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|---|---|---|---|---|---|---|
0d4eeda9b398c1aa8fd598019e3867c4 | [
"NOTE 4. OTHER ASSETS",
"Goodwill",
"The carrying amount of goodwill for the fiscal years ended June 30, 2019 and 2018, by reportable segments, is as follows:",
"Goodwill acquired during fiscal 2019 totaled $17,015, with $12,893 of that resulting from the purchase of BOLTS Technologies, Inc., $3,999 resulting... | [] | [
[
"",
"June 30,",
""
],
[
"Core",
"2019",
"2018"
],
[
"Beginning balance",
"$195,956",
"$195,956"
],
[
"Goodwill, acquired during the year",
"4,000",
"—"
],
[
"Goodwill, adjustments related to dispositions",
"—",
"—"
],
[
"Ending ba... | Analyse this data from a financial earnings document. What is the average ending carrying amount of goodwill under the payment segment for 2018 and 2019? | [
"279716",
"164663",
"325265000",
"325265",
"650530"
] | 3 |
HII/2015/page_124.pdf-2 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .",
"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 is the value of the number of securities to be issued on december 312015 | [
"1149.2",
"33.9",
"759181748",
"4068",
"48285668.4"
] | 4 |
5766faa4-47a0-4a11-b7d0-4a55755f40a8 | [
"2019 vs 2018",
"SMB segment net revenue was flat for the year ended December 31, 2019 compared to the prior year, primarily due to a decline in net revenue of our\nnetwork storage products, substantially offset by growth in net revenue of our switch products. Geographically, net revenue grew in APAC, but decline... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"% Change",
"2018",
"% Change",
"2017"
],
[
"",
"",
"",
"(in thousands, except percentage data)",
"",
""
],
[
"Net revenue",
"$287,372",
"(0.1)%",
"$28... | Analyse this data from a financial earnings document. What was the change in contribution income from 2017 to 2018? | [
"6277",
"-63865",
"0",
"134007",
"3417"
] | 0 |
SWKS/2012/page_116.pdf-1 | [
"skyworks solutions , inc .",
"notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .",
"this valuation allowance is comprised of $ 33.6 million related to u.s .",
"state tax credits , of which $ 3.6 million are state tax credits acquired from aati i... | [
"page 114 annual report ."
] | [
[
"",
"Unrecognized tax benefits"
],
[
"Balance at September 30, 2011",
"$32,136"
],
[
"Increases based on positions related to prior years",
"9,004"
],
[
"Increases based on positions related to current year",
"11,265"
],
[
"Decreases relating to settlements with... | Analyse this data from a financial earnings document. what is the net chance in unrecognized tax benefits from 2011 to 2012 , ( in millions ) ? | [
"24.4",
"1.5",
"20.3",
"84.5",
"0"
] | 2 |
8d6899c0-117c-4b2a-8921-b9d62817a0f2 | [
"EXPLANATORY INFORMATION",
"For the years ended December 31, 2019 and 2018, accounting for outstanding share-based payments using the equity-settled method for stock-based compensation was determined to be more dilutive than using the cash-settled method. As a result, net income for the year ended December 31, 20... | [] | [
[
"",
"Years ended December 31",
""
],
[
"(In millions of dollars, except per share amounts)",
"2019",
"2018"
],
[
"Numerator (basic) – Net income for the year",
"2,043",
"2,059"
],
[
"Denominator – Number of shares (in millions): Weighted average number of shares... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Basic Earnings per share from 2018 to 2019? | [
"-1",
"-0.01",
"1",
"-512.01",
"7.99"
] | 1 |
PKG/2015/page_83.pdf-1 | [
"interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .",
"purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of d... | [
"the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .",
"the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relat... | [
[
"2016",
"$95.3"
],
[
"2017",
"60.3"
],
[
"2018",
"28.0"
],
[
"2019",
"28.0"
],
[
"2020",
"23.4"
],
[
"Thereafter",
"77.0"
],
[
"Total",
"$312.0"
]
] | Analyse this data from a financial earnings document. \\n\\n\\n\\nof the total purchase commitments , what percentage were due after 2020?\\n | [
"0.24679",
"4.05195",
"0.19776",
"1.24797",
"-0.24679"
] | 0 |
ed81a47a-224f-4df1-be0b-1977a0f09866 | [
"Restricted Stock: The Company’s 2007 Stock Compensation Plan permits our Compensation Committee to grant other stock-based awards. The Company has awarded restricted stock grants to employees that vest over one to ten years.",
"The Company repurchased a total of 40,933 shares of our common stock at an average pr... | [] | [
[
"",
"Number of shares",
"Weighted average grant date fair value"
],
[
"Unvested shares as of September 30, 2017",
"370,530",
"$15.24"
],
[
"Granted",
"7,235",
"14.17"
],
[
"Vested",
"(113,930)",
"16.45"
],
[
"Forfeited",
"(15,222)",
"15.4... | Analyse this data from a financial earnings document. What is the total value of shares purchased for the ESPP phase ended December 31, 2018? | [
"145940.16",
"252.9",
"162559.68",
"299705344",
"134306.76"
] | 0 |
27f6efd18696c43720f1ca2e94c0f7e5 | [
"Item 6. Selected Financial Data",
"Various factors affecting the comparability of the information included in the table above are discussed in Management’s Discussion and Analysis of Financial Condition and Results of Operations."
] | [] | [
[
"",
"",
"",
"Year Ended October 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(In thousands, except per share data) ",
"",
""
],
[
"Net sales ",
"$3,440,258",
"$3,236,004",
"$3,342,... | Analyse this data from a financial earnings document. What is the average basic earnings per share for fiscal years 2017 to 2019? | [
"20.4",
"5.9",
"-5.8",
"5.8",
"6.4"
] | 3 |
bb2e18cd-6548-47dd-8d73-e6ae2eb71e8e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES\nNOTES TO CONSOLIDATED FINANCIAL STATEMENTS\n(Tabular amounts in millions, unless otherwise disclosed)",
"At December 31, 2019, the Company had net federal, state and foreign operating loss carryforwards available to reduce future taxable income. If not utilized, the C... | [] | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
"2020 to 2024",
"$—",
"$222.3",
"$11.9"
],
[
"2025 to 2029",
"141.6",
"285.7",
"104.8"
],
[
"2030 to 2034",
"7.0",
"41.4",
"19.6"
],
[
"2035 to 2039",
"3.6",
"... | Analyse this data from a financial earnings document. What was the Federal NOL as a ratio of Foreign NOL in the period 2030 to 2034? | [
"137.2",
"0.36",
"0.07",
"5.35",
"14.58"
] | 1 |
8711f102-d275-45c9-8389-79b4641cef90 | [
"Item 5. Market for Registrant's Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities.",
"Our common shares, without par value, are traded on the NASDAQ Stock Market LLC under the symbol “AGYS”. The high and low sales prices for the common shares for each quarter during the past tw... | [] | [
[
"2019",
"High",
"Low"
],
[
"Fourth quarter",
"$21.17",
"$13.92"
],
[
"Third quarter",
"$17.02",
"$13.88"
],
[
"Second quarter",
"$16.72",
"$14.72"
],
[
"First quarter",
"$15.55",
"$11.78"
],
[
"2018",
"High",
"Low"
],
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the 2019 second quarter between low and high? | [
"0",
"3",
"1",
"5",
"2"
] | 4 |
ZBH/2008/page_83.pdf-3 | [
"reinvested for continued use in foreign operations .",
"if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .",
"it is not practical for us to determine the additional tax of remitting these ... | [
"we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .",
"as of december 31 , 2007 , we recorded a liability of $ 19.6 million for accr... | [
[
"",
"2008",
"2007"
],
[
"Balance at January 1",
"$135.2",
"$95.7"
],
[
"Increases related to prior periods",
"12.1",
"27.4"
],
[
"Decreases related to prior periods",
"(32.0)",
"(5.5)"
],
[
"Increases related to current period",
"15.8",
"... | Analyse this data from a financial earnings document. what is the percentage change in unrecognized tax benefits between 2007 and 2008? | [
"-5.7",
"0.04216",
"-0.04402",
"1.95784",
"-0.04216"
] | 4 |
PNC/2012/page_174.pdf-5 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"In millions",
"Dec. 312012",
"Dec. 312011"
],
[
"Total consumer lending (a)",
"$2,318",
"$1,798"
],
[
"Total commercial lending",
"541",
"405"
],
[
"Total TDRs",
"$2,859",
"$2,203"
],
[
"Nonperforming",
"$1,589",
"$1,141"
],
[
"A... | Analyse this data from a financial earnings document. in 2012 what was the percent of the total tdrs that was associated with commercial loans | [
"0.0035",
"5.28466",
"0.18923",
"18.9227",
"-0.18923"
] | 2 |
V/2013/page_116.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .",
"the fair value of the performance- based s... | [
"select sponsorship agreements require the company to spend certain minimum amounts for advertising and marketing promotion over the life of the contract .",
"for commitments where the individual years of spend are not specified in the contract , the company has estimated the timing of when these amounts will be ... | [
[
"(in millions)",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter",
"Total"
],
[
"Operating leases",
"$100",
"$77",
"$43",
"$35",
"$20",
"$82",
"$357"
],
[
"Marketing and sponsorships",
"116",
"117",
"61",
"54",
"54... | Analyse this data from a financial earnings document. in 2013 what was the percent of the future minimum payments on leases , and marketing and sponsorship for operating leases that was due in | [
"98.03922",
"0.09804",
"0.05602",
"0.08403",
"0.13462"
] | 1 |
4bca4aeb-f8db-43ba-a10a-b94783d5d295 | [
"17. Income Taxes",
"Income before income taxes for the Company’s domestic and foreign operations was as follows:"
] | [] | [
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Domestic",
"$204.2",
"$140.3",
"$56.0"
],
[
"Foreign",
"11.8",
"19.9",
"14.2"
],
[
"Income before income taxes",
"$216.0",
"$160.2",
... | Analyse this data from a financial earnings document. What was the change in Foreign in 2019 from 2018? | [
"28",
"-8.1",
"-58.4",
"31.7",
"-5.2"
] | 1 |
7fe07c31-9d58-42fc-80fc-79ff97e4cd88 | [
"Cubic Global Defense",
"Sales: CGD sales decreased 10% to $325.2 million in 2018 compared to $360.2 million in 2017. The year-over-year comparative sales and operating income were significantly impacted by an $8.0 million gain recognized on an equitable contract adjustment in fiscal 2017 for our littoral combat ... | [] | [
[
"",
"Fiscal 2018",
"Fiscal 2017",
"% Change"
],
[
"",
"",
"(in millions)",
""
],
[
"Sales",
"$ 325.2",
"$ 360.2",
"(10)%"
],
[
"Operating income",
"16.6",
"28.1",
"(41)"
],
[
"Adjusted EBITDA",
"26.3",
"39.4",
"(33)"... | Analyse this data from a financial earnings document. What is the average adjusted EBITDA in 2017 and 2018? | [
"65.7",
"2.5",
"0.03",
"2.34",
"32.85"
] | 4 |
IP/2005/page_32.pdf-1 | [
"management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .",
"at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & ... | [
"we expect capital expenditures in 2006 to be about $ 1.2 billion , or about 80% ( 80 % ) of depreciation and amor- tization .",
"we will continue to focus our future capital spending on improving our key platform businesses in north america and on investments in geographic areas with strong growth opportunities ... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Printing Papers",
"$658",
"$590",
"$482"
],
[
"Industrial Packaging",
"187",
"179",
"165"
],
[
"Consumer Packaging",
"131",
"205",
"128"
],
[
"Distribution",
"9",
"5",
... | Analyse this data from a financial earnings document. what percentage of capital spending from continuing operations was from the printing papers segment in 2005? | [
"1813",
"-0.5697",
"0.5697",
"0.155",
"0.0216"
] | 2 |
RL/2008/page_21.pdf-1 | [
"global brand concepts american living american living is the first brand developed under the newglobal brand concepts group .",
"american living is a full lifestyle brand , featuring menswear , womenswear , childrenswear , accessories and home furnishings with a focus on timeless , authentic american classics fo... | [
"( a ) in asia/pacific ( excluding japan ) , our products are distributed by our licensing partners .",
"the following department store chains werewholesale customers whose purchases represented more than 10% ( 10 % ) of our worldwide wholesale net sales for the year ended march 29 , 2008 : 2022 macy 2019s , inc ... | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"8,611"
],
[
"Europe",
"2,075"
],
[
"Japan",
"120"
],
[
"Total",
"10,806"
]
] | Analyse this data from a financial earnings document. what percentage of the wholesale segment as of march 29 , 2008 doors was in the europe geography? | [
"-0.19202",
"5.20771",
"-8731",
"0.19202",
"0.0186"
] | 3 |
08d598ef197ff29cdfbb8f4f23cd0197 | [
"13. EARNINGS (LOSS) PER SHARE",
"Basic earnings per share (“EPS”) are computed by dividing net income (loss) by the weighted-average number of common shares outstanding for the period. Diluted EPS is computed by dividing net income by the weighted-average number of common shares and dilutive common stock equival... | [] | [
[
"All figures in USD except number of shares and earnings (loss) per common share",
"2019",
"2018",
"2017"
],
[
"Numerator: ",
"",
"",
""
],
[
"Net Loss ",
"(10,352)",
"(95,306)",
"(204,969)"
],
[
"Denominator: ",
"",
"",
... | Analyse this data from a financial earnings document. What is the percentage change in the net loss between 2018 and 2019? | [
"0",
"21.72",
"-19.08",
"-89.14",
"-112.19"
] | 3 |
STT/2013/page_175.pdf-1 | [
"state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , ... | [
"indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions .",
"in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities .",
"we require the... | [
[
"(In millions)",
"2013",
"2012"
],
[
"Indemnified securities financing",
"$320,078",
"$302,341"
],
[
"Stable value protection",
"24,906",
"33,512"
],
[
"Asset purchase agreements",
"4,685",
"5,063"
],
[
"Standby letters of credit",
"4,612",
... | Analyse this data from a financial earnings document. what percent did indemnified securities financing increase from 2012 to 2013? | [
"0",
"0.05867",
"0.00059",
"2.05867",
"-0.05867"
] | 1 |
71cc75b1-0b95-432c-83c7-3e42fe5c8f51 | [
"Class A",
"As of December 31, 2019 and 2018, there were no weighted average shares of unvested Class A restricted common stock shares considered to be participating securities.",
"The computation of diluted earnings per share assumes the issuance of common stock for all potentially dilutive stock options and r... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net income",
"$8,675",
"$13,489"
],
[
"Weighted average common shares outstanding:",
"",
""
],
[
"Class A common stock - basic",
"89,251,818",
"88,394,580"
],
[
"Cla... | Analyse this data from a financial earnings document. What is the change in Weighted average common shares outstanding: Class A common stock – basic from Years Ended December 31, 2018 to 2019? | [
"1264358",
"857238",
"0",
"206084",
"-87925468"
] | 1 |
cd1890ad-7535-4e82-9e7c-d99995d2b48b | [
"8 EXPENSES BY NATURE",
"Note: (a) Transaction costs primarily consist of bank handling fees, channel and distribution costs.",
"(b) During the year ended 31 December 2019, the Group incurred expenses for the purpose of research and development of approximately RMB30,387 million (2018: RMB22,936 million), which... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Transaction costs (Note (a))",
"85,702",
"69,976"
],
[
"Employee benefits expenses (Note (b) and Note 13)",
"53,123",
"42,153"
],
[
"Content costs (excluding amortisation of intangibl... | Analyse this data from a financial earnings document. How much is the change in Employee benefits expenses from 2018 to 2019? | [
"-42135",
"10970",
"0",
"-10970",
"-16537"
] | 1 |
d189704a-23f0-447a-bd0a-4fa581ec7c4f | [
"Provision for income taxes",
"We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affect... | [] | [
[
"",
"Fiscal Year",
""
],
[
"(In millions, except for percentages)",
"2019",
"2018"
],
[
"Income from continuing operations before income taxes",
"$108",
"$437"
],
[
"Provision for (benefit from) income taxes",
"$92",
"$(690)"
],
[
"Effective tax ... | Analyse this data from a financial earnings document. What is the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019? | [
"545",
"329000",
"329",
"-329",
"47196"
] | 2 |
HII/2018/page_124.pdf-4 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .",
"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",
"Number of Securities Remaining Available for Future Issuance Under Equity Compensation... | Analyse this data from a financial earnings document. what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | [
"0.9995",
"0.00009",
"362909.88801",
"0.09083",
"4394765"
] | 3 |
2d356e17-0906-4d9d-9759-7c3cc73470e7 | [
"(a) EBITDA is calculated as operating profit less interest income and other gains/losses, net and adding back depreciation of property, plant and equipment, investment properties as well as right-of-use assets, and amortisation of intangible assets. Adjusted EBITDA is calculated as EBITDA plus equity-settled share... | [] | [
[
"",
"Unaudited",
"",
"",
"",
""
],
[
"",
"Three months ended",
"",
"",
"Year ended",
""
],
[
"",
"31 December",
"30 September",
"31 December",
"31 December",
"31 December"
],
[
"",
"2019",
"2019",
"2018",
"2019... | Analyse this data from a financial earnings document. What is the difference between EBITDA and adjusted EBITDA for three months ended 31 December 2018? | [
"-13031",
"0",
"-2521",
"2521",
"56881"
] | 3 |
JPM/2013/page_104.pdf-2 | [
"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"
],
[
"Securities gains",
"$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. what was the percentage increase in litigation reserves in 2012? | [
"1",
"0.5",
"156.25",
"0.1875",
"0.15625"
] | 4 |
PKG/2006/page_68.pdf-3 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .",
"stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .",
"the company expects to r... | [
"6 .",
"employee benefit plans and other postretirement benefits in connection with the acquisition from pactiv , pca and pactiv entered into a human resources agreement which , among other items , granted pca employees continued participation in the pactiv pension plan for a period of up to five years following ... | [
[
"",
"December 31,"
],
[
"<i>(In thousands)</i>",
"2006",
"2005"
],
[
"Bonuses and incentives",
"$29,822",
"$21,895"
],
[
"Medical insurance and workers’ compensation",
"18,279",
"18,339"
],
[
"Vacation and holiday pay",
"14,742",
"14,159"
]... | Analyse this data from a financial earnings document. what was the percentage change in payroll and payroll taxes from 2005 to 2006? | [
"0.14522",
"793.63894",
"0.0503",
"173.25",
"0"
] | 0 |
UNP/2008/page_59.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .",
"the reclassifications include reporting freight revenues instead of commodity revenues .",
"the amounts reclassified from freight revenues to other revenues totale... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>"
],
[
"Agricultural",
"$3,174",
"$2,605",
"$2,385"
],
[
"Automotive",
"1,344",
"1,458",
"1,427"
],
[
"Chemicals",
"2,494",
"2,287",
"2,084"
],
[
"Energy",
... | Analyse this data from a financial earnings document. what percentage of total freight revenues were energy in 2007? | [
"852.20238",
"0.00129",
"3.6784",
"4.94129",
"0.20238"
] | 4 |
IP/2006/page_84.pdf-2 | [
"institutions .",
"international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .",
"note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 sh... | [
"( a ) excludes $ 9.1 million , $ 6.5 million and $ 3.4 million in 2006 , 2005 and 2004 , respectively , in curtailment losses , and $ 8.7 million , $ 3.6 million and $ 1.4 million in 2006 , 2005 and 2004 , respectively , of termination benefits , in connection with cost reduction programs and facility rationalizat... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Service cost",
"$141",
"$129",
"$115"
],
[
"Interest cost",
"506",
"474",
"467"
],
[
"Expected return on plan assets",
"(540)",
"(556)",
"(592)"
],
[
"Actuarial loss",
"243",
... | Analyse this data from a financial earnings document. what is the percentage change in net periodic pension expense between 2005 and 2006? | [
"551.44033",
"0.55144",
"1",
"-200.44856",
"-109"
] | 1 |
45b7968e-1fb4-4414-b774-dafa7b0636aa | [
"NOTE 11 - STOCK CAPITAL (Cont.)",
"Shares and warrants issued to service providers:",
"On August 17, 2017 the Company issued to Anthony Fiorino, the former CEO of the Company, for consulting services rendered, a grant of 4,327 shares of restricted stock under the 2014 U.S. Plan, which vests in eight equal quar... | [] | [
[
"",
"December 31",
""
],
[
"",
"2019",
"2 0 1 8"
],
[
"U.S. $ in thousands",
"",
""
],
[
"Research and development",
"123",
"175"
],
[
"General and administrative",
"666",
"844"
],
[
"Total stock-based compensation expense",
"... | Analyse this data from a financial earnings document. What is the change in the research and development stock-based compensation expense from 2018 to 2019? | [
"-721",
"-52",
"0",
"52",
"1"
] | 1 |
HFC/2011/page_88.pdf-2 | [
"$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .",
"roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch... | [
"transportation agreements hep serves our refineries under long-term pipeline and terminal , tankage and throughput agreements expiring in 2019 through 2026 .",
"under these agreements , we pay hep fees to transport , store and throughput volumes of refined product and crude oil on hep 2019s pipeline and terminal... | [
[
"",
"Year Ended December 31, 2009 (In thousands)"
],
[
"Income from discontinued operations before income taxes",
"$5,367"
],
[
"Income tax expense",
"(942)"
],
[
"Income from discontinued operations, net",
"4,425"
],
[
"Gain on sale of discontinued operations b... | Analyse this data from a financial earnings document. excluding the gain on sale of discontinued operations , what was the income from discontinued operations , in millions? | [
"29427",
"44.2",
"4425.0",
"2447",
"-4425"
] | 2 |
V/2013/page_116.pdf-3 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .",
"the fair value of the performance- based s... | [
"select sponsorship agreements require the company to spend certain minimum amounts for advertising and marketing promotion over the life of the contract .",
"for commitments where the individual years of spend are not specified in the contract , the company has estimated the timing of when these amounts will be ... | [
[
"(in millions)",
"2014",
"2015",
"2016",
"2017",
"2018",
"Thereafter",
"Total"
],
[
"Operating leases",
"$100",
"$77",
"$43",
"$35",
"$20",
"$82",
"$357"
],
[
"Marketing and sponsorships",
"116",
"117",
"61",
"54",
"54... | Analyse this data from a financial earnings document. what will be the percentage increase in rent expense from 2013 to 2014? | [
"0.06383",
"0.02298",
"-0.05319",
"0.74468",
"99.93617"
] | 0 |
3b978ebd-e6e3-4180-8f95-b3961be4eed5 | [
"8. Goodwill",
"The changes in the carrying amount of goodwill by operating segment are as follows (amounts in millions):",
"At December 31, 2019, 2018, and 2017, there were no accumulated impairment losses."
] | [] | [
[
"",
"Activision",
"Blizzard",
"King",
"Total"
],
[
"Balance at December 31, 2017",
"$6,898",
"$190",
"$2,675",
"$9,763"
],
[
"Other",
"(1)",
"—",
"—",
"(1)"
],
[
"Balance at December 31, 2018",
"$6,897",
"$190",
"$2,675",
... | Analyse this data from a financial earnings document. What was the difference in balance in 2017 between Activision and Blizzard? | [
"190",
"6708",
"7088",
"0",
"6890"
] | 1 |
BLL/2007/page_78.pdf-2 | [
"page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .",
"taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax bene... | [
"the amount of unrecognized tax benefits at december 31 , 2007 , that , if recognized , would reduce tax expense is $ 35.9 million .",
"at this time there are no positions where the unrecognized tax benefit is expected to increase or decrease significantly within the next 12 months .",
"u.s .",
"federal and s... | [
[
"($ in millions)",
"As Adjusted for Accounting Change"
],
[
"Balance at January 1, 2007",
"$45.8"
],
[
"Additions based on tax positions related to the current year",
"3.9"
],
[
"Additions for tax positions of prior years",
"7.6"
],
[
"Reductions for settlements... | Analyse this data from a financial earnings document. what percentage of total unrecognized tax benefits as of december 31 , 2007 is comprised of deferred taxes and other liabilities? | [
"0.18491",
"0.89781",
"-0.89781",
"1",
"0.87348"
] | 1 |
ECL/2017/page_57.pdf-3 | [
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash f... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2017 .",
"during the fourth quarter of 2017 , we recorded a one-time transition tax related to enactment of the tax act .",
"the expense is primarily related to the one-time transition tax , which is payable over eight years ."... | [
[
"",
"",
"Payments Due by Period"
],
[
"(millions)",
"Total",
"Less Than 1 Year",
"2-3 Years",
"4-5 Years",
"More Than 5 Years"
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[
"Notes payable",
"$ 15",
"$ 15",
"$ -",
"$ -",
"$ -"
],
[
"One-time transition tax",
"160",
"13",
... | Analyse this data from a financial earnings document. what is the growth rate in the balance of cash and cash equivalents on hand from 2016 to 2017? | [
"-0.30933",
"-23.2",
"-116",
"-2.81897",
"-0.35474"
] | 4 |
IP/2009/page_45.pdf-3 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"<i>In millions</i>",
"2010",
"2011",
"2012",
"2013",
"2014",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$304",
"$574",
"$199",
"$131",
"$562",
"$7,263"
],
[
"Debt obligations with right of offset (b)",
"519",
"28",
"–",
... | Analyse this data from a financial earnings document. considering the years 2011-2012 , what is the variation observed in the lease obligations? | [
"-24",
"1.2",
"0.5",
"450",
"24.0"
] | 4 |
RE/2014/page_40.pdf-1 | [
"available information .",
"the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonabl... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2014",
"$62.2"
],
[
"2013",
"195.0"
],
[
"2012",
"410.0"
],
[
"2011",
"1,300.4"
],
[
"2010",
"571.1"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses in the last 2 years?\\n | [
"124.4",
"-249.2",
"0",
"12129",
"257.2"
] | 4 |
7a53859343e19e5d89dd4e749a896e89 | [
"The following table lists customers from which the Company derived revenues in excess of 10% of total revenues for the years ended years ended September 30, 2019 and 2018",
"In addition, accounts receivable from Customer A totaled approximately $0.3 million, or 1%, and approximately $1.1 million, or 9%, of total... | [] | [
[
"",
"",
"For the years ended",
"",
""
],
[
"",
"September 30, 2019",
"",
"September 30, 2018",
""
],
[
"",
"Amount",
"% of Revenue",
"Amount",
"% of Revenue"
],
[
"",
"",
"(Amounts in millions)",
"",
""
],
[
"Custo... | Analyse this data from a financial earnings document. What is the difference in revenue earned from customer A and customer B in 2019? | [
"-3.8",
"6.4",
"14",
"192",
"2.7"
] | 1 |
ETR/2004/page_258.pdf-1 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .",
"2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared t... | [
"the increase in base rates was effective june 2003 .",
"the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .",
"the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .",
"the i... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$208.3"
],
[
"Base rates",
"10.6"
],
[
"Volume/weather",
"8.3"
],
[
"2004 deferrals",
"7.5"
],
[
"Price applied to unbilled electric sales",
"3.7"
],
[
"Other",
"0.6"
],
[
"2004 ne... | Analyse this data from a financial earnings document. what is entergy's net income as a percentage of net revenue in 2003? | [
"216.2",
"26.36709",
"97.55823",
"-0.03793",
"0.03793"
] | 4 |
SYY/2011/page_35.pdf-1 | [
"stock performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or t... | [
"."
] | [
[
"",
"7/1/06",
"6/30/07",
"6/28/08",
"6/27/09",
"7/3/10",
"7/2/11"
],
[
"Sysco Corporation",
"$100",
"$110",
"$97",
"$82",
"$105",
"$120"
],
[
"S&P 500",
"100",
"120",
"105",
"77",
"88",
"117"
],
[
"S&P 500 Food/Sta... | Analyse this data from a financial earnings document. what was the difference in percentage return of sysco corporation and the s&p 500 for the five years ended 7/2/11? | [
"0.17",
"0.03",
"0.84",
"-0.2",
"1.18"
] | 1 |
63c0e603-dbbd-4dcb-ad7e-5013a9f3ec4c | [
"Sales and Marketing Expenses",
"Sales and marketing expenses increased $105 million, or 36%, in 2019 compared to 2018. The overall increase was primarily due to increased employee compensation-related costs, including\namortization of capitalized commissions, of $72 million, driven by headcount growth, and an in... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2018 to 2019 % change",
"2017 to 2018 % change"
],
[
"",
"",
"",
"(In thousands, except percentages)",
"",
""
],
[
"Sales and Marketing",
"$ 3... | Analyse this data from a financial earnings document. What was the increase in sales and marketing expenses from 2017 to 2019? | [
"210",
"1",
"14800",
"185",
"160"
] | 3 |
ZBH/2018/page_34.pdf-4 | [
"zimmer biomet holdings , inc .",
"2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .",
"this includes lega... | [
"liquidity and capital resources cash flows provided by operating activities were $ 1747.4 million in 2018 compared to $ 1582.3 million and $ 1632.2 million in 2017 and 2016 , respectively .",
"the increase in operating cash flows in 2018 compared to 2017 was driven by additional cash flows from our sale of accou... | [
[
"",
"Year endedDecember 31, 2018"
],
[
"Diluted shares",
"203.5"
],
[
"Dilutive shares assuming net earnings",
"1.5"
],
[
"Adjusted diluted shares",
"205.0"
]
] | Analyse this data from a financial earnings document. what is the percent change in cash flows provided by operating activities between 2017 and 2016? | [
"0",
"-0.24521",
"-0.05976",
"0.96928",
"-0.03057"
] | 4 |
30971c97bde0b00c35bc356eac854635 | [
"NOTE 26 – EARNINGS PER SHARE AND DIVIDEND PER SHARE",
"When calculating diluted earnings per share for 2018 and 2017, RSUs have been omitted as they are out-of-the-money and thus anti-dilutive, but the RSUs may potentially dilute earnings per share in the future. Please refer to note 3 for information on the RSU... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"EARNINGS PER SHARE",
"",
"",
""
],
[
"Net profit/(loss) for the year (USDm)",
"166.0",
"-34.8",
"2.4"
],
[
"Million shares",
"",
"",
""
],
[
"Weighted average number of shares",
"74.3",
"73... | Analyse this data from a financial earnings document. What was the change in the Weighted average number of shares outstanding incl. dilutive effect of share options from 2018 to 2019? | [
"-0.3",
"0",
"74",
"1.2",
"0.9"
] | 4 |
ETR/2017/page_477.pdf-1 | [
"based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive award ."... | [
"nuclear retention plan mr . a0bakken participates in the nuclear retention plan , a retention plan for officers and other leaders with expertise in the nuclear industry .",
"the personnel committee authorized this plan to attract and retain key management and employee talent in the nuclear power field , a field ... | [
[
"Named Executive Officer",
"Base Salary",
"Target as Percentage of Base Salary",
"Payout as Percentage of Target",
"2017 AnnualIncentive Award"
],
[
"A. Christopher Bakken, III",
"$620,125",
"70%",
"129%",
"$559,973"
],
[
"Marcus V. Brown",
"$630,000",
"... | Analyse this data from a financial earnings document. what is the difference between the highest and the second highest base salary? | [
"1229980",
"600000",
"554402.0",
"0",
"1466447"
] | 2 |
5750ae41-8e8a-48f9-8258-149dcdd88071 | [
"DSUs",
"Eligible bonuses and RSUs/PSUs may be paid in the form of DSUs when executives or other eligible employees elect to or are required to participate in the plan. The value of a DSU at the issuance date is equal to the value of one BCE common share. For non-management directors, compensation is paid in DSUs... | [] | [
[
"NUMBER OF DSUs",
"2019",
"2018"
],
[
"Outstanding, January 1",
"4,391,997",
"4,309,528"
],
[
"Issued (1)",
"84,588",
"94,580"
],
[
"Settlement of RSUs/PSUs",
"146,960",
"112,675"
],
[
"Dividends credited",
"236,079",
"240,879"
],
[
... | Analyse this data from a financial earnings document. What is the average value of the weighted average fair value of the DSUs issued in 2018 and 2019? | [
"0",
"59",
"236582",
"2154792",
"57"
] | 4 |
STT/2017/page_101.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 ."
] | [
"short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strategy .",
"these assets provide liquidity through maturities of the assets , but more importantly , they provide us with the ability to raise funds by pledging the securities as collateral for borr... | [
[
"",
"December 31",
"Average Balance Years Ended December 31,"
],
[
"(In millions)",
"2017",
"2016",
"2017",
"2016"
],
[
"Client deposits",
"$180,149",
"$176,693",
"$158,996",
"$156,029"
],
[
"Wholesale CDs",
"4,747",
"10,470",
"4,812"... | Analyse this data from a financial earnings document. what value of cad is equal to $ 1 usd? | [
"1.26126",
"0.79286",
"4.5045",
"0.00001",
"2.37126"
] | 0 |
20c06225-b184-407c-b14a-3c1f5c0c5b8f | [
"5. Software Development and Intellectual Property Licenses",
"The following table summarizes the components of our capitalized software development costs (amounts in millions):",
"As of both December 31, 2019 and December 31, 2018, capitalized intellectual property licenses were not material."
] | [] | [
[
"",
"At December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Internally-developed software costs",
"$345",
"$291"
],
[
"Payments made to third-party software developers",
"31",
"38"
],
[
"Total software development costs",
"$376",
"$329"
]
] | Analyse this data from a financial earnings document. What was the change in payments made to third-party software developers between 2018 and 2019? | [
"0",
"291",
"1",
"-345",
"-7"
] | 4 |
GS/2017/page_68.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .",
"2016 versus 2015 .",
"operating expens... | [
"excluding the estimated impact of tax legislation $ 11132 $ 2446 22.0% ( 22.0 % ) the effective income tax rate for 2016 was 28.2% ( 28.2 % ) , down from 30.7% ( 30.7 % ) for 2015 .",
"the decline compared with 2015 was primarily due to the impact of non-deductible provisions for mortgage-related litigation and ... | [
[
"",
"Year Ended December 2017"
],
[
"<i>$ in millions</i>",
"Pre-tax earnings",
"Provision for taxes",
"Effective income tax rate"
],
[
"As reported",
"$11,132",
"$6,846",
"61.5%"
],
[
"Estimated impact of Tax Legislation",
"–",
"4,400",
"–"
],... | Analyse this data from a financial earnings document. what was the change in percentage points in the effective income tax rate for 2017 from 2016? | [
"6.2",
"0.2",
"-21.9",
"0",
"-6.2"
] | 0 |
STT/2009/page_127.pdf-3 | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Foreign currency translation",
"$281",
"$68",
"$331"
],
[
"Net unrealized loss on hedges of net investments in non-U.S. subsidiaries",
"(14)",
"(14)",
"(15)"
],
[
"Net unrealized loss on available-for-sal... | Analyse this data from a financial earnings document. what was the percent change in net unrealized loss on available-for-sale securities between 2008 and 2009? | [
"3.20966",
"1",
"3.2555",
"-3569",
"2.18154"
] | 4 |
11be8818-391e-4d0d-ad75-7a4002d7281f | [
"Contract Liabilities",
"Contract liabilities include payments received in advance of performance under the contract, and are realized with the associated revenue recognized under the contract. The changes in our contract liabilities are as follows (in thousands):",
"The revenue recognized from amounts included... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Beginning of period balance",
"$11,176",
"$12,678"
],
[
"Revenue deferred and acquired in current period",
"6,127",
"3,954"
],
[
"Revenue recognized from amounts included in contract... | Analyse this data from a financial earnings document. What was the change in Revenue deferred and acquired in current period between 2018 and 2019? | [
"0",
"5",
"2173",
"6544",
"10081"
] | 2 |
bbc1800b-51f6-40f3-a1c0-8b18a19e02cc | [
"OUTSTANDING COMMON SHARES",
"1 Holders of our Class B Non-Voting Shares are entitled to receive notice of and to attend shareholder meetings; however, they are not entitled to vote at these meetings except as required by law or stipulated by stock exchanges. If an offer is made to purchase outstanding Class A Sh... | [] | [
[
"",
"As at December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Common shares outstanding 1",
"",
""
],
[
"Class A Voting",
"111,154,811",
"111,155,637"
],
[
"Class B Non-Voting",
"393,770,507",
"403,657,038"
],
[
"Total common shares",... | Analyse this data from a financial earnings document. What is the average Class B Non-Voting shares? | [
"398.7",
"398713772.5",
"797427545",
"253.5",
"126.4"
] | 1 |
SLB/2006/page_45.pdf-3 | [
"part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the... | [
"purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .",
"excludes future payments for interest .",
"includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .",
"2 .",
"represents an estimate of contractual oblig... | [
[
"",
"",
"Payment Period"
],
[
"Contractual Commitments",
"Total",
"2007",
"2008 - 2009",
"2010 - 2011",
"After 2011"
],
[
"Debt<sup>1</sup>",
"$5,986",
"$1,322",
"$2,055",
"$1,961",
"$648"
],
[
"Operating Leases",
"$691",
"$191",
... | Analyse this data from a financial earnings document. what is the percent of the operating leases in 2007 as part of the total amount? | [
"0.27641",
"0.29475",
"1",
"1.80189",
"3.6178"
] | 0 |
JPM/2018/page_150.pdf-4 | [
"management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .",
"dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .",
"finally ... | [
"as previously noted , the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm 2019s over-the-counter derivative transactions subject to collateral agreements 2014 excluding foreign exchange spot trades , which are not typically covered by collateral agreements due... | [
[
"Rating equivalent",
"2018",
"2017"
],
[
"December 31,(in millions, except ratios)",
"Exposure net of all collateral",
"% of exposure netof all collateral",
"Exposure net of all collateral",
"% of exposure netof all collateral"
],
[
"AAA/Aaa to AA-/Aa3",
"$11,831",
... | Analyse this data from a financial earnings document. what is the percentual fluctuation of the aaa/aaa to aa-/aa3's exposure net of all collateral in relation with the bb+/ba1 to b-/b3 during 2017 and 2018? | [
"2020",
"2.02",
"6920.71",
"288.02",
"12537.71"
] | 1 |
42b056e9-665f-4d90-8876-826757889087 | [
"Property and Equipment",
"Property and equipment are as follows (in thousands):",
"(1) In the fourth quarter 2019, the Company announced its decision to exit the San Jose California facility (“SJ Facility”) by March 31, 2020. The Company accelerated the amortization of its SJ Facility leasehold improvements ov... | [] | [
[
"December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Computer equipment and purchased software",
"$3,011",
"$3,167"
],
[
"Machinery and equipment",
"699",
"821"
],
[
"Furniture and fixtures",
"1,115",
"1,113"
],
[
"Leasehold impro... | Analyse this data from a financial earnings document. What was the change in the Property and equipment, net from 2018 to 2019? | [
"-2344",
"-1117000000",
"-8998",
"-1117",
"0"
] | 3 |
DISCA/2013/page_60.pdf-1 | [
"common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .",
"we have been funding and expect to continue to f... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2014 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"December 31,2008",
"December 31,2009",
"December 31,2010",
"December 31,2011",
"December 31,2012",
"December 31,2013"
],
[
"DISCA",
"$100.00",
"$216.60",
"$294.49",
"$289.34",
"$448.31",
"$638.56"
],
[
"DISCB",
"$100.00",
"$207.32",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013? | [
"4.9933",
"5.3856",
"7.3856",
"1.8934",
"105.3856"
] | 1 |
JPM/2003/page_44.pdf-3 | [
"business-related metrics as of or for the year ended december 31 ."
] | [
"crb is the no .",
"1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small busi- ness , affluent and retail .",
"within these segmen... | [
[
"(in billions, except ratios)",
"2003",
"2002",
"Change"
],
[
"Loan and lease receivables",
"$43.2",
"$37.4",
"16%"
],
[
"Average loan and lease receivables",
"41.7",
"31.7",
"32"
],
[
"Automobile origination volume",
"27.8",
"25.3",
"10"... | Analyse this data from a financial earnings document. what was the 2003 improvement in the 30+ day delinquency rate , ( us$ b ) ? | [
"19.25",
"0.08",
"-0.64",
"0.1232",
"3.6235"
] | 3 |
TFX/2018/page_47.pdf-4 | [
"part a0ii item a05 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .",
"a ... | [
"s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 ."
] | [
[
"Company / Index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"Teleflex Incorporated",
"100",
"124",
"143",
"177",
"275",
"288"
],
[
"S&P 500 Index",
"100",
"114",
"115",
"129",
"157",
"150"
],
[
"S&P 500 ... | Analyse this data from a financial earnings document. what was the percentage increase for teleflex incorporated's market performance from 2014-2015? | [
"0.15079",
"2.15323",
"1",
"0.15323",
"0.01613"
] | 3 |
RE/2006/page_39.pdf-3 | [
"taxes .",
"if group or its bermuda subsidiaries were to become subject to u.s .",
"income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .",
"united kingdom .",
"bermuda re 2019s uk branch conducts business in the uk and is sub... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic under- writing tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geogra... | [
[
"Calendar year",
"Pre-tax catastrophe losses"
],
[
"2006",
"$287.9",
"million"
],
[
"2005",
"$1,485.7",
"million"
],
[
"2004",
"$390.0",
"million"
],
[
"2003",
"$35.0",
"million"
],
[
"2002",
"$30.0",
"million"
]
] | Analyse this data from a financial earnings document. what is the percentage change of the , pre-tax catastrophe losses from 2003 to 2004 | [
"355.0",
"360",
"355000000",
"382",
"12425"
] | 0 |
8b08afaf-e692-4891-9595-386a78e4de56 | [
"7. Earnings Per Share",
"The following is a reconciliation of the amounts utilized in the computation of basic and diluted earnings per share for fiscal2 019, 2018 and 2017 (in thousands, except per share amounts):",
"In each of the fiscal years 2019, 2018 and 2017, share-based awards for approximately 0.1 mil... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"108,616",
"13,040",
"112,062"
],
[
"Basic weighted average common shares outstanding",
"30,271",
"33,003",
"33,612"
],
[
"Dilutive effect of share-based awards and options outstanding ",
"803",
"... | Analyse this data from a financial earnings document. What was the change in the Basic weighted average common shares outstanding between 2018 and 2019? | [
"30267",
"-32671",
"-3341",
"30268",
"3341"
] | 2 |
UNP/2010/page_25.pdf-2 | [
"us in a position to handle demand changes .",
"we will also continue utilizing industrial engineering techniques to improve productivity .",
"2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they are sensitiv... | [
"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"% Change 2010 v 2009",
"% Change 2009 v 2008"
],
[
"Freight revenues",
"$16,069",
"$13,373",
"$17,118",
"20%",
"(22)%"
],
[
"Other revenues",
"896",
"770",
"852",
"16",
... | Analyse this data from a financial earnings document. what is the average operating revenue from 2008-2010 , in millions? | [
"605.66667",
"16102.66667",
"0.00006",
"1635933.33333",
"16359.33333"
] | 4 |
TROW/2010/page_22.pdf-3 | [
"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .",
"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio as... | [
"lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .",
"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
... | [
[
"",
"2008",
"2009",
"Change"
],
[
"Other than temporary impairments recognized",
"$(91.3)",
"$(36.1)",
"$55.2"
],
[
"Capital gain distributions received",
"5.6",
"2.0",
"(3.6)"
],
[
"Net gain (loss) realized on fund dispositions",
"(4.5)",
"7... | Analyse this data from a financial earnings document. by what percent did the provision for income taxes as a percentage of pretax income decrease between 2008 and 2009? | [
"0",
"75.5",
"-36.7",
"1.3",
"-35.6"
] | 3 |
93381e94-2e5a-4e2b-9c5a-b5c886c610c4 | [
"8 EXPENSES BY NATURE",
"Note: (a) Transaction costs primarily consist of bank handling fees, channel and distribution costs.",
"(b) During the year ended 31 December 2019, the Group incurred expenses for the purpose of research and development of approximately RMB30,387 million (2018: RMB22,936 million), which... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"RMB’Million",
"RMB’Million"
],
[
"Transaction costs (Note (a))",
"85,702",
"69,976"
],
[
"Employee benefits expenses (Note (b) and Note 13)",
"53,123",
"42,153"
],
[
"Content costs (excluding amortisation of intangibl... | Analyse this data from a financial earnings document. How much is the change in transaction costs from 2018 to 2019? | [
"-69888",
"43549",
"85315",
"0",
"15726"
] | 4 |
1c62b9ad-2094-4443-bfee-6afffaf21c92 | [
"The Company continually reviews the adequacy of our valuation allowance and recognizes the benefits of deferred tax assets only as the reassessment indicates that it is more likely than not that the deferred tax assets will be realized in accordance with ASC 740, Income Taxes. Due to our recent decrease in revenue... | [] | [
[
"",
"",
"",
"December 31, 2019"
],
[
"(In thousands)",
"Deferred Tax Assets",
"Valuation Allowance",
"Deferred Tax Assets, net"
],
[
"Domestic",
"$46,266",
"$(46,266)",
"$ —"
],
[
"International",
"9,911",
"(2,350)",
"7,561"
],
[
... | Analyse this data from a financial earnings document. What is the total Deferred Tax Assets, net expressed as a ratio to total Deferred Tax Assets? | [
"63738",
"-0.16",
"13.46",
"0",
"0.13"
] | 4 |
GS/2017/page_104.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , con... | [
"our average daily var decreased to $ 54 million in 2017 from $ 63 million in 2016 , due to reductions across all risk categories , partially offset by a decrease in the diversification effect .",
"the overall decrease was primarily due to lower levels of volatility .",
"our average daily var decreased to $ 63 ... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Interest rates",
"$ 40",
"$ 45",
"$ 47"
],
[
"Equity prices",
"24",
"25",
"26"
],
[
"Currency rates",
"12",
"21",
"30"
],
[
"Commodity... | Analyse this data from a financial earnings document. what was the percentage change in average daily var in the currency rates risk category between 2016 and 2017? | [
"0.19149",
"1",
"-0.375",
"-0.42857",
"29.57143"
] | 3 |
b2017ca0-2a25-4615-83f7-bdafbefd461d | [
"Interest expense and financing costs",
"Fees and discounts associated with the issuance of our debt instruments are recorded as debt discount, which reduces their respective carrying values, and are amortized over their respective terms. Amortization expense is recorded within “Interest and other expense (income... | [] | [
[
"",
"",
"At December 31, 2019",
""
],
[
"",
"Gross Carrying Amount",
"Unamortized Discount and Deferred Financing Costs",
"Net Carrying Amount"
],
[
"2021 Notes",
"$650",
"$(2)",
"$648"
],
[
"2022 Notes",
"400",
"(2)",
"398"
],
[
... | Analyse this data from a financial earnings document. What was the change in the net carrying amount between the 2026 and 2027 Notes in 2018? | [
"-447",
"0",
"-4",
"447",
"405"
] | 0 |
8592e1e1-17f8-4a7d-8ddd-b04d7d7b895f | [
"NantHealth, Inc",
"Consolidated Statements of Cash Flows (Continued)",
"(Dollars in thousands)",
"(1) Cash and cash equivalents included restricted cash of $1,136, $1,136, and $350 at December 31, 2019, 2018, and 2017 included in other assets, respectively. Restricted cash consists of funds that are contract... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Supplemental disclosure of cash flow information",
"",
""
],
[
"Income taxes paid",
"$318",
"$15"
],
[
"Interest paid",
"$5,909",
"$5,885"
],
[
"Interest received",
... | Analyse this data from a financial earnings document. What is the average interest paid by the company in 2018 and 2019? | [
"5899",
"5897",
"11796",
"5897000000",
"5909"
] | 1 |
AON/2018/page_90.pdf-2 | [
"( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .",
"13 .",
"employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .",
"the expense recognized for these plans ... | [
"pension and other postretirement benefits the company sponsors defined benefit pension and postretirement health and welfare plans that provide retirement , medical , and life insurance benefits .",
"the postretirement health care plans are contributory , with retiree contributions adjusted annually , and the aa... | [
[
"Years ended December 31",
"2018",
"2017",
"2016"
],
[
"U.S.",
"$98",
"$105",
"$121"
],
[
"U.K.",
"45",
"43",
"43"
],
[
"Netherlands and Canada",
"25",
"25",
"27"
],
[
"Total",
"$168",
"$173",
"$191"
]
] | Analyse this data from a financial earnings document. what was the change in the total benefits from 2017 to 2018 in millions | [
"-75",
"-0.2",
"-148",
"-5.0",
"-5"
] | 3 |
HIG/2004/page_122.pdf-2 | [
"the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period ."
] | [
"[1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and claim adjustment expenses include case reserves for reported claims and reserves for claims incurred but not reported ( ibnr )... | [
[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Property and casualty obligations [1]",
"$21,885",
"$5,777",
"$6,150",
"$3,016",
"$6,942"
],
[
"Life, annuity and disability obligations [2]",
"281,998",
"18,037... | Analyse this data from a financial earnings document. what portion of total obligations are due within the next 3 years? | [
"0.088",
"1.14242",
"0.22986",
"45556.25",
"0.17489"
] | 2 |
PPG/2018/page_32.pdf-1 | [
"30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .",
"refer to note 2 , \"revenue recognition\" within part 2 of this form 10-k cost management including restructuring cost savings 201... | [
"interest expense , net of interest income interest expense , net of interest income increased $ 10 million in 2018 versus 2017 primarily due to the issuance of long- term debt in early 2018 .",
"interest expense , net of interest income decreased $ 14 million in 2017 versus 2016 due to lower interest rate debt o... | [
[
"",
"",
"% Change"
],
[
"($ in millions, except percentages)",
"2018",
"2017",
"2016",
"2018 vs. 2017",
"2017 vs. 2016"
],
[
"Interest expense, net of Interest income",
"$95",
"$85",
"$99",
"11.8%",
"(14.1)%"
],
[
"Business restructuring,... | Analyse this data from a financial earnings document. what was the total pre-tax restructuring program cost in millions? | [
"1602",
"-125",
"257.0",
"264",
"125"
] | 2 |
GIS/2019/page_53.pdf-2 | [
"the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may ... | [
"."
] | [
[
"",
"Fair Value Impact"
],
[
"In Millions",
"May 26, 2019",
"Averageduringfiscal 2019",
"May 27, 2018"
],
[
"Interest rate instruments",
"$74.4",
"$46.1",
"$33.2"
],
[
"Foreign currency instruments",
"16.8",
"19.0",
"21.3"
],
[
"Commodity... | Analyse this data from a financial earnings document. what is the change in fair value of equity instruments from 2018 to 2019? | [
"4.3",
"0.6",
"0.3",
"-0.3",
"0"
] | 2 |
ZBH/2002/page_32.pdf-2 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .",
"the following table illustrates the company 2019s con... | [
"critical accounting policies equipment based on historical patterns of use and physical and technological characteristics of assets , as the financial results of the company are affected by the appropriate .",
"in accordance with statement of financial selection and application of accounting policies and methods... | [
[
"Contractual Obligations",
"Total",
"Less Than 1 Year",
"1 - 3 Years",
"4 - 5 Years",
"After 5 Years"
],
[
"Short-term debt",
"$156.7",
"$156.7",
"$–",
"$–",
"$–"
],
[
"Operating leases",
"36.9",
"8.3",
"12.7",
"7.3",
"8.6"
],
[
... | Analyse this data from a financial earnings document. what percent of total contractual obligations is comprised of short-term debt? | [
"0.91949",
"1.39502",
"0.71683",
"18.22093",
"716834.40073"
] | 2 |
JPM/2007/page_119.pdf-2 | [
"jpmorgan chase & co .",
"/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financia... | [
"in the above table , loans principally include changes in fair value for loans carried on the balance sheet at the lower of cost or fair value ; and accounts payable , accrued expense and other liabilities principally includes the change in fair value for unfunded lending-related commitments within the leveraged l... | [
[
"Year ended December 31, 2007(in millions)",
"2007"
],
[
"Loans",
"$(720)"
],
[
"Other assets",
"(161)"
],
[
"Accounts payable, accrued expense and other liabilities",
"2"
],
[
"Total nonrecurring fair value gains (losses)",
"$(879)"
]
] | Analyse this data from a financial earnings document. loan fv changes made up how much of the total nonrecurring fair value losses? | [
"632880",
"0.32765",
"1",
"1.22083",
"0.81911"
] | 4 |
c0d6605c-50c2-42b1-94f6-c4c601559918 | [
"A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes for the periods presented was as follows:",
"The Company's effective tax rate for fiscal 2019 was favorably impacted primarily by excess tax benefits related t... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Amount computed at the statutory federal income tax rate",
"$182",
"$128",
"$138"
],
[
"State inc... | Analyse this data from a financial earnings document. What was the change in the State income taxes, net of federal tax benefit from 2017 to 2018? | [
"-22",
"-21",
"0",
"27",
"-9"
] | 1 |
MRO/2008/page_145.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements preferred shares 2013 in connection with the acquisition of western discussed in note 6 , the board of directors authorized a class of voting preferred stock consisting of 6 million shares .",
"upon completion of the acquisition , we issued 5 mi... | [
"( a ) capital lease obligations includes $ 335 million related to assets under construction as of december 31 , 2008 .",
"these leases are currently reported in long-term debt based on percentage of construction completed at $ 126 million .",
"in connection with past sales of various plants and operations , we... | [
[
"<i>(In millions)</i>",
"Capital Lease Obligations (a)",
"Operating Lease Obligations"
],
[
"2009",
"$40",
"$181"
],
[
"2010",
"45",
"133"
],
[
"2011",
"47",
"110"
],
[
"2012",
"60",
"100"
],
[
"2013",
"39",
"85"
],
[
... | Analyse this data from a financial earnings document. what is the percentage of completion for the assets under construction as of december 31 , 2008?\\n | [
"-0.37612",
"0.1791",
"0.37612",
"0.01791",
"0.39701"
] | 2 |
C/2009/page_41.pdf-1 | [
"brokerage and asset management brokerage and asset management ( bam ) , which constituted approximately 6% ( 6 % ) of citi holdings by assets as of december 31 , 2009 , consists of citi 2019s global retail brokerage and asset management businesses .",
"this segment was substantially affected and reduced in size ... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased 80% ( 80 % ) versus the prior year mainly driven by the $ 11.1 billion pretax gain on the sale ( $ 6.7 billion after-tax ) on the mssb jv transaction in the second quarter of 2009 and a $ 320 million pretax gain on the sale of the m... | [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
],
[
"Net interest revenue",
"$432",
"$1,224",
"$908",
"(65)%",
"35%"
],
[
"Non-interest revenue",
"14,703",
"7,199",
"9,751",
"NM",
... | Analyse this data from a financial earnings document. as a percent of total revenues net of interest expense what was non-interest revenue in 2009? | [
"-0.97146",
"2.04237",
"2.91437",
"0.97146",
"1.02938"
] | 3 |
05ac946279b0e25d6d475c449a391863 | [
"4. PREPAID EXPENSES",
"Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands): Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands): Prepaid expenses consisted of the following at December 31, 2019 and 2018 (in thousands):",
"In 2018, we r... | [] | [
[
"",
"2019",
"2018"
],
[
"Prepaid services",
"$221",
"$252"
],
[
"Prepaid bonds for German statutory costs",
"188",
"199"
],
[
"Prepaid insurance",
"62",
"19"
],
[
"Prepaid licenses, software tools and support",
"17",
"51"
],
[
"Ot... | Analyse this data from a financial earnings document. What is the % change in the prepaid services amount from 2018 to 2019? | [
"80.2",
"-12.3",
"-0.1",
"-775",
"12.3"
] | 1 |
FIS/2016/page_64.pdf-1 | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .",
"see note 3 for discussion of th... | [
"."
] | [
[
"",
"2016",
"2015"
],
[
"Trade receivables — billed",
"$1,452",
"$1,546"
],
[
"Trade receivables — unbilled",
"228",
"201"
],
[
"Total trade receivables",
"1,680",
"1,747"
],
[
"Allowance for doubtful accounts",
"(41)",
"(16)"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions of total trade receivables net from 2015 to 2016? | [
"2837109",
"0",
"92",
"-279",
"-92.0"
] | 4 |
31265305-fc02-491c-a622-88e1106bcd30 | [
"9. Derivative Financial Instruments",
"As a global company, we are exposed in the normal course of business to interest rate and foreign currency risks that could affect our financial position, results of operations, and cash flows. We use derivative instruments to hedge against these risks and only hold such in... | [] | [
[
"",
"",
"December 31, 2019",
"",
""
],
[
"",
"Prepaid Expenses and Other Current Assets",
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"Other Liabilities"
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[
"Derivatives designated as hedging instruments: ",
"",
"",
"",
""
],
[
"Fore... | Analyse this data from a financial earnings document. What is the difference in the total derivative instruments between other assets and other current liabilities? | [
"-7070",
"-2356",
"-91",
"-2443000000",
"-2443"
] | 4 |
IP/2007/page_31.pdf-2 | [
"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 a... | [
"north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .",
"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$5,245",
"$4,925",
"$4,625"
],
[
"Operating Profit",
"$501",
"$399",
"$219"
]
] | Analyse this data from a financial earnings document. what percentage of industrial packaging sales where represented by european industrial packaging net sales in 2006? | [
"0.20305",
"0.01056",
"6.70051",
"5.10305",
"2.50627"
] | 0 |
9567128c-cf13-4938-83b4-96252691a239 | [
"Contractual Obligations",
"The following summarizes our contractual obligations at June 30, 2019, and the effect such obligations are expected to have on our liquidity and cash flow in future periods (in thousands):",
"The contractual obligations referenced above are more specifically defined as follows:",
"... | [] | [
[
"",
"Total ",
"Less than\n1 Year",
"1-3 years ",
"3-5 years ",
"More than\n5 years"
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[
"Contractual Obligations: ",
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"",
"",
"",
""
],
[
"Debt obligations",
"$180,500",
"$9,500",
"$28,500",
"$142,500",
... | Analyse this data from a financial earnings document. What was the difference in the total between Deferred payments for an acquisition and Contingent consideration for an acquisition? | [
"94470000",
"-8702",
"8702",
"16435",
"870200"
] | 2 |
806417f8-8295-4738-a0b9-01eea77b3f91 | [
"Stock-based compensation expense categorized by various equity components for the years ended December 31, 2019, 2018 and 2017 is summarized in the table below (in thousands):",
"During the years ended December 31, 2019, 2018 and 2017, the Company granted stock options covering zero, zero and 70,000 shares, resp... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
"Employee stock options",
"$219",
"$438",
"$1,980"
],
[
"Restricted stock awards and units",
"29,031",
"27,974",
"28,909"
],
[
"Employee stock purchase pl... | Analyse this data from a financial earnings document. What is the average total stock-based compensation expense for the last 3 years (2017 - 2019)? | [
"32190",
"-32009",
"17459",
"998",
"32009"
] | 4 |
GRMN/2006/page_68.pdf-1 | [
"contractual obligations and commercial commitments future payments due from garmin , as of december 30 , 2006 , aggregated by type of contractual obligation ."
] | [
"operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .",
"purchase obligations are the aggregate of those purchase orders that were outstanding on december 30 , 2006 ; these obligations are created and then paid off within 3 months du... | [
[
"",
"Payments due by period"
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[
"Contractual Obligations",
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"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
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[
"Operating Leases",
"$31,145",
"$3,357",
"$6,271",
"$6,040",
"$15,477"
],
[
"Purchase Obligations",
... | Analyse this data from a financial earnings document. what is the decrease observed in the operating leases with payments due to 3-5 years and payments due to more than 5 years? | [
"-9437",
"15477",
"9437.0",
"94.4",
"21517"
] | 2 |
HIG/2013/page_235.pdf-2 | [
"restricted unit awards in 2010 and 2009 , the hartford issued restricted units as part of the hartford 2019s 2005 stock plan .",
"restricted stock unit awards under the plan have historically been settled in shares , but under this award will be settled in cash and are thus referred to as 201crestricted units 20... | [
"subsidiary stock plan in 2013 the hartford established a subsidiary stock-based compensation plan similar to the hartford 2010 incentive stock plan except that it awards non-public subsidiary stock as compensation .",
"the company recognized stock-based compensation plans expense of $ 1 in the year ended decembe... | [
[
"Non-vested Units",
"Restricted Units (in thousands)",
"Weighted-Average Grant-Date Fair Value"
],
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"Non-vested at beginning of year",
"309",
"25.08"
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"Granted",
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"—"
],
[
"Vested",
"(306)",
"25.04"
],
[
"Forfeited",
"(3)",
"28.9... | Analyse this data from a financial earnings document. what is the total value of the forfeited units? | [
"840.42",
"60",
"31.99",
"-86.97",
"86.97"
] | 4 |
95497d9b-23d7-4c89-832c-bcf408981985 | [
"We measure and report our annual scope 1 & 2 GHG emissions. As part of our commitment to reduce our Greenhouse Gas (‘GHG’) emissions, we moved to a certified green tariff renewable electricity supply contract for\nour UK operations from the beginning of the financial year.",
"The GHG emissions summary below show... | [] | [
[
"Emissions are summarised below, all reported as CO2 equivalent (‘CO2e’)",
"",
"",
""
],
[
"",
"",
"Emissions reported in tonnes CO2e*",
""
],
[
"Emissions from:",
"FY19**",
"FY18**",
"FY18***"
],
[
"Combustion of fuel and operation of facilities (Sc... | Analyse this data from a financial earnings document. What is the change in the Green tariff from FY18 to FY19 for UK and Ireland only? | [
"1",
"-27603",
"143354",
"98725",
"761925609"
] | 1 |
C/2016/page_120.pdf-1 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"note : amounts set forth in the table above are presented on an average basis .",
"as set forth in the table above , citi 2019s lcr increased both year-over-year and sequentially .",
"the increase year-over-year was driven by both an increase in hqla and a reduction in net outflows .",
"sequentially , the in... | [
[
"In billions of dollars",
"Dec. 31, 2016",
"Sept. 30, 2016",
"Dec. 31, 2015"
],
[
"HQLA",
"$403.7",
"$403.8",
"$389.2"
],
[
"Net outflows",
"332.5",
"335.3",
"344.4"
],
[
"LCR",
"121%",
"120%",
"113%"
],
[
"HQLA in excess of net o... | Analyse this data from a financial earnings document. what was the percentage increase in the liquidity coverage ratio ( lcr ) for citi from 2015 to 2016 | [
"0.7788",
"0.0708",
"1.0619",
"2.0478",
"14.125"
] | 1 |
3c1fae9a-f5f1-4c22-9ece-38545645bbd9 | [
"Net finance cost was £47.2m for the year; a decrease of £1.2m on 2017/18. Net regular interest in the year was £40.5m, a decrease of £3.9m compared to the prior year. Consistent with recent years, the largest component of finance costs in the year was interest due to holders of the Group’s senior secured notes, wh... | [] | [
[
"£m",
"2018/19",
"2017/18",
"Change"
],
[
"Senior secured notes interest",
"31.7",
"32.2",
"0.5"
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[
"Bank debt interest",
"5.1",
"7.2",
"2.1"
],
[
"",
"36.8",
"39.4",
"2.6"
],
[
"Amortisation of debt issuance costs",
"3.7",
... | Analyse this data from a financial earnings document. What is the average Net regular interest, for the year 2018/19 to 2017/18? | [
"84.9",
"43.75",
"16.98",
"42.45",
"-1.95"
] | 3 |
UA/2015/page_77.pdf-2 | [
"included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements .",
"included in these amounts was contingent rent expense of $ 1... | [
"the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance incentives and product supply obligations provided under certain... | [
[
"2016",
"$126,488"
],
[
"2017",
"138,607"
],
[
"2018",
"137,591"
],
[
"2019",
"98,486"
],
[
"2020",
"67,997"
],
[
"2021 and thereafter",
"289,374"
],
[
"Total future minimum sponsorship and other payments",
"$858,543"
]
] | Analyse this data from a financial earnings document. what was the percent change in rent expense included in the the selling , general and administrative expense from 2014 to 2015 | [
"1.22034",
"-0.40678",
"-0.81356",
"0.28916",
"0.40678"
] | 4 |
TFX/2018/page_74.pdf-3 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"Plan Category",
"Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights<sub>(1)</sub> (A)(B)",
"Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights",
"Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (... | Analyse this data from a financial earnings document. what percentage of securities to be issued upon exercise are shares of common stock underlying performance stock units if maximum performance levels are achieved? | [
"0.01515",
"1471448.98485",
"-1449159",
"-0.01515",
"66.01386"
] | 0 |
IPG/2014/page_23.pdf-1 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 5413 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. what was the percent of the total number of shares purchased in october | [
"0.03663",
"0.00088",
"0.87699",
"0.8749",
"0.87571"
] | 4 |
AAL/2014/page_59.pdf-1 | [
"table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securiti... | [
"."
] | [
[
"",
"12/9/2013",
"12/31/2013",
"12/31/2014"
],
[
"American Airlines Group Inc.",
"$100",
"$103",
"$219"
],
[
"Amex Airline Index",
"100",
"102",
"152"
],
[
"S&P 500",
"100",
"102",
"114"
]
] | Analyse this data from a financial earnings document. what was the 3 year return of american airlines group inc.? | [
"1.19",
"1.17",
"0.54",
"0.18",
"9.92"
] | 0 |
1f5700b6-f102-4c24-8465-68161c16a6c4 | [
"18. Trade and other payables Significant accounting policies that apply to trade and other payables We initially recognise trade and other payables at fair value, which is usually the original invoiced amount. We subsequently carry them at amortised cost using the effective interest method.",
"a Deferred income... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"At 31 March",
"£m",
"£m",
"£m"
],
[
"Current",
"",
"",
""
],
[
"Trade payables",
"4,141",
"3,991",
"4,205"
],
[
"Other taxation and social security",
"564",
"704",
"704"
],
[
"O... | Analyse this data from a financial earnings document. What is the change in Current: Trade payables from 2018 to 2019? | [
"-150",
"150",
"2",
"8132",
"-3951"
] | 1 |
PPG/2013/page_40.pdf-4 | [
"38 2013 ppg annual report and form 10-k notes to the consolidated financial statements 1 .",
"summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .",
"( 201cppg 201d or the 201ccompany 201d ) and ... | [
"legal costs legal costs are expensed as incurred .",
"legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .",
"foreign currency ... | [
[
"(Millions)",
"2013",
"2012",
"2011"
],
[
"Research and development – total",
"$505",
"$468",
"$443"
],
[
"Less depreciation on research facilities",
"17",
"15",
"15"
],
[
"Research and development, net",
"$488",
"$453",
"$428"
]
] | Analyse this data from a financial earnings document. what was the percentage change in research and development net from 2011 to 2012? | [
"-0.95327",
"17.12",
"1.47059",
"-0.05841",
"0.05841"
] | 4 |
BLK/2013/page_125.pdf-1 | [
"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which ... | [
"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2014",
"$135"
],
[
"2015",
"127"
],
[
"2016",
"110"
],
[
"2017",
"109"
],
[
"2018",
"106"
],
[
"Thereafter",
"699"
],
[
"Total",
"$1,286"
]
] | Analyse this data from a financial earnings document. what are the future minimum commitments under the operating leases in 2014 as a percentage of the total future minimum commitments? | [
"0.10498",
"0.08554",
"0.09689",
"0.19313",
"0.10653"
] | 0 |
a8aa546d-c044-47c2-aed4-b8917dcb7e28 | [
"Consolidated Results",
"The table below sets forth for the fiscal years ended April 30, 2019 and 2018, the percentage of consolidated net sales represented by certain items in the Company’s consolidated statements of operations:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Revenues",
"",
""
],
[
"FEI-NY",
"76.9%",
"68.4%"
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[
"FEI-Zyfer",
"24.7",
"38.8"
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[
"Less intersegment revenues",
"(1.6)",
"(7.2)"
],
[
"",
"100.0",
"100.0"
],
[
"Cost of Revenues",
... | Analyse this data from a financial earnings document. What is the average selling and administrative expenses in 2018 and 2019? | [
"20",
"18.4",
"125.7",
"25.7",
"25.8"
] | 3 |
IP/2012/page_93.pdf-4 | [
"at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ."
] | [
"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 milli... | [
[
"In millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter"
],
[
"Lease obligations",
"$198",
"$136",
"$106",
"$70",
"$50",
"$141"
],
[
"Purchase obligations (a)",
"3,213",
"828",
"722",
"620",
"808",
"2,654"
],
... | Analyse this data from a financial earnings document. what was the average rent expense from 2010 to 2012 \\n | [
"232",
"29854",
"324.8",
"324.5",
"0.8"
] | 3 |
b49a5020-66fb-4f6c-9726-cb9c6f34a467 | [
"6. Property, Plant and Equipment",
"Property, plant and equipment consisted of the following (in thousands):",
"Depreciation expense was $51.7 million, $51.1 million and $48.8 million in fiscal years 2019, 2018 and 2017, respectively.",
"The Company maintains insurance for both property damage and business i... | [] | [
[
"",
"June 1, 2019",
"June 2, 2018"
],
[
"Land and improvements",
"$93,046",
"$90,757"
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[
"Buildings and improvements",
"370,451",
"360,030"
],
[
"Machinery and equipment",
"496,166",
"478,997"
],
[
"Construction-in-progress",
"52,551",
... | Analyse this data from a financial earnings document. What is the average building and improvements? | [
"0",
"365240.5",
"370451",
"8",
"14129.2"
] | 1 |
DVN/2015/page_92.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion senior credit facility .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the maturity date for the remaining $ 2.8 billion is octobe... | [
[
"2016",
"$976"
],
[
"2017",
"—"
],
[
"2018",
"875"
],
[
"2019",
"1,100"
],
[
"2020",
"414"
],
[
"Thereafter",
"9,763"
],
[
"Total",
"$13,128"
]
] | Analyse this data from a financial earnings document. in millions , what was the mathematical range of debt maturities for 2018-2020? | [
"-413.9",
"0.6",
"686.0",
"2.7",
"-686"
] | 2 |
INTC/2018/page_105.pdf-2 | [
"assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is... | [
"financial statements notes to financial statements 97 ."
] | [
[
"(In Millions)",
"Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments",
"Unrealized Holding Gains (Losses) on Derivatives",
"Actuarial Valuation and Other Pension Expenses",
"Translation Adjustments and Other",
"Total"
],
[
"December 31, 2016",
"$2,179",
... | Analyse this data from a financial earnings document. what is the net change in the accumulated other comprehensive income during 2018? | [
"-1825",
"-839588",
"-1836.0",
"-909",
"1836"
] | 2 |
ETFC/2013/page_84.pdf-2 | [
"individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .",
"specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow ana... | [
"."
] | [
[
"",
"December 31,"
],
[
"Reporting Unit",
"2013",
"2012"
],
[
"Retail brokerage",
"$1,791.8",
"$1,791.8"
],
[
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"—",
"142.4"
],
[
"Total goodwill",
"$1,791.8",
"$1,934.2"
]
] | Analyse this data from a financial earnings document. as of december 31 , what was the ratio of the retail brokerage goodwill to the market making goodwill | [
"1649.4",
"12582.86517",
"0.07947",
"12.58287",
"1"
] | 3 |
38ecd3f0-e34d-439f-b9ff-ff60e6106a15 | [
"REVENUE",
"The sales cycle from quotation to shipment for our Front-end equipment generally takes several months, depending on capacity utilization and the urgency of the order. Usually, acceptance is within four months after shipment. The sales cycle is longer for equipment that is installed at the customer’s s... | [] | [
[
"",
"",
"Year ended December 31",
"",
""
],
[
"(EUR million)",
"2018",
"",
"2019",
""
],
[
"United States",
"175.9",
"21.5%",
"339.5",
"26.4%"
],
[
"Europe",
"165.6",
"20.2%",
"126.2",
"9.8%"
],
[
"Asia",
"476.... | Analyse this data from a financial earnings document. How much more revenue does the company have in Asia have over Europe for 2019? | [
"-692",
"103257",
"692",
"1158",
"653"
] | 2 |
1fa631df29dac2e9313cf6877ad47c6c | [
"The following table details our restructuring activities as reflected in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017:",
"(1) Other associated costs excludes non-cash cost of $1.9 million for the year ended December 31, 2018 related to sharebased compensation exp... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Continuing operations:",
"",
"",
""
],
[
"Other associated costs(1)",
"$ 60.3",
"$ 13.9",
"$ 14.3"
],
[
"Restructuring charges",
"41.9",
... | Analyse this data from a financial earnings document. What is the average Total charges for the 3 years? | [
"63.43",
"64.23",
"23.1",
"75.2",
"63.77"
] | 1 |
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