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|---|---|---|---|---|---|---|
415cba2c-6e34-436a-98b4-454a86518b22 | [
"2019 vs 2018",
"Net revenue in Connected Home segment decreased for the year ended December 31, 2019 compared to the prior year. Net revenue from service provider customers fell $27.8 million compared with the prior year. In addition, the North American home WiFi market contracted in fiscal 2019 affecting net re... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"% Change",
"2018",
"% Change",
"2017"
],
[
"",
"",
"",
"(in thousands, except percentage data)",
"",
""
],
[
"Net revenue",
"$711,391",
"(7.7)%",
"$77... | Analyse this data from a financial earnings document. What was the change in contribution income from 2018 to 2019? | [
"-96340",
"-28565",
"-28565000",
"28565",
"164115"
] | 1 |
AMT/2010/page_111.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .",
"the increase was primarily due to valuation allowances on foreign loss carryforwards .",
"at dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
"2011 to 2015",
"$—",
"$—",
"$503"
],
[
"2016 to 2020",
"—",
"331,315",
"5,509"
],
[
"2021 to 2025",
"774,209",
"576,780",
"—"
],
[
"2026 to 2030",
"423,398",
... | Analyse this data from a financial earnings document. what is the total net operating loss carryforwards? | [
"2385610",
"2484034.0",
"108028",
"2484034000",
"2474430"
] | 1 |
STT/2008/page_109.pdf-1 | [
"as described above , the borrowings are extended on a non-recourse basis .",
"as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .",
"the interest rate on th... | [
"."
] | [
[
"(In millions)",
"Severance",
"Lease and Asset Write-Offs",
"Information Technology",
"Other",
"Total"
],
[
"Initial accrual",
"$250",
"$42",
"$10",
"$4",
"$306"
],
[
"Payments and adjustments",
"(20)",
"(25)",
"(10)",
"(1)",
"(56)"
... | Analyse this data from a financial earnings document. what value of cad is equal to $ 1 usd? | [
"0.82125",
"1.21766",
"0.01065",
"525600",
"539.56125"
] | 1 |
7f4e4a1c-4bb6-4e30-9607-d3c748f454a2 | [
"ADJUSTED NET DEBT AND DEBT LEVERAGE RATIO",
"We use adjusted net debt and debt leverage ratio to conduct valuation-related analysis and make capital structure-related decisions. Adjusted net debt includes long-term debt, net debt derivative assets or liabilities, short-term borrowings, and cash and cash equivale... | [] | [
[
"",
"As at December 31",
"As at January 1",
"As at December 31"
],
[
"(In millions of dollars, except ratios)",
"2019",
"2019",
"2018"
],
[
"Long-term debt 1",
"16,130",
"14,404",
"14,404"
],
[
"Net debt derivative assets valued without any adjustmen... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net debt derivative assets valued without any adjustment for credit risk from December 31, 2018 to December 31, 2019? | [
"-12990",
"2862",
"-34",
"-1853",
"-131"
] | 2 |
ETR/2008/page_356.pdf-3 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis 2007 compared to 2006 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 analysis... | [
"the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .",
"in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf ... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$192.2"
],
[
"Fuel recovery",
"42.6"
],
[
"Volume/weather",
"25.6"
],
[
"Rider revenue",
"8.5"
],
[
"Net wholesale revenue",
"(41.2)"
],
[
"Other",
"3.3"
],
[
"2007 net reve... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2007 compare to 2006 for entergy new orleans , inc.? | [
"0.20187",
"0",
"277.14286",
"1.16961",
"20.42105"
] | 0 |
LMT/2015/page_52.pdf-3 | [
"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 ratio of the increase net sales to the increased volume of sales for the f-35 production contracts in 2015\\n\\n | [
"464.28571",
"-464.28571",
"650",
"1.42857",
"464285.71429"
] | 0 |
NCLH/2017/page_57.pdf-3 | [
"off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unre... | [
"( 1 ) includes discount and premiums aggregating $ 0.5 million .",
"also includes capital leases .",
"the amount excludes deferred financing fees which are included in the consolidated balance sheets as an offset to long-term debt .",
"( 2 ) primarily for offices , motor vehicles and office equipment .",
"... | [
[
"",
"Total",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$6,424,582",
"$619,373",
"$1,248,463",
"$3,002,931",
"$1,553,815"
],
[
"Operating leases<sup>(2)</sup>",
"131,791",
"15,204",
"... | Analyse this data from a financial earnings document. what percentage of payments was long-term debt? | [
"0.46056",
"1",
"-0.46056",
"-7524963",
"48.74826"
] | 0 |
49ad73a60fff8798a6d3a84b6fc67304 | [
"COMMITMENTS AND CONTINGENCIES",
"Warranties",
"The Company’s standard warranty obligation to its customers provides for repair or replacement of a defective product at the Company’s discretion for a period of time following purchase, generally between 12 and 24 months. Factors that affect the warranty obligati... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Warranty reserve, beginning of period",
"$8,220",
"$8,306",
"$2,158"
],
[
"Provisions made to warranty reserve during the period",
"13,708",
"11,775",
"16,597"
... | Analyse this data from a financial earnings document. What is the percentage change in provisions made to warranty reserve during the period from 2018 to 2019? | [
"1933",
"16.42",
"100",
"0.16",
"1699.73"
] | 1 |
AAP/2006/page_85.pdf-2 | [
"advance auto parts , inc .",
"and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .",
"inventories , net inventories are stated at the lower of cost or market , cost being determin... | [
"replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .",
"inventory quantities are tracked through a perpetual inventory system .",
"the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or ... | [
[
"",
"December 30, 2006",
"December 31, 2005"
],
[
"Inventories at FIFO, net",
"$1,380,573",
"$1,294,310"
],
[
"Adjustments to state inventories at LIFO",
"82,767",
"72,789"
],
[
"Inventories at LIFO, net",
"$1,463,340",
"$1,367,099"
]
] | Analyse this data from a financial earnings document. what is the percentage increase in inventories due to the adoption of lifo in 2005? | [
"0.05624",
"1367099",
"0.06395",
"0.05324",
"1294310"
] | 0 |
MS/2014/page_292.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .",
"of this total , approximately $ 1.... | [
"the company is under continuous examination by the irs and other tax authorities in certain countries , such as japan and the u.k. , and in states in which the company has significant business operations , such as new york .",
"the company is currently under review by the irs appeals office for the remaining iss... | [
[
"Balance at December 31, 2011",
"$4,045"
],
[
"Increase based on tax positions related to the current period",
"299"
],
[
"Increase based on tax positions related to prior periods",
"127"
],
[
"Decreases based on tax positions related to prior periods",
"(21)"
],
[
... | Analyse this data from a financial earnings document. for us federal purposes , how many years are currently involved in irs controversies? | [
"1.1",
"-1706",
"-1732",
"-1997.4",
"9.0"
] | 4 |
568f039b-5753-4e91-b3aa-17cbcbe9b259 | [
"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 Pre-contract costs from 2018 to 2020? | [
"-420",
"-35000000",
"184",
"-128",
"-35"
] | 4 |
C/2010/page_55.pdf-2 | [
"corporate/other corporate/other includes global staff functions ( including finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology , residual corporate treasury and corporate items .",
"at december 31 , 2010 , this segment had approximately $ 272 ... | [
"2010 vs .",
"2009 revenues , net of interest expense increased primarily due to the absence of the loss on debt extinguishment related to the repayment of the $ 20 billion of tarp trust preferred securities and the exit from the loss-sharing agreement with the u.s .",
"government , each in the fourth quarter o... | [
[
"In millions of dollars",
"2010",
"2009",
"2008"
],
[
"Net interest revenue",
"$1,059",
"$(1,657)",
"$(2,671)"
],
[
"Non-interest revenue",
"695",
"(8,898)",
"413"
],
[
"Total revenues, net of interest expense",
"$1,754",
"$(10,555)",
"$(... | Analyse this data from a financial earnings document. what percent of total revenues net of interest expense was net interest revenue in 2010? | [
"1",
"1.03649",
"0.60376",
"445.60376",
"2.07241"
] | 2 |
IPG/2015/page_79.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .",
"there were no stock options granted during the years ended december 31 , ... | [
"expected volatility 1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"40.2% ( 40.2 % ) expected term ( years ) 2 .",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Year ended December 31, 2013"
],
[
"Expected volatility<sup>1</sup>",
"40.2%"
],
[
"Expected term (years)<sup>2</sup>",
"6.9"
],
[
"Risk-free interest rate<sup>3</sup>",
"1.3%"
],
[
"Expected dividend yield<sup>4</sup>",
"2.4%"
]
] | Analyse this data from a financial earnings document. how many total stock options were granted in 2014 and 2015 combined? | [
"0.4",
"1",
"0",
"0.0",
"1.3"
] | 3 |
d82ccbf862bbea0c2a60bf0f08df9c5d | [
"5. Remuneration continued",
"Remuneration at a glance 2019",
"How we performed",
"The above figures exclude the acquisition of Thermocoax."
] | [] | [
[
"Remuneration key performance indicator",
"2019 actual",
"2019 threshold",
"2019 target",
"2019 maximum",
"Remuneration measure"
],
[
"Group operating profit (£m)",
"277.3",
"256.7",
"270.3",
"283.8",
"Annual Incentive Plan"
],
[
"Group cash generation (... | Analyse this data from a financial earnings document. What was the difference between the 2019 actual group cash generation compared with the 2019 target group cash generation? | [
"11.4",
"-14.7",
"581.4",
"241.1",
"-234.9"
] | 0 |
HII/2015/page_124.pdf-1 | [
"equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .",
"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and... | [
"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which w... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)",
"Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<sup>(2)</sup>",
"Number of Securities Remaining Available for Future Issuance Under Equit... | Analyse this data from a financial earnings document. what portion of the equity compensation plans approved by security holders is to be issued upon exercise of outstanding options warrants and rights? | [
"249610.78161",
"5706308",
"1",
"0.24961",
"0.00004"
] | 3 |
AWK/2017/page_154.pdf-4 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2017",
"$140"
],
[
"Actual return on assets",
"2"
],
[
"Purchases, issuances and settlements, net",
"136"
],
[
"Balance as of December 31, 2017",
"$278"
]
] | Analyse this data from a financial earnings document. in 2017 what was the percent of the return on assets to the balance at the end of december | [
"0.0036",
"0.00001",
"1",
"0.00719",
"-0.00719"
] | 3 |
33fead4b-2f0c-4dd3-a95f-da7b84111861 | [
"H. Net Income Per Share",
"Basic net income per share is computed by dividing net income by the weighted-average number of common stock outstanding during the period. Diluted net income per share is computed by dividing net income by the weighted-average number of common stock outstanding and potentially dilutiv... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Net income attributable to VMware, Inc.",
"$6,412",
"$1,650",
"$437"
],
[
"Weighted-average shares, basic for Classes A and B",
"417,058",
... | Analyse this data from a financial earnings document. What was the change in the Effect of other dilutive securities between 2018 and 2019? | [
"-413525",
"-3",
"0",
"-3210",
"7361"
] | 3 |
AWK/2015/page_109.pdf-3 | [
"during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .",
"assets acquired , principally plant , totaled $ 17 .",
"liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assume... | [
"the provision for income taxes of discontinued operations includes the recognition of tax expense related to the difference between the tax basis and book basis of assets upon the sales of terratec that resulted in taxable gains , since an election was made under section 338 ( h ) ( 10 ) of the internal revenue co... | [
[
"",
"2014",
"2013"
],
[
"Operating revenues",
"$13",
"$23"
],
[
"Total operating expenses, net",
"19",
"26"
],
[
"Loss from discontinued operations before income taxes",
"(6)",
"(3)"
],
[
"Provision (benefit) for income taxes",
"1",
"(1)"... | Analyse this data from a financial earnings document. by how much did operating revenue decrease from 2013 to 2014? | [
"0.69565",
"-0.76923",
"-5",
"1.56522",
"-0.43478"
] | 4 |
C/2008/page_105.pdf-4 | [
"sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .",
... | [
"( 1 ) at december 31 , 2008 , approximately $ 67.4 billion relates to collateralized advances from the federal home loan bank .",
"( 2 ) citigroup inc .",
"guarantees all of cfi 2019s debt and cgmhi 2019s publicly issued securities. ."
] | [
[
"<i>In billions of dollars</i>",
"Citigroup parent company",
"CGMHI<sup>(2)</sup>",
"Citigroup Funding Inc.<sup>(2)</sup>",
"Other Citigroup subsidiaries",
""
],
[
"Long-term debt",
"$192.3",
"$20.6",
"$37.4",
"$109.3",
"<sup></sup><sup>(1)</sup>"
],
[
"... | Analyse this data from a financial earnings document. what is the total long-term debt in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008? | [
"451.3",
"2.3",
"250.3",
"359.6",
"270.3"
] | 3 |
78cd4588-d4ac-40ba-9bc7-0382d5f07bbe | [
"Cash Flows",
"Our cash flows from operations are significantly impacted by timing of invoicing and collections of accounts receivable and annual bonus payments, as well as payments of payroll, payroll taxes, and other taxes.",
"We expect that we will continue to generate positive cash flows from operations on ... | [] | [
[
"",
"Fiscal years ended July 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net cash provided by operating activities",
"$116,126",
"$140,459"
],
[
"Net cash used in investing activities",
"$(301,433)",
"$(537,584)"
],
[
"Net cash provided by financing a... | Analyse this data from a financial earnings document. What is the change in the Net cash provided by financing activities from 2018 to 2019? | [
"0",
"-569046000",
"576954",
"569046",
"-569046"
] | 4 |
AAL/2013/page_15.pdf-4 | [
"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastru... | [
"."
] | [
[
"",
"American",
"US Airways",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots",
"7,900",
"4,100",
"3,400",
"15,400"
],
[
"Flight attendants",
"15,000",
"7,700",
"2,100",
"24,800"
],
[
"Maintenance personnel",
"11,300",
"3,1... | Analyse this data from a financial earnings document. what portion of the total full-time employees of american are pilots? | [
"-60099.86855",
"1",
"7.60759",
"0.12812",
"0.13145"
] | 4 |
dcf47d08-a49a-405f-bd96-6f81129d983a | [
"At December 31, 2019 and 2018, $21 million and $20 million, respectively, of unrecognized tax benefits were classified as a reduction of deferred tax assets. The finalisation in the fourth quarter of 2018 of pending tax litigations triggered the reversal of uncertain tax positions in major tax jurisdictions for a ... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018",
"December 31, 2017"
],
[
"Balance at beginning of year",
"38",
"333",
"258"
],
[
"Additions based on tax positions related to the current year",
"7",
"43",
"43"
],
[
"Additions based on acquisitions relat... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Settlements from December 31, 2018 to 2019? | [
"20",
"-16",
"9",
"-17",
"-331"
] | 1 |
MSI/2007/page_42.pdf-2 | [
"part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 ."... | [
"( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company 2019s equity compensation plans involving the delivery to the company of 12043 shares of motorola common stock to satisfy tax withholding obligations in connectio... | [
[
"<i>Period</i>",
"<i>(a) Total Number</i> <i>of Shares</i> <i>Purchased<sup>(1)(2)</sup></i>",
"<i>(b) Average Price</i> <i>Paid per</i> <i>Share<sup>(1)(3)</sup></i>",
"<i>(c) Total Number</i> <i>of Shares Purchased</i> <i>as Part of Publicly</i> <i>Announced Plans</i> <i>or Programs<sup>(2)</sup... | Analyse this data from a financial earnings document. how many shares can still be bought between 9/30/07 and 10/26/07 if the average price remains the same? | [
"-226506108.33333",
"4267375062.16",
"226506108333333.33333",
"226506108.33333",
"185538047"
] | 3 |
fe5839ad-4387-4abb-ae4b-9e61feacd97a | [
"Tax Carryforwards",
"The amount and expiration dates of income tax net operating loss carryforwards and tax credit carryforwards, which are available to reduce future taxes, if any, as of August 31, 2019 are as follows:",
"(1) Net of unrecognized tax benefits.",
"(2) Calculated based on the deferral method a... | [] | [
[
"(dollars in thousands)",
"Last Fiscal Year of Expiration",
"Amount"
],
[
"Income tax net operating loss carryforwards:(1)",
"",
""
],
[
"Domestic–state",
"2039",
"$57,299"
],
[
"Foreign",
"2039 or indefinite",
"$565,609"
],
[
"Tax credit carryfo... | Analyse this data from a financial earnings document. What was the sum of all Tax credit carryforwards? | [
"58442",
"30690",
"46410",
"43097",
"82881"
] | 0 |
a135126645021e63f58aab6123473a1d | [
"The following table summarizes the potentially dilutive common shares that were excluded from diluted weighted-average common shares outstanding because including them would have had an anti-dilutive effect (in thousands):",
"Since the Company expects to settle the principal amount of its outstanding convertible... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Shares of common stock issuable under equity incentive plans outstanding",
"6,832",
"8,943",
"10,806"
],
[
"Convertible senior notes",
"1,905",
"79",
"-"
],
[... | Analyse this data from a financial earnings document. What is the total number of shares of common stock issuable under equity incentive plans outstanding between 2017 to 2019? | [
"27",
"28486",
"26581",
"12917",
"26660"
] | 2 |
AES/2016/page_98.pdf-2 | [
"the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .",
"and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .",
"further , the 2015 rate was impacted by the items des... | [
"total ( 1 ) $ ( 15 ) $ 107 $ 11 _____________________________ ( 1 ) includes gains of $ 17 million , $ 247 million and $ 172 million on foreign currency derivative contracts for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"the company recognized a net foreign currency transaction loss o... | [
[
"Years Ended December 31,",
"2016",
"2015",
"2014"
],
[
"AES Corporation",
"$(50)",
"$(31)",
"$(34)"
],
[
"Chile",
"(9)",
"(18)",
"(30)"
],
[
"Colombia",
"(8)",
"29",
"17"
],
[
"Mexico",
"(8)",
"(6)",
"(14)"
],
[
... | Analyse this data from a financial earnings document. what was the change in millions between 2015 and 2016 of foreign currency transaction gains ( losses ) for aes corporation? | [
"-81",
"-61",
"19",
"-19.0",
"-19000000"
] | 3 |
8f8103246ef75aac1c291a1d7e7a8e36 | [
"13. SHARE-BASED EMPLOYEE COMPENSATION",
"Stock incentive plans — We offer share-based compensation plans to attract, retain, and motivate key officers, employees, and non-employee directors to work toward the financial success of the Company.",
"Our stock incentive plans are administered by the Compensation Co... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Nonvested stock units",
"$5,458",
"$5,737",
"$5,873"
],
[
"Stock options",
"936",
"1,790",
"1,826"
],
[
"Performance share awards",
"1,417",
"1,236",
"2,580"
],
[
"Nonvested restricted stock awards... | Analyse this data from a financial earnings document. What is the average stock options from 2017-2019? | [
"1293",
"3343.33",
"1517.33",
"2726",
"1529.33"
] | 2 |
3ec2055c-c459-4c60-ad58-29aecb994d5b | [
"A.9.1 Results of operations",
"Statement of Income of Siemens AG in accordance with German Commercial Code (condensed)",
"Beginning of August 2018, Siemens AG carved out its mobility business to Siemens Mobility GmbH by way of singular succession. The decreases in revenue, cost of sales, gross profit and resea... | [] | [
[
"",
"",
"Fiscal year",
""
],
[
"(in millions of €)",
"2019",
"2018",
"% Change"
],
[
"Revenue",
"22,104",
"28,185",
"(22) %"
],
[
"Cost of Sales",
"(15,825)",
"(21,074)",
"25 %"
],
[
"Gross profit",
"6,279",
"7,111",
"... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Net Income from 2018 to 2019? | [
"30337584",
"6672",
"-5200",
"15766",
"0"
] | 1 |
0f7919abdb16285b8bfdf48527d0781a | [
"NOTE 24. EARNINGS PER SHARE",
"Basic net earnings per common share is calculated by dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for that period. The dilutive effect is calculated using the treasury stock method. The calculation of diluted ne... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"Net earnings used for purposes of calculating net income per common share",
"",
""
],
[
"Net earnings from operations",
"157,133",
"329,013"
],
[
"Basic weighted average number of shares outsta... | Analyse this data from a financial earnings document. What is the change in Net earnings from operations from 2018 to 2019? | [
"-157133",
"0",
"-171880",
"171880",
"328433"
] | 3 |
892cca19-b511-4951-a701-2965c04acfa0 | [
"Cash flows",
"The following table summarizes our cash flow activities in fiscal 2019 compared to fiscal 2018.",
"Our cash flow activities in fiscal 2018 compared to fiscal 2017 were discussed under Liquidity, Capital Resources and Cash Requirement in Item 7. Management’s Discussion and Analysis of Financial Co... | [] | [
[
"",
"Fiscal Year",
""
],
[
"(In millions)",
"2019",
"2018"
],
[
"Net cash provided by (used in):",
"",
""
],
[
"Operating activities",
"$1,495",
"$957"
],
[
"Investing activities",
"$(241)",
"$(21)"
],
[
"Financing activities",
... | Analyse this data from a financial earnings document. What is the average Net cash used in for Financing activities for fiscal 2019 and 2018? | [
"2342",
"669",
"3475",
"-632",
"-1133"
] | 0 |
ADI/2015/page_78.pdf-2 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases ."
] | [
"12 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matter... | [
[
"Fiscal Years",
"Operating Leases"
],
[
"2016",
"$21,780"
],
[
"2017",
"16,305"
],
[
"2018",
"8,670"
],
[
"2019",
"4,172"
],
[
"2020",
"3,298"
],
[
"Later Years",
"5,263"
],
[
"Total",
"$59,488"
]
] | Analyse this data from a financial earnings document. what portion of the future minimum rental payments is due after 5 years? | [
"0.08847",
"-0.08847",
"-4171.91153",
"1",
"0.24164"
] | 0 |
CB/2010/page_88.pdf-3 | [
"the following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated. ."
] | [
"we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .",
"the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Loss and loss expense ratio, as reported",
"59.2%",
"58.8%",
"60.6%"
],
[
"Catastrophe losses and related reinstatement premiums",
"(3.2)%",
"(1.2)%",
"(4.7)%"
],
[
"Prior period development",
"4.6%",
"4.9%",
... | Analyse this data from a financial earnings document. by what amount have catastrophic losses in 2010 surpass the catastrophic losses of 2009 , ( in millions ) ? | [
"0",
"229.0",
"-210",
"366",
"375"
] | 1 |
JPM/2012/page_239.pdf-1 | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
"jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the fi... | [
[
"December 31,(in millions)",
"2012",
"2011"
],
[
"Securities purchased under resale agreements<sup>(a)</sup>",
"$295,413",
"$235,000"
],
[
"Securities borrowed<sup>(b)</sup>",
"119,017",
"142,462"
],
[
"Securities sold under repurchase agreements<sup>(c)</sup>",... | Analyse this data from a financial earnings document. in 2012 what was the ratio of the securities borrowed to the securities loaned | [
"0.60174",
"5.04694",
"320.04694",
"1",
"6.04113"
] | 1 |
GPN/2016/page_83.pdf-1 | [
"2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .",
"2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .",
"we made no further grants under the 2000 plan after the 2005 plan was effective , and the directo... | [
"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 restricted stock awards vest over a period of tim... | [
[
"",
"2016",
"2015 (in thousands)",
"2014"
],
[
"Share-based compensation expense",
"$30,809",
"$21,056",
"$29,793"
],
[
"Income tax benefit",
"$9,879",
"$6,907",
"$7,126"
]
] | Analyse this data from a financial earnings document. what is the estimated effective tax rate applied for share-based compensation expense in 2016? | [
"1",
"0.00065",
"40688",
"3.11864",
"0.32065"
] | 4 |
CME/2017/page_57.pdf-3 | [
"recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .",
"2022 professional fees and outside services expense decreased in 2017 c... | [
"overall operating expenses increased in 2016 when compared with 2015 due to the following reasons : 2022 in 2016 , we recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses an... | [
[
"(dollars in millions)",
"Year-Over-YearChange",
"Change as aPercentage of2015 Expenses"
],
[
"Loss on datacenter and related legal fees",
"$28.6",
"2%"
],
[
"Professional fees and outside services",
"24.4",
"2"
],
[
"Foreign currency exchange rate fluctuation",... | Analyse this data from a financial earnings document. what was the loss on datacenter and related legal fees in 2015 in millions dollars? | [
"1",
"0.6",
"0",
"1355",
"1430.0"
] | 4 |
ETR/2008/page_376.pdf-2 | [
"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 percent change in net revenue between 2007 and 2008? | [
"-0.00318",
"-0.18667",
"-0.28",
"-0.00317",
"-0.00063"
] | 3 |
UNP/2010/page_30.pdf-1 | [
"operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | [
"operating expenses increased $ 1.2 billion in 2010 versus 2009 .",
"our fuel price per gallon increased 31% ( 31 % ) during the year , accounting for $ 566 million of the increase .",
"wage and benefit inflation , depreciation , volume-related costs , and property taxes also contributed to higher expenses duri... | [
[
"<i>Millions</i>",
"<i>2010</i>",
"<i>2009</i>",
"<i>2008</i>",
"<i>% Change</i> <i>2010 v 2009</i>",
"<i>% Change</i><i>2009 v 2008</i>"
],
[
"Compensation and benefits",
"$4,314",
"$4,063",
"$4,457",
"6%",
"(9)%"
],
[
"Fuel",
"2,486",
"1,763",
... | Analyse this data from a financial earnings document. in 2008 what was the percent of the total operating expenses that was for the compensation and benefits | [
"-0.32065",
"0.00023",
"0.00489",
"0.32065",
"8.6376"
] | 3 |
LLY/2018/page_42.pdf-2 | [
"financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .",
"our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .",
"our glob... | [
"( 1 ) adjustments of the estimates for these returns , rebates , and discounts to actual results were approximately 1 percent of consolidated net sales for each of the years presented .",
"product litigation liabilities and other contingencies background and uncertainties product litigation liabilities and other... | [
[
"(Dollars in millions)",
"2018",
"2017"
],
[
"Sales return, rebate, and discount liabilities, beginning of year",
"$4,172.0",
"$3,601.8"
],
[
"Reduction of net sales due to sales returns, discounts, and rebates<sup>(1)</sup>",
"12,529.6",
"10,603.4"
],
[
"Cash p... | Analyse this data from a financial earnings document. what was the percentage change in reduction of net sales due to sales returns discounts and rebates between 2017 and 2018? | [
"0.00182",
"0",
"-0.18166",
"0.18166",
"12529.78166"
] | 3 |
AON/2015/page_29.pdf-1 | [
"approximately 99% ( 99 % ) of the outstanding shares of common stock of aon corporation were held within the dtc system .",
"the class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .",
"in connection with the closing of the redomestication , we entered ... | [
"the locations in lincolnshire , illinois , gurgaon , india , the woodlands , texas , orlando , florida , and charlotte , north carolina , are primarily dedicated to our hr solutions segment .",
"the other locations listed above house personnel from both of our reportable segments .",
"in general , no difficult... | [
[
"Property:",
"OccupiedSquare Footage",
"LeaseExpiration Dates"
],
[
"4 Overlook Point and other locations, Lincolnshire, Illinois",
"1,059,000",
"2019 – 2024"
],
[
"Tikri Campus and Unitech Cyber Park, Gurgaon, India",
"440,000",
"2015 – 2019"
],
[
"200 E. Rando... | Analyse this data from a financial earnings document. how many years are left till the lease expiration date for the building of aon's corporate headquarters? | [
"19.0",
"-19",
"-2013",
"19000",
"-1056966"
] | 0 |
e129ec49-5676-4601-b14b-66a1c104da7b | [
"Sales and Marketing",
"Sales and marketing expenses increased $3.1 million, or 1%, in 2019 as compared to 2018. As a percentage of revenue, sales and marketing expense decreased by approximately two percentage points, resulting from the 2018 Reallocation, increased cost efficiency, and leverage realized from cha... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(dollars in thousands)",
""
],
[
"Sales and marketing",
"$227,733",
"$224,635",
"$240,271"
],
[
"Percent of revenue",
"39.5%",
"41.8%",
... | Analyse this data from a financial earnings document. What was the average sales and marketing expense from 2017-2019? | [
"692639",
"2",
"230879.67",
"150789.47",
"2308.8"
] | 2 |
5745196398b3689e34ad6098849b0269 | [
"Share-based Compensation Our Board of Directors may grant share-based awards from our shareholder approved Amended and Restated Consolidated Communications Holdings, Inc. 2005 Long-Term Incentive Plan (the “Plan”). The Plan permits the issuance of awards in the form of stock options, stock appreciation rights, sto... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"Grant Date Fair Value",
"2018",
"Grant Date Fair Value",
"2017",
"Grant Date Fair Value"
],
[
"RSAs Granted",
"551,214",
"$ 9.87",
"478,210",
"$ 12.45",
"124,... | Analyse this data from a financial earnings document. What was the average PSAs granted for 2017-2019? | [
"431519",
"136218",
"408654",
"-111563",
"1"
] | 1 |
IPG/2014/page_23.pdf-2 | [
"transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .",
"repurchase of equity ... | [
"1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
"we repurchased 5413 withhel... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet... | Analyse this data from a financial earnings document. what was the percentage decrease between total number of shares purchased in october and november? | [
"99.92714",
"-826644.07286",
"99.99966",
"0.99927",
"100.07286"
] | 0 |
b99d5a71-368d-4ebc-a788-7e61871408ce | [
"Stock Appreciation Rights Awards",
"During the second quarter of fiscal 2019, in connection with the completion of the Pinnacle acquisition, we granted 2.3 million cash-settled stock appreciation rights with a fair value estimated at closing date using a Black-Scholes option-pricing model and a grant date price ... | [] | [
[
"",
"Number of Options (in Millions)",
"Weighted Average Exercise Price",
"Average Remaining Contractual Term (Years)",
"Aggregate Intrinsic Value (in Millions)"
],
[
"Granted",
"2.3",
"$27.09",
"",
""
],
[
"Exercised",
"(0.1)",
"$24.79",
"",
"$0... | Analyse this data from a financial earnings document. What is the proportion of exercised and expired stocks over granted stocks? | [
"0.85",
"1.21",
"1",
"826086.96",
"0.83"
] | 4 |
1d1587fc-acac-482b-a5b5-3710b00ebea4 | [
"Segment Operating Profit (Earnings before general corporate expenses, pension and postretirement non-service income, interest expense, net, income taxes, and equity method investment earnings)",
"Grocery & Snacks operating profit for fiscal 2018 was $724.8 million, an increase of $69.4 million, or 11%, compared ... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"Reporting Segment",
"Fiscal 2018 Operating Profit",
"Fiscal 2017 Operating Profit",
"% Inc (Dec)"
],
[
"Grocery & Snacks",
"$724.8",
"$655.4",
"11%"
],
[
"Refrigerated & Frozen",
"479.4",
"445.8",
"8%"
... | Analyse this data from a financial earnings document. What is the total operating profit of all segments in 2018? | [
"453.7",
"1412.5",
"1.9",
"1291.6",
"1343.1"
] | 1 |
UNP/2014/page_32.pdf-1 | [
"interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .",
"interest... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"average train speed , as reported to the association of american railroads , decreased 8% ( 8 % ) in 2014 versus 2013 .",
"the decline was driven by a 7% ( 7 % ) volume ... | [
[
"",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change</i> <i>2014 v 2013</i>",
"<i>% Change</i><i>2013 v 2012</i>"
],
[
"Average train speed (miles per hour)",
"24.0",
"26.0",
"26.5",
"(8)%",
"(2)%"
],
[
"Average terminal dwell time (hours)",
... | Analyse this data from a financial earnings document. holding weighted- average debt level as the same as 2013what would the interest expense be in 2014 in billions? | [
"445872",
"0.0051",
"23368.1664",
"181.1321",
"0.5088"
] | 4 |
AAPL/2014/page_78.pdf-2 | [
"table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .",
"in addition , the company... | [
"."
] | [
[
"2015",
"$662"
],
[
"2016",
"676"
],
[
"2017",
"645"
],
[
"2018",
"593"
],
[
"2019",
"534"
],
[
"Thereafter",
"1,877"
],
[
"Total",
"$4,987"
]
] | Analyse this data from a financial earnings document. as of september 27 , 2014 , what percentage of the company 2019s total future minimum lease payments under noncancelable operating leases related to leases for retail space? | [
"0.02",
"-0.72",
"4.32",
"0.72",
"0.18"
] | 3 |
IP/2007/page_75.pdf-1 | [
"settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .",
"while the company believes that it i... | [
"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guara... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Lease obligations",
"$136",
"$116",
"$101",
"$84",
"$67",
"$92"
],
[
"Purchase obligations (a)",
"1,953",
"294",
"261",
"235",
"212",
"1,480"... | Analyse this data from a financial earnings document. what percentage of december 31 , 2007 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were due to purchase obligations for the year of 2008? | [
"1.3196",
"0.0555",
"0.9349",
"2234.4706",
"0.0321"
] | 2 |
JPM/2007/page_119.pdf-1 | [
"jpmorgan chase & co .",
"/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financia... | [
"in the above table , loans principally include changes in fair value for loans carried on the balance sheet at the lower of cost or fair value ; and accounts payable , accrued expense and other liabilities principally includes the change in fair value for unfunded lending-related commitments within the leveraged l... | [
[
"Year ended December 31, 2007(in millions)",
"2007"
],
[
"Loans",
"$(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. for 2007 , what was the net income effect ( in millions ) of the sfas 157 transition adjustments? | [
"630",
"787",
"630.0",
"621",
"332"
] | 2 |
b06604e6-3972-426e-8045-ba0133b7c343 | [
"For a particular tax-paying component of the Company and within a particular tax jurisdiction, all current deferred tax liabilities and assets are offset and presented as a single amount, similarly to non-current deferred tax liabilities and assets. The Company does not offset deferred tax liabilities and assets a... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Tax loss carryforwards and investment credits",
"612",
"603"
],
[
"Less unrecognized tax benefit",
"(21)",
"(20)"
],
[
"Tax loss carry forwards net of unrecognized tax benefit",
"591",
"583"
],
[
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net deferred income tax asset from December 31, 2018 to 2019? | [
"595",
"-1551",
"0",
"683",
"17"
] | 4 |
AWK/2014/page_122.pdf-4 | [
"majority of the increased tax position is attributable to temporary differences .",
"the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .",
"the company does not anticipate ... | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based operations segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 13 : employee ben... | [
[
"Balance at January 1, 2012",
"$21,579"
],
[
"Increases in current period tax positions",
"—"
],
[
"Decreases in current period tax positions",
"(2,059)"
],
[
"Balance at December 31, 2012",
"$19,520"
],
[
"Increases in current period tax positions",
"—"
]... | Analyse this data from a financial earnings document. between 2012 and december 312014 what was the cumulative decrease in tax positions | [
"7294",
"5436",
"8225",
"11200.0",
"12285111"
] | 3 |
MA/2009/page_120.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .",
"however , when a participant terminates employment due t... | [
"the risk-free rate of return was based on the u.s .",
"treasury yield curve in effect on the date of grant .",
"the company utilizes the simplified method for calculating the expected term of the option based on the vesting terms and the contractual life of the option .",
"the expected volatility for options... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Risk-free rate of return",
"2.5%",
"3.2%",
"4.4%"
],
[
"Expected term (in years)",
"6.17",
"6.25",
"6.25"
],
[
"Expected volatility",
"41.7%",
"37.9%",
"30.9%"
],
[
"Expected dividend yield",
"... | Analyse this data from a financial earnings document. what was the percent of the change in the risk-free rate of return from 2008 to 2009 | [
"-0.01706",
"-115.21875",
"-116.66667",
"-1.67866",
"-0.21875"
] | 4 |
791ef16d-c4e7-4045-bc37-1fc333d353ba | [
"Information about VMware’s payments for such arrangements during the periods presented consisted of the following (table in millions):",
"1) Amount includes indirect taxes that were remitted to Dell during the periods presented.",
"VMware also purchases Dell products through Dell’s channel partners. Purchases ... | [] | [
[
"",
"",
"For the Year Ended",
""
],
[
"",
"January 31, 2020",
"February 1, 2019",
"February 2, 2018"
],
[
"Purchases and leases of products and purchases of services(1)",
"$242",
"$200",
"$142"
],
[
"Dell subsidiary support and administrative costs",... | Analyse this data from a financial earnings document. What was the change in Purchases and leases of products and purchases of services between 2018 and 2019? | [
"58",
"1",
"-122",
"342",
"182"
] | 0 |
JKHY/2019/page_17.pdf-3 | [
"j a c k h e n r y .",
"c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .",
"the company established a practi... | [
"( 1 ) 250000 shares were purchased through a publicly announced repurchase plan .",
"there were no shares surrendered to the company to satisfy tax withholding obligations in connection with employee restricted stock awards .",
"( 2 ) total stock repurchase authorizations approved by the company 2019s board of... | [
[
"",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price of Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans<sup>(1)</sup>",
"Maximum Number of Shares that May Yet Be Purchased Under the Plans<sup>(2)</sup>"
],
[
"April 1- April 30, 2019",
"... | Analyse this data from a financial earnings document. on august 15 , 2019 , what was the total market value of the approximately 145300 shares of the company 2019s common stock as reported on nasdaq ? | [
"35485000",
"20623882.0",
"-145158.1",
"-20623882",
"20147"
] | 1 |
LLY/2018/page_99.pdf-1 | [
"performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .",
"the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer grou... | [
"( 1 ) we constructed the peer group as the industry index for this graph .",
"it comprises the companies in the pharmaceutical and biotech industries that we used to benchmark the compensation of our executive officers for 2018 : abbvie inc. ; amgen inc. ; astrazeneca plc ; baxter international inc. ; biogen ide... | [
[
"",
"Lilly",
"Peer Group",
"S&P 500"
],
[
"Dec-13",
"$100.00",
"$100.00",
"$100.00"
],
[
"Dec-14",
"$139.75",
"$114.39",
"$113.69"
],
[
"Dec-15",
"$175.21",
"$116.56",
"$115.26"
],
[
"Dec-16",
"$157.03",
"$112.80",
"$1... | Analyse this data from a financial earnings document. as of december 312017 what was the ratio of the value of the lilly to the peer group | [
"1.21971",
"1.35927",
"1.43553",
"1.05943",
"0.69661"
] | 2 |
41a751bd0e1105fa875a7ed4d0051fba | [
"SUMMARY STATEMENTS OF FINANCIAL POSITION",
"Note: (1) ‘Currency translation reserve’ relates mainly to the translation of the net assets of foreign subsidiaries, associates and joint ventures of the Group denominated mainly in Australian Dollar, Indian Rupee, Indonesian Rupiah, Philippine Peso, Thai Baht and Uni... | [] | [
[
"",
"As at 31 March",
""
],
[
"",
"2019",
"2018"
],
[
"",
"(S$ million)",
"(S$ million)"
],
[
"Current assets",
"7,078",
"6,759"
],
[
"Non-current assets",
"41,837",
"41,737"
],
[
"Total assets",
"48,915",
"48,496"
],
... | Analyse this data from a financial earnings document. What is the value of total assets, if you were only given the values of total liabilities and total equity in 2019. | [
"10705",
"10733",
"11",
"0",
"569520050"
] | 0 |
MAA/2015/page_57.pdf-2 | [
"dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of... | [
"job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .",
"51 operator abigaels ."
] | [
[
"",
"Year ended December 31, 2014",
"Year ended December 31, 2013",
"Increase",
"Percentage Increase"
],
[
"Large Market Same Store",
"$252,029",
"$241,194",
"$10,835",
"4.5%"
],
[
"Secondary Market Same Store",
"246,800",
"242,464",
"4,336",
"1.... | Analyse this data from a financial earnings document. what was the net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2014 in million | [
"28.7",
"8.3",
"166",
"1.8",
"-8.3"
] | 1 |
AWK/2017/page_154.pdf-2 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2017",
"$140"
],
[
"Actual return on assets",
"2"
],
[
"Purchases, issuances and settlements, net",
"136"
],
[
"Balance as of December 31, 2017",
"$278"
]
] | Analyse this data from a financial earnings document. by how much did the balance increase from the beginning of 2017 to the end? | [
"0.98571",
"1",
"2.98571",
"1.01471",
"-69.01429"
] | 0 |
JPM/2014/page_198.pdf-2 | [
"notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 201... | [
"derivative receivables balance ( a ) $ 78975 $ 65759 derivative payables balance ( a ) 71116 57314 derivatives cva ( b ) ( 2674 ) ( 2352 ) derivatives dva and fva ( b ) ( c ) ( 380 ) ( 322 ) structured notes balance ( a ) ( d ) 53772 48808 structured notes dva and fva ( b ) ( e ) 1152 952 ( a ) balances are presen... | [
[
"December 31, (in millions)",
"2014",
"2013"
],
[
"Derivative receivables balance<sup>(a)</sup>",
"$78,975",
"$65,759"
],
[
"Derivative payables balance<sup>(a)</sup>",
"71,116",
"57,314"
],
[
"Derivatives CVA<sup>(b)</sup>",
"(2,674)",
"(2,352)"
],
... | Analyse this data from a financial earnings document. at december 31 , 2014 what was the structured notes fva balance in billions? | [
"-16.129",
"-0.348",
"-199.848",
"2.552",
"-0.248"
] | 4 |
SLB/2006/page_45.pdf-4 | [
"part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the... | [
"purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .",
"excludes future payments for interest .",
"includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .",
"2 .",
"represents an estimate of contractual oblig... | [
[
"",
"",
"Payment Period"
],
[
"Contractual Commitments",
"Total",
"2007",
"2008 - 2009",
"2010 - 2011",
"After 2011"
],
[
"Debt<sup>1</sup>",
"$5,986",
"$1,322",
"$2,055",
"$1,961",
"$648"
],
[
"Operating Leases",
"$691",
"$191",
... | Analyse this data from a financial earnings document. what percentage of debt repayment will take place during 2008-2009? | [
"0.3433",
"1.5545",
"1.0479",
"12301230",
"2.9129"
] | 0 |
635ac5cf-c56e-4f20-bd96-ffbf75f777fd | [
"Summary of Consolidated Cash Flows",
"The below table summarizes the cash provided or used in our activities and the amount of the respective changes between the periods (in millions):",
"Operating Activities Cash provided by operating activities was $110.5 million for the year ended December 31, 2019 as compa... | [] | [
[
"Years Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Operating activities",
"$110.5",
"$341.4",
"$(230.9)"
],
[
"Investing activities",
"(263.7)",
"(224.6)",
"(39.1)"
],
[
"Financing activi... | Analyse this data from a financial earnings document. What is the average financing activities? | [
"88.8",
"-26.4",
"143.5",
"0.8",
"118.4"
] | 0 |
UNP/2014/page_21.pdf-4 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | [
"[a] total number of shares purchased during the quarter includes approximately 15587 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
[
"<i>Period</i>",
"<i>Total Number of</i><i>Shares</i><i>Purchased[a]</i>",
"<i>Average</i><i>Price Paid</i><i>PerShare</i>",
"<i>Total Number of Shares</i><i>Purchased as Part of a</i><i>Publicly Announced</i><i>Plan or Program [b]</i>",
"<i>Maximum Number of</i><i>Shares That May Yet</i><i>Be... | Analyse this data from a financial earnings document. what percentage of total number of shares purchased were purchased in november? | [
"4.12926",
"0.24187",
"0.24217",
"-0.24217",
"9629317"
] | 2 |
d3e4e385-943d-4d86-800d-437104230948 | [
"Benefit for Income Taxes",
"Our benefit for income taxes includes U.S. federal, state and foreign income taxes. The domestic and foreign components of our income from continuing operations before income taxes were as follows:"
] | [] | [
[
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"U.S.",
"$176.4",
"$138.9",
"$180.6"
],
[
"Foreign",
"(50.0)",
"(65.9)",
"(73.8)"
],
[
"Incomefromcontinuingoperationsbeforeincometaxes",
"$126.4",
... | Analyse this data from a financial earnings document. What is the average U.S. income from continuing operations before income taxes for 2018 and 2019? | [
"-157.65",
"0.01",
"157.65",
"-6.31",
"22.95"
] | 2 |
WRK/2018/page_107.pdf-2 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Balance at beginning of fiscal year",
"$148.9",
"$166.8",
"$106.6"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"3.4",
"7.7",
"16.5"
],
[
"Additions for tax positions taken in current year",
"3.1... | Analyse this data from a financial earnings document. what was the total balance in 2018 , if the company was to include interest and penalty liabilities? | [
"56.7",
"-10.9",
"0",
"67.6",
"45.4"
] | 0 |
JPM/2015/page_92.pdf-2 | [
"management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-... | [
"management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-... | [
[
"Year ended December 31,(in millions, except rates)",
"2015",
"2014",
"2013"
],
[
"Net interest income – managed basis<sup>(a)(b)</sup>",
"$44,620",
"$44,619",
"$44,016"
],
[
"Less: Markets-based net interest income",
"4,813",
"5,552",
"5,492"
],
[
"... | Analyse this data from a financial earnings document. in 2015 what was the percentage change in the net interest income excluding cib 2019s markets-based activities from 2014 | [
"1",
"0.06382",
"0.05378",
"0.03769",
"18.59296"
] | 4 |
3c73fce9-fae4-4214-b746-27511a272775 | [
"4. SEPARATELY DISCLOSED ITEMS",
"The Group has disclosed underlying EBITDA1 and underlying profit after tax, referring to the Group’s trading results adjusted for certain transactions during the year that are not representative of the Group’s regular business activities. The Group considers that these transactio... | [] | [
[
"",
"",
"2019",
"2018"
],
[
"",
"Note",
"$’000",
"$’000"
],
[
"Decrease to profit before tax",
"",
"",
""
],
[
"Transaction costs related to the acquisition of Sigma Systems (2018: acquisition of Enoro)",
"24",
"(2,063)",
"(677)"
],
[... | Analyse this data from a financial earnings document. What was the Transaction and restructuring costs incurred by the acquisition of Sigma Systems? | [
"96",
"-605",
"2135",
"72",
"2087"
] | 2 |
ffb47376-c412-4c1e-a006-88a4621fd153 | [
"In 2019 we recorded $5 million of impairment, restructuring charges and other related closure costs, mainly consisting of impairment of equipment and licenses dedicated exclusively to certain development projects that were cancelled, while no alternative future use was identified internally.",
"In 2018 we record... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(In millions)",
""
],
[
"Impairment, restructuring charges and other related closure costs",
"$(5)",
"$(21)",
"$(45)"
]
] | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2019? | [
"-66",
"40",
"-42",
"-40",
"0"
] | 3 |
ETR/2008/page_382.pdf-4 | [
"entergy texas , inc .",
"management's financial discussion and analysis dividends or other distributions on its common stock .",
"currently , all of entergy texas' retained earnings are available for distribution .",
"sources of capital entergy texas' sources to meet its capital requirements include : intern... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy texas has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"as of december 31 , 2008 , $ 100 million was outstanding on the credit facility .",
"in february 2009 , entergy texas repa... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"($50,794)",
"$154,176",
"$97,277",
"$136,545"
]
] | Analyse this data from a financial earnings document. how much of entergy gulf states louisiana first mortgage bonds , in millions of dollars , were paid by entergy texas in total? | [
"308.8",
"0.9",
"309.1",
"498.8",
"320.6"
] | 2 |
3d33d87ea77fa49163aa10b88c3d2271 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"6. NOTES RECEIVABLE AND OTHER NON-CURRENT ASSETS",
"Notes receivable and other non-current assets consisted of the following:",
"The reduction in Long-term prepa... | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Long-term prepaid ground rent",
"$—",
"$607.5"
],
[
"Notes receivable",
"1.1",
"1.0"
],
[
"Other miscellaneous assets",
"405.3",
"354.1"
],
[
"Notes receivabl... | Analyse this data from a financial earnings document. What was the percentage change in Notes receivable and other non-current assets between 2018 and 2019? | [
"549.72",
"-57.78",
"57.78",
"142.22",
"-53539812"
] | 1 |
a0f656a49ef6f8b990321dddc94ade29 | [
"Year Ended December 31, 2018 Compared to Year Ended December 31, 2017",
"Revenue",
"Total revenue for the year ended December 31, 2018 increased by $58.9 million, or 28%, compared to the year ended December 31, 2017. Subscription\nand returns revenue for the year ended December 31, 2018 increased by $54.1 mill... | [] | [
[
"",
"For the Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2018",
"2017",
"Amount",
"Percentage"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Revenue:",
"",
"",
"",
""
],
[
"Subscription and returns",... | Analyse this data from a financial earnings document. What is the value of revenue from subscription and returns as a percentage of the 2018 total revenue? | [
"100",
"10000",
"93.37",
"6.63",
"107.1"
] | 2 |
ca2b90ed-7468-4fbb-958e-1c287cb97e46 | [
"28. FINANCIAL INSTRUMENTS (cont.)",
"(1) Other current and long-term financial assets classified as fair value through profit or loss were calculated using level 2 of the fair value hierarchy. All other balances were calculated using level 1 of the fair value hierarchy. (1) Other current and long-term financial ... | [] | [
[
"As at December 31, 2018",
"FVTPL",
"Amortised cost",
"Total",
"Fair Value",
"Fair Value hierarchy"
],
[
"Cash and cash equivalents",
"$ -",
"$768,433",
"$768,433",
"$768,433",
"Level 1"
],
[
"Trade and other receivables",
"-",
"45,631",
"45,... | Analyse this data from a financial earnings document. What is the difference between the FVTPL of the other current and long-term financial assets? | [
"37123",
"-12999",
"-11835",
"15164",
"52428"
] | 3 |
2d6528ec-9f64-4127-8617-2a8f3da435c4 | [
"Veradigm",
"Our Veradigm segment derives its revenue from the provision of data-driven clinical insights with actionable tools for clinical workflow, research, analytics and media. Its solutions, targeted at key healthcare stakeholders, help improve the quality, efficiency and value of healthcare delivery – from... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017",
"2019 % Change from 2018",
"2018 % Change from 2017"
],
[
"Revenue",
"$161,216",
"$140,326",
"$69,879",
"14.9%",
"100.8%"
],
[
"Gross... | Analyse this data from a financial earnings document. What is the change in Income from operations between 2019 and 2017? | [
"67812",
"-20180",
"46063",
"23816",
"20180"
] | 4 |
AWK/2013/page_123.pdf-2 | [
"the following table summarizes the changes in the company 2019s valuation allowance: ."
] | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 14 : employee benefits pensi... | [
[
"Balance at January 1, 2011",
"$23,788"
],
[
"Increases in current period tax positions",
"1,525"
],
[
"Decreases in current period tax positions",
"(3,734)"
],
[
"Balance at December 31, 2011",
"$21,579"
],
[
"Increases in current period tax positions",
"0"... | Analyse this data from a financial earnings document. what was the average decrease in the tax position from 2011 to 2013 | [
"8437.66667",
"11758",
"3919.33333",
"1998",
"-3.1489"
] | 2 |
20184b02-e477-4947-8dfc-67ab88a59bab | [
"Gross margin",
"The Group achieved further gross margin expansion in 2019 with an increase of 1.0 percentage points, to 73.2 per cent from 72.2 per cent in 2018. This followed an increase of 0.7 percentage points last year. Once again, all the operating segments achieved an improvement in gross margin, benefitin... | [] | [
[
"$ million",
"2019",
"%",
"2018",
"%"
],
[
"Networks & Security",
"232.3",
"72.6",
"205.3",
"72.0"
],
[
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"88.6",
"79.7",
"87.9",
"77.9"
],
[
"Connected Devices",
"47.7",
"65.8",
"51.3",
"64.9"... | Analyse this data from a financial earnings document. What was the change in the amount of gross profits? | [
"392.7",
"126982.7",
"24100",
"-24.1",
"24.1"
] | 4 |
LMT/2014/page_46.pdf-1 | [
"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreas... | [
"2014 compared to 2013 is&gs 2019 net sales decreased $ 579 million , or 7% ( 7 % ) , for 2014 compared to 2013 .",
"the decrease was primarily attributable to lower net sales of about $ 645 million for 2014 due to the wind-down or completion of certain programs , driven by reductions in direct warfighter support... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$7,788",
"$8,367",
"$8,846"
],
[
"Operating profit",
"699",
"759",
"808"
],
[
"Operating margins",
"9.0%",
"9.1%",
"9.1%"
],
[
"Backlog at year-end",
"$8,700",
"$8,300",
"$... | Analyse this data from a financial earnings document. what was the percent of the net sales from 2012 to 2013 | [
"-0.05415",
"0",
"-95.8",
"-18.46764",
"-479"
] | 0 |
AMAT/2015/page_31.pdf-2 | [
"item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: ."
] | [
"because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .",
"the company's headquarters offices are in santa clara , california .",
"products in silicon systems are manufactured in austin , texas ; gloucester , massachusetts... | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"3,748",
"1,624",
"5,372"
],
[
"Leased",
"556",
"1,107",
"1,663"
],
[
"Total",
"4,304",
"2,731",
"7,035"
]
] | Analyse this data from a financial earnings document. based on the table , how much more square feet is owned outside the united states? | [
"3287",
"-556",
"30278640",
"2731.0",
"11339"
] | 3 |
PKG/2006/page_28.pdf-1 | [
"incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .",
"corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended decem... | [
"net sales net sales increased by $ 103.6 million , or 5.5% ( 5.5 % ) , for the year ended december 31 , 2005 from the year ended december 31 , 2004 .",
"net sales increased primarily due to increased sales prices and volumes of corrugated products compared to 2004 .",
"total corrugated products volume sold inc... | [
[
"",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2005",
"2004",
"Change"
],
[
"Net sales",
"$1,993.7",
"$1,890.1",
"$103.6"
],
[
"Income from operations",
"$116.1",
"$140.5",
"$(24.4)"
],
[
"Interest expense, ne... | Analyse this data from a financial earnings document. what was the operating margin for 2004? | [
"13.45267",
"-8.72671",
"2.04512",
"0.07433",
"0.06143"
] | 3 |
IPG/2018/page_104.pdf-1 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"as of december 31 , 2018 and... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"Thereafter",
"Total"
],
[
"Deferred acquisition payments",
"$65.7",
"$20.0",
"$23.6",
"$4.7",
"$10.2",
"$2.7",
"$126.9"
],
[
"Redeemable noncontrolling interests and call options with affiliate... | Analyse this data from a financial earnings document. what percentage of the total deferred acquisition payments were made in 2019? | [
"51.77305",
"1.269",
"-51.77305",
"0.51773",
"3.7037"
] | 0 |
ab8a2ed6-7da3-471d-872c-b79d3466c2b2 | [
"PSUs, RSUs and restricted stock",
"Under the 2015 Plan, awards other than stock options, including PSUs, RSUs and restricted stock, may be granted to certain employees and officers.",
"Under our market-based PSU program, the number of shares of common stock earned by a recipient is subject to a market conditio... | [] | [
[
"(In thousands, except per share amounts)",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018",
"1,570",
"$18.52"
],
[
"PSUs, RSUs and restricted stock granted",
"897",
"$9.63"
],... | Analyse this data from a financial earnings document. What was the Weighted Average Grant Date Fair Value of unvested stocks in 2018 as a ratio of the fair value in 2019? | [
"61.52",
"0.79",
"270.02",
"1.25",
"1.27"
] | 4 |
AMT/2015/page_50.pdf-4 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. ."
] | [
"on february 19 , 2016 , the closing price of our common stock was $ 87.32 per share as reported on the nyse .",
"as of february 19 , 2016 , we had 423897556 outstanding shares of common stock and 159 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal t... | [
[
"2015",
"High",
"Low"
],
[
"Quarter ended March 31",
"$101.88",
"$93.21"
],
[
"Quarter ended June 30",
"98.64",
"91.99"
],
[
"Quarter ended September 30",
"101.54",
"86.83"
],
[
"Quarter ended December 31",
"104.12",
"87.23"
],
[
... | Analyse this data from a financial earnings document. as of february 19 , 2016 what was the market capitalization | [
"36936.36",
"36976583809.88",
"423897643.32",
"37014734589.92",
"7876.26"
] | 3 |
AMT/2007/page_111.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decem... | [
"4 .",
"acquisitions during the years ended december 31 , 2007 , 2006 and 2005 , the company used cash to acquire a total of ( i ) 293 towers and the assets of a structural analysis firm for approximately $ 44.0 million in cash ( ii ) 84 towers and 6 in-building distributed antenna systems for approximately $ 14.... | [
[
"2008",
"$1,817"
],
[
"2009",
"1,241"
],
[
"2010",
"78,828"
],
[
"2011",
"13,714"
],
[
"2012",
"1,894,998"
],
[
"Thereafter",
"2,292,895"
],
[
"Total cash obligations",
"$4,283,493"
],
[
"Accreted value of the discount and pre... | Analyse this data from a financial earnings document. based solely on cash for towers acquisitions , what was the average cost per tower acquired in 2005-2007? | [
"-200000",
"278828",
"200000",
"200000.0",
"6000000"
] | 3 |
982544ce-e623-4b02-b21b-81ad0e0c38b3 | [
"The Corporation is also exposed to credit risk in relation to its trade accounts receivable. To mitigate such risk, the Corporation continuously monitors the financial condition of its customers and reviews the credit history or worthiness of each new large customer. The Corporation establishes an allowance for li... | [] | [
[
"At August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"Trade accounts receivable",
"74,021",
"95,541"
],
[
"Allowance for doubtful accounts",
"(6,759)",
"(6,497)"
],
[
"",
"67,262",
"89,044"
],
[
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the trade accounts receivable from 2018 to 2019? | [
"-19889",
"0",
"80518",
"-21520",
"169562"
] | 3 |
UNP/2010/page_21.pdf-1 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part of aPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. for the quarter ended december 312010 what was percent of the total number of shares purchased in november | [
"0.36983",
"0.39339",
"0.00001",
"2.54204",
"-0.39339"
] | 1 |
c7108ee873d190e8fa136029f62a74b4 | [
"Accumulated Other Comprehensive Income",
"The following tables present the changes in the components of accumulated other comprehensive income (AOCI) for the years ended March 31, 2019 and 2018:"
] | [] | [
[
"",
"Unrealized Holding Gains (Losses) Available-for-sale Securities",
"Minimum Pension Liability",
"Foreign Currency",
"Total"
],
[
"Balance at March 31, 2017",
"$0.3",
"$(5.3)",
"$(9.4)",
"$(14.4)"
],
[
"Other comprehensive loss before reclassifications",
... | Analyse this data from a financial earnings document. What was the percentage change in the total balance between 2017 and 2018? | [
"0.22",
"17.42",
"23.53",
"22.22",
"-1.24"
] | 3 |
23b52024-ad04-40dd-88bc-79d30e4c31d5 | [
"Note 2: Net Income Per Share",
"Basic net income per share is computed using the weighted-average number of common shares outstanding for the period. Diluted net income per share is computed by adjusting the weighted-average number of common shares outstanding for the effect of dilutive potential common shares o... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Net income",
"$4,155",
"$4,661"
],
[
"Weighted average common shares—basic",
"11,809",
"12,323"
],
[
"Effect of dilutive securities: stock options",
"226",
"187"
],
[
... | Analyse this data from a financial earnings document. What is the change in net income between 2018 and 2019? | [
"19366455",
"-4435",
"-1",
"506",
"-506"
] | 4 |
RE/2012/page_123.pdf-3 | [
"at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves estab... | [
"4 .",
"fair value the company 2019s fixed maturity and equity securities are primarily managed by third party investment asset managers .",
"the investment asset managers obtain prices from nationally recognized pricing services .",
"these services seek to utilize market data and observations in their evalua... | [
[
"",
"At December 31,"
],
[
"(Dollars in thousands)",
"2012",
"2011",
"2010"
],
[
"Balance at beginning of year",
"$67,187",
"$63,002",
"$64,536"
],
[
"Liabilities assumed",
"126",
"176",
"172"
],
[
"Adjustments to reserves",
"2,365",
... | Analyse this data from a financial earnings document. what is the net change in reserve for future policy benefits during 2011? | [
"4185.0",
"41.8",
"-4185",
"0",
"-62801"
] | 0 |
PM/2017/page_117.pdf-2 | [
"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
] | [
"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive... | [
[
"(Losses) Earnings",
"At December 31,"
],
[
"(in millions)",
"2017",
"2016",
"2015"
],
[
"Currency translation adjustments",
"$(5,761)",
"$(6,091)",
"$(6,129)"
],
[
"Pension and other benefits",
"(2,816)",
"(3,565)",
"(3,332)"
],
[
"Deriv... | Analyse this data from a financial earnings document. what was the change in millions of total accumulated other comprehensive losses from 2016 to 2017? | [
"0",
"-7511",
"1024.0",
"157",
"1024"
] | 2 |
TSCO/2018/page_31.pdf-2 | [
"the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: ."
] | [
"longview , texas ( c ) 63000 owned ( a ) the frankfort , new york , distribution center began receiving merchandise in fourth quarter of fiscal 2018 , and is expected to begin shipping merchandise to stores in the first quarter of fiscal 2019 .",
"( b ) the leased distribution center in hagerstown is treated as ... | [
[
"Distribution Facility Location",
"Approximate Square Footage",
"Owned/Leased Facility"
],
[
"Frankfort, New York<sup>(a)</sup>",
"924,000",
"Owned"
],
[
"Franklin, Kentucky",
"833,000",
"Owned"
],
[
"Pendleton, Indiana",
"764,000",
"Owned"
],
[
... | Analyse this data from a financial earnings document. what is the total leased property square footage? | [
"3730",
"373000.0",
"372000",
"245000",
"714000"
] | 1 |
RSG/2008/page_43.pdf-1 | [
"connection with this matter could have a material adverse impact on our consolidated cash flows and results of operations .",
"item 4 .",
"submission of matters to a vote of security holders on november 14 , 2008 , our stockholders voted to approve our merger with allied waste industries , inc .",
"at a spec... | [
"( 1 ) to issue shares of republic common stock and other securities convertible into or exercisable for shares of republic common stock , contemplated by the agreement and plan of merger , dated as of june 22 , 2008 , as amended july 31 , 2008 , among republic , rs merger wedge , inc , a wholly owned subsidiary of... | [
[
"",
"Affirmative",
"Against",
"Abstentions"
],
[
"(1) To issue shares of Republic common stock and other securities convertible into or exercisable for shares of Republic common stock, contemplated by the Agreement and Plan of Merger, dated as of June 22, 2008, as amended July 31, 2008, am... | Analyse this data from a financial earnings document. what the total number of votes to issue shares of republic common stock and other securities convertible | [
"20151401425434812",
"142041073",
"142182884.0",
"454141",
"134536038"
] | 2 |
L/2009/page_84.pdf-3 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"Loews Common Stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"S&P 500 Index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... | Analyse this data from a financial earnings document. what was the growth rate of the s&p 500 index from december 31 , 2004 to 2007 | [
"1.5224",
"-1.2816",
"128.16",
"0.2",
"1.2816"
] | 4 |
PPG/2018/page_32.pdf-2 | [
"30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .",
"refer to note 2 , \"revenue recognition\" within part 2 of this form 10-k cost management including restructuring cost savings 201... | [
"interest expense , net of interest income interest expense , net of interest income increased $ 10 million in 2018 versus 2017 primarily due to the issuance of long- term debt in early 2018 .",
"interest expense , net of interest income decreased $ 14 million in 2017 versus 2016 due to lower interest rate debt o... | [
[
"",
"",
"% Change"
],
[
"($ in millions, except percentages)",
"2018",
"2017",
"2016",
"2018 vs. 2017",
"2017 vs. 2016"
],
[
"Interest expense, net of Interest income",
"$95",
"$85",
"$99",
"11.8%",
"(14.1)%"
],
[
"Business restructuring,... | Analyse this data from a financial earnings document. assuming the same change in net interest expense in 2019 as occurred in 2018 , what would the 2019 expense be , in millions? | [
"85",
"18",
"105000000",
"105.0",
"137"
] | 3 |
63d8545a-45c4-41e8-80b0-9a90b7a321c9 | [
"Performance Share Units",
"The following table illustrates the number and WASP on date of award, and movements in, performance share units (“PSUs”) granted under the 2015 LTIP:",
"PSUs vest on one vesting date following a three year vesting period which will comprise three financial years. The awards are divid... | [] | [
[
"",
"Year-ended 31 March 2019",
"",
"Year-ended 31 March 2018",
""
],
[
"",
"Number",
"WASP",
"Number",
"WASP"
],
[
"Performance share units",
"000’s",
"£ pence",
"000’s",
"£ pence"
],
[
"Outstanding at the start of the year",
"7,546"... | Analyse this data from a financial earnings document. What was the change in the number of PSUs outstanding at the end of the year in 2019 from 2018? | [
"7033",
"-3462",
"-7322",
"2363",
"-35"
] | 1 |
cdece5c2-7824-4702-91b5-b6361a4acc6f | [
"NOTE 5 — VESSELS, OTHER PROPERTY AND DEFERRED DRYDOCK",
"Vessels and other property consist of the following:",
"On September 30, 2019, the Company took delivery of two 50,000 DWT class product and chemical tankers at Hyundai Mipo Dockyard Co., Ltd. The tankers, named the Overseas Gulf Coast and Overseas Sun C... | [] | [
[
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Vessels, at cost",
"$919,212",
"$845,868"
],
[
"Accumulated depreciation",
"(274,900)",
"(248,939)"
],
[
"Vessels, net",
"644,312",
"596,929"
],
[
"Construction in p... | Analyse this data from a financial earnings document. What is the average Total vessels and other property for Years Ended December 31, 2018 to 2019? | [
"667435.5",
"597659",
"3337177.5",
"266974.2",
"1334871"
] | 0 |
IP/2005/page_35.pdf-4 | [
"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
] | [
"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and e... | [
[
"<i>In millions</i>",
"2006",
"2007",
"2008",
"2009",
"2010",
"Thereafter"
],
[
"Total debt",
"$1,181",
"$570",
"$308",
"$2,330",
"$1,534",
"$6,281"
],
[
"Lease obligations",
"172",
"144",
"119",
"76",
"63",
"138"
],
[... | Analyse this data from a financial earnings document. what was the percent of the total contractual obligations for future payments for total debt in 2005 | [
"3.9094",
"-0.25579",
"0.25579",
"255.79381",
"0.44633"
] | 2 |
b87e33b2-08c5-4162-80a3-e29a30e3958e | [
"FY19 EAIP Payout Results:",
"(1) Calculated in FY19 plan exchange rates and excludes stock-based compensation expense, charges related to the amortization of intangible assets, restructuring, separation, transition and other related expenses, contract liabilities fair value adjustment, acquisition-related costs ... | [] | [
[
"Weighted Average Company Performance Funding",
"",
"",
"",
"",
""
],
[
"Company Performance Metric",
"Target ($) (millions)",
"Threshold ($)(millions)",
"Actual ($) (millions)",
"Threshold Funding (%)",
"Funding (%)"
],
[
"Non-GAAP Operating Income",
... | Analyse this data from a financial earnings document. What is the difference between Actual and Target for Non-GAAP Revenue? | [
"139",
"9747",
"4907",
"4899",
"-139"
] | 0 |
ALXN/2016/page_153.pdf-1 | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .",
"at december 31 ... | [
"based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .",
"9 .",
"facility lease obligations new haven facility lease obligation in november 2012 , we ent... | [
[
"2017",
"$—"
],
[
"2018",
"150"
],
[
"2019",
"175"
],
[
"2020",
"2,756"
]
] | Analyse this data from a financial earnings document. what are the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | [
"895700",
"3106",
"30.8",
"3081.0",
"810"
] | 3 |
PNC/2016/page_44.pdf-1 | [
"part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 16 , 2017 , there were 60763... | [
"( a ) includes pnc common stock purchased in connection with our various employee benefit plans generally related to forfeitures of unvested restricted stock awards and shares used to cover employee payroll tax withholding requirements .",
"note 11 employee benefit plans and note 12 stock based compensation plan... | [
[
"2016 period",
"Total sharespurchased (a)",
"Averagepricepaid pershare",
"Total sharespurchased aspartofpubliclyannouncedprograms (b)",
"Maximumnumber ofshares thatmay yet bepurchasedundertheprograms (b)"
],
[
"October 1 – 31",
"2,277",
"$91.15",
"2,245",
"61,962"
],
... | Analyse this data from a financial earnings document. for the period october 1 2013 31 , total shares purchased as part of publicly announced programs were what percent of total shares purchased? | [
"0.26658",
"-32",
"0.03623",
"0.04545",
"0.98595"
] | 4 |
LMT/2007/page_55.pdf-3 | [
"air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .",
"combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .",
"ot... | [
"net sales for electronic systems increased by 6% ( 6 % ) in 2007 compared to 2006 .",
"sales increased in missiles & fire control ( m&fc ) , maritime systems & sensors ( ms2 ) , and platform , training & energy ( pt&e ) .",
"m&fc sales increased $ 258 million mainly due to higher volume in fire control systems... | [
[
"<i>(In millions)</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Net sales",
"$11,143",
"$10,519",
"$9,811"
],
[
"Operating profit",
"1,410",
"1,264",
"1,078"
],
[
"Backlog at year-end",
"21,200",
"19,700",
"18,600"
]
] | Analyse this data from a financial earnings document. what was the percentage change in backlog from 2006 to 2007? | [
"0.07614",
"2.66497",
"1.02142",
"0.07075",
"29550000"
] | 0 |
AON/2009/page_48.pdf-1 | [
"of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .",
"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable f... | [
"our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .",
"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that at... | [
[
"Years Ended December 31,",
"2009",
"2008",
"2007"
],
[
"Segment revenue",
"$1,267",
"$1,356",
"$1,345"
],
[
"Segment operating income",
"203",
"208",
"180"
],
[
"Segment operating income margin",
"16.0%",
"15.3%",
"13.4%"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the consulting segment revenue from 2008 2009\\n | [
"0.92994",
"0.93425",
"-0.06563",
"-15.23596",
"-0.00811"
] | 2 |
8377cf25-fe20-4c4b-8bca-bc6049e2eca3 | [
"Note 24 Post-employment benefit plans",
"POST-EMPLOYMENT BENEFIT PLANS COST",
"We provide pension and other benefits for most of our employees. These include DB pension plans, DC pension plans and OPEBs.",
"We operate our DB and DC pension plans under applicable Canadian and provincial pension legislation, w... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"DB pension",
"(193)",
"(213)"
],
[
"DC pension",
"(110)",
"(106)"
],
[
"OPEBs",
"(3)",
"(3)"
],
[
"Less:",
"",
""
],
[
"Capitalized benefit plans cost",
"59",
"56"
]... | Analyse this data from a financial earnings document. What is the average total post-employment benefit plans service cost over 2018 and 2019? | [
"0",
"-258.5",
"11.5",
"-234.5",
"-25850"
] | 1 |
CB/2010/page_103.pdf-1 | [
"the fair value of our total investments increased $ 4.8 billion during 2010 , primarily due to unrealized appreciation , the inves- ting of operating cash flows , and the portfolios acquired in the 2010 corporate acquisitions .",
"the following tables show the market value of our fixed maturities and short-term ... | [
"."
] | [
[
"",
"2010",
"2009"
],
[
"(in millions of U.S. dollars, except for percentages)",
"Market Value",
"Percentage of Total",
"Market Value",
"Percentageof Total"
],
[
"Treasury",
"$2,075",
"4%",
"$2,068",
"5%"
],
[
"Agency",
"2,015",
"4%",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance of short-term investments in 2010? | [
"526772",
"4514.28571",
"12.72765",
"0.18956",
"0.00706"
] | 3 |
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