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EMN/2016/page_104.pdf-4 | [
"notes to the audited consolidated financial statements director stock compensation subplan eastman's 2016 director stock compensation subplan ( \"directors' subplan\" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omn... | [
"."
] | [
[
"Assumptions",
"2016",
"2015",
"2014"
],
[
"Expected volatility rate",
"23.71%",
"24.11%",
"25.82%"
],
[
"Expected dividend yield",
"2.31%",
"1.75%",
"1.70%"
],
[
"Average risk-free interest rate",
"1.23%",
"1.45%",
"1.44%"
],
[
"... | Analyse this data from a financial earnings document. what was the average expected dividend yield from 2014 to 2016 | [
"0.6541",
"1.5288",
"3",
"0.0153",
"0.2184"
] | 1 |
AES/2003/page_52.pdf-1 | [
"transaction and commercial issues in many of our businesses .",
"these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .",
"the company expects to realize cost reduction and performance improvement benefits in both e... | [
"the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .",
"however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening t... | [
[
"Project Name",
"Date Completed",
"Sales Proceeds (in millions)",
"Location"
],
[
"CILCORP/Medina Valley",
"January 2003",
"$495",
"United States"
],
[
"AES Ecogen/AES Mt. Stuart",
"January 2003",
"$59",
"Australia"
],
[
"Mountainview",
"March 20... | Analyse this data from a financial earnings document. for the three months ended march 2003 what were the total sales proceeds for subsidiaries assets in millions? | [
"319",
"555",
"0.8",
"614",
"613.0"
] | 4 |
VRTX/2006/page_71.pdf-4 | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
[
"",
"Liability as of December 31, 2003",
"Cash Payments in 2004",
"Cash received from sublease, net of operating costs in 2004",
"Additional Charge in 2004",
"Liability as of December 31, 2004"
],
[
"Lease restructuring liability and other operating lease liability",
"$69,526",... | Analyse this data from a financial earnings document. what was the change in the lease restructuring liability and other operating lease liability in 2004 | [
"-68968",
"-13.7",
"55285",
"-13683.0",
"-51952"
] | 3 |
BLK/2013/page_124.pdf-3 | [
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
] | [
"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinate... | [
[
"<i>(in millions)</i>",
"Maturity Amount",
"Unamortized Discount",
"Carrying Value",
"Fair Value"
],
[
"3.50% Notes due 2014",
"$1,000",
"$—",
"$1,000",
"$1,029"
],
[
"1.375% Notes due 2015",
"750",
"—",
"750",
"759"
],
[
"6.25% Notes due... | Analyse this data from a financial earnings document. what is the annual interest expense related to '2022 notes' , in millions? | [
"22222.2222",
"25.3125",
"25312500",
"15000",
"-25.3125"
] | 1 |
KHC/2017/page_21.pdf-2 | [
"while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .",
"in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in orde... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"41",
"1"
],
[
"Canada",
"2",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. what portion of the company owned facilities are located in united states? | [
"1.9512",
"0.5125",
"0.375",
"-39",
"41"
] | 1 |
KHC/2018/page_132.pdf-2 | [
"debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .",
"we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .",
"debt issuance costs in 2017 were insignificant .",
"unamortized debt issuan... | [
"."
] | [
[
"",
"Shares Issued",
"Treasury Shares",
"Shares Outstanding"
],
[
"Balance at January 3, 2016",
"1,214",
"—",
"1,214"
],
[
"Exercise of stock options, issuance of other stock awards, and other",
"5",
"(2)",
"3"
],
[
"Balance at December 31, 2016",
... | Analyse this data from a financial earnings document. in july and august 2018 , what percent of debt carrying debt in december did they pay off? | [
"0.07965",
"0.09474",
"-0.059",
"0.03205",
"12.55556"
] | 0 |
efa954de-e1cc-41e3-a2c3-30859b818e93 | [
"We operate in the following two reportable segments, which are the same as our operating segments:",
"• Enterprise Security. Our Enterprise Security segment focuses on providing our Integrated Cyber Defense solutions to help business and government customers unify cloud and on-premises security to deliver a more... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
],
[
"Total segments:",
"",
"",
""
],
[
"Net revenues",
"$4,731",
"$4,834",
"$4,019"
],
[
"Operating income",
"$1,414",
"$... | Analyse this data from a financial earnings document. What is the average total segments Operating income for the fiscal years 2019, 2018 and 2017? | [
"1341.33",
"3.62",
"823",
"1.18",
"1.58"
] | 0 |
AMT/2012/page_121.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | [
"( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | [
[
"",
"Preliminary Purchase Price Allocation"
],
[
"Current assets",
"$8,763"
],
[
"Non-current assets",
"2,332"
],
[
"Property and equipment",
"26,711"
],
[
"Intangible assets (1)",
"21,079"
],
[
"Other non-current liabilities",
"(1,349)"
],
[... | Analyse this data from a financial earnings document. for the december 14 , 2012 purchase , what was the average cost of the communications sites acquired? | [
"-341416.6617",
"47340.4255",
"341489.3617",
"5319148936.1702",
"142079787.234"
] | 2 |
e2e7cea1-72d6-4aa5-a99f-586509029f15 | [
"1.25% Notes Embedded Cash Conversion Option",
"The embedded cash conversion option within the 1.25% Notes is required to be separated from the 1.25% Notes and accounted for separately as a derivative liability, with changes in fair value recognized immediately in our consolidated statements of operations in Othe... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"1.25% Call Option",
"$ (9,020)",
"$ (37,474)",
"$ 29,498"
],
[
"1.25% Embedded cash conversion option",
"9,789",
"37,803",
"(30,118)"
],
[
"... | Analyse this data from a financial earnings document. What is the change in the Net (loss) income included in other income, net from 2018 to 2019? | [
"440",
"686",
"29169",
"-329",
"0"
] | 0 |
GPN/2008/page_78.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"Total"
],
[
"Goodwill",
"$13,536"
],
[
"Customer-related intangible assets",
"4,091"
],
[
"Contract-based intangible assets",
"1,031"
],
[
"Property and equipment",
"267"
],
[
"Other current assets",
"502"
],
[
"Total assets acquired... | Analyse this data from a financial earnings document. what percentage of net assets acquired was considered goodwill? | [
"-0.81572",
"815716.52404",
"0.81572",
"1.22592",
"30130"
] | 2 |
JPM/2007/page_119.pdf-4 | [
"jpmorgan chase & co .",
"/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financia... | [
"in the above table , loans principally include changes in fair value for loans carried on the balance sheet at the lower of cost or fair value ; and accounts payable , accrued expense and other liabilities principally includes the change in fair value for unfunded lending-related commitments within the leveraged l... | [
[
"Year ended December 31, 2007(in millions)",
"2007"
],
[
"Loans",
"$(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. in 2007 what was the ratio of the changes in loans to other assets | [
"0.01242",
"4.58599",
"0.00621",
"4.47205",
"2.88199"
] | 3 |
ETR/2004/page_185.pdf-3 | [
"entergy gulf states , inc .",
"management's financial discussion and analysis ."
] | [
"the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .",
"billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .",
"the increase in net wholesale revenue is primarily due to an increase in ... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$1,110.1"
],
[
"Volume/weather",
"26.7"
],
[
"Net wholesale revenue",
"13.0"
],
[
"Summer capacity charges",
"5.5"
],
[
"Price applied to unbilled sales",
"4.8"
],
[
"Fuel recovery revenues",
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2004 for entergy gulf states , inc? | [
"-0.97964",
"19.85",
"-0.99649",
"39.7",
"0.03576"
] | 4 |
db8a53a3-fe39-4078-9e6b-3a17e1e4fe59 | [
"BIG W’s Store‐controllable VOC and VOC NPS improved on the prior year with higher customer scores translating into sales, with an increase in F19 of 4.2% on a normalised basis to $3.8 billion. Comparable sales increased by 5.3% in F19 and 7.2% in Q4 (Easter‐adjusted) with growth in all customer universes.",
"BIG... | [] | [
[
"",
"F19",
"F18",
"",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"3,797",
"3,566",
"6.5%",
"4.2%"
],
[
"LBITDA before",
"",
"",
"",
""
],
[
"significant items",
"(5)... | Analyse this data from a financial earnings document. What is the average cost of doing business (%) for both F19 and F18? | [
"53.3",
"34.1",
"33.4",
"68.2",
"0"
] | 1 |
e222f014-6103-4445-b959-7c8c3c8e2669 | [
"27 Financial risk management (continued)",
"The table below summarises the Group’s exposure to foreign exchange risk as well as the foreign exchange rates applied:",
"The approximate impact of a 10 per cent appreciation in foreign exchange rates would be a positive movement of £50.0 million (2018: £63.4 millio... | [] | [
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"€m",
"€m",
"INRm",
"INRm"
],
[
"Net exposure",
"468.9",
"555.7",
"5,072.4",
"6,274.5"
],
[
"Foreign exchange rate",
"1.1825",
"1.1126",
"94.4586",
"88.3432"
]
] | Analyse this data from a financial earnings document. What is the change in the positive movement of money to equity attributable to owners of the Group when there is a 10 per cent appreciation in foreign exchange rates from 2018 to 2019? | [
"-1.9",
"113.4",
"-13.4",
"50",
"13.4"
] | 2 |
9b454969-1f88-4e7e-91b1-a88a08aae01b | [
"Notes to Consolidated Financial Statements - (Continued) Fiscal Years Ended May 26, 2019, May 27, 2018, and May 28, 2017 (columnar dollars in millions except per share amounts) During fiscal 2019, we recognized the following pre-tax expenses for the Pinnacle Integration Restructuring Plan:",
"Included in the ab... | [] | [
[
"",
"International",
"Pinnacle Foods",
"Corporate",
"Total"
],
[
"Other cost of goods sold",
"$—",
"$3.7",
"$—",
"$3.7"
],
[
"Total cost of goods sold .",
"—",
"3.7",
"—",
"3.7"
],
[
"Severance and related costs",
"0.7",
"0.6",
... | Analyse this data from a financial earnings document. What is the proportion of accelerated depreciation, contract/lease termination, and consulting/professional fees over the consolidated total in the Corporate segment? | [
"0.29",
"3.76",
"1",
"0.27",
"-0.27"
] | 3 |
REGN/2010/page_64.pdf-1 | [
"recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .",
"in connection with the november 2009 amendment of the discovery agreement , san... | [
"cost-sharing of our vegf trap-eye development expenses with bayer healthcare increased in 2010 compared to 2009 due to higher internal development activities and higher clinical development costs in connection with our phase 3 copernicus trial in crvo .",
"in the fourth quarter of 2010 , we earned two $ 10.0 mil... | [
[
"Bayer HealthCare Collaboration Revenue",
"Years ended December 31,"
],
[
"(In millions)",
"2010",
"2009"
],
[
"Cost-sharing of Regeneron VEGF Trap-Eye development expenses",
"$45.5",
"$37.4"
],
[
"Substantive performance milestone payments",
"20.0",
"20.0"
... | Analyse this data from a financial earnings document. what was the change in millions of total bayer healthcare collaboration revenue from 2009 to 2010? | [
"142.7",
"-8.1",
"7.7",
"8.1",
"0"
] | 3 |
APTV/2015/page_47.pdf-1 | [
"table of contents item 1b .",
"unresolved staff comments we have no unresolved sec staff comments to report .",
"item 2 .",
"properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .",
"a manufacturing site may include multiple plants and may be... | [
"in addition to these manufacturing sites , we had 14 major technical centers : four in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 14 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"30",
"32",
"25",
"5",
"92"
],
[
"Powertrain Systems",
"4",
"10",
"5",
"2",
"21"
],
[
"Elec... | Analyse this data from a financial earnings document. what percentage of major manufacturing sites are in europe middle east& africa? | [
"175",
"13.61111",
"0.38889",
"1",
"24.5"
] | 2 |
JPM/2017/page_69.pdf-3 | [
"jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | [
"december 31 , ( in dollars ) 201720162015201420132012 ."
] | [
[
"December 31,(in dollars)",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"JPMorgan Chase",
"$100.00",
"$136.71",
"$150.22",
"$162.79",
"$219.06",
"$277.62"
],
[
"KBW Bank Index",
"100.00",
"137.76",
"150.66",
"151.39",
... | Analyse this data from a financial earnings document. based on the review of the simultaneous investments of the jpmorgan chase common stock in various indices what was the ratio of the performance of the kbw bank index to the s&p financial index | [
"305.11",
"-0.98484",
"0.00985",
"0.98484",
"0.98009"
] | 3 |
3f01b12f-b8cc-4ebe-bcb9-28e25ad8fa62 | [
"The following table summarizes the activity related to stock options during the year ended December 31, 2019",
"As of December 31, 2019, the Company had $1,641 of unrecognized stock-based compensation expense related to the stock options. This cost is expected to be recognized over a weighted-average period of 2... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price",
"Weighted Average Remaining Contractual Life (in years)",
"Aggregated Intrinsic Value (in thousands)"
],
[
"Stock options outstanding - December 31, 2018",
"-",
"- -",
"",
""
],
[
"Granted",
"5,835,7... | Analyse this data from a financial earnings document. What is the average number of stocks outstanding as at December 31, 2018 and 2019? | [
"2917862",
"2907862",
"605805",
"33",
"290786200"
] | 1 |
UPS/2013/page_56.pdf-4 | [
"united parcel service , inc .",
"and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .... | [
"( a ) represents depreciation and amortization , gains and losses on derivative and foreign exchange transactions , deferred income taxes , provisions for uncollectible accounts , pension and postretirement benefit expense , stock compensation expense , impairment charges and other non-cash items .",
"cash from ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net income",
"$4,372",
"$807",
"$3,804"
],
[
"Non-cash operating activities(a)",
"3,318",
"7,313",
"4,578"
],
[
"Pension and postretirement plan contributions (UPS-sponsored plans)",
"(212)",
"(917)",
"(1,... | Analyse this data from a financial earnings document. what was the percentage change in net cash from operating activities from 2012 to 2013? | [
"0.2479",
"-7215.9878",
"0.0122",
"0.7273",
"1"
] | 2 |
ETR/2011/page_316.pdf-3 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and an... | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$1,043.7"
],
[
"Mark-to-market tax settlement sharing",
"(195.9)"
],
[
"Retail electric price",
"32.5"
],
[
"Volume/weather",
"11.6"
],
[
"Other",
"(5.7)"
],
[
"2011 net revenue",
"... | Analyse this data from a financial earnings document. in 2011 what was the ratio of the income tax benefit to the increase in the net income | [
"102335",
"1",
"0.57464",
"-1.74021",
"1.74021"
] | 4 |
MRO/2009/page_138.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements equivalent to the exchangeable shares at the acquisition date as discussed below .",
"additional shares of voting preferred stock will be issued as necessary to adjust the number of votes to account for changes in the exchange ratio .",
"prefe... | [
"( a ) capital lease obligations include $ 164 million related to assets under construction as of december 31 , 2009 .",
"these leases are currently reported in long-term debt based on percentage of construction completed at $ 36 million .",
"in connection with past sales of various plants and operations , we a... | [
[
"<i>(In millions)</i>",
"Capital Lease Obligations (a)",
"Operating Lease Obligations"
],
[
"2010",
"$46",
"$165"
],
[
"2011",
"45",
"140"
],
[
"2012",
"58",
"121"
],
[
"2013",
"44",
"102"
],
[
"2014",
"44",
"84"
],
[
... | Analyse this data from a financial earnings document. what percentage of operating leases are due currently? | [
"1074",
"0.18152",
"0.36996",
"0.00018",
"0.77338"
] | 1 |
f5ee38c0-e747-4377-afa2-2a691ac11057 | [
"A.4.2 Income",
"As a result of the development described for the segments, Income from continuing operations before income taxes declined 7 %. Severance charges for continuing operations were € 619 million, of which € 492 million were in Industrial Businesses. Accordingly, Adjusted EBITA margin Industrial Busine... | [] | [
[
"",
"",
"Fiscal year",
""
],
[
"(in millions of €, earnings per share in €)",
"2019",
"2018",
"% Change"
],
[
"Digital Industries",
"2,880",
"2,898",
"(1) %"
],
[
"Smart Infrastructure",
"1,500",
"1,574",
"(5) %"
],
[
"Gas and Pow... | Analyse this data from a financial earnings document. What was the average of digital industries in 2019 and 2018? | [
"2889",
"-9",
"2",
"0",
"288900"
] | 0 |
GIS/2019/page_68.pdf-2 | [
"yogurt business in china and simultaneously entered into a new yoplait license agreement with the purchaser for their use of the yoplait brand .",
"we recorded a pre-tax gain of $ 5.4 million .",
"during the fourth quarter of fiscal 2018 , we acquired blue buffalo pet products , inc .",
"( 201cblue buffalo 2... | [
"the fiscal 2017 pro forma amounts include transaction and integration costs of $ 83.9 million and the purchase accounting adjustment to record inventory at fair value of $ 52.7 million .",
"the fiscal 2017 and fiscal 2018 pro forma amounts include interest expense of $ 238.7 million on the debt issued to finance... | [
[
"",
"Unaudited Fiscal Year"
],
[
"In Millions",
"2018",
"2017"
],
[
"Net sales",
"$17,057.4",
"$16,772.9"
],
[
"Net earnings attributable to General Mills",
"2,252.4",
"1,540.2"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the net sales from 2017 to 2018 | [
"0.01696",
"-0.01696",
"0.92514",
"0.01668",
"-0.99968"
] | 0 |
STT/2006/page_96.pdf-1 | [
"for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .",
"unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .",
"for the ... | [
"compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million ... | [
[
"",
"2006",
"2005",
"2004"
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[
"Dividend yield",
"1.41%",
"1.85%",
"1.35%"
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[
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"26.50",
"28.70",
"27.10"
],
[
"Risk-free interest rate",
"4.60",
"4.19",
"3.02"
],
[
"Expected option lives (in years)",
... | Analyse this data from a financial earnings document. by what percent did the risk free interest rate increase between 2004 and 2006? | [
"1",
"4.6",
"0.52318",
"523.17881",
"-33.57616"
] | 2 |
DRE/2009/page_59.pdf-1 | [
"57 annual report 2009 duke realty corporation | | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the finan... | [
"the fair values recognized from the real estate and related assets acquired were primarily determined using the income approach .",
"the most significant assumptions in the fair value estimates were the discount rates and the exit capitalization rates .",
"the estimates of fair value were determined to have pr... | [
[
"Operating rental properties",
"$176,038"
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[
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[
"Total real estate investments",
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[
"Other assets",
"3,987"
],
[
"Lease related intangible assets",
"24,350"
],
[
"Total assets acquired",
"210,875"
],
... | Analyse this data from a financial earnings document. of the total real estate investments what was the percent of operating rental properties | [
"1760.38",
"0.00964",
"0.96439",
"1",
"1.03692"
] | 2 |
SNA/2013/page_111.pdf-4 | [
"the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .",
"the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .",
"vested performa... | [
"* weighted-average as of 2013 year end there was approximately $ 12.9 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .",
"stock appreciation rights ( 201csars 201d ) the compa... | [
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"",
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[
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"58.94"
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[
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"69.23"
... | Analyse this data from a financial earnings document. what was the average approximate vested performance share units from 2011 to 2013 | [
"361201",
"203158",
"20760.4",
"415208.0",
"4152.1"
] | 3 |
AES/2003/page_112.pdf-4 | [
"in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .",
"this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .",
"as a result of the loss of voting c... | [
"( 1 ) includes information pertaining to eletropaulo and light prior to february 2002 .",
"in 2002 and 2001 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalu... | [
[
"AS OF AND FOR THE YEARS ENDED DECEMBER 31,",
"2003",
"2002(1)",
"2001(1)"
],
[
"Revenues",
"$2,758",
"$2,832",
"$6,147"
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[
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"1,039",
"695",
"1,717"
],
[
"Net Income",
"407",
"229",
"650"
],
[
"Current Assets"... | Analyse this data from a financial earnings document. what was the percentage change in operating income for entities in which the company has the ability to exercise significant influence but does not control and that are accounted for using the equity method between 2002 and 2003? | [
"-351",
"0.49496",
"-0.99856",
"2.02035",
"0.33109"
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AMT/2012/page_56.pdf-1 | [
"continue to be deployed as wireless service providers are beginning their investments in 3g data networks .",
"similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .",
"in south africa , wher... | [
"( 1 ) the majority of sites acquired or constructed in 2012 were in brazil , germany , india and uganda ; in 2011 were in brazil , colombia , ghana , india , mexico and south africa ; and in 2010 were in chile , colombia , india and peru .",
"network development services segment revenue growth .",
"as we conti... | [
[
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"2012",
"2011",
"2010"
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[
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"960",
"470",
"950"
],
[
"International(1)",
"7,850",
"10,000",
"6,870"
]
] | Analyse this data from a financial earnings document. in 2012 , what percent of new sites were foreign? | [
"8810",
"1",
"0.89103",
"0.94351",
"1.00255"
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LMT/2018/page_29.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .",
"our common stock is traded on the new york stock exchange ( nyse ) under... | [
"stockholder return performance graph the following graph compares the total return on a cumulative basis of $ 100 invested in lockheed martin common stock on december 31 , 2013 to the standard and poor 2019s ( s&p ) 500 index and the s&p aerospace & defense index .",
"the s&p aerospace & defense index comprises ... | [
[
"",
"Dividends Paid Per Share"
],
[
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"2018",
"2017"
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[
"First",
"$2.00",
"$1.82"
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[
"Second",
"2.00",
"1.82"
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[
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"1.82"
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[
"Fourth",
"2.20",
"2.00"
],
[
"Year",
"$8.20",
"$7.46... | Analyse this data from a financial earnings document. what was the percentage increase in the dividends paid per share for the year from 2007 to 2008 | [
"10.0811",
"0.0001",
"0.0992",
"0.0902",
"0"
] | 2 |
PNC/2007/page_92.pdf-1 | [
"note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: ."
] | [
"concentrations of credit risk exist when changes in economic , industry or geographic factors similarly affect groups of counterparties whose aggregate exposure is material in relation to our total credit exposure .",
"loans outstanding and related unfunded commitments are concentrated in our primary geographic ... | [
[
"December 31 - in millions",
"2007",
"2006"
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[
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"$20,584"
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[
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"3,532"
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[
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"18,326",
"16,515"
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[
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"9,557",
"6,337"
],
[
"Lease fina... | Analyse this data from a financial earnings document. at december 31 , 2007 , what percentage of the $ 14.4 billion of home equity loans ( included in 201cconsumer 201d in the table above ) had a loan-to-value ratio greater than 90%.? | [
"1",
"0.6667",
"0.1875",
"0.3472",
"0.2083"
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UPS/2017/page_111.pdf-2 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .",
"the a... | [
"these capital lease obligations have principal payments due at various dates from 2018 through 3005 .",
"facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .",
"domestic package and supply ch... | [
[
"",
"2017",
"2016"
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[
"Vehicles",
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"$68"
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[
"Aircraft",
"2,291",
"2,291"
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[
"Buildings",
"285",
"190"
],
[
"Accumulated amortization",
"(990)",
"(896)"
],
[
"Property, plant and equipment subject to capital leases",
... | Analyse this data from a financial earnings document. what was the change in millions of vehicles from 2016 to 2017? | [
"2.0",
"32",
"-498",
"-2",
"2000"
] | 0 |
GS/2016/page_183.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 244 million for 2016 , $ 249 million for 2015 and $ 309 million for 2014 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2016"
],
[
"2017",
"$ 290"
],
[
"2018",
"282"
],
[
"2019",
"238"
],
[
"2020",
"206"
],
[
"2021",
"159"
],
[
"2022 - thereafter",
"766"
],
[
"Total",
"$1,941"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments are due in 2018? | [
"-0.14529",
"0.14529",
"1.15574",
"0.1017",
"6.88298"
] | 1 |
5fc5df8ee0c020ef1ddfe3a531c06b77 | [
"Operating income in the fourth quarter grew on a sequential and year-over-year basis to $460 million compared to $336 million and $443 million in the prior and year-ago quarters, respectively.",
"Operating income"
] | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
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[
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""
],
[
"Operating income",
"$460",
"$336",
"$443"
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[
"As percentage of net revenu... | Analyse this data from a financial earnings document. What is the average percentage of net revenues for the period December 31, 2019 and 2018? | [
"33.55",
"-0.05",
"16.75",
"238.4",
"16.8"
] | 2 |
HII/2013/page_127.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 , 2013 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | [
"0.48519",
"5743667",
"0.00011",
"0.51481",
"514811.70479"
] | 3 |
RSG/2015/page_75.pdf-2 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , see our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operations. ."
] | [
[
"",
"2015",
"2014",
"2013"
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[
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"$1,679.7",
"$1,529.8",
"$1,548.2"
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[
"Purchases of property and equipment",
"(945.6)",
"(862.5)",
"(880.8)"
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[
"Proceeds from sales of property and equipment",
"21.2",
... | Analyse this data from a financial earnings document. what was the percentage change in the free cash flow from 2014 to 2015 | [
"-2.2269",
"1",
"52.3",
"0.0757",
"0.0744"
] | 4 |
e8209f250d1563648f8660ff38d69ebc | [
"Movements in ordinary share capital",
"Ordinary Shares",
"Ordinary shares entitle the holder to participate in dividends and the proceeds on the winding up of the company in proportion to the number of and amounts paid on the shares held. The fully paid ordinary shares have no par value and the company does no... | [] | [
[
"",
"",
"",
"Issue price",
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"125,177"
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[
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"23 February 2018",
"69,129",
"$8.52",
"458"
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[
"... | Analyse this data from a financial earnings document. What is the change in share balance from June 2018 to June 2019? | [
"227",
"29571300654760",
"226580",
"-130256535",
"-130159307"
] | 2 |
MRO/2014/page_58.pdf-1 | [
"outlook budget our board of directors approved a budget of $ 3.5 billion for 2015 , including capital expenditures of $ 3.4 billion .",
"with the continued uncertainty in commodity pricing , we have taken decisive action to protect our optionality and position us to be a stronger e&p company in the long term .",... | [
"( a ) represents the net budget after factoring in reimbursements from the canadian federal and provincial government related to the quest ccs project .",
"north america e&p 2013 approximately $ 2.4 billion of our budget is allocated to our three core u.s .",
"resource plays .",
"more than $ 1.4 billion is e... | [
[
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"2015 Budget",
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[
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"82%"
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[
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[
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"21",
"1%"
],
[
"Segment total",
"3,442",
"98%"
],
[
"Corpo... | Analyse this data from a financial earnings document. what percentage of the board of directors approved budget was capital expenditures? | [
"0.28",
"1.41667",
"-0.97143",
"0.97143",
"1.02941"
] | 3 |
c36e8e65-fb60-42fb-9265-dffb3b529d76 | [
"Backlog",
"At December 31, 2019 and 2018, our backlog of unfilled orders in our four reportable segments was as follows:",
"Customers may delay delivery of products or cancel orders suddenly and without advanced notice, subject to possible cancellation penalties. Due to possible customer changes in delivery sc... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"(in millions)",
""
],
[
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"$543.2",
"$367.5"
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[
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"206.0",
"149.5"
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[
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"42.9",
"32.0"
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[
"Industrial Automation",
"17.9",
"19.7"
],
[
... | Analyse this data from a financial earnings document. What was the change in Wireless Test in 2019 from 2018? | [
"-767.1",
"74.9",
"-14.1",
"10.9",
"-10.9"
] | 3 |
K/2012/page_44.pdf-4 | [
"we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .",
"we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and... | [
"year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .",
"... | [
[
"(dollars in millions)",
"2012",
"2011",
"2010"
],
[
"Net cash provided by operating activities",
"$1,758",
"$1,595",
"$1,008"
],
[
"Additions to properties",
"(533)",
"(594)",
"(474)"
],
[
"Cash flow",
"$1,225",
"$1,001",
"$534"
],
[... | Analyse this data from a financial earnings document. what was cash used by investing activities in 2010 in millions | [
"585.1",
"187",
"465.0",
"628",
"-120.9"
] | 2 |
LMT/2018/page_104.pdf-4 | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"2024 – 2028"
],
[
"Qualified defined benefit pension plans",
"$2,350",
"$2,390",
"$2,470",
"$2,550",
"$2,610",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"170",
"180",
"180"... | Analyse this data from a financial earnings document. what is the percentage change in 401 ( k ) contributions from 2017 to 2018? | [
"0.07341",
"0.00011",
"0.11222",
"45",
"7.34095"
] | 0 |
TMUS/2016/page_32.pdf-1 | [
"does not believe are in our and our stockholders 2019 best interest .",
"the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .",
"the rights plan may preven... | [
"as of december 31 , 2016 , we leased approximately 60000 cell sites .",
"as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .",
"we currently lease office space tota... | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
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[
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"57",
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[
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"8",
"600,000"
],
[
"Call center",
"16",
"1,300,000"
],
[
"Warehouses",
"16",
"500,000"
]
] | Analyse this data from a financial earnings document. as of 2016 , what was the average size of switching centers? | [
"0.00004",
"-24561.40351",
"24561.40351",
"5.42105",
"24461.40351"
] | 2 |
c7ba2b98-5c26-4d7f-a5f4-eb367de346b2 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"23. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)",
"Selected quarterly financial data for the years ended December 31, 2019 and 2018 is as follows (in millions, e... | [] | [
[
"",
"",
"Three Months Ended",
"",
"",
""
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[
"",
"March 31,",
"June 30,",
"September 30,",
"December 31,",
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[
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"",
"",
"",
"",
""
],
[
"Operating revenues",
"$1,813.4",
"$1,889.6",... | Analyse this data from a financial earnings document. What was the change in Diluted net income per share attributable to American Tower Corporation common stockholders between Three Months Ended March and June? | [
"-3.28",
"406.71",
"0.08",
"0.06",
"0.07"
] | 4 |
a4ec14c0-8bce-4d58-9e83-f6b005682d54 | [
"The following table presents the components of the deferred tax assets and liabilities (in millions):",
"As of July 27, 2019, our federal, state, and foreign net operating loss carryforwards for income tax purposes were $676 million, $1 billion, and $756 million, respectively. A significant amount of the net ope... | [] | [
[
"",
"July 27, 2019",
"July 28, 2018"
],
[
"ASSETS",
"",
""
],
[
"Allowance for doubtful accounts and returns .",
"$ 127",
"$ 285"
],
[
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"176",
"171"
],
[
"Inventory write-downs and capitalization",
"40... | Analyse this data from a financial earnings document. What was the change in Accrued compensation between 2018 and 2019? | [
"178",
"-4",
"126540",
"-28",
"-1398"
] | 3 |
b9a4863a-9ac6-4e85-9027-d488ec85a557 | [
"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",
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],
[
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"31.7",
"32.2",
"0.5"
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[
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"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 Senior secured notes interest, for the year 2018/19 to 2017/18? | [
"0.03",
"30.43",
"-0.25",
"1.36",
"31.95"
] | 4 |
HWM/2016/page_118.pdf-2 | [
"in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .",
"after weighing all available evidence , management determined that it was more likely than not that the net inco... | [
"the cumulative amount of arconic 2019s foreign undistributed net earnings for which no deferred taxes have been provided was approximately $ 450 at december 31 , 2016 .",
"arconic has a number of commitments and obligations related to the company 2019s growth strategy in foreign jurisdictions .",
"as such , ma... | [
[
"December 31,",
"2016",
"2015",
"2014"
],
[
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"$1,291",
"$1,151",
"$1,252"
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[
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"772",
"180",
"102"
],
[
"Release of allowance",
"(209)",
"(42)",
"(70)"
],
[
"Acquisitions and... | Analyse this data from a financial earnings document. what was the increase in the increase to allowance value from 2015 to 2016? | [
"328.88889",
"373.61963",
"328.73639",
"-18.51111",
"4.28889"
] | 0 |
0f607688-7557-442c-9968-06aa2965466c | [
"NOTE 8. PROPERTY AND EQUIPMENT",
"The following table details the components of property and equipment (amounts in thousands).",
"Amounts payable for property and equipment included in accounts payable totaled $0.1 million at December 31, 2019, and $0.2 million at December 31, 2018. During 2019, we financed th... | [] | [
[
"",
"December 31",
"",
""
],
[
"",
"2019",
"2018",
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[
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"$730",
"$585",
""
],
[
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"476",
"430",
"5-10 years"
],
[
"Plant",
"9,667",
"8,613",
"20-40 years, or lif... | Analyse this data from a financial earnings document. What is the change in the plant value between 2018 and 2019? | [
"-1054",
"105400",
"9662",
"1054",
"0"
] | 3 |
RE/2017/page_41.pdf-3 | [
"item 1a .",
"risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .",
"if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and res... | [
"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)",
""
],
[
"2017",
"$1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses for the company in the last two years?\\n | [
"0",
"2945.2",
"602.4",
"1171.4",
"1773.8"
] | 4 |
SNA/2013/page_33.pdf-1 | [
"other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .",
"( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ... | [
"2013 annual report 23 ."
] | [
[
"Period",
"Shares sold",
"Averagepriceper share"
],
[
"09/29/13 to 10/26/13",
"–",
"–"
],
[
"10/27/13 to 11/23/13",
"–",
"–"
],
[
"11/24/13 to 12/28/13",
"5,000",
"$106.32"
],
[
"Total/Average",
"5,000",
"$106.32"
]
] | Analyse this data from a financial earnings document. how is the cash flow statement from financing activities affected by the sales of commons stock during the 4th quarter of 2013? | [
"130000",
"531600.0",
"25000000",
"47",
"531600"
] | 1 |
LMT/2015/page_52.pdf-4 | [
"aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .",
"aeronautics 2019 major pr... | [
"2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and a... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$15,570",
"$14,920",
"$14,123"
],
[
"Operating profit",
"1,681",
"1,649",
"1,612"
],
[
"Operating margins",
"10.8%",
"11.1%",
"11.4%"
],
[
"Backlog at year-end",
"$31,800",
"$2... | Analyse this data from a financial earnings document. what was the average aeronautics 2019 operating profit from 2013 to 2015 | [
"1",
"3330",
"1087.038",
"35.33333",
"1647.33333"
] | 4 |
GPN/2015/page_82.pdf-4 | [
"during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .",
"in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended... | [
"we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .",
"restricted stock and restricted stock units we grant restricted st... | [
[
"",
"2015",
"2014 (in millions)",
"2013"
],
[
"Share-based compensation expense",
"$21.1",
"$29.8",
"$18.4"
],
[
"Income tax benefit",
"$(6.9)",
"$(7.1)",
"$(5.6)"
]
] | Analyse this data from a financial earnings document. what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | [
"19.6",
"28",
"8.4",
"19.5",
"32.7"
] | 0 |
384652f35c86ced5380b62f1894a09d4 | [
"Operating income in the fourth quarter grew on a sequential and year-over-year basis to $460 million compared to $336 million and $443 million in the prior and year-ago quarters, respectively.",
"Operating income"
] | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Operating income",
"$460",
"$336",
"$443"
],
[
"As percentage of net revenu... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Operating income from the period December 31, 2018 to 2019? | [
"-107",
"17",
"203780",
"903",
"0"
] | 1 |
IP/2006/page_31.pdf-3 | [
"reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .",
"entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the m... | [
"u.s .",
"containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .",
"average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were high... | [
[
"<i>In millions</i>",
"2006",
"2005",
"2004"
],
[
"Sales",
"$4,925",
"$4,625",
"$4,545"
],
[
"Operating Profit",
"$399",
"$219",
"$373"
]
] | Analyse this data from a financial earnings document. what was the industrial packaging profit margin in 2004 | [
"4918",
"433.72093",
"0.08207",
"0.00082",
"55380.76408"
] | 2 |
3cbbe606-2c3c-4e20-a266-3dc3fc00adb7 | [
"Cash Flow Hedges",
"For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of AOCI and reclassified into earnings in the same period or periods during which the hedged transactions affect earnings or i... | [] | [
[
"",
"",
"Amount of Gain (Loss) Recognized in AOCI on Derivatives",
""
],
[
"",
"",
"Years Ended June 30,",
""
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Derivatives in Cash Flow Hedging Relationship:",
"",
"",
""
],
[
"C... | Analyse this data from a financial earnings document. What was the change in the Total amount in 2019 from 2018? | [
"35.2",
"85.5",
"0.4",
"3.5",
"-3.5"
] | 3 |
ABMD/2015/page_93.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .",
"goodwill and in-process research and development ( continued ) the company has no accumulated impairment losses on goodwill .",
"the company performed a step 0 qualitative assessment during the annua... | [
"note 9 .",
"stockholders 2019 equity class b preferred stock the company has authorized 1000000 shares of class b preferred stock , $ .01 par value , of which the board of directors can set the designation , rights and privileges .",
"no shares of class b preferred stock have been issued or are outstanding .",... | [
[
"",
"March 31, 2015 (in $000’s)"
],
[
"Beginning balance",
"$—"
],
[
"Additions",
"18,500"
],
[
"Foreign currency translation impact",
"(3,789)"
],
[
"Ending balance",
"$14,711"
]
] | Analyse this data from a financial earnings document. what is the percentage decrease in carrying value of ipr&d assets due to foreign currency impact? | [
"-70096500",
"1",
"-189.45",
"0.20481",
"-0.20481"
] | 4 |
d15bfdee-af1e-4fcc-83c6-2920ee92284b | [
"Share-Based Compensation Expense",
"The following table sets forth the total share-based compensation expense included in our consolidated statements of operations (amounts in millions):"
] | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses",
"$19",
"$13",
"$10"
],
[
"Cost of revenues—subscription, licen... | Analyse this data from a financial earnings document. What was the change in product development between 2018 and 2019? | [
"114",
"-8",
"0",
"8",
"51"
] | 1 |
KHC/2016/page_23.pdf-2 | [
"item 1b .",
"unresolved staff comments .",
"item 2 .",
"properties .",
"our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .",
"our co-headquarters are leased and house our executive offices , certain u.s .",
"business units , and our administrative , finance ... | [
"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
... | [
[
"",
"Owned",
"Leased"
],
[
"United States",
"43",
"2"
],
[
"Canada",
"3",
"—"
],
[
"Europe",
"11",
"—"
],
[
"Rest of World",
"26",
"2"
]
] | Analyse this data from a financial earnings document. as of december 31 , 2016 , what percentage of manufacturing and processing facilities are leased? | [
"3.04598",
"0.04598",
"348",
"1",
"0.12644"
] | 1 |
ECL/2015/page_70.pdf-4 | [
"concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .",
"the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .",
"the principal financi... | [
"( a ) other amounts are primarily the effects of changes in currency translations and the impact of allowance for returns and credits .",
"inventory valuations inventories are valued at the lower of cost or market .",
"certain u.s .",
"inventory costs are determined on a last-in , first-out ( lifo ) basis ."... | [
[
"(millions)",
"2015",
"2014",
"2013"
],
[
"Beginning balance",
"$77",
"$81",
"$73"
],
[
"Bad debt expense",
"26",
"23",
"28"
],
[
"Write-offs",
"(22)",
"(20)",
"(21)"
],
[
"Other (a)",
"(6)",
"(7)",
"1"
],
[
"E... | Analyse this data from a financial earnings document. the company 2019s allowance for the expected return of products shipped and credits related to pricing or quantities shipped as of december 31 , 2015 , is what percent of the total 2015 ending balance? | [
"5",
"0",
"0.2",
"-60",
"2.7"
] | 2 |
CME/2017/page_99.pdf-2 | [
"in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .",
"restricted common stock and restricted stock units generally have a vesting period of two to four years .",
"the fair value related to these grants was $ 58.7 million , which is recogni... | [
"the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .",
"under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll dedu... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2016",
"1,820,578",
"$98"
],
[
"Granted",
"650,942",
"129"
],
[
"Vested",
"(510,590)",
"87"
],
[
"Cancelled",
"(401,699)",
"95"
],
[
"... | Analyse this data from a financial earnings document. in millions , how much compensation expense was attributable to directors in the years ended december 31 , 2015 through 2017? | [
"9.8",
"4.9",
"102.9",
"7.4",
"104.9"
] | 3 |
b031ece538ee946f2522cf3483ef4c0f | [
"Presentation of Derivative Gains (Losses) from Economic Hedges of Forecasted Cash Flows in Segment Results",
"Derivatives used to manage commodity price risk and foreign currency risk are not designated for hedge accounting treatment. We believe these derivatives provide economic hedges of certain forecasted tra... | [] | [
[
"",
"",
"Fiscal Years Ended",
""
],
[
"($ in millions)",
"May 26, 2019",
"May 27, 2018",
"May 28, 2017"
],
[
"Net derivative gains (losses) incurred",
"$(3.6)",
"$(0.9)",
"$0.6"
],
[
"Less: Net derivative gains (losses) allocated to reporting segment... | Analyse this data from a financial earnings document. What is the ratio of net derivative gains in segment operating profit in the fiscal year 2017 to expected operating result gains in the fiscal year 2020? | [
"5.7",
"5.13",
"0.22",
"6.33",
"7.12"
] | 3 |
76c5221c-5341-46ea-91f9-88a33bcb5519 | [
"The following table sets forth information known to us with respect to the beneficial ownership of our common shares as of (i) April 12, 2020, our most recent record date, and (ii) as of certain record dates in each of the preceding three years, for (1) the stockholders known by us to beneficially own more than 2%... | [] | [
[
"",
"As of April 14, 2018",
"As of April 14, 2019",
"As of April 12, 2020",
"As of April 12, 2020"
],
[
"",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares beneficially owned",
"Number of common shares... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in number of common shares beneficially owned of Hsun Chieh Investment Co., Ltd. from April 14, 2018 to April 14, 2019? | [
"441370996.5",
"3.28",
"0",
"4.64",
"0.14"
] | 4 |
JPM/2009/page_183.pdf-3 | [
"jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. ."
] | [
"in addition to the collateral amounts reflected in the table above , at december 31 , 2009 , the firm had received and posted liquid secu- rities collateral in the amount of $ 15.5 billion and $ 11.7 billion , respectively .",
"the firm also receives and delivers collateral at the initiation of derivative transa... | [
[
"December 31, 2009 (in millions)",
"Derivative receivables",
"Derivative payables"
],
[
"Gross derivative fair value",
"$1,565,518",
"$1,519,183"
],
[
"Nettingadjustment – offsetting receivables/payables",
"(1,419,840)",
"(1,419,840)"
],
[
"Nettingadjustment – c... | Analyse this data from a financial earnings document. at december 31 , 2009 , what was the ratio of the firm had received to the additional collateral . | [
"0.3432",
"2.91379",
"2.67241",
"34.65517",
"22.7"
] | 1 |
2cf265a0-33b3-4959-b8e9-2a02f166d6a5 | [
"Earnings Per Share",
"Basic earnings per share is computed based on the weighted average number of shares outstanding during the period, excluding unvested restricted stock. Diluted earnings per share is computed based on the weighted average number of shares outstanding during the period increased by the effect... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"24,118",
"24,572",
"24,487"
],
[
"Dilutive effect of employee stock awards",
"161",
"279",
"290"
],
[
"Weighted average shares... | Analyse this data from a financial earnings document. What was the change in Dilutive effect of employee stock awards in 2019 from 2018? | [
"-118",
"-129",
"1",
"440",
"-247197"
] | 0 |
C/2008/page_173.pdf-1 | [
"banking ) .",
"the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of decembe... | [
"while no impairment was noted in step one of our securities and banking reporting unit impairment test at october 31 , 2008 and december 31 , 2008 , goodwill present in that reporting unit may be particularly sensitive to further deterioration in economic conditions .",
"under the market approach for valuing thi... | [
[
"Reporting Unit<i>($ inmillions)</i>",
"Fair Value as a % of Allocated Book Value",
"Goodwill(post-impairment)"
],
[
"North America Cards",
"139%",
"6,765"
],
[
"International Cards",
"218%",
"4,066"
],
[
"Asia Consumer Banking",
"293%",
"3,106"
],
[... | Analyse this data from a financial earnings document. in 2008 what was the tax rate associated with the goodwill impairment | [
"0.30717",
"1",
"0.10345",
"84.1",
"0.01216"
] | 2 |
f1624763-ef98-4c04-a239-9f6d9ca17416 | [
"We operate in the following two reportable segments, which are the same as our operating segments:",
"• Enterprise Security. Our Enterprise Security segment focuses on providing our Integrated Cyber Defense solutions to help business and government customers unify cloud and on-premises security to deliver a more... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018",
"March 31, 2017"
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[
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"",
"",
""
],
[
"Net revenues",
"$4,731",
"$4,834",
"$4,019"
],
[
"Operating income",
"$1,414",
"$... | Analyse this data from a financial earnings document. What is the average total segments Net revenues for the fiscal years 2019, 2018 and 2017? | [
"13584",
"3193",
"4528",
"452800",
"1340"
] | 2 |
f944b361-6e00-45c8-a7e1-1f5c6e0fd6b1 | [
"The amount of our operating expenses increased by $43 million on a sequential basis, mainly driven by seasonality and salary dynamic.",
"On a year-over-year basis, our operating expenses increased by $42 million, mainly due to salary dynamic and increased spending on certain R&D programs, partially offset by fav... | [] | [
[
"",
"",
"Three Months Ended",
"",
"% Variation",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018",
"Sequential",
"Year-Over-Year"
],
[
"",
"",
"",
"(Unaudited, in millions)",
"",
""
],
[
"Selling, gen... | Analyse this data from a financial earnings document. What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019? | [
"0",
"-84",
"14",
"552",
"276"
] | 4 |
AAPL/2014/page_26.pdf-3 | [
"table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .",
"technology supersector index and the s&p information technology index for the five y... | [
"."
] | [
[
"",
"September 2009",
"September 2010",
"September 2011",
"September 2012",
"September 2013",
"September 2014"
],
[
"Apple Inc.",
"$100",
"$160",
"$222",
"$367",
"$272",
"$407"
],
[
"S&P 500 Index",
"$100",
"$110",
"$111",
"$145",... | Analyse this data from a financial earnings document. what was the difference in percentage of cumulative total shareholder return for the five year period ended september 2014 between apple inc . and the s&p 500 index? | [
"2.0",
"3",
"4",
"29.6",
"2.1"
] | 0 |
HII/2011/page_114.pdf-4 | [
"tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .",
"the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop... | [
"the weighted-average grant date fair value of stock options granted during the years ended december 31 , 2010 and 2009 , was $ 11 and $ 7 , per share , respectively. ."
] | [
[
"",
"2010",
"2009"
],
[
"Dividend yield",
"2.9%",
"3.6%"
],
[
"Volatility Rate",
"25%",
"25%"
],
[
"Risk-free interest rate",
"2.3%",
"1.7%"
],
[
"Expected option life (years)",
"6",
"5 & 6"
]
] | Analyse this data from a financial earnings document. at december 312011 what was the ratio of the unrecognized compensation expense associated of rsrs to the rpsrs | [
"1900000",
"-1.9",
"0.1",
"1",
"1.9"
] | 4 |
PPG/2013/page_54.pdf-1 | [
"52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .",
"subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .",
"tax cost of approximately $ 250 million and $ 110 million , respectively .",
"the company files federal , state and loc... | [
"the company expects that any reasonably possible change in the amount of unrecognized tax benefits in the next 12 months would not be significant .",
"the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 81 million as of december 31 , 2013 .",
"the comp... | [
[
"(Millions)",
"2013",
"2012",
"2011"
],
[
"Balance at January 1",
"$82",
"$107",
"$111"
],
[
"Additions based on tax positions related to the current year",
"12",
"12",
"15"
],
[
"Additions for tax positions of prior years",
"9",
"2",
"17... | Analyse this data from a financial earnings document. what is the average increase in the balance of unrecognized tax benefits from 2011 to 2013? | [
"90.14703",
"0.90147",
"1.98125",
"-0.18029",
"46.87645"
] | 1 |
LMT/2017/page_80.pdf-2 | [
"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consoli... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restr... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Weighted average common shares outstanding for basic computations",
"287.8",
"299.3",
"310.3"
],
[
"Weighted average dilutive effect of equity awards",
"2.8",
"3.8",
"4.4"
],
[
"Weighted average common shares outstand... | Analyse this data from a financial earnings document. what was the change in millions of weighted average common shares outstanding for diluted computations from 2016 to 2017? | [
"-24.2",
"288.6",
"-15.3",
"-12.5",
"12.5"
] | 3 |
MO/2017/page_65.pdf-3 | [
"10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .",
"granted an aggregate of 187886 performance stock units to eligible employees .",
"the payout of the performance stock units requires the achievement of certain perfor... | [
"net earnings attributable to altria group , inc .",
"$ 10222 $ 14239 $ 5241 less : distributed and undistributed earnings attributable to share-based awards ( 14 ) ( 24 ) ( 10 ) earnings for basic and diluted eps $ 10208 $ 14215 $ 5231 weighted-average shares for basic and diluted eps 1921 1952 1961 ."
] | [
[
"",
"For the Years Ended December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Net earnings attributable to Altria Group, Inc.",
"$10,222",
"$14,239",
"$5,241"
],
[
"Less: Distributed and undistributed earnings attributable to share-based awards",... | Analyse this data from a financial earnings document. what is the growth rate in net earnings attributable to altria group inc . in 2016? | [
"1.72013",
"1.71685",
"8998",
"5242.71685",
"1"
] | 1 |
4988f0ff-9976-4d95-8772-e50766f7ce3c | [
"Net Debt to Adjusted EBITDA Ratio",
"(UNAUDITED)",
"($ in millions)",
"(1) 2017 Adjusted EBITDA shown pro forma, assuming the Level 3 acquisition and the colocation and data center sale took place on January 1, 2017."
] | [] | [
[
"",
"2019",
"2018",
"2017(1)"
],
[
"Gross Debt",
"$35,039",
"36,352",
"38,053"
],
[
"Cash and cash equivalents",
"(1,690)",
"(488)",
"(551)"
],
[
"Net debt",
"$33,349",
"35,864",
"37,502"
],
[
"Adjusted EBITDA excluding integratio... | Analyse this data from a financial earnings document. What is the change in gross debt in 2019 from 2018? | [
"-27312",
"1313",
"-1313000000",
"-38042",
"-1313"
] | 4 |
a3e7d4cb-50a7-4ac0-aa1b-e6f261712769 | [
"* 2019 results were impacted by Red Hat purchase accounting and acquisition-related activity.",
"Total expense and other (income) increased 13.7 percent in the fourth quarter with an expense-to-revenue ratio of 32.6 percent compared to 28.7 percent in the fourth quarter of 2018. The year-to-year increase was a r... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the fourth quarter:",
"2019",
"2018",
"Yr.-to-Yr. Percent/ Margin Change*"
],
[
"Total consolidated expense and other (income)",
"$7,107",
"$6,253",
"13.7%"
],
[
"Non-operating adjustments",
"",
"",
... | Analyse this data from a financial earnings document. What is the average of Operating (non-GAAP) expense and other (income)? | [
"6168.5",
"12337",
"3295.7",
"2873.2",
"4112.3"
] | 0 |
SWKS/2010/page_105.pdf-3 | [
"31mar201122064257 positions which were required to be capitalized .",
"there are no positions which we anticipate could change materially within the next twelve months .",
"liquidity and capital resources ."
] | [
"( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an in... | [
[
"",
"Fiscal Years Ended"
],
[
"(dollars in thousands)",
"October 1, 2010",
"October 2, 2009",
"October 3, 2008"
],
[
"Cash and cash equivalents at beginning of period",
"$364,221",
"$225,104",
"$241,577"
],
[
"Net cash provided by operating activities",
... | Analyse this data from a financial earnings document. what was the percentage change in the net cash outflows in 2010 compared to 2009 | [
"0.91919",
"0.92525",
"0.91968",
"-217.87475",
"0.48059"
] | 1 |
DVN/2018/page_35.pdf-4 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"Current expense (benefit)",
"$(70)",
"$112"
],
[
"Deferred expense (benefit)",
"226",
"(97)"
],
[
"Total expense",
"$156",
"$15"
],
[
"Effective income tax rate",
"17%",
"2%"
]
] | Analyse this data from a financial earnings document. what was the tax rate on the net earnings due to the gain on the sale of our aggregate ownership interests in enlink discontinued operations | [
"2.38182",
"0.18182",
"-2.45455",
"2.6",
"1"
] | 1 |
1665b441-93e5-481d-b0b4-2d28ce70e1a8 | [
"Actuarial assumptions",
"The Group’s scheme liabilities are measured using the projected unit credit method using the principal actuarial assumptions set out below:",
"Notes: 1 Figures shown represent a weighted average assumption of the individual schemes.",
"2 The rate of increases in pensions in payment a... | [] | [
[
"",
"2019 %",
"2018 %",
"2017 %"
],
[
"Weighted average actuarial assumptions used at 31 March1:",
"",
"",
""
],
[
"Rate of inflation2",
"2.9",
"2.9",
"3.0"
],
[
"Rate of increase in salaries",
"2.7",
"2.7",
"2.6"
],
[
"Discount r... | Analyse this data from a financial earnings document. What is the 2019 average rate of increase in salaries? | [
"2.7",
"10.8",
"2",
"0.4",
"1.9"
] | 0 |
7c199dce-cde4-4685-93cb-f7f8f7ee1e5a | [
"Non-GAAP Measures",
"We define Adjusted EBITDA as our net income before interest expense, interest income, other income, net, provision for / (benefit from) income taxes, amortization and depreciation, stock-based compensation expense, acquisition-related expense and legal costs and settlement fees incurred in c... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Adjusted EBITDA:",
"",
"",
""
],
[
"Net income",
"$53,330",
"$21,524",
"$29,251"
],
[
"Adjustments:",
"",
"",
""
],
[
"Interest expens... | Analyse this data from a financial earnings document. What was the change in Amortization and depreciation expense between 2017 and 2018? | [
"1118",
"3987",
"-7530",
"-10522",
"39455"
] | 1 |
MO/2014/page_62.pdf-2 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"",
"For the Years Ended December 31,"
],
[
"(in millions)",
"2014",
"2013",
"2012"
],
[
"Net earnings attributable to Altria Group, Inc.",
"$5,070",
"$4,535",
"$4,180"
],
[
"Less: Distributed and undistributed earnings attributable to unvested restricted an... | Analyse this data from a financial earnings document. what is the restricted stock and deferred stock vested in 2014 as a percentage of net earnings attributable to altria group inc . in 2014? | [
"0.04348",
"0.02057",
"436020",
"0.00572",
"0.01696"
] | 4 |
AAL/2015/page_51.pdf-2 | [
"table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .",
"our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at... | [
"purchases of equity securities by the issuer and affiliated purchasers since july 2014 , our board of directors has approved several share repurchase programs aggregating $ 7.0 billion of authority of which , as of december 31 , 2015 , $ 2.4 billion remained unused under repurchase programs ."
] | [
[
"",
"12/9/2013",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"American Airlines Group Inc.",
"$100",
"$103",
"$219",
"$175"
],
[
"Amex Airline Index",
"100",
"102",
"152",
"127"
],
[
"S&P 500",
"100",
"102",
"114",
"113"... | Analyse this data from a financial earnings document. what was the rate of growth or decrease from 2013 to 2014 on the amex airline index | [
"0.3289",
"-52",
"50",
"0.4902",
"0.0049"
] | 3 |
IP/2005/page_28.pdf-4 | [
"entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .",
"product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the ... | [
"containerboard 2019s net sales totaled $ 895 million in 2005 , $ 951 million in 2004 and $ 815 million in 2003 .",
"soft market conditions and declining customer demand at the end of the first quarter led to lower average sales prices during the second and third quarters .",
"beginning in the fourth quarter , ... | [
[
"<i></i> <i>In millions</i><i></i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$4,935",
"$4,830",
"$4,170"
],
[
"Operating Profit",
"$230",
"$380",
"$264"
]
] | Analyse this data from a financial earnings document. what was the average net sales from 2003 to 2005 in millions | [
"942.0",
"1881",
"1388",
"28.1",
"898"
] | 0 |
PNC/2014/page_232.pdf-2 | [
"visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .",
"inc .",
"card association or its affiliates ( visa ) .",
"in october 2007 , visa completed a restructuring and issued shares of visa inc .",
"common stock to its financial insti... | [
"residential mortgage loan and home equity loan/ line of credit repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate ... | [
[
"In millions",
"2014",
"2013"
],
[
"January 1",
"$33",
"$43"
],
[
"Reserve adjustments, net",
"2",
"(9)"
],
[
"Losses – loan repurchases and settlements",
"",
"(1)"
],
[
"December 31",
"$35",
"$33"
]
] | Analyse this data from a financial earnings document. what was the average balance in millions for commercial mortgage recourse obligations as of december 31 2014 and 2013? | [
"17.5",
"34.0",
"35",
"0.2",
"34000000"
] | 1 |
C/2018/page_176.pdf-2 | [
"7 .",
"incentive plans discretionary annual incentive awards citigroup grants immediate cash bonus payments and various forms of immediate and deferred awards as part of its discretionary annual incentive award program involving a large segment of citigroup 2019s employees worldwide .",
"most of the shares of ... | [
"( 1 ) the weighted-average fair value of the shares granted during 2017 and 2016 was $ 59.12 and $ 37.35 , respectively .",
"( 2 ) the weighted-average fair value of the shares vesting during 2018 was approximately $ 77.65 per share .",
"total unrecognized compensation cost related to unvested stock awards was... | [
[
"Unvested stock awards",
"Shares",
"Weighted-average grantdate fairvalue per share"
],
[
"Unvested at December 31, 2017",
"36,931,040",
"$47.89"
],
[
"Granted<sup>(1)</sup>",
"12,896,599",
"73.87"
],
[
"Canceled",
"(1,315,456)",
"54.50"
],
[
"Ves... | Analyse this data from a financial earnings document. what was the value of the shares granted | [
"952671768.13",
"39742.06",
"-952671768.13",
"952671768130000",
"-1239803571.69"
] | 0 |
9d8a4bd1a58a100ae2c3fd8b605a490b | [
"Unrecognized Tax Benefits",
"We are providing the following disclosures related to our unrecognized tax benefits and the effect on our effective income tax rate if recognized:",
"In 2019, our unrecognized tax benefit increased by $33.9 million, primarily related to increases in North America. In 2018, we incre... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(in millions)",
"2019",
"2018",
"2017"
],
[
"Beginning balance of unrecognized tax benefits",
"$ 356.4",
"$ 214.3",
"$ 162.6"
],
[
"Additions for tax positions of current year",
"3.4",
"106.0",
... | Analyse this data from a financial earnings document. What is the difference between the Ending balance of unrecognized tax benefits of 2019 against 2017? | [
"176",
"142",
"2",
"334",
"68693"
] | 0 |
STT/2012/page_42.pdf-4 | [
"shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .",
"the cumulative total shareholder return assumes the in... | [
"."
] | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"State Street Corporation",
"$100",
"$49",
"$55",
"$58",
"$52",
"$61"
],
[
"S&P 500 Index",
"100",
"63",
"80",
"92",
"94",
"109"
],
[
"S&P Financial Index",
... | Analyse this data from a financial earnings document. what is the cumulative total shareholder return on state street's common stock in 2012 as a percentage of the average shareholder return on common stock in the s&p 500? | [
"0.20183",
"3.58824",
"0.55963",
"-0.55963",
"1"
] | 2 |
b598a5a43e877ca0ea2c7c821e1038a1 | [
"Item 10. Directors, Executive Officers and Corporate Governance",
"Executive Officers of the Registrant",
"The following table sets forth information concerning the executive officers of Loral as of March 12, 2020.",
"The remaining information required under Item 10 will be presented in the Company’s 2020 de... | [] | [
[
"Name",
"Age",
"Position"
],
[
"Avi Katz",
"61",
"President, General Counsel and Secretary since December 2012. Senior Vice President, General Counsel and Secretary from January 2008 to December 2012."
],
[
"John Capogrossi",
"66",
"Vice President, Chief Financial Offic... | Analyse this data from a financial earnings document. What is the average age of the company's Vice Presidents? | [
"0",
"61",
"12",
"56",
"244"
] | 1 |
AMAT/2013/page_37.pdf-1 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 26 , 2008 through october 27 , 2013 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.09 per share each and one ... | [
[
"",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013"
],
[
"Applied Materials",
"100.00",
"116.07",
"113.08",
"118.21",
"102.77",
"175.76"
],
[
"S&P 500 Index",
"100.00",
"109.80",
"127.94",
"138.2... | Analyse this data from a financial earnings document. what is the total return if 100000 are invested in applied materials in 2008 and sold in 2011? | [
"18210.0",
"981.8",
"16070",
"-319790",
"18110"
] | 0 |
20f531a4-a664-4a1e-8571-0f30ad67ca0d | [
"Dividend Policy",
"Our policy is to declare quarterly dividends to shareholders as decided by the Board of Directors. The dividend to shareholders could be higher than the operating cash flow or the dividend to shareholders could be lower than the operating cash flow after reserves as the Board of Directors may ... | [] | [
[
"Period ",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"1st Quarter ",
"$0.04",
"$0.03",
"$0.20",
"$0.43",
"$0.22"
],
[
"2nd Quarter ",
"$0.03",
"$0.01",
"$0.20",
"$0.43",
"$0.38"
],
[
"3rd Quarter ",
"$0.01",
"$0.02",... | Analyse this data from a financial earnings document. What is the average quarterly dividend payments per share in the second quarter of 2018 and 2019? | [
"0.08",
"-0.02",
"0",
"0.02",
"0.04"
] | 3 |
PNC/2009/page_68.pdf-4 | [
"investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .",
"we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at ... | [
"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"we currently estimate a pretax pension expense of $ 41 million in 2010 compared with pretax expense of $ 117 million in 2009 .",
"this year-over-year reduction was primarily due to the amortiza... | [
[
"Change in Assumption(a)",
"EstimatedIncrease to 2010PensionExpense(Inmillions)"
],
[
".5% decrease in discount rate",
"$10"
],
[
".5% decrease in expected long-term return on assets",
"$18"
],
[
".5% increase in compensation rate",
"$3"
]
] | Analyse this data from a financial earnings document. what is the estimated change in pretax pension expense between 2010 compared to 2009 in millions? | [
"41",
"-76.0",
"-84.1",
"-76",
"158"
] | 1 |
BDX/2009/page_80.pdf-2 | [
"the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .",
"the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respecti... | [
"the weighted average grant date fair value of time-vested restricted stock units granted during the years 2008 and 2007 was $ 84.42 and $ 72.20 , respectively .",
"the total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007 was $ 29535 , $ 26674 and $ 3392 , respectively .",
"... | [
[
"",
"Stock Units",
"Weighted Average Grant Date Fair Value"
],
[
"Balance at October 1",
"1,570,329",
"$69.35"
],
[
"Granted",
"618,679",
"62.96"
],
[
"Distributed",
"(316,839)",
"60.32"
],
[
"Forfeited or canceled",
"(165,211)",
"62.58... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the 3 granted to the sum of the distributed and forfeited or canceled shares | [
"1.28343",
"0.77916",
"618680.28343",
"3.74335",
"0.01283"
] | 0 |
FRT/2010/page_123.pdf-2 | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) ."
] | [
"."
] | [
[
"Balance, December 31, 2007",
"$756,703"
],
[
"Additions during period—depreciation and amortization expense",
"101,321"
],
[
"Deductions during period—disposition and retirements of property",
"(11,766)"
],
[
"Balance, December 31, 2008",
"846,258"
],
[
"Additi... | Analyse this data from a financial earnings document. considering the years 2009-2010 , what is the increase in the final balance? | [
"0.22327",
"1035204.10353",
"1.10353",
"0.10353",
"2.10353"
] | 3 |
6f1a8d01-8ffb-4ce4-978e-ad4835581304 | [
"Product Warranties",
"The following table summarizes accrued warranty activities for fiscal 2019, 2018 and 2017:",
"In some cases, we may offer customers the option to purchase extended warranties to ensure protection beyond the standard warranty period. In those circumstances, the warranty is considered a dis... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"(In thousands)",
"December 29, 2019",
"December 30, 2018",
"December 31, 2017"
],
[
"Balance at the beginning of the period",
"$172,266",
"$181,303",
"$161,209"
],
[
"Accruals for warranties issued during the per... | Analyse this data from a financial earnings document. What would be the change in balance at the beginning of the period from 2017 to 2018? | [
"11057",
"20094",
"181303",
"0",
"20"
] | 1 |
AES/2011/page_270.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : ."
] | [
"at december 31 , 2011 , the assets acquired and liabilities assumed in the acquisition were recorded at provisional amounts based on the preliminary purchase price allocation .",
"the company is in the process of obtaining additional information to identify and measure all assets acquired and liabilities assumed... | [
[
"Cash",
"$116"
],
[
"Accounts receivable",
"278"
],
[
"Inventory",
"124"
],
[
"Other current assets",
"41"
],
[
"Property, plant and equipment",
"2,549"
],
[
"Intangible assets subject to amortization",
"166"
],
[
"Intangible assets—indef... | Analyse this data from a financial earnings document. what percentage on net assets acquired is due to goodwill? | [
"1.39936",
"20.07258",
"0.73184",
"0.71461",
"714613.83864"
] | 3 |
d49539d7-ec5c-4191-b189-d30e2254ca67 | [
"ACQUISITIONS National Storage has successfully transacted 35 acquisitions and 4 development sites in FY19 and continues to pursue high-quality acquisitions across Australia and New Zealand. The ability to acquire and integrate strategic accretive acquisitions is one of National Storage’s major competitive advantag... | [] | [
[
"REGION",
"NUMBER OF CENTRES",
"TOTAL NLA"
],
[
"Brisbane",
"5",
"25,000"
],
[
"Gold Coast",
"4",
"6,500"
],
[
"Sunshine Coast",
"1",
"6,500"
],
[
"Central Coast (NSW)",
"6",
"20,600"
],
[
"Wollongong",
"3",
"12,700"
],
... | Analyse this data from a financial earnings document. What is the average total NLA of Sunshine Coast and Gold Coast? | [
"6500000000",
"13002",
"6500",
"3252",
"14050"
] | 2 |
BLK/2012/page_160.pdf-4 | [
"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax asset... | [
"included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .",
"the company recognizes interest and penalties related to income tax matte... | [
[
"",
"Year ended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$349",
"$307",
"$285"
],
[
"Additions for tax positions of prior years",
"4",
"22",
"10"
],
[
"Reductions for t... | Analyse this data from a financial earnings document. what portion of tax benefit would affect the effective tax rate if recognized as of december 31 , 2012? | [
"0.61881",
"-0.61881",
"2.77778",
"0.81433",
"250"
] | 0 |
00a60f91-b2d2-4bc5-acc4-69121abf68a9 | [
"Note 18—Composition of Certain Financial Statement Captions",
"(1) During the year ended January 3, 2020 and December 28, 2018, the Company recognized $417 million and $146 million, respectively, of amortization related to its transition costs and project assets. (2) Balance represents items that are not individ... | [] | [
[
" Balance Sheet",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
""
],
[
"Other current assets: ",
"",
""
],
[
"Transition costs and project assets(1)",
"$98",
"$145"
],
[
"Pre-contract costs",
"6",
"41"
],
[
"O... | Analyse this data from a financial earnings document. What was the change in the Equity method investments from 2018 to 2020? | [
"-6",
"108",
"-7",
"1",
"-3"
] | 2 |
ABMD/2009/page_88.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
"48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .",... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"Balance at March 31, 2008",
"$168"
],
[
"Reductions for tax positions for closing of the applicable statute of limitations",
"(168)"
],
[
"Balance at March 31, 2009",
"$—"
]
] | Analyse this data from a financial earnings document. what was the average payment per year for the state tax settlement , in millions? | [
"0",
"186",
"56.0",
"171",
"3.5"
] | 2 |
87156756-82bf-4a9f-af16-53e0e3296e92 | [
"2. Other operating income",
"Gains from the disposal of fixed assets and gains from the reversal of impairment losses includes €354 million of income from the disposal of real estates (2017/18: €137 million) and €5 million of income from reversal of impairment losses (2017/18: €4 million). Project developments a... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"Gains from the disposal of fixed assets and gains from the reversal of impairment losses",
"145",
"360"
],
[
"Income from logistics services",
"285",
"257"
],
[
"Services",
"251",
"250"
],
[
"Rents incl... | Analyse this data from a financial earnings document. What was the change in Miscellaneous in 2018/2019 from 2017/2018? | [
"-13",
"25",
"13",
"41778",
"272"
] | 0 |
AAL/2014/page_59.pdf-3 | [
"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. by how much did american airlines group inc . outperform the amex airline index over the 3 year period? | [
"9.67",
"12.7",
"0.67",
"-1.41",
"-3.14"
] | 2 |
8055537c-2b9c-4e17-91d6-9cc7429ed486 | [
"3. Operating (loss)/profit",
"Detailed below are the key amounts recognised in arriving at our operating (loss)/profit",
"Notes: 1 The year ended 31 March 2019 included €nil (2018: €80 million credit, 2017: €127 million charge) reported in other income and expense in the consolidated income statement",
"2 Re... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Net foreign exchange losses/(gains)1",
"1",
"(65)",
"133"
],
[
"Depreciation of property, plant and equipment (note 11):",
"",
"",
""
],
[
"Owned assets",
"5,795",
... | Analyse this data from a financial earnings document. What is the difference between the average owned assets and the average leased assets in 2018 and 2019? | [
"2946",
"5881",
"5844",
"5826",
"-53"
] | 3 |
ETR/2008/page_376.pdf-1 | [
"entergy texas , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an an... | [
"the volume/weather variance is primarily due to decreased usage during the unbilled sales period .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the reserve equalization variance is primarily due to lowe... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$442.3"
],
[
"Volume/weather",
"(4.6)"
],
[
"Reserve equalization",
"(3.3)"
],
[
"Securitization transition charge",
"9.1"
],
[
"Fuel recovery",
"7.5"
],
[
"Other",
"(10.1)"
],
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2008 for entergy texas , inc.? | [
"-315.92857",
"1",
"-3165.27244",
"-1.4",
"-0.00317"
] | 4 |
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