
"technology supersector... | [
"."
] | [
[
"",
"September2011",
"September2012",
"September2013",
"September2014",
"September2015",
"September2016"
],
[
"Apple Inc.",
"$100",
"$166",
"$123",
"$183",
"$212",
"$213"
],
[
"S&P 500 Index",
"$100",
"$130",
"$155",
"$186",
"... | Analyse this data from a financial earnings document. what was the 1 year return of apple inc . from 2013 to 2014? | [
"487804.878",
"0",
"80.9756",
"0.4878",
"0.3279"
] | 3 |
AMT/2005/page_32.pdf-1 | [
"discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upo... | [
"( 1 ) all issuer repurchases were made pursuant to the stock repurchase program publicly announced in november 2005 .",
"pursuant to the program , we intend to repurchase up to $ 750.0 million of our class a common stock during the period november 2005 through december 2006 .",
"under the program , our managem... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs(1)",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (In millions)"
],
[
"11/17... | Analyse this data from a financial earnings document. based on the information what was the number of stock warrants issued for the purchase of spectrasite , inc | [
"1",
"-0.05625",
"0.00102",
"0.05625",
"56.25"
] | 3 |
09a9c49a44e30749284f930b2affe2bf | [
"NOTE 5. INVESTMENTS AND LOANS TO SUBSIDIARIES",
"Interest relates mainly to a subsidiary and is based on the Bank of America’s prime rate with a rise of two percent points. The repayment schedule of the loan is as follows: 24 annual installments of US$2 million, starting December 31, 2018, followed by a final in... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Loans due from subsidiaries - non-current portion",
"46,698",
"45,377"
],
[
"Loans due from subsidiaries - current portion",
"2,064",
"2,123"
],
[
"Total",
"48,762",
"47,500"
]
] | Analyse this data from a financial earnings document. What is the percentage change in Loans due from subsidiaries - current portion from 2018 to 2019? | [
"0.69",
"202.86",
"59",
"2.86",
"3498.31"
] | 3 |
MS/2017/page_180.pdf-1 | [
"notes to consolidated financial statements 4 .",
"the sum of the quarters 2019 earnings per common share may not equal the annual amounts due to the averaging effect of the number of shares and share equivalents throughout the year .",
"5 .",
"during the fourth quarter of 2016 , net revenues included losses ... | [
"24 .",
"subsequent events the firm has evaluated subsequent events for adjustment to or disclosure in the financial statements through the date of this report and has not identified any recordable or disclos- able events not otherwise reported in these financial state- ments or the notes thereto .",
"175 decem... | [
[
"",
"2017 Quarter"
],
[
"<i>$ in millions</i>",
"First",
"Second",
"Third",
"Fourth"
],
[
"Discrete tax benefit",
"$112",
"$16",
"$11",
"$16"
]
] | Analyse this data from a financial earnings document. what was the total discrete tax benefit from employee share-based awards in 2017 in millions? | [
"123",
"27.6",
"155.0",
"155000",
"160"
] | 2 |
DVN/2015/page_117.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . ."
] | [
"proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to year-end 2015 , and the year-end 2015 balance represents 17% ( 17 % ) of total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 24 mmboe and resulted in the conversion of 182 mmboe ,... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2014",
"305",
"384",
"689"
],
[
"Extensions and discoveries",
"13",
"11",
"24"
],
[
"Revisions due to prices",
"(115)",
"80",
"(35)"
],
[
"Revision... | Analyse this data from a financial earnings document. what was the total proved reserve amount for the year-end 2015? | [
"376",
"2211.76471",
"5.88235",
"2258.82353",
"43992"
] | 1 |
73655427-231a-4eaf-817c-81aa86ff5e98 | [
"14. STOCK-BASED COMPENSATION",
"The following table presents the stock-based compensation expense included in the Company’s consolidated statements of operations:",
"The Company periodically grants stock options and restricted stock units (“RSUs”) for a fixed number of shares upon vesting to employees and non-... | [] | [
[
"(in thousands)",
"2019",
"2018",
"2017"
],
[
"Cost of revenues",
"$18,822",
"$16,862",
"$14,573"
],
[
"Selling and marketing",
"32,665",
"23,237",
"15,720"
],
[
"Research and development",
"18,938",
"15,274",
"13,618"
],
[
"Gener... | Analyse this data from a financial earnings document. What is the company's average stock-based compensation for the cost of revenue between 2017 to 2019? | [
"150771",
"-16752.33",
"50257",
"16752.33",
"17515.33"
] | 3 |
BLL/2010/page_37.pdf-4 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"($ in millions)",
"2010",
"2009",
"2008"
],
[
"Cash flows provided by (used in) operating activities, including discontinued operations",
"$515.2",
"$559.7",
"$627.6"
],
[
"Cash flows provided by (used in) investing activities, including discontinued operations",
"... | Analyse this data from a financial earnings document. without the charge for the a/r securitization , what would cash flows provided by operating activities for all operations in 2010 have been ( in millions ) ? | [
"265.2",
"716.2",
"539.2",
"765200",
"765.2"
] | 4 |
VRTX/2006/page_111.pdf-2 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .",
"marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .",
"government securities , u.s .",
"government-sponsored enterprise securities , corpora... | [
"furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 ."
] | [
[
"",
"2006",
"2005"
],
[
"Furniture and equipment",
"$97,638",
"$98,387"
],
[
"Leasehold improvements",
"74,875",
"66,318"
],
[
"Computers",
"19,733",
"18,971"
],
[
"Software",
"21,274",
"18,683"
],
[
"Total property and equipment,... | Analyse this data from a financial earnings document. what percent of the gross total property and equipment values in 2006 are related to computers? | [
"0.32068",
"1.21679",
"1",
"0.29755",
"-0.32068"
] | 0 |
28958656-bd4d-417e-8c1e-3f07488a45aa | [
"Cost of Revenues and Gross Margin",
"Subscription cost of revenues and gross margin. Cost of subscriptions revenues increased by $50.9 million, or 46%, during fiscal year 2019 as compared to fiscal year 2018. Primary drivers of the increase were increases in third-party costs to support our solution offerings of... | [] | [
[
"",
"Year ended December 31,",
"",
"",
"",
"Year ended December 31,",
"",
"",
""
],
[
"(in thousands, except percentages)",
"2019",
"2018",
"$ Change",
"% Change",
"2018",
"2017",
"$ Change",
"% Change"
],
[
"Cost of revenues",
... | Analyse this data from a financial earnings document. What is the average total cost of revenue between 2017 to 2019? | [
"108691.67",
"7.2",
"169814.33",
"2830238.89",
"509443"
] | 2 |
ORLY/2016/page_29.pdf-3 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , 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",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$112",
"$161",
"$241",
"$317",
"$348"
],
[
"S&P 500 Retail Index",
"100",
"125",
"180",
... | Analyse this data from a financial earnings document. what was the total five year return on o 2019reilly automotive inc.? | [
"248.0",
"-248",
"34800",
"348",
"147"
] | 0 |
2b5183be-77d9-4dff-a14e-968374481cf7 | [
"To keep pace with client and market demand, we maintain an ongoing program of new product development.",
"Our software engineers are responsible for creating and building our software products. They do so by combining their expertise with input from our sales, marketing and product management groups as to market... | [] | [
[
"",
"Year ending December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"R&D expensed",
"$1,355",
"$1,883"
],
[
"Capitalized software development costs",
"$1,074",
"$1,276"
],
[
"Total resources expensed for R&D",
"$2,430",
"$3,159"
]
] | Analyse this data from a financial earnings document. What is the difference between the total resources expensed for R&D in 2019 and 2018? | [
"2406",
"547",
"729",
"-1276",
"-729"
] | 4 |
HOLX/2007/page_128.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the intangible assets are expected to be amortiz... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"Net tangible assets acquired as of July 13, 2006",
"$1,200"
],
[
"In-process research and development",
"10,200"
],
[
"Developed technology and know how",
"39,500"
],
[
"Customer relationship",
"15,700"
],
[
"Trade name",
"3,300"
],
[
"Order Backlog... | Analyse this data from a financial earnings document. what is the fair value of hologic common stock used for acquiring r2? | [
"62.27273",
"0.0225",
"0.01061",
"46.70455",
"0.04568"
] | 3 |
ZBH/2013/page_49.pdf-2 | [
"zimmer holdings , inc .",
"2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuarial as... | [
"share-based compensation cost capitalized as part of inventory for the years ended december 31 , 2013 , 2012 and 2011 was $ 4.1 million , $ 6.1 million , and $ 8.8 million , respectively .",
"as of december 31 , 2013 and 2012 , approximately $ 2.4 million and $ 3.3 million of capitalized costs remained in finish... | [
[
"For the Years Ended December 31,",
"2013",
"2012",
"2011"
],
[
"Stock options",
"$24.7",
"$32.4",
"$41.7"
],
[
"RSUs and other",
"23.8",
"22.6",
"18.8"
],
[
"Total expense, pre-tax",
"48.5",
"55.0",
"60.5"
],
[
"Tax benefit relat... | Analyse this data from a financial earnings document. what was the percentage change in share-based compensation expense between 2012 and 2013? | [
"-5.5",
"-0.13189",
"-0.14323",
"1",
"1.32031"
] | 2 |
1d311e3f-2e0c-4a04-8de2-66597b8426a9 | [
"Results of Operations",
"Historically, revenues and earnings may or may not be representative of future operating results due to various economic and other factors. The following table sets forth the Consolidated Statements of Operations for the periods indicated (amounts in thousands):",
"(1) Fiscal years end... | [] | [
[
"",
"",
"Fiscal Years Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales (1)",
"$1,382,818",
"$1,200,181",
"$757,338"
],
[
"Operating costs and expenses:",
"",
"",
""
],
[
"Cost of sales (1)",
"924,276",
... | Analyse this data from a financial earnings document. What was the change in Interest expense between 2017 and 2018? | [
"34917",
"72637",
"0",
"1",
"-6873"
] | 4 |
IPG/2008/page_93.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain... | [
"1 we have entered into certain acquisitions that contain both put and call options with similar terms and conditions .",
"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
"as a result of revisions made... | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$67.5",
"$32.1",
"$30.1",
"$4.5",
"$5.7",
"$—",
"$139.9"
],
[
"Put and call options with affiliates<sup>1</sup>",
"11.8",
"34... | Analyse this data from a financial earnings document. what is the total percentage decrease in future contingent acquisition obligations payable in cash from 2009-2013? | [
"0.01434",
"1.43416",
"1.32275",
"16.92308",
"-6.25815"
] | 1 |
ETR/2013/page_118.pdf-3 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2014",
"$385,373"
],
[
"2015",
"$1,110,566"
],
[
"2016",
"$270,852"
],
[
"2017",
"$766,801"
],
[
"2018",
"$1,324,616"
]
] | Analyse this data from a financial earnings document. what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2013 , in millions? | [
"498646.333",
"-725.193",
"1495.939",
"31165.396",
"1"
] | 2 |
IP/2012/page_55.pdf-4 | [
"( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .",
"additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european p... | [
"north american industr ia l packaging net sales were $ 11.6 billion in 2012 compared with $ 8.6 billion in 2011 and $ 8.4 billion in 2010 .",
"operating profits in 2012 were $ 1.0 billion ( $ 1.3 billion exclud- ing costs associated with the acquisition and integration of temple-inland and mill divestiture costs... | [
[
"In millions",
"2012",
"2011",
"2010"
],
[
"Sales",
"$13,280",
"$10,430",
"$9,840"
],
[
"Operating Profit",
"1,066",
"1,147",
"826"
]
] | Analyse this data from a financial earnings document. what was the industrial packaging profit margin in 2012 | [
"0.10221",
"0.08027",
"-13279.91973",
"0.00023",
"12.45779"
] | 1 |
BKR/2017/page_123.pdf-1 | [
"bhge 2017 form 10-k | 103 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | [
"."
] | [
[
"Equity Compensation PlanCategory",
"Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights",
"Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights",
"Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excludin... | Analyse this data from a financial earnings document. what is the total number of securities approved by stockholders? | [
"55.3",
"2.6",
"3.2",
"0",
"-52.1"
] | 0 |
CE/2012/page_16.pdf-2 | [
"polyplastics co. , ltd .",
"polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .",
"polyplastics is a p... | [
"raw materials and energy we purchase a variety of raw materials and energy from sources in many countries for use in our production processes .",
"we have a policy of maintaining , when available , multiple sources of supply for materials .",
"however , some of our individual plants may have single sources of ... | [
[
"",
"As of December 31, 2012 (In percentages)"
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[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
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] | Analyse this data from a financial earnings document. what is the percentage change in the cash dividends received by the company in 2011 compare to 2010? | [
"2.09859",
"98.59155",
"7",
"0",
"0.09859"
] | 4 |
0962d72e-b534-482c-95cb-d1537da6779f | [
"Results of Operations",
"The following table sets forth, as a percentage of total revenues, the results from our operations for the periods indicated."
] | [] | [
[
"",
"2019",
"2018"
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[
"Revenues",
"100.0%",
"100.0%"
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[
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[
"Operating expenses:",
"",
""
],
[
"Sales and marketing",
"54.2",
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[
... | Analyse this data from a financial earnings document. What is the average net income for 2018 and 2019 as a percentage of total revenues? | [
"42.3",
"3.95",
"3.7",
"7.35",
"4"
] | 1 |
SLB/2009/page_57.pdf-2 | [
"part ii , item 8 schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
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[
"",
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[
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"–",
"14",
"14"
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[
"Shares issued under employee stock purchase plan",
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... | Analyse this data from a financial earnings document. if shares increase in the same amount as 2008 , what is the expected balance at the end of 2009? | [
"1196",
"1196000000.0",
"1000000000000",
"13000000",
"1195000000"
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55dd5f99-9787-42c6-a52d-8aa9d8e5dfd8 | [
"Income (loss) before expense (benefit) for income taxes for the years ended December 31, 2019, 2018 and 2017 is as follows:",
"Income (loss) before expense (benefit) for income taxes for international entities reflects income (loss) based on statutory transfer pricing agreements. This amount does not correlate t... | [] | [
[
"(In thousands)",
"2019",
"2018",
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[
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"$26,552"
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"5,052",
"40,760",
"18,135"
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[
"Total",
"$(24,777)",
"$(33,371)",
"$44,687"
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] | Analyse this data from a financial earnings document. What was the change in income from International entities between 2018 and 2019? | [
"2647069748",
"-35708",
"35708",
"-22625",
"45812"
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AES/2001/page_42.pdf-3 | [
"future impairments would be recorded in income from continuing operations .",
"the statement provides specific guidance for testing goodwill for impairment .",
"the company had $ 3.2 billion of goodwill at december 31 , 2001 .",
"goodwill amortization was $ 62 million for the year ended december 31 , 2001 ."... | [
"contract generation revenues increased $ 800 million , or 47% ( 47 % ) to $ 2.5 billion in 2001 from $ 1.7 billion in 2000 , principally resulting from the addition of revenues attributable to businesses acquired during 2001 or 2000 .",
"excluding businesses acquired or that commenced commercial operations in 20... | [
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"$2.4 billion",
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[
"Large utilities",
"$2.4 billion",
"$2.1 billion",
"14%"
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[
"... | Analyse this data from a financial earnings document. what were 2001 total segment revenues in billions? | [
"5.9",
"7.9",
"9.6",
"0.1",
"9.3"
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4c107b1d-f5ed-4462-9ad0-b07265e9725e | [
"This section sets out the assets and liabilities subject to a committed plan to sell.",
"At 30 June 2019, assets held for sale includes Group properties (2018: assets and liabilities relating to the Petrol business, and other Group properties, have been classified as held for sale).",
"Assets are classified as... | [] | [
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"",
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[... | Analyse this data from a financial earnings document. What is the difference in other assets between 2018 and 2019? | [
"139",
"-139",
"171",
"805",
"0"
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2f5a45ec-2fc2-4e20-a27e-91eaf1c86c10 | [
"The components of the provision for income tax expense are as follows:",
"Included in the Company's current income tax expense are provisions for uncertain tax positions relating to freight taxes. The Company does not presently anticipate that its provisions for these uncertain tax positions will significantly i... | [] | [
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"",
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... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Income tax expense from December 31, 2019 to December 31, 2018? | [
"0",
"5758",
"37714",
"1",
"5758000"
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JPM/2014/page_127.pdf-1 | [
"jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .",
"the contractual amounts of these financial instruments rep... | [
"derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
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"16,790"
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"12,227"
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... | Analyse this data from a financial earnings document. what was the ratio of the derivative receivables reported on the consolidated balance sheets for 2014 to 2013 | [
"1.20061",
"0.83291",
"3.05471",
"-77.79939",
"-1.20061"
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RSG/2018/page_47.pdf-2 | [
"incremental contract start-up costs 2014large municipal contract .",
"during 2018 and 2017 , we incurred costs of $ 5.7 million and $ 8.2 million , respectively , related to the implementation of a large municipal contract .",
"these costs did not meet the capitalization criteria prescribed by the new revenue ... | [
"changes in price are restricted on approximately 50% ( 50 % ) of our annual service revenue .",
"the majority of these restricted pricing arrangements are tied to fluctuations in a specific index ( primarily a consumer price index ) as defined in the contract .",
"the consumer price index varies from a single ... | [
[
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"0.25"
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[
"Acquisitions / divestit... | Analyse this data from a financial earnings document. what is the ratio of the acquisitions / divestitures net to the fuel recovery fees as part of the expected 2019 revenue to increase | [
"4.8",
"2",
"0.2",
"4.0",
"0"
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VRTX/2006/page_112.pdf-4 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .",
"altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends ... | [
"research and development contract costs $ 57761 $ 20098 payroll and benefits 25115 15832 professional fees 3848 4816 4635 1315 $ 91359 $ 42061 ."
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"",
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[
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"3,848",
"4,816"
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"4,635",
"1,315"
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[
"Total",
"$... | Analyse this data from a financial earnings document. in 2006 what was the percent of the recorded an unrealized gain on the fair market value of the altus warrants\\n | [
"0.22513",
"4.44186",
"0.22751",
"0.00526",
"-0.22513"
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fda1ca69-b6a7-417a-b423-863103505937 | [
"NOTE 8—OTHER ASSETS",
"Deposits and restricted cash primarily relate to security deposits provided to landlords in accordance with facility lease agreements and cash restricted per the terms of certain contractual-based agreements.",
"Deferred implementation costs relate to direct and relevant costs on impleme... | [] | [
[
"",
"As of June 30, 2019",
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"—",
"13,740"
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[
"Capitalized costs to obtain a contract",
"35,593",
"13,027"
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[
"Investments",
... | Analyse this data from a financial earnings document. What is the Average annual total costs for both Fiscal years? | [
"-130122",
"130122",
"0",
"111267",
"-130119"
] | 1 |
SWKS/2008/page_105.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | [
"the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .",
"for the u.s. , the company has open tax years dating back to fiscal year 1998 due to the carryforward of tax attributes .",
"for california , the company has open tax years dating back to fisca... | [
[
"Balance at September 29, 2007",
"$7,315"
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[
"Increases based on positions related to prior years",
"351"
],
[
"Increases based on positions related to current year",
"813"
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[
"Decreases relating to lapses of applicable statutes of limitations",
"(605)"
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[
... | Analyse this data from a financial earnings document. what is the total increase ross unrecognized tax benefits based on positions related to prior and current year? | [
"351",
"983",
"1515",
"813.4",
"1164.0"
] | 4 |
UNP/2008/page_26.pdf-1 | [
"levels during 2008 , an indication that efforts to improve network operations translated into better customer service .",
"2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .",
"as the economy w... | [
"2009 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training and engaging our employees .",
"we plan to ... | [
[
"<i>Millions of Dollars</i>",
"2008",
"2007",
"2006"
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[
"Cash provided by operating activities",
"$4,070",
"$3,277",
"$2,880"
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[
"Cash used in investing activities",
"(2,764)",
"(2,426)",
"(2,042)"
],
[
"Dividends paid",
"(481)",
"(364)",... | Analyse this data from a financial earnings document. what was the operating expenses in 2007 in billions | [
"0.01897",
"372.53846",
"27.5",
"1.49",
"2.82051"
] | 4 |
PM/2018/page_24.pdf-1 | [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted ... | [
"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .",
"the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .",
"th... | [
[
"Date",
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"PMI Peer Group<sup>(1)</sup>",
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[
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"$100.00",
"$100.00",
"$100.00"
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[
"December 31, 2014",
"$97.90",
"$107.80",
"$113.70"
],
[
"December 31, 2015",
"$111.00",
"$116.80",
"$115.30"
... | Analyse this data from a financial earnings document. what is the roi of an investment in pmi from 2013 to 2014? | [
"1",
"1.979",
"-0.021",
"0.969",
"0.01"
] | 2 |
HOLX/2009/page_153.pdf-3 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .",
"the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the ... | [
"in addition , as a result of the merger with cytyc , the company assumed the obligation to a non-cancelable lease agreement for a building with approximately 146000 square feet located in marlborough , massachusetts , to be principally used as an additional manufacturing facility .",
"in 2011 , the company will ... | [
[
"",
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[
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[
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"1,561"
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[
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[
"Fiscal 2013",
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[
"Fiscal 2014",
"1,731"
],
[
"Thereafter",
"7,288"
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[
"Total minimum payments",
"15,376"
... | Analyse this data from a financial earnings document. what percentage of lease payments will be paid after 2014? | [
"0.78518",
"1",
"785175.60871",
"0.47399",
"1.2736"
] | 0 |
JPM/2013/page_104.pdf-1 | [
"management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .",
"private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior... | [
"( a ) period-end investment securities included held-to-maturity balance of $ 24.0 billion at december 31 , 2013 .",
"held-to-maturity balances for the other periods were not material. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2013",
"2012",
"2011"
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[
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"$659",
"$2,028",
"$1,385"
],
[
"Investment securities portfolio (average)",
"353,712",
"358,029",
"330,885"
],
[
"Investment securities portfol... | Analyse this data from a financial earnings document. in 2013 , what was the balance in the investment securities portfolio without htm securities , in us$ b? | [
"323.562",
"126.562",
"9.938",
"-323.562",
"327.562"
] | 0 |
dc1e344f-db11-4415-af80-728cd87e1b6b | [
"Gross profit",
"The recent shift in our revenue mix toward cloud arrangements has resulted in slower total gross profit growth as our cloud business continues to grow and scale. Revenue from cloud arrangements is generally recognized over the service period, while revenue from term and perpetual license arrangem... | [] | [
[
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"2019",
"",
"2018",
"",
"Change",
""
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"$282,950",
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"(3)%"
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[
"Maintenance",
"254,924",
"91%",
"239,310",
"91%",
"15,614",
"7%"
],
... | Analyse this data from a financial earnings document. What is the company's average revenue from maintenance between 2018 and 2019? | [
"247",
"494234",
"499226",
"494232",
"247117"
] | 4 |
5665a75c-142c-45f8-89cc-5476363e131a | [
"Earnings per share for the periods indicated were computed as follows (in thousands except per share amounts):",
"Our weighted average shares outstanding has decreased due to the repurchase of our outstanding common stock through a modified Dutch auction tender offer (the “Tender Offer”) and the stock repurchase... | [] | [
[
"",
"Year ended December 31,",
""
],
[
"",
"2019",
"2018"
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[
"Numerators",
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[
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""
],
[
"Net income",
"$13,267",
"$3,654"
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[
"Denominators",
"",
""
],... | Analyse this data from a financial earnings document. How much more stock options and awards did the company give out in 2019 compared to 2018? | [
"1906",
"805",
"-285",
"1397",
"1100"
] | 1 |
AAPL/2007/page_117.pdf-1 | [
"security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers shares of common stock percent of common stock name of beneficial owner beneficially owned ( 1 ) outstanding ."
] | [
"all current executive officers and directors as a group ( 14 persons ) 8352396 ( 13 ) 1.00% ( 1.00 % ) ( 1 ) represents shares of the company 2019s common stock held and options held by such individuals that were exercisable at the table date or within 60 days thereafter .",
"this does not include options or res... | [
[
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"Shares of Common Stock Beneficially Owned(1)",
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"6.49%"
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[
"Steven P. Jobs",
"5,546,451",
"",
"*"
],
[
"William V. Campbell",
... | Analyse this data from a financial earnings document. if rsus vest , what would be the total share ownership be for all current executive officers and directors? | [
"9482396",
"9462396.0",
"420000",
"9462396000000",
"9012846"
] | 1 |
506023ab-2977-4c58-b8cd-2d42e4bf35c0 | [
"Note A: Beginning from June 2015, the Company accounts for its investment in FARADAY as an associate given the fact that the Company obtained the ability to exercise significant influence over FARADAY through representation on its Board of Directors.",
"Note B: WINAICO SOLAR PROJEKT 1 GMBH and WINAICO IMMOBILIEN... | [] | [
[
"As of December 31,",
"",
"",
"",
""
],
[
"",
"2018",
"",
"2019",
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[
"Investee companies",
"Amount",
"Percentage of ownership or voting rights",
"Amount",
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[
"",
"NT$ (In Thousands)",
... | Analyse this data from a financial earnings document. What is the average Percentage of ownership or voting rights of listed companies in 2019? | [
"16.14",
"17.84",
"-17.84",
"1",
"17840000"
] | 1 |
EXPD/2018/page_27.pdf-3 | [
"the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .",
"the graph assumes that the value of the investment in our c... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
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[
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"$100.81",
"$101.92",
"$119.68",
"$146.19",
"$153.88"
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[
"Standard and Poor's 500 Index",
"100.00",
"111.39",
"... | Analyse this data from a financial earnings document. what is the highest return rate for the first year of the investment? | [
"-378.59",
"21.13",
"21.41",
"-21.41",
"21410"
] | 2 |
WELL/2017/page_48.pdf-4 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"presented in conformity with u.s .",
"generally accepted accounting principles ( 201cu.... | [
"( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"see non-gaap financial measures for additional information and reconciliation ."... | [
[
"Type of Property",
"NOI<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
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"43.3%",
"573"
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[
"Seniors housing operating",
"880,026",
"39.5%",
"443"
],
[
"Outpatient medical",
"384,068",
"17.2%",
... | Analyse this data from a financial earnings document. what percent of total noi is from outpatient medical? | [
"384068.17214",
"0.00058",
"0.17214",
"-0.17214",
"-1847110"
] | 2 |
MSI/2009/page_116.pdf-2 | [
"insurance arrangement .",
"as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to jan... | [
"."
] | [
[
"",
"2009",
"2008",
"<i>2007</i>"
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[
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"56.4%",
"28.3%"
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[
"Risk-free interest rate",
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"2.4%",
"4.5%"
],
[
"Dividend yield",
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"2.7%",
"1.1%"
],
[
"Expected life (years)",
"3.9",
... | Analyse this data from a financial earnings document. what is the percent change in weighted-average estimated fair value of employee stock options between 2007 and 2008? | [
"3.88681",
"-2.39919",
"1",
"-2.48",
"-0.41681"
] | 4 |
CCI/2004/page_32.pdf-3 | [
"we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .",
"we have experienced certain conflicts or disputes with some of our customers and service providers .",
... | [
"in the u.s. , we also lease and maintain five additional regional offices ( called 201carea offices 201d ) located in ( 1 ) albany , new york , ( 2 ) alpharetta , georgia , ( 3 ) charlotte , north carolina , ( 4 ) louisville , kentucky and ( 5 ) phoenix , arizona .",
"the principal responsibilities of these offi... | [
[
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[
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"Houston, TX",
"Leased",
"24,300",
"Corporate office"
],
[
"Sydney, Australia",
"Leased",
"15,527",
"Corporate off... | Analyse this data from a financial earnings document. about how many towers were leased or subleased in 2004? | [
"8815.17",
"1.2",
"166.83",
"7317.28",
"17632"
] | 3 |
011d3225e25d79356482bee4b7d7e681 | [
"Other identifiable intangible assets were as follows:",
"Non-amortizing intangible assets are comprised of brands and trademarks.",
"Amortizing intangible assets, carrying a remaining weighted-average life of approximately 20 years, are principally composed of customer relationships, and acquired intellectual ... | [] | [
[
"",
"",
"2019",
"",
"2018"
],
[
"",
"Gross Carrying Amount",
"Accumulated Amortization",
"Gross Carrying Amount",
"Accumulated Amortization"
],
[
"Non-amortizing intangible assets",
"$3,678.0",
"$—",
"$918.3",
"$—"
],
[
"Amortizing intang... | Analyse this data from a financial earnings document. What is the percentage change in the total gross carrying amount of intangible assets from 2018 to 2019? | [
"229.27",
"275.46",
"69.63",
"112.57",
"290.7"
] | 0 |
GS/2014/page_51.pdf-2 | [
"management 2019s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .",
"see 201cequity capital management and regulator... | [
"1 .",
"includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further inf... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Global Core Liquid Assets (GCLA)",
"$182,947",
"$184,070"
],
[
"Other cash",
"7,805",
"5,793"
],
[
"GCLA and cash",
"190,752",
"189,863"
],
[
"Secured client finan... | Analyse this data from a financial earnings document. what is the percentage change in inventory balance in 2014? | [
"-0.09441",
"-24867",
"-0.09731",
"-0.17568",
"0.09731"
] | 2 |
a91f446212a41e5cd7d9e4eb3201408b | [
"Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present ... | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2018",
"2017",
"Change"
],
[
"Other Operating Data",
"",
"",
""
],
[
"Average Revenue Per Unit (ARPU)",
"",
"",
""
],
[
"ARPU—on-net",
"$ 480",
"$ 506",
"(5.1)%"
],
[... | Analyse this data from a financial earnings document. What is the percentage change in off-net APRU between 2017 and 2018? | [
"-99.93",
"10000",
"6.78",
"193.22",
"-6.78"
] | 4 |
STT/2009/page_122.pdf-4 | [
"note 10 .",
"commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .",
"the potential l... | [
"( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .",
"approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .",
"since many of these commitments are expected to ... | [
[
"(In millions)",
"2009",
"2008"
],
[
"Indemnified securities financing",
"$365,251",
"$324,590"
],
[
"Asset purchase agreements<sup>(1)</sup>",
"8,211",
"31,780"
],
[
"Unfunded commitments to extend credit",
"18,078",
"20,981"
],
[
"Standby lette... | Analyse this data from a financial earnings document. what is the percent change in asset purchase agreements between 2008 and 2009? | [
"-0.80928",
"375.17837",
"-0.74163",
"-1.12335",
"0"
] | 2 |
JPM/2003/page_35.pdf-4 | [
"j.p .",
"morgan chase & co .",
"/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .",
"p... | [
"( a ) includes a portion of the $ 41 million gain on sale of a nonstrategic business in 2003 : $ 1 million in institutional trust services and $ 40 million in other .",
"( b ) includes the elimination of revenues related to shared activities with chase middle market , and a $ 50 million gain on sale of a non-u.s... | [
[
"Year ended December 31,",
"Operating Revenue"
],
[
"(in millions)",
"2003",
"2002",
"Change"
],
[
"Treasury Services",
"$1,927",
"$1,818",
"6%"
],
[
"Investor Services",
"1,449",
"1,513",
"(4)"
],
[
"Institutional Trust Services<sup>(a)<... | Analyse this data from a financial earnings document. for 2003 , treasury services was how much of the total total treasury & securities services operating revenue? | [
"-3.51728",
"1",
"7692584",
"64233.33333",
"0.48272"
] | 4 |
d1fff78b-4c8a-4cd3-bae7-2da8c8a79c04 | [
"Stock Options",
"Our stock options are generally exercisable in increments of either one-fourth or one-third per year beginning one year from the date of grant. Stock options issued after February 2014 expire eight years from the date of grant. Options issued prior to February 2014 expire six years from the date... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Life (In Years)",
"Aggregate Intrinsic Value"
],
[
"Outstanding as of August 30, 2018",
"18",
"$23.38",
"",
""
],
[
"Granted",
"—",
"44.30",
... | Analyse this data from a financial earnings document. What is the total price of shares that were exercised, canceled, or expired? | [
"87.5",
"0",
"112.6",
"64.9",
"110.1"
] | 4 |
AMT/2006/page_31.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005.... | [
"on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .",
"as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock w... | [
[
"2006",
"High",
"Low"
],
[
"Quarter ended March 31",
"$32.68",
"$26.66"
],
[
"Quarter ended June 30",
"35.75",
"27.35"
],
[
"Quarter ended September 30",
"36.92",
"29.98"
],
[
"Quarter ended December 31",
"38.74",
"35.21"
],
[
"20... | Analyse this data from a financial earnings document. what was the market capitalization on february 222007 | [
"-16959131390.1",
"16959131390.1",
"16270350422.3",
"84417667395",
"176390251934676025"
] | 1 |
3ba77e51-c495-4ab8-b916-3bfd7bb19ceb | [
"Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities",
"Our common stock trades on The Nasdaq Stock Market under the symbol ZIXI. The table below shows the high and low sales prices by quarter for fiscal 2019 and 2018.",
"At March 4, 2020, there w... | [] | [
[
"",
"2019",
"",
"2018",
""
],
[
"Quarter Ended",
"High",
"Low",
"High",
"Low"
],
[
"March 31",
"$ 9.07",
"$ 5.34",
"$ 4.75",
"$ 3.82"
],
[
"June 30",
"$ 11.15",
"$ 6.66",
"$ 5.62",
"$ 4.25"
],
[
"September 30",
... | Analyse this data from a financial earnings document. What is the average low sale prices for the year 2019? | [
"5.03",
"0.01",
"0.16",
"6.29",
"6.62"
] | 3 |
MSI/2009/page_67.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .",
"by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .",
"the segment has several large customers located throughout ... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .",
"the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) dec... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"2009",
"2008",
"2007",
"2009—2008",
"<i>2008—2007</i>"
],
[
"Segment net sales",
"$7,963",
"$10,086",
"$10,014",
"(21)%",
"1%"
],
[
"Opera... | Analyse this data from a financial earnings document. what was the aggerate net sales in 2008? | [
"-4135.26",
"101727396",
"4135.26",
"9.02",
"82.41"
] | 2 |
UNP/2013/page_24.pdf-1 | [
"increase in dividends paid .",
"free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .",
"free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .",
"( gaap ) by sec regulation g an... | [
"2014 outlook f0b7 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targe... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Cash provided by operating activities",
"$6,823",
"$6,161",
"$5,873"
],
[
"Cash used in investing activities",
"(3,405)",
"(3,633)",
"(3,119)"
],
[
"Dividends paid",
"(1,333)",
... | Analyse this data from a financial earnings document. what was the average cash provided by operating activities from 2011 to 2013 | [
"4234.33333",
"9.83672",
"4161.33333",
"6285.66667",
"6285666.66667"
] | 3 |
43fa77c3-8e1c-411d-a185-216083acfde3 | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The information set forth below is not necessarily indicative of results of future operations and should be read in conjunction with Item 7. ‘‘Management’s Discussion and Analysis of Financial Condition and Results of Operations’’ and the Consolidated Financial Statements and N... | [] | [
[
"",
"Fiscal",
"Fiscal",
"Fiscal",
"Fiscal",
"Fiscal"
],
[
"Consolidated financial data",
"2019(1)",
"2018(2)",
"2017(3)",
"2016(4)",
"2015(5)"
],
[
"",
"",
"",
"(in thousands, except per share data)",
"",
""
],
[
"Net sales",
... | Analyse this data from a financial earnings document. What was the change in Diluted Net income per share from continuing operations in 2018 from 2017? | [
"151947.58",
"1.53",
"-0.02",
"0",
"1530000"
] | 1 |
b34f1c08-3f8d-45ff-b335-7e26ae119031 | [
"Net Settlement of Equity Awards",
"The majority of restricted stock units are subject to vesting. The underlying shares of common stock are issued when the restricted stock units vest. The majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax ... | [] | [
[
"Period",
"Total Number of Shares Repurchased",
"Average Price Paid per Share",
"Total Number of Shares Purchased as part of a Publicly Announced Program",
"Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program"
],
[
"October 1, 2019 through October 31, ... | Analyse this data from a financial earnings document. What is the total Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through November 30, 2019? | [
"23241282",
"11620646",
"25089086",
"13110387",
"24165184"
] | 4 |
MAS/2012/page_70.pdf-1 | [
"masco corporation notes to consolidated financial statements ( continued ) h .",
"goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill ... | [
"( a ) additions include acquisitions .",
"( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .",
"subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down... | [
[
"",
"Gross Goodwill At December 31, 2010",
"Accumulated Impairment Losses",
"Net Goodwill At December 31, 2010",
"Additions(A)",
"Discontinued Operations(B)",
"Pre-tax Impairment Charge",
"Other(C)",
"Net Goodwill At December 31, 2011"
],
[
"Cabinets and Related P... | Analyse this data from a financial earnings document. what was the percentage change in total net goodwill between 2010 and 2011? | [
"0.69031",
"0.20646",
"-0.20646",
"-1172436",
"1.79354"
] | 2 |
HST/2018/page_160.pdf-2 | [
"schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended decembe... | [
"( c ) the aggregate cost of real estate for federal income tax purposes is approximately $ 10458 million at december 31 , 2018 .",
"( d ) the total cost of properties excludes construction-in-progress properties. ."
] | [
[
"Balance at December 31, 2015",
"$5,666"
],
[
"Depreciation and amortization",
"572"
],
[
"Dispositions and other",
"(159)"
],
[
"Depreciation on assets held for sale",
"(130)"
],
[
"Balance at December 31, 2016",
"5,949"
],
[
"Depreciation and amort... | Analyse this data from a financial earnings document. what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2016 to 2017? | [
"6272",
"323.0",
"-5403",
"424",
"606"
] | 1 |
STT/2009/page_25.pdf-1 | [
"action commenced by the california attorney general , we are providing customers with greater transparency into the pricing of this product and other alternatives offered by us for addressing their foreign exchange requirements .",
"although we believe such disclosures will address customer interests for increas... | [
"( 1 ) certain of the ssga lending funds were participants in the direct lending collateral pools until october 2008 .",
"the direct lending collateral pool balances at december 31 , 2007 related to ssga lending funds have been included within the ssga lending fund balances and excluded from the direct lending co... | [
[
"(in billions)",
"December 31, 2009",
"December 31, 2008",
"December 31, 2007<sup>(1)</sup>"
],
[
"Direct lending collateral pools",
"$85",
"$85",
"$150"
],
[
"Collateral pools underlying SSgA lending funds",
"24",
"31",
"44"
]
] | Analyse this data from a financial earnings document. what was the percent change in the aggregate net asset values of the direct lending collateral pools between 2007 and 2008? | [
"-433.33333",
"1",
"-2.30769",
"-0.76471",
"-0.43333"
] | 4 |
HII/2014/page_133.pdf-3 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what portion of equity compensation plan remains available for future issuance? | [
"-4078092.32405",
"2.08594",
"0.67595",
"1.04298",
"-1.92085"
] | 2 |
MRO/2003/page_84.pdf-2 | [
"rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread b... | [
"generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .",
"conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .",
"oerb segment marat... | [
[
"<i>Strategy (In Millions)</i>",
"2003",
"2002"
],
[
"Mitigate price risk",
"$(112)",
"$(95)"
],
[
"Protect carrying values of excess inventories",
"(57)",
"(41)"
],
[
"Protect margin on fixed price sales",
"5",
"11"
],
[
"Protect crack spread va... | Analyse this data from a financial earnings document. by what percentage did protect carrying values of excess inventories increase from 2002 to 2003? | [
"201.39024",
"2.39024",
"390243.90244",
"0.2807",
"0.39024"
] | 4 |
MSI/2005/page_64.pdf-4 | [
"57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .",
"the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .",
"the compan... | [
"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2005 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.0 billion , as compared to $ 5.0 billion at december 31 , 2004 .",
"a... | [
[
"",
"<i>Payments Due by Period<sup>(1)</sup></i>"
],
[
"<i>(in millions)</i>",
"<i>Total</i>",
"<i>2006</i>",
"<i>2007</i>",
"<i>2008</i>",
"<i>2009</i>",
"<i>2010</i>",
"<i>Thereafter</i>"
],
[
"Long-Term Debt Obligations",
"$4,033",
"$119",
"$1,222... | Analyse this data from a financial earnings document. in 2007 what was the percent of the total long-term debt obligations | [
"-2811",
"0",
"0.303",
"303",
"3.3"
] | 2 |
BLL/2006/page_94.pdf-2 | [
"page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .",
"financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .",
... | [
"foreign currency exchange rate risk our objective in managing exposure to foreign currency fluctuations is to protect foreign cash flows and earnings from changes associated with foreign currency exchange rate changes through the use of cash flow hedges .",
"in addition , we manage foreign earnings translation v... | [
[
"",
"2006",
"2005"
],
[
"($ in millions)",
"CarryingAmount",
"FairValue",
"CarryingAmount",
"Fair Value"
],
[
"Long-term debt, including current portion",
"$2,311.6",
"$2,314.1",
"$1,482.9",
"$1,496.6"
],
[
"Unrealized gain (loss) on derivative c... | Analyse this data from a financial earnings document. what is the unrealized gain ( in millions ) on the hedges of long-term debt for 2006? | [
"2.5",
"2314.2",
"0",
"925.6",
"2297.1"
] | 0 |
673ee23b-3fec-4772-8c81-fbbb88cc74e4 | [
"Contractual Obligations and Commitments",
"The following table summarizes our contractual cash obligations and other commercial commitments as of December 31, 2019.",
"(1) These amounts include interest and principal payment obligations on our €135.0 million of 2024 Notes through the maturity date of June 30, ... | [] | [
[
"",
"",
"",
"Payments due by period",
"",
""
],
[
"",
"Total",
"Less than 1 year",
"1 - 3 years",
"3 - 5 years",
"After 5 years"
],
[
"",
"",
"",
"(in thousands)",
"",
""
],
[
"Debt(1)",
"903,696",
"50,601",
"691,7... | Analyse this data from a financial earnings document. What is the company's total finance lease obligations due within 3 years? | [
"3",
"76060",
"50918",
"74152",
"74831"
] | 3 |
fa893658b2b77aea95b90dfb1582d84a | [
"Accrued Liabilities",
"Accrued liabilities consists of the following (in millions):",
"Sales related reserves represent price concessions and stock rotation rights that the Company offers to many of its distributors. For the fiscal year ending March 31, 2018, these sales related reserves were recorded within a... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued compensation and benefits",
"$133.2",
"$87.6"
],
[
"Income taxes payable",
"46.9",
"27.5"
],
[
"Sales related reserves",
"366.9",
"—"
],
[
"Accrued expenses and other liabi... | Analyse this data from a financial earnings document. What was the change in income taxes payable between 2018 and 2019? | [
"74.4",
"19.4",
"1289.8",
"60.1",
"-586.6"
] | 1 |
LMT/2016/page_85.pdf-2 | [
"the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .",
"both the amount and the duration of the cash flows are considered from a market participant perspective ."... | [
"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",
"$45,366",
"$47,369"
],
[
"Net earnings",
"3,534",
"3,475"
],
[
"Basic earnings per common share",
"11.39",
"10.97"
],
[
"Diluted earnings per common share",
"11.23",
"10.78"
]
] | Analyse this data from a financial earnings document. what is the net income margin for 2015? | [
"0.0779",
"1",
"322.1513",
"48900",
"327.8293"
] | 0 |
66cce44b-ab26-461a-9e9b-837b1bffbdf7 | [
"16. SHARE-BASED PAYMENTS continued",
"c. Employee Share Option Plan",
"The Employee Share Option Plan (the Option Plan) was approved by shareholders at the Company’s AGM on 9 November 2001 and reaffirmed at the AGM on 24 November 2011.The Employee Share Option Plan (the Option Plan) was approved by shareholder... | [] | [
[
"Grant Date",
"Vesting Date",
"Expiry Date",
"Exercise Price $",
"No. of Options at Beg. of Year",
"Options Exercised or Lapsed",
"No. of Options at End of Year"
],
[
"2 Jul 2013",
"2 Jul 2016",
"30 Sept 2018 1",
"0.92",
"75,000",
"(75,000)",
"-"
],
... | Analyse this data from a financial earnings document. What was the total weighted exercise cost for all options that were exercised or lapsed? | [
"461500",
"1068550",
"536050",
"355002",
"1"
] | 2 |
OKE/2008/page_38.pdf-2 | [
"pollutants discharged to waters of the united states and remediation of waters affected by such discharge .",
"to our knowledge , we are in compliance with all material requirements associated with the various regulations .",
"the united states congress is actively considering legislation to reduce emissions o... | [
"."
] | [
[
"Union",
"Employees",
"Contract Expires"
],
[
"United Steelworkers of America",
"414",
"June 30, 2009"
],
[
"International Union of Operating Engineers",
"13",
"June 30, 2009"
],
[
"International Brotherhood of Electrical Workers",
"312",
"June 30, 2010"... | Analyse this data from a financial earnings document. as of january 31 , 2009 what percentage of employees are members of international brotherhood of electrical workers? | [
"1",
"0.4222",
"0.0658",
"0.0424",
"10.4"
] | 2 |
UNP/2014/page_14.pdf-2 | [
"item 1b .",
"unresolved staff comments item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31974 route miles .",
"we own 26012 miles and operate... | [
"headquarters building we own our headquarters building in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees. ."
] | [
[
"",
"<i>2014</i>",
"<i>2013</i>"
],
[
"Route",
"31,974",
"31,838"
],
[
"Other main line",
"6,943",
"6,766"
],
[
"Passing lines and turnouts",
"3,197",
"3,167"
],
[
"Switching and classification yard lines",
"9,058",
"9,090"
],
[
"... | Analyse this data from a financial earnings document. what is the average number of total track miles per state in the rail network ? | [
"1",
"42643.33333",
"2224.86957",
"2211.34783",
"196.81538"
] | 2 |
AWK/2017/page_128.pdf-1 | [
"income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .",
"tax purposes .",
"members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .",
"certain income and expense item... | [
"environmental costs the company 2019s water and wastewater operations and the operations of its market-based businesses are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in... | [
[
"",
"2017",
"2016",
"2015"
],
[
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"$19",
"$15",
"$13"
],
[
"Allowance for borrowed funds used during construction",
"8",
"6",
"8"
]
] | Analyse this data from a financial earnings document. what was the combined amount of allowance for funds used in and funds borrowed in construction in 2016 | [
"21",
"9",
"0",
"21.0",
"7"
] | 3 |
178d1e14-17a4-4a31-b29d-db84fd5d8943 | [
"Deferred taxes arise because of differences in the book and tax bases of certain assets and liabilities. Significant components of deferred tax assets and liabilities are as follows:",
"At December 31, 2019, undistributed earnings of our foreign subsidiaries indefinitely invested outside the U.S. amounted to app... | [] | [
[
"",
"",
"(dollars in millions)"
],
[
"At December 31,",
"2019",
"2018"
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[
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"",
""
],
[
"Employee benefits",
"$ 5,048",
"$ 5,403"
],
[
"Tax loss and credit carry forwards",
"3,012",
"3,576"
],
[
"Other – ass... | Analyse this data from a financial earnings document. What was the average tax loss and credit carry forward for 2018 and 2019? | [
"3",
"3294",
"3576",
"282",
"1"
] | 1 |
BDX/2016/page_62.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .",
"additional details regarding the company's cash flow hedges are provided in note 13 .",
"on august 25 , 2016 , in anticipat... | [
"average common and common equivalent shares outstanding 2014 assuming dilution 217536 207509 197709 upon closing the acquisition of carefusion corporation ( 201ccarefusion 201d ) on march 17 , 2015 , the company issued approximately 15.9 million of its common shares as part of the purchase consideration .",
"add... | [
[
"",
"2016",
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"2014"
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[
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"202,537",
"193,299"
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[
"Dilutive share equivalents from share-based plans",
"4,834",
"4,972",
"4,410"
],
[
"Average common and common equivalent shares outstanding — a... | Analyse this data from a financial earnings document. what is the total number of outstanding shares from 2014-2016? | [
"627941",
"406026",
"43080218273",
"608538000",
"608538.0"
] | 4 |
PNC/2014/page_110.pdf-1 | [
"these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .",
"we also consider forward projections of purchase accounting accretion when forecasting net interest income .",
"the following graph presents the libor/swap yield curves for the base ... | [
"( a ) customer-related trading revenues exclude underwriting fees for both periods presented .",
"( b ) includes changes in fair value for certain loans accounted for at fair value .",
"customer-related trading revenues for 2014 decreased $ 86 million compared with 2013 .",
"the decrease was primarily due to... | [
[
"Year ended December 31In millions",
"2014",
"2013"
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[
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"$31",
"$30"
],
[
"Noninterest income",
"147",
"234"
],
[
"Total customer-related trading revenue",
"$178",
"$264"
],
[
"Securities trading (b)",
"$33",
"$21"... | Analyse this data from a financial earnings document. between 2014 and 2013 , average 95% ( 95 % ) var decreased by how much in millions?\\n\\n | [
"0",
"5.6",
"7.4",
"1.4",
"1.5"
] | 3 |
AON/2010/page_61.pdf-3 | [
"holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets ."
] | [
"estimated future contributions we estimate contributions of approximately $ 403 million in 2011 as compared with $ 288 million in goodwill and other intangible assets goodwill represents the excess of cost over the fair market value of the net assets acquired .",
"we classify our intangible assets acquired as ei... | [
[
"",
"Change in long-term rateof return on plan assets"
],
[
"Increase (decrease) in expense",
"Increase",
"Decrease"
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[
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"$(14)",
"$14"
],
[
"U.K. plans",
"(35)",
"35"
],
[
"The Netherlands plan",
"(5)",
"5"
],
[
"Canad... | Analyse this data from a financial earnings document. what is the percentage change in goodwill from 2009 to 2010? | [
"0.17857",
"2.5",
"2.44",
"0.01244",
"0.40984"
] | 4 |
1bf2b33f-af5a-4c93-b6f1-0ee556d185ef | [
"Transactions with Dell",
"VMware and Dell engaged in the following ongoing related party transactions, which resulted in revenue and receipts, and unearned revenue for VMware:",
"• Pursuant to OEM and reseller arrangements, Dell integrates or bundles VMware’s products and services with Dell’s products and sell... | [] | [
[
"",
"",
"Revenue and Receipts",
"",
"Unearned Revenue",
""
],
[
"",
"",
"For the Year Ended",
"",
"As of",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018",
"January 31, 2020",
"February 1, 2019"
],
[
"Re... | Analyse this data from a financial earnings document. What was the change in reseller revenue between 2018 and 2019? | [
"891",
"3819",
"0",
"1090",
"-891"
] | 0 |
RSG/2010/page_157.pdf-1 | [
"at december 31 .",
"the following table summarizes our restricted cash and marketable securities as of december ."
] | [
"we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .",
"we account for this investment under the cost method of accounting .",
"there have been... | [
[
"",
"2010",
"2009"
],
[
"Financing proceeds",
"$39.8",
"$93.1"
],
[
"Capping, closure and post-closure obligations",
"61.8",
"62.4"
],
[
"Self-insurance",
"63.8",
"65.1"
],
[
"Other",
"7.4",
"19.9"
],
[
"Total restricted cash and ... | Analyse this data from a financial earnings document. in 2010 what was the percent of the financing proceeds as part of the total restricted cash and marketable securities | [
"0.0023",
"0.36111",
"9.1669",
"0.26042",
"0.23032"
] | 4 |
KIM/2014/page_112.pdf-2 | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued senior unsecured notes / medium term notes 2013 during september 2009 , the company entered into a fifth supplemental indenture , under the indenture governing its medium term notes ( 201cmtn 201d ) and senior notes , ... | [
"."
] | [
[
"Type",
"Date Issued",
"Amount Repaid",
"Interest Rate",
"Maturity Date",
"Date Paid"
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[
"MTN",
"Jun-05",
"$194.6",
"4.82%",
"Jun-14",
"Jun-14"
],
[
"Senior Note",
"Oct-06",
"$100.0",
"5.95%",
"Jun-14",
"Jun-14"
],
[
"MTN",
... | Analyse this data from a financial earnings document. for years ended dec 31 , 2013 and dec 31 , 2014 , how much did the company repay , in millions , to mtn? | [
"200",
"49.1",
"294.6",
"94.6",
"195.1"
] | 2 |
AMT/2010/page_111.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .",
"the increase was primarily due to valuation allowances on foreign loss carryforwards .",
"at dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
"2011 to 2015",
"$—",
"$—",
"$503"
],
[
"2016 to 2020",
"—",
"331,315",
"5,509"
],
[
"2021 to 2025",
"774,209",
"576,780",
"—"
],
[
"2026 to 2030",
"423,398",
... | Analyse this data from a financial earnings document. what portion of the total net operating loss carryforwards is state related? | [
"2385610",
"10.99718",
"2.09093",
"1188003.47826",
"0.47826"
] | 4 |
APTV/2014/page_49.pdf-2 | [
"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2014 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer gr... | [
"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in january 2014 , the board of di... | [
[
"Company Index",
"November 17, 2011",
"December 31, 2011",
"December 31, 2012",
"December 31, 2013",
"December 31, 2014"
],
[
"Delphi Automotive PLC (1)",
"$100.00",
"$100.98",
"$179.33",
"$285.81",
"$350.82"
],
[
"S&P 500 (2)",
"100.00",
"100.80... | Analyse this data from a financial earnings document. what was the percentage total return for delphi automotive plc for the five years ended december 31 2014?\\n | [
"2.5082",
"14.7541",
"150.82",
"1",
"0.715"
] | 0 |
8f33accb-f3b7-4c86-be56-af6f5830d016 | [
"4. Inventories",
"Inventories consisted of the following (in thousands):",
"We grow and maintain flocks of layers (mature female chickens), pullets (female chickens, under 18 weeks of age), and breeders (male and female chickens used to produce fertile eggs to hatch for egg production flocks). Our total flock ... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018"
],
[
"Flocks, net of accumulated amortization",
"$105,536",
"$96,594"
],
[
"Eggs",
"14,318",
"17,313"
],
[
"Feed and supplies",
"52,383",
"54,737"
],
[
"",
"$172,237",
"$168,644"
]
] | Analyse this data from a financial earnings document. What is the increase / (decrease) in number of eggs in 2019? | [
"-40419",
"31631",
"-2995",
"0",
"2995"
] | 2 |
b5ed3442-f961-462c-bb71-d2f4d9569bfe | [
"5. Income taxes:",
"On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the \"TCJA\"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The C... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"$72,773",
"$63,878",
"$52,250"
],
[
"Foreign",
"(20,099)",
"(22,496)",
"(21,132)"
],
[
"Total income before income taxes",
"$52,674",
... | Analyse this data from a financial earnings document. What is the average foreign losses before income taxes in 2017 and 2018? | [
"21814",
"43630",
"18969",
"62326",
"0"
] | 0 |
b99d3748-44ec-44e8-9de7-12567ccbd479 | [
"Consumer Cyber Safety segment",
"Revenue increased $616 million due to a $639 million increase in revenue from sales of our identity and information protection products acquired at the end of fiscal 2017, offset by a $23 million decrease in revenue related to our consumer security products. Our revenue growth re... | [] | [
[
"",
"Fiscal Year",
"",
"Variance in",
""
],
[
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"2018",
"2017",
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[
"Net revenues",
"$2,280",
"$1,664",
"$616",
"37%"
],
[
"Percentage of total net revenues",
"47%",
"41%... | Analyse this data from a financial earnings document. What is the average Operating income for Fiscal 2018 and 2017? | [
"975",
"556",
"839",
"1950",
"1"
] | 0 |
PNC/2011/page_208.pdf-5 | [
"recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of c... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2011",
"2010"
],
[
"January 1",
"$54",
"$71"
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[
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"1",
"9"
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[
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"(8)",
"(2)"
],
[
"Loan sales",
"",
"(24)"
],
[
"December 31",
"$47",
... | Analyse this data from a financial earnings document. what was percentage of potential maximum exposure loss at dec 31 , 2011? | [
"1",
"307.69231",
"4",
"3.25",
"0.30769"
] | 4 |
d7926021-79c6-465c-b5a2-3058f0f0a265 | [
"Share-Based Compensation Expense",
"The following table sets forth the total share-based compensation expense included in our consolidated statements of operations (amounts in millions):"
] | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses",
"$19",
"$13",
"$10"
],
[
"Cost of revenues—subscription, licen... | Analyse this data from a financial earnings document. What was the change in sales and marketing between 2018 and 2019? | [
"-3",
"150",
"-5",
"-153",
"-43"
] | 2 |
APTV/2018/page_36.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) unde... | [
"."
] | [
[
"Company Index",
"December 31, 2013",
"December 31, 2014",
"December 31, 2015",
"December 31, 2016",
"December 31, 2017",
"December 31, 2018"
],
[
"Aptiv PLC (1)",
"$100.00",
"$122.75",
"$146.49",
"$117.11",
"$178.46",
"$130.80"
],
[
"S&P 500 (2)... | Analyse this data from a financial earnings document. what is the highest return for the second year of the investment? | [
"22.75",
"46.49",
"144.49",
"50.33",
"0.36"
] | 1 |
438d631c-1dd3-4620-b851-d9ea5cec4ad5 | [
"Contract Costs",
"As discussed in Note 1, Topic 606 requires the recognition of an asset for incremental costs to obtain a customer contract, which is then amortized to expense over the respective period of expected benefit. We recognize an asset for incremental commission costs paid to internal and external sal... | [] | [
[
"(dollars in millions)",
"At December 31, 2019",
"At December 31, 2018"
],
[
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"",
""
],
[
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"$ 2,083"
],
[
"Other assets",
"1,911",
"1,812"
],
[
"Total",
"$ 4,489",
"$ 3,895"
]
] | Analyse this data from a financial earnings document. What was the change in the prepaid expenses and other from 2018 to 2019? | [
"-2078",
"2579",
"2475",
"495",
"5"
] | 3 |
AES/2001/page_45.pdf-1 | [
"of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .",
"large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .",
"excluding business... | [
"* includes venezuela and colombia .",
"selling , general and administrative expenses selling , general and administrative expenses increased $ 38 million , or 46% ( 46 % ) , to $ 120 million in 2001 from $ 82 million in 2000 .",
"selling , general and administrative expenses as a percentage of revenues remaine... | [
[
"",
"2001",
"% of Revenue",
"2000",
"% of Revenue",
"% change"
],
[
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"$912 million",
"25%",
"$844 million",
"25%",
"8%"
],
[
"South America",
"$522 million",
"30%",
"$416 million",
"36%",
"25%"
],
[
"Caribbean*... | Analyse this data from a financial earnings document. 2001 north american revenues were what in millions? | [
"3648.0",
"0.9",
"-3648",
"91.2",
"912"
] | 0 |
RSG/2018/page_135.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measureme... | [
"asset allocations are reviewed and rebalanced periodically based on funded status .",
"for 2019 , the investment strategy for plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.20% ( 5.20 % ) .",
"while we believe we can achieve... | [
[
"",
"December 31, 2018 TargetAssetAllocation",
"December 31, 2018 ActualAssetAllocation",
"December 31, 2017 ActualAssetAllocation"
],
[
"Debt securities",
"82%",
"83%",
"70%"
],
[
"Equity securities",
"18",
"17",
"30"
],
[
"Total",
"100%",
"... | Analyse this data from a financial earnings document. what was the percentage decline in the equity from 2017 to 2018 actual | [
"1",
"0.53933",
"0.39667",
"-0.43333",
"-43"
] | 3 |
0838b4b1-8406-4c93-962e-dfe80992404b | [
"Basic earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share is computed on the basis of the weighted-average number of shares of common stock outstanding plus the effect of dilutive potential common shares outs... | [] | [
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change"
],
[
"Earnings per share of common stock from continuing operations",
"",
"",
""
],
[
"Assuming dilution",
"$10.57",
"$9.51*",
"11.1%"
],
[
"Basic",
"$10.63",
"$9.... | Analyse this data from a financial earnings document. What is the increase / (decrease) from the Earnings per share of common stock from continuing operations Diluted operating (non-GAAP)? | [
"3",
"-1",
"-17",
"1",
"902"
] | 1 |
ZBH/2008/page_72.pdf-2 | [
"the years ended december 31 , 2008 , 2007 and 2006 , due to ineffectiveness and amounts excluded from the assessment of hedge effectiveness , was not significant .",
"for contracts outstanding at december 31 , 2008 , we have an obligation to purchase u.s .",
"dollars and sell euros , japanese yen , british pou... | [
"during 2008 , we reclassified an investment previously accounted for under the equity method to an available-for-sale investment as we no longer exercised significant influence over the third-party investee .",
"the investment was marked-to- market in accordance with sfas 115 , 201caccounting for certain investm... | [
[
"",
"Balance at December 31, 2007",
"Other Comprehensive Income (Loss)",
"Balance at December 31, 2008"
],
[
"Foreign currency translation",
"$368.8",
"$(49.4)",
"$319.4"
],
[
"Foreign currency hedges",
"(45.4)",
"78.4",
"33.0"
],
[
"Unrealized gain/... | Analyse this data from a financial earnings document. what would the unrealized gain/ ( loss ) on securities in millions have been in 2008 without the reclassification of an investment previously accounted for under the equity method to an available-for-sale investment? | [
"266.5",
"-25.3",
"25.1",
"22.5",
"-25.1"
] | 4 |
ETR/2011/page_146.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory ... | [
"."
] | [
[
"",
"Amount (In Thousands)"
],
[
"2012",
"$49,959"
],
[
"2013",
"50,546"
],
[
"2014",
"51,637"
],
[
"2015",
"52,253"
],
[
"2016",
"-"
],
[
"Years thereafter",
"-"
],
[
"Total",
"204,395"
],
[
"Less: Amount represen... | Analyse this data from a financial earnings document. what portion of the future minimum lease payments is expected to be paid within the next 12 months? | [
"0.24442",
"10211369805",
"0.25565",
"244.42379",
"0.1253"
] | 0 |
a0abc27178bff7321327bf795654b24d | [
"GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)",
"Note 9. Other Liabilities",
"The following table details the components of other liabilities in the Consolidated Balance Sheets as of the dates indicat... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Transaction processing liabilities",
"$24,465",
"$4,958"
],
[
"Servicing liabilities(1)",
"3,796",
"3,016"
],
[
"Distributions payable(2)",
"5,978",
"10,066"
],
[
"Interest rate... | Analyse this data from a financial earnings document. What was the change in the Distributions payable between 2018 and 2019? | [
"5979",
"5983",
"-5108",
"-4088",
"3215"
] | 3 |
RL/2008/page_23.pdf-1 | [
"we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .",
"during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .",
"our factory stores are generally located in outlet malls .",
"we operated the following factory retail stores as o... | [
"2022 polo ralph lauren factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"ranging in size from approximately 2000 to 33000 square feet , with an average of approximately 8600 square feet , these stores are principally located... | [
[
"Location",
"Ralph Lauren"
],
[
"United States and Canada",
"132"
],
[
"Europe",
"22"
],
[
"Japan",
"4"
],
[
"Total",
"158"
]
] | Analyse this data from a financial earnings document. what percentage of factory retail stores as of march 29 , 2008 where located in europe? | [
"0.16667",
"0.12658",
"1",
"0.13924",
"-136"
] | 3 |
PPG/2012/page_76.pdf-3 | [
"74 2012 ppg annual report and form 10-k 25 .",
"separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in... | [
"income before income taxes for the year ended december 31 , 2012 , 2011 and 2010 is $ 4 million lower , $ 6 million higher and $ 2 million lower , respectively , than segment earnings for the ppg commodity chemicals segment reported for these periods .",
"these differences are due to the inclusion of certain gai... | [
[
"",
"Year-ended"
],
[
"Millions",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$1,700",
"$1,741",
"$1,441"
],
[
"Income before income taxes",
"$368",
"$376",
"$187"
]
] | Analyse this data from a financial earnings document. what was the percentage change in net sales of the commodity chemicals business that will be reclassified and reported as discontinued operations from 2010 to 2011? | [
"-0.98612",
"0.00021",
"0.17647",
"0.20819",
"0"
] | 3 |
RSG/2013/page_69.pdf-2 | [
"constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .",
"if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .",
"we would... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"Cash provided by operating activities",
"$1,548.2",
"$1,513.8",
"$1,766.7"
],
[
"Purchases of property and equipment",
"(880.8)",
"(903.5)",
"(936.5)"
],
[
"Proceeds from sales of property and equipment",
"23.9",
... | Analyse this data from a financial earnings document. what was the percent of the growth in the free cash flow from 2012 to 2013 | [
"0.08185",
"81.84664",
"0",
"1.42285",
"691.3"
] | 0 |
33142b16bcad6493ac8a973e9f75307f | [
"Movements in Class A ordinary share capital",
"Class A shares as of June 30, 2019 and June 30, 2018 does not include 911,367 and 827,871 shares of restricted stock outstanding, respectively, that are subject to forfeiture or repurchase."
] | [] | [
[
"",
"Number of Shares",
"Amount"
],
[
"",
"",
"(U.S. $ in thousands)"
],
[
"Details",
"",
""
],
[
"Balance as of June 30, 2017",
"91,979,704",
"$9,198"
],
[
"Conversion of Class B ordinary shares",
"5,861,707",
"587"
],
[
"Exercis... | Analyse this data from a financial earnings document. What is the difference in the number of shares between June 30, 2018 and 2019? | [
"12",
"-105371749",
"0",
"11901766",
"-100696927"
] | 3 |
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