id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
5e901444-35b3-46c7-b107-cb97c60f2151 | [
"Restatement – changes to the presentation of financial income and expenses",
"Due to the significant variations in SEK exchange rates during the year, the Company has considered the change in reporting of foreign exchange effect to reflect how foreign exchange transaction risk is managed on a net basis in the Co... | [] | [
[
"Financial income and expenses",
"",
""
],
[
"SEK million",
"2018",
"2017"
],
[
"Reported in prior years",
"",
""
],
[
"Reported in prior years",
"–316 ",
"–372 "
],
[
"Financial expenses",
"–2,389 ",
"–843 "
],
[
"Total",
"–2... | Analyse this data from a financial earnings document. What is the change between the total of financial income, expenses and net foreign exchange gains and losses in 2018 and 2017? | [
"-1490",
"1366",
"3286575",
"1490",
"-3110"
] | 0 |
24b3d768-7808-4d07-8c89-9c660244f2e2 | [
"Gross Profit and Gross Margin (exclusive of amortization of acquisition-related intangible assets described below)",
"Our gross profit by reportable segment was as follows (dollars in millions):",
"(1) Certain of the amounts may not total due to rounding of individual amounts. (2) Unallocated manufacturing cos... | [] | [
[
"",
"2019",
"As a % of Segment Revenue (1)",
"2018",
"As a % of Segment Revenue (1)"
],
[
"PSG",
"$976.0",
"35.0 %",
"$ 1,110.1",
"36.5 %"
],
[
"ASG",
"794.8",
"40.3 %",
"878.3",
"42.4 %"
],
[
"ISG",
"275.4",
"36.4 %",
"317.1"... | Analyse this data from a financial earnings document. What is the change in gross profit from PSG from 2018 to 2019? | [
"935.7",
"-13410",
"975.6",
"-134.1",
"-1109.7"
] | 3 |
BLK/2012/page_160.pdf-1 | [
"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax asset... | [
"included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .",
"the company recognizes interest and penalties related to income tax matte... | [
[
"",
"Year ended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2012",
"2011",
"2010"
],
[
"Balance at January 1",
"$349",
"$307",
"$285"
],
[
"Additions for tax positions of prior years",
"4",
"22",
"10"
],
[
"Reductions for t... | Analyse this data from a financial earnings document. what percent did the balance increase between the beginning of 2010 and the end of 2012? | [
"0.41754",
"-1.58246",
"-199.58246",
"0",
"-8.58246"
] | 0 |
STT/2009/page_109.pdf-3 | [
"in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .",
"of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .",
"the remaining $ 928 mill... | [
"( 1 ) these losses were recognized as a component of oci ; see note 12 .",
"we conduct periodic reviews to evaluate each security that is impaired .",
"impairment exists when the current fair value of an individual security is below its amortized cost basis .",
"for debt securities available for sale and hel... | [
[
"(In millions)",
"2009",
"2008",
"2007"
],
[
"Gross gains from sales of available-for-sale securities",
"$418",
"$100",
"$24"
],
[
"Gross losses from sales of available-for-sale securities",
"(50)",
"(32)",
"(17)"
],
[
"Gross losses from other-than-t... | Analyse this data from a financial earnings document. what was the average gross gains from sales of available-for-sale securities from 2007 to 2009 | [
"177",
"2.7",
"55",
"272.5",
"271.6"
] | 3 |
02468b9d-9c06-4037-8b73-4d892578b14a | [
"15. Revenue from Contracts with Customers",
"Impact of Adopting Topic 606",
"The effects of the adoption on the Company's Consolidated Financial Statements for the fiscal year ended September 28, 2019 was as follows (in thousands):"
] | [] | [
[
"",
"September 28, 2019\nAs Reported",
"Adjustments due to Topic 606",
"September 28, 2019\nAs Adjusted - Without\nAdoption of Topic 606"
],
[
"ASSETS",
"",
"",
""
],
[
" Contract assets",
"$90,841",
"$90,841",
"$—"
],
[
"Inventories",
"700,938... | Analyse this data from a financial earnings document. What was the difference between the balance before adjustment for Retained earnings and Other accrued liabilities? | [
"1072216",
"1285138",
"676372",
"1062895",
"0"
] | 0 |
DISCA/2012/page_39.pdf-3 | [
"international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .",
"our international networks segment principally consists of national and pan-regional television networks .",
"this segment generates revenue fr... | [
"on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .",
"we have a ... | [
[
"Global Networks",
"InternationalSubscribers(millions)",
"Regional Networks",
"InternationalSubscribers(millions)"
],
[
"Discovery Channel",
"246",
"DMAX",
"90"
],
[
"Animal Planet",
"183",
"Discovery Kids",
"61"
],
[
"TLC, Real Time and Travel & Liv... | Analyse this data from a financial earnings document. what were 2012 total consolidated revenues in millions? | [
"0",
"2.1",
"1",
"5250.0",
"525"
] | 3 |
ETR/2013/page_15.pdf-1 | [
"the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .",
"the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining ... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 52 million in 2013 primarily due to : 2022 the effect of rising forward power prices on electricity derivative instruments that are not designated as hedges , including additional financial power sales conducte... | [
[
"",
"Amount (In Millions)"
],
[
"2012 net revenue",
"$1,854"
],
[
"Mark-to-market",
"(58)"
],
[
"Nuclear volume",
"(24)"
],
[
"Nuclear fuel expenses",
"(20)"
],
[
"Nuclear realized price changes",
"58"
],
[
"Other",
"(8)"
],
[
... | Analyse this data from a financial earnings document. what are the nuclear fuel expenses as a percentage of the decrease in net revenue from 2012 to 2013? | [
"-1.11538",
"-0.0111",
"0.30769",
"1853.61538",
"0.38462"
] | 4 |
649b73ba-c44d-43b4-9bb5-075aba628a60 | [
"14. DEFINED BENEFIT PLANS (Continued)",
"The information for plans with an accumulated benefit obligation in excess of plan assets is as follows (in thousands):"
] | [] | [
[
"",
"Fiscal year-end",
""
],
[
"",
"2019",
"2018"
],
[
"Projected benefit obligation",
"$60,437",
"$51,499"
],
[
"Accumulated benefit obligation",
"55,941",
"47,713"
],
[
"Fair value of plan assets",
"12,997",
"12,486"
]
] | Analyse this data from a financial earnings document. What was the change in Fair value of plan assets from 2018 to 2019? | [
"39013",
"25483",
"1",
"511",
"47951"
] | 3 |
UNP/2013/page_35.pdf-2 | [
"2013 2012 2011 ."
] | [
"capital plan 2013 in 2014 , we expect our total capital investments to be approximately $ 3.9 billion , which may be revised if business conditions or the regulatory environment affect our ability to generate sufficient returns on these investments .",
"while the number of our assets replaced will fluctuate as p... | [
[
"",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>"
],
[
"Track miles of rail replaced",
"834",
"964",
"895"
],
[
"Track miles of rail capacity expansion",
"97",
"139",
"69"
],
[
"New ties installed (thousands)",
"3,870",
"4,436",
"3,785"
]... | Analyse this data from a financial earnings document. what was the difference in track miles of rail replaced between 2012 and 2013? | [
"-10215",
"-130.0",
"10320",
"-962.2",
"1798"
] | 1 |
SLG/2013/page_133.pdf-3 | [
"during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .",
"as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost relat... | [
"weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .",
"as of december 31 , 2013 , ther... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Balance at beginning of year",
"2,804,901",
"2,912,456",
"2,728,290"
],
[
"Granted",
"192,563",
"92,729",
"185,333"
],
[
"Cancelled",
"(3,267)",
"(200,284)",
"(1,167)"
],
[
"Balance at end of year"... | Analyse this data from a financial earnings document. what was the increase in the shares granted from 2012 to 2013 | [
"92604",
"99834.0",
"0",
"99834000000",
"1.9"
] | 1 |
IP/2009/page_85.pdf-1 | [
"working on the site .",
"the company resolved five of the eight pending lawsuits arising from this matter and believes that it has adequate insurance to resolve remaining matters .",
"the company believes that the settlement of these lawsuits will not have a material adverse effect on its consolidated financia... | [
"the company believes that the aggregate reserve balance remaining at december 31 , 2009 is adequate to cover the final settlement of remaining claims .",
"summary the company is also involved in various other inquiries , administrative proceedings and litigation relating to contracts , sales of property , intell... | [
[
"<i>In millions</i>",
"Total"
],
[
"Balance, December 31, 2006",
"$124"
],
[
"Payments",
"(78)"
],
[
"Balance, December 31, 2007",
"46"
],
[
"Additional provision",
"82"
],
[
"Payments",
"(87)"
],
[
"Balance, December 31, 2008",
"41"
... | Analyse this data from a financial earnings document. in 2006 what was the ratio of the class a shares and promissory notes international paper contributed in the acquisition of borrower entities interest | [
"-2.6",
"0",
"2",
"0.5",
"0.1"
] | 3 |
AMT/2008/page_34.pdf-3 | [
"act of 1933 , as amended , and section 1145 of the united states code .",
"no underwriters were engaged in connection with such issuances .",
"during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of o... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in february 2008 .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as ... | [
[
"Period",
"Total Number of Shares Purchased(1)",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (In millions)"
],
[
"October 20... | Analyse this data from a financial earnings document. what is the total cash used for stock repurchase during the fourth quarter of 2008 , in millions? | [
"1628393.00807",
"2798.97737",
"2.78419",
"39.34801",
"79.43383"
] | 4 |
ETR/2008/page_27.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .",
"approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance progra... | [
"the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$4,618"
],
[
"Purchased power capacity",
"(25)"
],
[
"Volume/weather",
"(14)"
],
[
"Retail electric price",
"9"
],
[
"Other",
"1"
],
[
"2008 net revenue",
"$4,589"
]
] | Analyse this data from a financial earnings document. how much lower was net revenue in 2008 than 2007 ? ( in million $ ) | [
"-4543",
"1",
"158.2",
"29",
"29.0"
] | 4 |
058508e4-5e54-4b47-a7c9-39cdc4daf3e9 | [
"Performance-Based Restricted Stock Units",
"PRSU activity is summarized as follows (shares in thousands):",
"1 Assumes maximum achievement of the specified financial targets.",
"The weighted-average grant date fair value of PRSUs granted during the years ended December 31, 2019, 2018, and 2017 was $56.74, $4... | [] | [
[
"",
"Number of Shares",
"Weighted- Average Grant Date Fair Value"
],
[
"Unvested shares at December 31, 2018",
"1,924",
"$40.81"
],
[
"Granted",
"390",
"56.74"
],
[
"Forfeited",
"(562)",
"41.29"
],
[
"Vested",
"—",
"—"
],
[
"Unves... | Analyse this data from a financial earnings document. What is the sum of number of unvested shares in 2018 and number of granted shares? | [
"1362",
"431",
"1534",
"1981",
"2314"
] | 4 |
PNC/2011/page_209.pdf-3 | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | Analyse this data from a financial earnings document. in 2011 what was the percent of residential mortgages to the total liabilities at december 31 | [
"0.28231",
"1.56627",
"213",
"0.68369",
"0.63846"
] | 4 |
UNP/2011/page_40.pdf-1 | [
"the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .",
"upri used certain of these proceeds to purchase new receivables under the facility .",
"the costs of the receivables securitization facility include inter... | [
"[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .",
"includes an interest component of $ 5120 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest compo... | [
[
"",
"",
"<i>Payments Due by December 31,</i>"
],
[
"<i>Contractual Obligations</i><i>Millions</i>",
"<i>Total</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>2015</i>",
"<i>2016</i>",
"<i>After 2016</i>",
"<i>Other</i>"
],
[
"Debt [a]",
"$12,5... | Analyse this data from a financial earnings document. assuming 4 inventory turns per year , what would q12012 cash flow be from the receivables balance on december 31 , 2011 , in billions? | [
"-4.7",
"1",
"134.5",
"3.1",
"4.7"
] | 4 |
8586536c-389a-4f12-90c2-1aef76782970 | [
"ITEM 6. SELECTED FINANCIAL DATA.",
"The following selected financial data has been derived from our audited financial statements. This data should be read in conjunction with Item 7— “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and our financial statements and related n... | [] | [
[
"Selected Financial Data (in thousands, except per share data)",
"",
"",
"",
"",
""
],
[
"",
"",
"",
"Year Ended September 30,",
"",
""
],
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"Income Statement Data",
"",
... | Analyse this data from a financial earnings document. What is the average total assets for the last 5 years, i.e. 2015 to 2019? | [
"76995",
"84379400",
"421897",
"84379.4",
"141655.6"
] | 3 |
HII/2015/page_121.pdf-4 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"",
"Year Ended December 31, 2014"
],
[
"($ in millions, except per share amounts)",
"1st Qtr",
"2nd Qtr",
"3rd Qtr",
"4th Qtr<sup>(3)</sup>"
],
[
"Sales and service revenues",
"$1,594",
"$1,719",
"$1,717",
"$1,927"
],
[
"Operating income (loss)",
... | Analyse this data from a financial earnings document. what was the operating margin in the 4th quarter | [
"16",
"0.79558",
"0.07473",
"-143.92527",
"-0.07473"
] | 2 |
674fab11d7c05176edd76cbfb08bd9e1 | [
"SIGNIFICANT ASSUMPTIONS",
"We used the following key assumptions to measure the post-employment benefit obligations and the net benefit plans cost for the DB pension plans and OPEB plans. These assumptions are long-term, which is consistent with the nature of post-employment benefit plans.",
"(1) Cost of livin... | [] | [
[
"",
"DB PENSION PLANS AND OPEB PLANS",
""
],
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Post-employment benefit obligations",
"",
""
],
[
"Discount rate",
"3.1%",
"3.8%"
],
[
"Rate of compensation increase",
"2.25%",
"2.25%"... | Analyse this data from a financial earnings document. For post-employment benefit obligations, what is the percentage change in the life expectancy at age 65 in 2019? | [
"23100",
"-0.43",
"-0.39",
"0",
"0.43"
] | 4 |
01579f351d616b80a5a0d506c7dc6238 | [
"The following table presents the components of impairment and other charges, net, in each fiscal year (in thousands):",
"Restructuring costs decreased by $2.2 million as a result of lower severance expenses, as our general and administrative cost reduction initiative came to its conclusion as planned. Costs of c... | [] | [
[
"",
"2019",
"2018"
],
[
"Restructuring costs",
"$8,455",
"$10,647"
],
[
"Costs of closed restaurants and other",
"8,628",
"4,803"
],
[
"(Gains) losses on disposition of property and equipment, net",
"(6,244)",
"1,627"
],
[
"Accelerated depreciati... | Analyse this data from a financial earnings document. What is the difference in accelerated depreciation between 2018 and 2019? | [
"-486",
"497",
"486",
"-7374",
"1405"
] | 2 |
f247b3b5-1679-4a41-b9b7-c22e43c18af6 | [
"NOTE 2 — EARNINGS PER SHARE",
"Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outs... | [] | [
[
"(In millions, except earnings per share)",
"",
"",
""
],
[
"Year Ended June 30,",
"2019",
"2018",
"2017"
],
[
"Net income available for common shareholders (A)",
"$ 39,240",
"$ 16,571",
"$ 25,489"
],
[
"Weighted average outstanding shares of comm... | Analyse this data from a financial earnings document. What was the average basic earnings per share over the 3 year period from 2017 to 2019? | [
"0.28",
"351.67",
"2599.81",
"3.52",
"10.55"
] | 3 |
BLL/2012/page_31.pdf-1 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"source : bloomberg l.p .",
"aecharts ."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"Ball Corporation",
"$100.00",
"$93.28",
"$117.01",
"$155.14",
"$164.09",
"$207.62"
],
[
"DJ US Containers & Packaging",
"$100.00",
"$61.55",
... | Analyse this data from a financial earnings document. what is the roi of an investment in ball corporation from 2007 to 2012? | [
"3.0762",
"0",
"0.5514",
"207.62",
"1.0762"
] | 4 |
ETR/2002/page_266.pdf-2 | [
"domestic utility companies and system energy notes to respective financial statements derived from another portion of the entity that continues to apply sfas 71 should not be written off ; rather , they should be considered regulatory assets of the segment that will continue to apply sfas 71 .",
"see note 2 to t... | [
"in accordance with the regulatory treatment for decommissioning trust funds , entergy arkansas , entergy gulf states ( for the regulated portion of river bend ) , and entergy louisiana have recorded an offsetting amount of unrealized gains/ ( losses ) on investment securities in accumulated depreciation .",
"for... | [
[
"",
"2002",
"2001"
],
[
"Entergy Arkansas",
"$35.3",
"$69.8"
],
[
"Entergy Gulf States",
"$1.4",
"$18.5"
],
[
"Entergy Louisiana",
"($0.3\t)",
"$8.2"
],
[
"System Energy",
"($14.5\t)",
"($1.6\t)"
]
] | Analyse this data from a financial earnings document. what is the percent change in the difference in the fair value of the securities held in decommissioning trust funds and the amounts deposited plus the earnings on the deposits from 2001 to 2002 for entergy gulf states? | [
"-0.78571",
"57",
"10.6875",
"12.21429",
"0.08187"
] | 3 |
ETR/2017/page_175.pdf-1 | [
"as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) ."
] | [
"entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified ... | [
[
"",
"Amount (In Thousands)"
],
[
"2018",
"$17,188"
],
[
"2019",
"17,188"
],
[
"2020",
"17,188"
],
[
"2021",
"17,188"
],
[
"2022",
"17,188"
],
[
"Years thereafter",
"240,625"
],
[
"Total",
"326,565"
],
[
"Less: Amou... | Analyse this data from a financial earnings document. what are the minimum lease payments in 2022 as a percentage of the present value of net minimum lease payments? | [
"51544",
"0.00087",
"0.50029",
"8.50533",
"1"
] | 2 |
cc27f7b7-532b-491e-9c6c-981dbaca11c7 | [
"19. Cash and cash equivalents",
"The majority of the Group’s cash is held in bank deposits or money market funds which have a maturity of three months or less to enable us to meet our short-term liquidity requirements.",
"Accounting policies",
"Cash and cash equivalents comprise cash in hand and call deposit... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"€m",
"€m"
],
[
"Cash at bank and in hand",
"2,434",
"2,197"
],
[
"Repurchase agreements and bank deposits",
"2,196",
"–"
],
[
"Money market funds1",
"9,007",
"2,477"
],
[
"Cash and cash equivalents as ... | Analyse this data from a financial earnings document. What is the average cash and cash equivalents presented in the statement of cash flows? | [
"-9497.5",
"9499500",
"9139.5",
"9499.5",
"13.1"
] | 3 |
UNP/2013/page_29.pdf-3 | [
"operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 ."
] | [
"operating expenses increased $ 336 million in 2013 versus 2012 .",
"wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and repairs on jointly owned property contributed to higher expenses during the year .",
"lower ... | [
[
"<i>Millions</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>% Change 2013 v 2012</i>",
"<i>% Change 2012 v 2011</i>"
],
[
"Compensation and benefits",
"$4,807",
"$4,685",
"$4,681",
"3 %",
"-%"
],
[
"Fuel",
"3,534",
"3,608",
"3,581",
... | Analyse this data from a financial earnings document. what percentage of total operating expenses was fuel in 2013? | [
"0.00021",
"0.24344",
"-0.24344",
"0.00024",
"4.10781"
] | 1 |
WRK/2019/page_31.pdf-1 | [
"consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .",
"we could also incur substantial liabilities , including fines or sanctions , enfo... | [
"the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .",
"our mill system production levels and operati... | [
[
"",
"Number of Facilities"
],
[
"Segment",
"Owned",
"Leased",
"Total"
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[
"Corrugated Packaging",
"112",
"61",
"173"
],
[
"Consumer Packaging",
"84",
"55",
"139"
],
[
"Corporate and significant regional offices",
"—",
"10",
"... | Analyse this data from a financial earnings document. what percent of facilities are owned by the company? | [
"0.5373",
"1.6429",
"0.4317",
"0.0311",
"0.6087"
] | 4 |
IPG/2009/page_67.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities an... | [
"1 for all periods presented we have not recorded a goodwill impairment charge .",
"2 for acquisitions completed after january 1 , 2009 , amount includes contingent and deferred payments , which are recorded at fair value on the acquisition date .",
"see note 6 for further information .",
"see note 1 for furt... | [
[
"",
"IAN",
"CMG",
"Total 1"
],
[
"Balance as of December 31, 2007",
"$2,789.7",
"$441.9",
"$3,231.6"
],
[
"Current year acquisitions",
"99.5",
"1.8",
"101.3"
],
[
"Contingent and deferred payments for prior acquisitions",
"28.9",
"1.1",
"... | Analyse this data from a financial earnings document. what was the percentage decrease from 2007 for 2009 for the cmg balance? | [
"6.5",
"-98.30278",
"1.47092",
"0.28389",
"0.11473"
] | 2 |
523ee61c-6032-4b60-83a5-d2a1a6f50ea1 | [
"Common Stock Reserved for Issuance",
"As of July 31, 2019 and 2018, the Company was authorized to issue 500,000,000 shares of common stock with a par value of $0.0001 per share and, of these, 82,140,883 and 80,611,698 shares of common stock were issued and outstanding, respectively. Per the terms of the Company’... | [] | [
[
"",
"July 31, 2019 ",
"July 31, 2018"
],
[
"Exercise of stock options to purchase common stock",
"216,727",
"537,064"
],
[
"Vesting of restricted stock awards",
"2,384,673",
"2,932,155"
],
[
"Shares available for grant under stock plans",
"24,776,361",
"... | Analyse this data from a financial earnings document. What was the average Vesting of restricted stock awards for 2018 and 2019? | [
"2658414",
"2506622",
"60764",
"25",
"1466121"
] | 0 |
c36d505f-cdc1-43c2-891f-d83cb7499d0d | [
"Share-Based Compensation",
"The following table shows a summary of share-based compensation expense included in the Consolidated Statements of Operations during the periods presented (in thousands):",
"Amounts presented above include share-based compensation expense of $0.8 million for fiscal year 2017, which ... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
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"$2,936",
"$3,869",
"$3,189"
],
[
"Research and development",
"8,551",
"13,448",
"10,565"
],
[
"Selling, general and administrative",
"12,305",... | Analyse this data from a financial earnings document. What is the change in the Selling, general and administrative expense from 2018 to 2019? | [
"26925",
"-6069",
"-1143",
"-10276",
"-2315"
] | 4 |
HFC/2011/page_92.pdf-2 | [
"during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .",
"these units are payable in stock and are subject to certain financial performance criteria .",
"the fair value of these performance share unit awa... | [
"( 1 ) includes 225116 non-vested performance share grants under the legacy frontier plan that were outstanding and retained by hollyfrontier at july 1 , 2011 .",
"for the year ended december 31 , 2011 we issued 178148 shares of our common stock having a fair value of $ 2.6 million related to vested performance s... | [
[
"Performance Share Units",
"Grants"
],
[
"Outstanding at January 1, 2011 (non-vested)",
"556,186"
],
[
"Granted<sup>(1)</sup>",
"354,660"
],
[
"Vesting and transfer of ownership to recipients",
"(136,058)"
],
[
"Outstanding at December 31, 2011 (non-vested)",
... | Analyse this data from a financial earnings document. what percentage of july 2011 performance shares does not relate to post-merger services? | [
"0.5",
"1.3",
"0.17808",
"0.15116",
"6.61538"
] | 3 |
15a85e44-72f9-4ca3-969d-82e531eb7a9c | [
"Non-Operating Income, net: Non-operating income, net consists primarily of interest income, net foreign currency exchange losses, the noncontrolling interests in the net profits of our majority-owned subsidiaries (primarily Oracle Financial Services Software Limited and Oracle Corporation Japan) and net other inco... | [] | [
[
"",
"",
"",
"Year Ended May 31,",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
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[
"Interest income",
"$1,092",
"-9%",
"-9%",
"$1,203"
],
[
"Foreign c... | Analyse this data from a financial earnings document. How much was the average interest income in 2018 and 2019? | [
"546.1",
"1147.5",
"55.5",
"2.1",
"-55.5"
] | 1 |
C/2009/page_255.pdf-1 | [
"credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .",
"outside of december 31 , december 31 ."
] | [
"the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .",
"commercial commitments generally have floating interest rates and fixed expiration dates and may require payment of fees .",
"such fees ( net of certain direct costs ) are deferred and , upon exerci... | [
[
"In millions of dollars",
"U.S.",
"Outside of U.S.",
"December 31, 2009",
"December 31, 2008"
],
[
"Commercial and similar letters of credit",
"$1,321",
"$5,890",
"$7,211",
"$8,215"
],
[
"One- to four-family residential mortgages",
"788",
"282",
"1,0... | Analyse this data from a financial earnings document. what was the percent of the commercial and similar letters of credit in the u.s to outside the u.s in 2009 | [
"0.22428",
"282.22428",
"7780690",
"22.42784",
"1"
] | 0 |
AWK/2014/page_132.pdf-3 | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
[
"",
"One-Percentage-Point Increase",
"One-Percentage-Point Decrease"
],
[
"Effect on total of service and interest cost components",
"$5,943",
"$(4,887)"
],
[
"Effect on other postretirement benefit obligation",
"$105,967",
"$(86,179)"
]
] | Analyse this data from a financial earnings document. what would the effect on total of service and interest cost components as a result of a 2 percent point increase? | [
"5941",
"11.9",
"-11886",
"11886.0",
"-172358"
] | 3 |
1621d75b-ace6-4f0e-8284-25a89c027b6b | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Per the terms of the share purchase agreement, unvested stock options and unvested restricted stock units held by Meta Networks employees were canceled and exchanged for t... | [] | [
[
"",
"Fair value",
"Estimated Useful Life"
],
[
"",
"",
"(in years)"
],
[
"Current assets",
"$356",
"N/A"
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[
"Fixed assets",
"68",
"N/A"
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[
"Core/developed technology",
"21,000",
"3"
],
[
"Deferred tax liability, net",
"(1,... | Analyse this data from a financial earnings document. What is the total estimated fair value of all assets? | [
"424",
"435",
"64445",
"21424000000",
"21424"
] | 4 |
UNP/2006/page_74.pdf-1 | [
"the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible pa... | [
"."
] | [
[
"<i>Millions of Dollars</i>",
"2006",
"2005",
"2004"
],
[
"Rental income",
"$83",
"$59",
"$55"
],
[
"Net gain on non-operating asset dispositions",
"72",
"135",
"69"
],
[
"Interest income",
"29",
"17",
"10"
],
[
"Sale of receivabl... | Analyse this data from a financial earnings document. in 2006 what was the total other income less fees | [
"-184",
"184.0",
"0",
"-3861",
"211"
] | 1 |
SNPS/2006/page_68.pdf-1 | [
"fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .",
"virtio corporation , inc .",... | [
"acquisition-related costs of $ 0.7 million consist primarily of legal , tax and accounting fees , estimated facilities closure costs and employee termination costs .",
"as of october 31 , 2006 , the company had paid $ 0.3 million of the acquisition-related costs .",
"the $ 0.4 million balance remaining at octo... | [
[
"",
"(in thousands)"
],
[
"Cash paid",
"$9,076"
],
[
"Prior investment in Virtio",
"1,664"
],
[
"Acquisition-related costs",
"713"
],
[
"Total purchase price",
"$11,453"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price did goodwill represent? | [
"44.9",
"0",
"46.9",
"6700",
"6700.0"
] | 4 |
AMT/2003/page_27.pdf-3 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .",
"we have seven additional area offices in the united states through which our tower leasi... | [
[
"Location",
"Function",
"Size (square feet)",
"Property Interest"
],
[
"Boston",
"Corporate Headquarters; US Tower Division",
"30,000<sup>(1)</sup>",
"Leased"
],
[
"Southborough",
"Data Center",
"13,900",
"Leased"
],
[
"Woburn",
"Lease Administra... | Analyse this data from a financial earnings document. in 2004 following the consolidation of the business operation what was the percentage of rental square feet in boston up for re-lease | [
"33.33333",
"-9999.66667",
"0.33333",
"0.29412",
"0.41"
] | 2 |
CME/2010/page_113.pdf-3 | [
"the company granted 1020 performance shares .",
"the vesting of these shares is contingent on meeting stated goals over a performance period .",
"beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the ... | [
"the total fair value of restricted stock that vested during the years ended december 31 , 2010 , 2009 and 2008 , was $ 10.3 million , $ 6.2 million and $ 2.5 million , respectively .",
"eligible employees may acquire shares of cme group 2019s class a common stock using after-tax payroll deductions made during co... | [
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Outstanding at December 31, 2009",
"116,677",
"$280"
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[
"Granted",
"134,245",
"275"
],
[
"Vested",
"(34,630)",
"257"
],
[
"Cancelled",
"(19,830)",
"260"
],
[
... | Analyse this data from a financial earnings document. what was the sum of the total fair value of restricted stock that vested during 2008 and 2010 in millions | [
"19.0",
"217.5",
"128.8",
"14",
"19000000"
] | 0 |
8bdc5d0e036bee3e14bcf9f9a16b776f | [
"ITEM 6. SELECTED FINANCIAL DATA",
"In December 2016, we acquired the 67% remaining interest in Inotera and began consolidating Inotera's operating results. In the periods presented above through December 2016, Inotera sold DRAM products exclusively to us through supply agreements. The cash paid for the Inotera A... | [] | [
[
"",
"2019",
"2018",
"2017",
"2016",
"2015"
],
[
"",
"",
"",
"(in millions, except per share amounts)",
"",
""
],
[
"Revenue",
"$23,406",
"$30,391",
"$20,322",
"$12,399",
"$16,192"
],
[
"Gross margin",
"10,702",
"17,891... | Analyse this data from a financial earnings document. What is the gross profit margin of the company in 2015? | [
"1",
"3.1",
"0.33",
"0.32",
"0.27"
] | 3 |
IP/2005/page_29.pdf-1 | [
"entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .",
"average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .",
"container... | [
"bleached board net sales of $ 864 million in 2005 were up from $ 842 million in 2004 and $ 751 million in 2003 .",
"the effects in 2005 of improved average price realizations and mill operating improvements were not enough to offset increased energy , wood , polyethylene and other raw material costs , a slight d... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$2,590",
"$2,605",
"$2,465"
],
[
"Operating Profit",
"$126",
"$161",
"$183"
]
] | Analyse this data from a financial earnings document. was percentage of consumer packaging sales was due to foodservice net sales in 2005? | [
"3121.42857",
"1",
"0.16873",
"0.16775",
"0.17728"
] | 2 |
CAT/2017/page_69.pdf-1 | [
"between the actual return on plan assets compared to the expected return on plan assets ( u.s .",
"pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .",
"2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between ... | [
"effective january 1 , 2018 , we adopted new accounting guidance issued by the fasb related to the presentation of net periodic pension and opeb costs .",
"this guidance requires that an employer disaggregate the service cost component from the other components of net benefit cost .",
"service cost is required ... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016",
"2015"
],
[
"Cost of goods sold",
"$(29)",
"$476",
"$122"
],
[
"Selling, general and administrative expenses",
"244",
"382",
"18"
],
[
"Research and development ... | Analyse this data from a financial earnings document. what were mandatory contributions to our pension and opeb plans in billions in 2017? | [
"1",
"0",
"-0.6",
"0.6",
"1.6"
] | 3 |
HOLX/2009/page_133.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .",
... | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology had separately identifiable values .",
"the fair value of these intangible assets was dete... | [
[
"Net tangible assets acquired as of September 18, 2007",
"$2,800"
],
[
"Developed technology and know how",
"12,300"
],
[
"Customer relationship",
"17,000"
],
[
"Trade name",
"2,800"
],
[
"Deferred income tax liabilities, net",
"(9,500)"
],
[
"Goodwi... | Analyse this data from a financial earnings document. what portion of the final purchase price is related to developed technology? | [
"0.00014",
"683.33333",
"1",
"0.16803",
"4.39286"
] | 3 |
ebd0b746-f2e9-4985-88da-36ec19e946ce | [
"REVENUES BY SERVICES AND PRODUCTS",
"The following table presents our revenues disaggregated by type of services and products.",
"(1) Our service revenues are generally recognized over time.",
"(2) Our product revenues are generally recognized at a point in time."
] | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Services (1)",
"",
""
],
[
"Wireless",
"6,427",
"6,269"
],
[
"Wireline data",
"7,684",
"7,466"
],
[
"Wireline voice",
"3,564",
"3,782"
],
[
"Media",
"2,811",
"2,677"
... | Analyse this data from a financial earnings document. What is the average annual Total services? | [
"11",
"20589",
"1",
"2",
"6"
] | 1 |
SLG/2011/page_58.pdf-2 | [
"56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debenture... | [
"."
] | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"Thereafter",
"Total"
],
[
"Property Mortgages",
"$52,443",
"$568,649",
"$647,776",
"$270,382",
"$556,400",
"$2,278,190",
"$4,373,840"
],
[
"Revolving Credit Facility",
"—",
"—",
"—"... | Analyse this data from a financial earnings document. what percentage of total obligations is the property mortgages and ground leases obligations? | [
"5866345",
"0.8",
"5156539.0",
"3591141",
"4472418"
] | 2 |
MKTX/2004/page_24.pdf-3 | [
"table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .",
"prior to that date , there was no public market for our common stock .",
"on november 4 , 2004 , the registration statement relating to our initial pub... | [
"."
] | [
[
"High",
"Low"
],
[
"$24.41",
"$12.75"
]
] | Analyse this data from a financial earnings document. what was the market cap of common stock as of march 28 , 2005? | [
"112.86",
"1928.88",
"19790.31",
"1.93",
"5264"
] | 1 |
IP/2013/page_62.pdf-2 | [
"million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase pric... | [
"north american printing papers net sales were $ 2.6 billion in 2013 , $ 2.7 billion in 2012 and $ 2.8 billion in 2011. ."
] | [
[
"In millions",
"2013",
"2012",
"2011"
],
[
"Sales",
"$6,205",
"$6,230",
"$6,215"
],
[
"Operating Profit",
"271",
"599",
"872"
]
] | Analyse this data from a financial earnings document. in 2012 what percentage of printing papers sales where attributable to north american printing papers net sales? | [
"-2.26661",
"-0.43339",
"0.43339",
"0.37791",
"0.00117"
] | 2 |
186af529-9099-41ef-a925-714e52b6f729 | [
"The total available market is defined as the “TAM”, while the serviceable available market, the “SAM”, is defined as the market for products sold by us (which consists of the TAM and excludes major devices such as Microprocessors (“MPUs”), Dynamic random-access memories (“DRAMs”), optoelectronics devices, Flash Me... | [] | [
[
"",
"Year ended December 31,",
"",
"Three Months Ended",
"",
""
],
[
"",
"2019",
"2018",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"(In millions, except per share amounts)",
"",
"",
"(Unaudited, in millions, ... | Analyse this data from a financial earnings document. What are the average net revenues for year ended December 31? | [
"6626",
"9192",
"9556",
"9610",
"19220"
] | 3 |
MRO/2008/page_99.pdf-2 | [
"underlying physical transaction occurs .",
"we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .",
"as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .",
"open commodity derivativ... | [
"in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 .",
"at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods .",
"sta... | [
[
"Option Expiration Date",
"2009"
],
[
"Option Contract Volumes<i>(Barrels per day)</i>:",
""
],
[
"Put options purchased",
"20,000"
],
[
"Call options sold",
"15,000"
],
[
"Average Exercise Price<i>(Dollars per barrel</i>):",
""
],
[
"Put options",
... | Analyse this data from a financial earnings document. for option expiration dates in 2009 , what was the average option contract volumes ( barrels per day ) for put options purchased and \\ncall options sold? | [
"17500",
"0",
"17500.0",
"1",
"386.7"
] | 2 |
a79311cf198fe3c0b698543ae20ca9b9 | [
"Provision for Income Taxes",
"We are subject to taxes in the United States as well as other tax jurisdictions and countries in which we conduct business. Earnings from our non-U.S. activities are subject to local country income tax and may be subject to current U.S. income tax.",
"We recognized an income tax b... | [] | [
[
"",
"Fiscal years ended July 31,",
"",
"",
""
],
[
"",
"2019",
"2018",
"Change",
""
],
[
"",
"Amount",
"Amount",
"($)",
"(%)"
],
[
"",
"",
"(In thousands, except percentages)",
"",
""
],
[
"Provision for (benefit f... | Analyse this data from a financial earnings document. What was the average Provision for (benefit from) income taxes for 2018 and 2019? | [
"9122",
"463",
"5093.5",
"20374",
"-136235844.5"
] | 2 |
EW/2014/page_88.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2014 , expected employer contributions for 2015 are $ 5.8 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified 401 ( k ) and 1165 ( e ) plan , respectively .",
"in the united states , participants... | [
[
"2015",
"$3.7"
],
[
"2016",
"5.5"
],
[
"2017",
"4.2"
],
[
"2018",
"4.2"
],
[
"2019",
"4.1"
],
[
"2020-2024",
"32.3"
]
] | Analyse this data from a financial earnings document. what was the average purchase price of company repurchased shares in 2013? | [
"1.58824",
"73.08824",
"0.01368",
"85.68966",
"3379.6"
] | 1 |
SNA/2013/page_93.pdf-1 | [
"a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .",
"realization of the net deferred incom... | [
"of the $ 4.6 million , $ 6.8 million and $ 11.0 million of unrecognized tax benefits as of 2013 , 2012 and 2011 year end , respectively , approximately $ 4.6 million , $ 4.1 million and $ 9.1 million , respectively , would impact the effective income tax rate if recognized .",
"interest and penalties related to ... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Unrecognized tax benefits at beginning of year",
"$6.8",
"$11.0",
"$11.1"
],
[
"Gross increases – tax positions in prior periods",
"1.5",
"0.7",
"0.5"
],
[
"Gross decreases – tax positions ... | Analyse this data from a financial earnings document. in 2013 what was the percent of the unrecognized income tax benefit that could impact effective income tax rate if recognized | [
"-1.0652",
"1.122",
"0.8913",
"3.7087",
"-0.5"
] | 2 |
5f2119d0-e1d9-47ba-92af-595a40318c59 | [
"The Company’s estimated future benefit payments as of December 31, 2019 are as follows:",
"The Company has certain defined contribution plans, which accrue benefits for employees on a pro-rata basis during their employment period based on their individual salaries. The Company’s accrued benefits related to defin... | [] | [
[
"Years",
"Pension Benefits",
"Other Long Term Benefits"
],
[
"2020",
"32",
"7"
],
[
"2021",
"29",
"7"
],
[
"2022",
"32",
"5"
],
[
"2023",
"41",
"6"
],
[
"2024",
"51",
"9"
],
[
"From 2025 to 2029",
"272",
"3... | Analyse this data from a financial earnings document. What is the average benefit payments for 2021 to 2022? | [
"61",
"884.5",
"30.5",
"1.9",
"-30.5"
] | 2 |
6559f926-a7c6-4258-ab34-34830ec7ed33 | [
"Stock-based compensation expense is recognized in the Company’s consolidated statements of operations and includes compensation expense for the stock-based compensation awards granted or modified subsequent to January 1, 2006, based on the grant date fair value estimated in accordance with the provisions of the am... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$78",
"$129",
"$121"
],
[
"Research and development",
"2,242",
"760",
"614"
],
[
"Selling, general and administrative",
"824",
"1,012",
... | Analyse this data from a financial earnings document. What is the average stock-based compensation for research and development in 2018 and 2019? | [
"380",
"2",
"687",
"1501",
"-1501"
] | 3 |
UA/2011/page_70.pdf-2 | [
"the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .",
"in july 2011 , ... | [
"included in selling , general and administrative expense was rent expense of $ 26.7 million , $ 21.3 million and $ 14.1 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively , under non-cancelable ."
] | [
[
"<i>(In thousands)</i>",
"Operating"
],
[
"2012",
"$22,926"
],
[
"2013",
"23,470"
],
[
"2014",
"26,041"
],
[
"2015",
"24,963"
],
[
"2016",
"18,734"
],
[
"2017 and thereafter",
"69,044"
],
[
"Total future minimum lease payments... | Analyse this data from a financial earnings document. what was the percentage increase in the rent expense from 2010 to 2011 | [
"2.25352",
"0.25352",
"3.94444",
"0.59155",
"1"
] | 1 |
VTR/2007/page_47.pdf-1 | [
"as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .",
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 13 , 2008 , our board of directors declared the first quar... | [
"( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. ."
] | [
[
"",
"Number of Shares Repurchased (1)",
"Average Price Per Share"
],
[
"October 1 through October 31",
"—",
"—"
],
[
"November 1 through November 30",
"—",
"—"
],
[
"December 1 through December 31",
"14,669",
"$43.89"
]
] | Analyse this data from a financial earnings document. prior to the shares repurchased in 2007 , how many shares of common stock were outstanding? | [
"29338",
"138326479",
"138326479.0",
"276623620",
"138311840"
] | 2 |
ETR/2017/page_441.pdf-2 | [
"system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .",
"all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests se... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2017 , $ 17.8 million in letters of credit to support a l... | [
[
"2017",
"2016",
"2015",
"2014"
],
[
"(In Thousands)"
],
[
"$111,667",
"$33,809",
"$39,926",
"$2,373"
]
] | Analyse this data from a financial earnings document. what percent of short term borrowing allowance was outstanding in 2017? | [
"0.339",
"0.017",
"67.8",
"6.197",
"0.337"
] | 0 |
MAS/2012/page_92.pdf-2 | [
"masco corporation notes to consolidated financial statements ( continued ) t .",
"other commitments and contingencies litigation .",
"we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , i... | [
"investments .",
"with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions ... | [
[
"",
"2012",
"2011"
],
[
"Balance at January 1",
"$102",
"$107"
],
[
"Accruals for warranties issued during the year",
"42",
"28"
],
[
"Accruals related to pre-existing warranties",
"16",
"8"
],
[
"Settlements made (in cash or kind) during the yea... | Analyse this data from a financial earnings document. what was the percentage change in the company's warranty liability from 2011 to 2012? | [
"0.15686",
"0.10784",
"-0.15686",
"0.13559",
"0.00157"
] | 0 |
ffbc665a-c6f1-4625-a940-08a83b77be2e | [
"24. EARNINGS PER SHARE",
"The following table set forth the computation for basic and diluted net income (loss) per share of common stock (in thousands, except per share data):",
"As of September 27, 2019, we had warrants outstanding which were reported as a liability on the consolidated balance sheet. During ... | [] | [
[
"",
"",
"Fiscal Years",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator: ",
"",
"",
""
],
[
"Loss from continuing operations",
"$(383,798)",
"$(133,762)",
"$(150,416)"
],
[
"Loss from discontinued operations",
"—",
... | Analyse this data from a financial earnings document. What was the average Net loss for 2017 to 2019? | [
"0",
"231089.33",
"-4.09",
"2310.89",
"-248483.15"
] | 1 |
9934dd90-bad6-49a4-88c3-064d4547bb23 | [
"1. THE BUSINESS\nMaple Leaf Foods Inc. (“Maple Leaf Foods” or the \"Company\") is a producer of food products under leading brands including Maple\nLeaf®, Maple Leaf Prime®, Schneiders®, Mina®, Greenfield Natural Meat Co.®, Swift®, Lightlife®, and Field Roast Grain Meat Co.™\nThe Company's portfolio includes prepa... | [] | [
[
"",
"Twelve months ended December 31,",
"",
""
],
[
"($ millions except earnings per share)",
"2019",
"2018",
"% Change"
],
[
"Sales",
"$3,941.5",
"$3,495.5",
"12.8 %"
],
[
"Net Earnings",
"$74.6",
"$101.3",
"(26.4)%"
],
[
"Basic ... | Analyse this data from a financial earnings document. How many outstanding shares does the company has in 2019? | [
"-124.33",
"124.33",
"75.2",
"168.83",
"316.1"
] | 1 |
093e653a-1da5-4d17-ae9e-ce7ad7275962 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"8. ACCRUED EXPENSES",
"Accrued expenses consisted of the following:"
] | [] | [
[
"",
"As of",
""
],
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Accrued property and real estate taxes",
"$198.1",
"$169.7"
],
[
"Accrued pass-through costs",
"74.2",
"71.2"
],
[
"Amounts payable to tenants",
"77.9",
"93.5"
],
... | Analyse this data from a financial earnings document. What is the sum of the three highest expenses in 2019? | [
"1258.7",
"300.5",
"551.8",
"355.7",
"647.5"
] | 4 |
5d3f987e-4e84-427a-b7d0-6b13dcc7cdb5 | [
"A reconciliation of the combined Canadian federal and provincial income tax rate with our effective income tax rate is as follows:",
"In Fiscal 2019, 2018 and 2017, respectively, substantially all the tax rate differential for international jurisdictions was driven by earnings in the United States.",
"The effe... | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Expected statutory rate",
"26.5%",
"26.5%",
"26.5%"
],
[
"Expected provision for income taxes",
"$116,752",
"$102,323",
"$66,131"
],
[
"Effect of foreign tax ... | Analyse this data from a financial earnings document. What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019? | [
"46419",
"2",
"-8129",
"4610",
"17565"
] | 4 |
ca5ace26-609f-4199-b5a0-68ccf25ba98e | [
"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 Income tax net operating loss carryforwards? | [
"0",
"605393",
"-508310",
"114598",
"622908"
] | 4 |
1a059ad8-f808-4225-b8cd-2f7852c7c66d | [
"General and Administrative Expenses: General and administrative expenses primarily consist of personnel related expenditures for IT, finance, legal and human resources support functions; and professional services fees.",
"(1) Excluding stock-based compensation",
"Excluding the effects of currency rate fluctuat... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"General and administrative (1)",
"$1,093",
"-1%",
"2%",
"$1,102"
],
[
... | Analyse this data from a financial earnings document. What is the average total expenses in 2018 and 2019? | [
"1",
"-8.5",
"2",
"1273500000",
"1273.5"
] | 4 |
AES/2011/page_260.pdf-4 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .",
"impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) ."
] | [
"wind turbines & deposits 2014during the third quarter of 2011 , the company evaluated the future use of certain wind turbines held in storage pending their installation .",
"due to reduced wind turbine market pricing and advances in turbine technology , the company determined it was more likely than not that the... | [
[
"",
"2011 (in millions)"
],
[
"Wind turbines & deposits",
"$116"
],
[
"Tisza II",
"52"
],
[
"Kelanitissa",
"42"
],
[
"Other",
"15"
],
[
"Total",
"$225"
]
] | Analyse this data from a financial earnings document. during 2011 , what percent of the tisza ii asset group was written off? | [
"0.47872",
"2.1383",
"1",
"0.25871",
"0.55319"
] | 4 |
CDW/2013/page_106.pdf-2 | [
"cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .",
"because such common shares were issued o... | [
"for the years ended december 31 , 2013 , 2012 and 2011 , diluted earnings per share excludes the impact of 0.0 million , 0.0 million , and 4.3 million potential common shares , respectively , as their inclusion would have had an anti-dilutive effect .",
"12 .",
"deferred compensation plan on march 10 , 2010 , ... | [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2013",
"2012",
"2011"
],
[
"Weighted-average shares - basic",
"156.6",
"145.1",
"144.8"
],
[
"Effect of dilutive securities",
"2.1",
"0.7",
"0.1"
],
[
"Weighted-average shares - dilute... | Analyse this data from a financial earnings document. what was the average effect , in millions , of the dilutive securities in 2012-14? | [
"0.93333",
"-0.96667",
"53.83333",
"0.96667",
"1.03448"
] | 3 |
7b2b81fe-e9ae-4c86-9108-3d6f381d8e90 | [
"Cloud & Cognitive Software",
"* Recast to reflect segment changes.",
"** 2019 results were impacted by Red Hat purchase accounting.",
"Cloud & Cognitive Software revenue of $23,200 million increased 4.5 percent as reported (6 percent adjusted for currency) in 2019 compared to the prior year. There was strong... | [] | [
[
"($ in millions)",
"",
"",
"",
""
],
[
"For the year ended December 31:",
"2019",
"2018",
"Yr.-to-Yr. Percent Change **",
"Yr.-to-Yr. Percent Change Adjusted for Currency **"
],
[
"Cloud & Cognitive Software external revenue",
"$23,200",
"$22,209",
"... | Analyse this data from a financial earnings document. What is the average of Cloud & Data Platforms in 2019 and 2018? | [
"18102",
"9051",
"40859948",
"7870",
"9499"
] | 1 |
4a8ac01f-762b-4210-97f4-1728f64da951 | [
"The unrecognized tax benefit at December 31, 2019 and 2018, was $29.0 million and $28.4 million, respectively, of which $22.4 million and $22.6 million, respectively, are included in other noncurrent liabilities in the consolidated balance sheets. Of the total unrecognized tax benefit amounts at December 31, 2019 ... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance of unrecognized tax benefits at beginning of year",
"$28,406",
"$27,237",
"$24,278"
],
[
"Increases for tax positions of prior years",
"2,784",
"315",
"2,478"
],
[
"Decreases for tax positions of prior years",... | Analyse this data from a financial earnings document. What was the change in balance of unrecognized tax benefits at the end of the year between 2018 and 2019? | [
"29000",
"27323",
"594",
"1",
"-28360"
] | 2 |
ETR/2017/page_143.pdf-3 | [
"( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .",
"( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal se... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"Amount (In Thousands)"
],
[
"2018",
"$760,000"
],
[
"2019",
"$857,679"
],
[
"2020",
"$898,500"
],
[
"2021",
"$960,764"
],
[
"2022",
"$1,304,431"
]
] | Analyse this data from a financial earnings document. what is the amount of interest applied to the annual long-term debt maturities in 2018? | [
"56680800.0",
"760000000",
"0",
"11392840.8",
"-56680800"
] | 0 |
ADI/2010/page_73.pdf-1 | [
"of these options during fiscal 2010 , fiscal 2009 and fiscal 2008 was $ 240.4 million , $ 15.1 million and $ 100.6 mil- lion , respectively .",
"the total grant-date fair value of stock options that vested during fiscal 2010 , fiscal 2009 and fiscal 2008 was approximately $ 67.2 million , $ 73.6 million and $ 77... | [
"as of october 30 , 2010 there was $ 95 million of total unrecognized compensation cost related to unvested share-based awards comprised of stock options and restricted stock units .",
"that cost is expected to be recognized over a weighted-average period of 1.4 years .",
"common stock repurchase program the co... | [
[
"",
"Restricted Stock Units Outstanding",
"Weighted- Average Grant- Date Fair Value Per Share"
],
[
"Restricted stock units outstanding at October 31, 2009",
"135",
"$22.19"
],
[
"Units granted",
"1,171",
"$28.86"
],
[
"Restrictions lapsed",
"(19)",
... | Analyse this data from a financial earnings document. what is the total value of restricted stock units outstanding at october 30 , 2010? | [
"33033.91",
"36950.65",
"44.84",
"35685.65",
"36507.9"
] | 3 |
48342de7c5dcc816b69705ec4c834738 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 10. INVENTORIES",
"Our inventories are valued at the lower of cost or net realizable value and computed on a first-in, first-out (FIFO) basis. Components of inventories are... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Parts and raw materials",
"$134,816",
"$76,647"
],
[
"Work in process",
"10,269",
"6,644"
],
[
"Finished goods",
"84,934",
"14,696"
],
[
"Total",
"$230,019",
"$97,987"
... | Analyse this data from a financial earnings document. What was the change in inventories of work in progress between 2018 and 2019? | [
"-6634",
"-124547",
"-3625",
"16913",
"3625"
] | 4 |
046cdb6c-1bf1-4c24-8ef4-4a5b95798ba0 | [
"Interest and Other Income (Expense)",
"Interest and other income (expense), net changed by $3.3 million from a net expense of $13.8 million in the year ended December 31, 2018 to a net expense of $10.4 million for the year ended December 31, 2019. The change in interest and other income (expense), net was primar... | [] | [
[
"",
"Year Ended December 31,",
"",
"% Change"
],
[
"",
"2019",
"2018",
"2019"
],
[
"",
"",
"(dollars in thousands)",
""
],
[
"Interest and other income (expense), net",
"$(10,427)",
"$(13,755)",
"(24)%"
],
[
"% of net revenue",
... | Analyse this data from a financial earnings document. What is the average % of net revenue for the year ended December 31, 2019 to 2018? | [
"7",
"3",
"3.6",
"-5212",
"3.5"
] | 4 |
be0b2a72-b6f1-4c1f-9de4-a2cffcf514e7 | [
"A summary of options outstanding and vested as of December 31, 2019 is as follows:",
"The total intrinsic value of options exercised during 2019, 2018, and 2017 was $318.5 million, $17.4 million, and $6.6 million, respectively.",
"The weighted average grant date fair value of options granted during the years e... | [] | [
[
"",
"Options Outstanding",
"",
"Options Vested and Exercisable",
""
],
[
"Exercise Prices",
"Number Outstanding",
"Weighted Average Life (in Years)",
"Number Vested and Exercisable",
"Weighted Average Life (in Years)"
],
[
"$1.50 to $1.90",
"32,913",
"1.... | Analyse this data from a financial earnings document. What is the number of outstanding options whose exercise price are between $1.50 to $6.40? | [
"75752",
"242039",
"330254",
"242",
"209128"
] | 1 |
AWK/2018/page_98.pdf-1 | [
"the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: ."
] | [
"in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .",
"in 2017 , our capital expenditures increased $ 123 million , or 9.4% ( 9.4 % ) , primarily due to investment in our general structure and equipm... | [
[
"",
"For the Years Ended December 31,"
],
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Transmission and distribution",
"$572",
"$551",
"$568"
],
[
"Treatment and pumping",
"231",
"171",
"151"
],
[
"Services, meter and fire hydrants",
... | Analyse this data from a financial earnings document. for 2018 , wastewater was what percent of total capital expenditures? | [
"-0.05233",
"19.10843",
"0.27946",
"0.05233",
"0.06053"
] | 3 |
3573ba23-bae6-4f8c-a772-831316b7b549 | [
"The following table sets forth the breakdown of revenues by category and segment. Travel revenue includes travel publications (Top 20, Website, Newsflash, Travelzoo Network), Getaway vouchers and hotel platform. Local revenue includes Local Deals vouchers and entertainment offers (vouchers and direct bookings) (in... | [] | [
[
"Year Ended December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Asia Pacific",
"",
""
],
[
"Travel",
"$6,274",
"$7,351"
],
[
"Local",
"216",
"508"
],
[
"Total Asia Pacific revenues",
"6,490",
"7,859"
],
[
"Europe",... | Analyse this data from a financial earnings document. What is the average of the total Asia Pacific revenues in 2018 and 2019? | [
"717.4",
"-7174.5",
"1.4",
"7174.5",
"0"
] | 3 |
ec86a918-324a-46be-8827-78512d609ea2 | [
"Unfunded Status",
"The following table presents the unfunded status of the Combined Pension Plan and post-retirement benefit plans:",
"The current portion of our post-retirement benefit obligations is recorded on our consolidated balance sheets in accrued expenses and other current liabilities-salaries and ben... | [] | [
[
"",
"Combined Pension Plan",
"",
"Post-Retirement Benefit Plans",
""
],
[
"",
"Years Ended December 31,",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"",
"(Dollars in millions)",
"",
... | Analyse this data from a financial earnings document. What is the difference in the fair value of plan assets under the combined pension plan in 2019? | [
"-3260",
"0",
"460",
"-13070",
"20526"
] | 2 |
AMT/2010/page_113.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .",
"the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .",
"12 .",
"stoc... | [
"the weighted average grant date fair value per share during the years ended december 31 , 2010 , 2009 and 2008 was $ 15.03 , $ 8.90 and $ 9.55 , respectively .",
"the intrinsic value of stock options exercised during the years ended december 31 , 2010 , 2009 and 2008 was $ 62.7 million , $ 40.1 million and $ 99.... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Range of risk-free interest rate",
"1.41% – 2.39%",
"1.41% – 2.04%",
"1.44% – 3.05%"
],
[
"Weighted average risk-free interest rate",
"2.35%",
"1.71%",
"1.89%"
],
[
"Expected life of option grants",
"4.60 years",
... | Analyse this data from a financial earnings document. what is the percentage change in the intrinsic value of stock options from 2007 to 2008? | [
"0.33502",
"-0.59536",
"-0.29353",
"-59",
"-1.47132"
] | 1 |
VNO/2005/page_69.pdf-1 | [
"properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .",
"tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , and com... | [
"."
] | [
[
"As of December 31,",
"Rentable Square Feet",
"Occupancy Rate",
"Average Annual Base Rent Per Square Foot"
],
[
"2005",
"10,750,000",
"95.5%",
"$12.07"
],
[
"2004",
"9,931,000",
"94.5%",
"12.00"
],
[
"2003",
"8,798,000",
"92.3%",
"11.91"
... | Analyse this data from a financial earnings document. for the the bergen mall in paramus , new jersey , approximately what percentage will be the square feet to be built by target on land leased from the company? | [
"1",
"310.34483",
"200",
"-1180000",
"0.13235"
] | 4 |
7c3b59b5-13db-4d5c-87a4-5076789aecf9 | [
"The Corporation’s segment profit (loss) is reported in two operating segments: Canadian broadband services and American broadband services. The reporting structure reflects how the Corporation manages its business activities to make decisions about resources to be allocated to the segments and to assess their perf... | [] | [
[
"Year ended August 31, 2019",
"Canadian broadband services",
"American broadband services",
"Inter-segment eliminations and other",
"Consolidated"
],
[
"(In thousands of Canadian dollars)",
"$",
"$",
"$",
"$"
],
[
"Revenue (1)",
"1,294,967",
"1,036,853",... | Analyse this data from a financial earnings document. What is the average Revenue between Canadian and American broadband services for year ended August 31, 2019? | [
"1120416",
"1165910",
"0",
"950626",
"647484"
] | 1 |
ETR/2002/page_24.pdf-4 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the decrease in interest income in 2002 was primarily due to : fffd interest recognized in 2001 on grand gulf 1's decommissioning trust funds resulting from the final order addressing system energy's rate proceeding ; fffd interest... | [
"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and ... | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net MW in operation at December 31",
"3,955",
"3,445",
"2,475"
],
[
"Generation in GWh for the year",
"29,953",
"22,614",
"7,171"
],
[
"Capacity factor for the year",
"93%",
"93%",
"94%"
]
] | Analyse this data from a financial earnings document. what is the percent change in operating revenues from 2001 to 2002? | [
"0.52091",
"0",
"-3.91971",
"1.91971",
"1.32316"
] | 3 |
SNA/2007/page_80.pdf-2 | [
"notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount ."
] | [
"of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would impact the effective income tax rate if recognized .",
"interest and penalties related to unrecognized tax benefits are recorded in income tax expense .",
"during the years ended december 29 , 2007 , dece... | [
[
"<i>(Amounts in millions)</i>",
"Amount"
],
[
"Unrecognized tax benefits as of December 31, 2006",
"$21.3"
],
[
"Gross increases – tax positions in prior periods",
"0.5"
],
[
"Gross decreases – tax positions in prior periods",
"(0.4)"
],
[
"Gross increases – tax... | Analyse this data from a financial earnings document. what is the net change amount in the balance of unrecognized tax benefits from 2006 to 2007? | [
"0",
"-2.6",
"21.7",
"-2600000",
"18.2"
] | 1 |
AMT/2012/page_144.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2012 , 2011 and 2010 , accumulated other comprehensive ( loss ) income included the following items related to derivative financial instruments ( in thousands ) : ."
] | [
"as of december 31 , 2012 , $ 1.8 million of the amount related to derivatives designated as cash flow hedges and recorded in accumulated other comprehensive ( loss ) income is expected to be reclassified into earnings in the next twelve months .",
"during the years ended december 31 , 2012 , 2011 and 2010 , the ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Deferred loss on the settlement of the treasury rate lock, net of tax",
"$(3,827)",
"$(4,625)",
"$(3,354)"
],
[
"Deferred gain on the settlement of interest rate swap agreements entered into in connection with the Securitization, net oft... | Analyse this data from a financial earnings document. what was the total reclassification of oci into income , in millions , during the years ended december 31 , 2012 , 2011 and 2010? | [
"0.1",
"0",
"0.7",
"12.1",
"0.5"
] | 2 |
MRO/2011/page_39.pdf-2 | [
"2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared t... | [
"e&p segment revenues increased $ 2247 million from 2010 to 2011 , primarily due to higher average liquid hydrocarbon realizations , which were $ 99.37 per bbl in 2011 , a 31 percent increase over 2010 .",
"revenues in 2010 included net pre-tax gains of $ 95 million on derivative instruments intended to mitigate ... | [
[
"<i>(In millions)</i>",
"2011",
"2010"
],
[
"E&P",
"$13,029",
"$10,782"
],
[
"OSM",
"1,588",
"833"
],
[
"IG",
"93",
"150"
],
[
"Segment revenues",
"14,710",
"11,765"
],
[
"Elimination of intersegment revenues",
"(47)",
"(7... | Analyse this data from a financial earnings document. what was the total revenues for 2011 and 2010 , in millions? | [
"29326",
"23380",
"26353.0",
"14588",
"11643"
] | 2 |
ETR/2011/page_17.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
] | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$5,051"
],
[
"Mark-to-market tax settlement sharing",
"(196)"
],
[
"Purchased power capacity",
"(21)"
],
[
"Net wholesale revenue",
"(14)"
],
[
"Volume/weather",
"13"
],
[
"ANO decommis... | Analyse this data from a financial earnings document. what was the percent of the change in the entergy corporation and subsidiaries net revenue in 2011 | [
"-0.0291",
"-0.7313",
"-0.03",
"-147",
"-0.0003"
] | 0 |
BLK/2015/page_35.pdf-3 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) amounts represent $ 366 million of aum acquired in the futureadvisor acquisition in october 2015 .",
"the futureadvisor acquisition amount does not include aum that was held in ishares holdings .",
"multi-asset class net inflows reflected ongoing institutional demand for our solutions-based advice with $... | [
[
"(in millions)",
"December 31,2014",
"Net Inflows(Outflows)",
"Acquisition<sup>(1)</sup>",
"Market Change",
"FX Impact",
"December 31,2015"
],
[
"Asset allocation and balanced",
"$183,032",
"$12,926",
"$—",
"$(6,731)",
"$(3,391)",
"$185,836"
],
[
... | Analyse this data from a financial earnings document. what is the growth rate in the balance of asset allocation from 2014 to 2015? | [
"183031.98468",
"0",
"2.01532",
"-0.31343",
"0.01532"
] | 4 |
JPM/2014/page_122.pdf-1 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2014 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending and trading activities with and for clients and counterparties , as well as through various operating service... | [
"receivables from customers and other ( a ) 28972 26744 2014 2014 total wholesale credit- related assets 438861 414067 899 1459 lending-related commitments ( b ) 472056 446232 103 206 total wholesale credit exposure $ 910917 $ 860299 $ 1002 $ 1665 credit portfolio management derivatives notional , net ( c ) $ ( 267... | [
[
"December 31,",
"Credit exposure",
"Nonperforming<sup>(d)</sup>"
],
[
"(in millions)",
"2014",
"2013",
"2014",
"2013"
],
[
"Loans retained",
"$324,502",
"$308,263",
"$599",
"$821"
],
[
"Loans held-for-sale",
"3,801",
"11,290",
"4",
... | Analyse this data from a financial earnings document. what was the percentage change in loans retained from 2013 to 2014? | [
"0.05004",
"1.05234",
"0.05268",
"-0.05268",
"0.04315"
] | 2 |
4cf34f4c-68c1-40f0-bb79-80ee15b256ed | [
"9. Accrued Expenses and Other Current Liabilities",
"Accrued expenses and other current liabilities consisted of the following:"
] | [] | [
[
"",
"December31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued payroll and employee benefits",
"$116.9",
"$105.9"
],
[
"Derivative liabilities",
"93.8",
"120.5"
],
[
"Current portion of operating lease liabilities",
"39.5",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the average tax related accruals for 2018 and 2019? | [
"24.6",
"20.8",
"8.3",
"-3.8",
"34.6"
] | 4 |
MRO/2017/page_96.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health car... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Initial health care trend rate",
"8.00%",
"8.25%",
"8.00%"
],
[
"Ultimate trend rate",
"4.70%",
"4.50%",
"4.50%"
],
[
"Year ultimate trend rate is reached",
"2025",
"2025",
"2024"
]
] | Analyse this data from a financial earnings document. what is the difference in the initial health care trend rate and the ultimate health care trend rate in 2016? | [
"1.8333",
"0.1275",
"0.035",
"0.0375",
"0"
] | 3 |
IP/2015/page_51.pdf-1 | [
"the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .",
"funding decisions will be guided by our capital structure planning objectives .",
"the primary goals of the company 2019s capital structure planning are ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and rec... | [
[
"In millions",
"2015",
"2016",
"2017",
"2018",
"2019",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$426",
"$43",
"$811",
"$427",
"$183",
"$7,436"
],
[
"Lease obligations",
"118",
"95",
"72",
"55",
"41",
"128"
... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2015 are due to maturities of long-term debt in 2016? | [
"0.12011",
"0.00147",
"1",
"0.26951",
"0.06333"
] | 4 |
ETR/2004/page_258.pdf-4 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .",
"2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared t... | [
"the increase in base rates was effective june 2003 .",
"the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements .",
"the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector .",
"the i... | [
[
"",
"(In Millions)"
],
[
"2003 net revenue",
"$208.3"
],
[
"Base rates",
"10.6"
],
[
"Volume/weather",
"8.3"
],
[
"2004 deferrals",
"7.5"
],
[
"Price applied to unbilled electric sales",
"3.7"
],
[
"Other",
"0.6"
],
[
"2004 ne... | Analyse this data from a financial earnings document. what is the percent change in net revenue from 2003 to 2004? | [
"6394.81",
"0.14738",
"1.10754",
"147383.58137",
"-0.14738"
] | 1 |
e1835599-454e-40d3-ad27-87d4d6982b56 | [
"Debt",
"Our funding requirements are continually monitored and we execute our strategies to manage the overall asset and liability profile. Additionally, we maintain sufficient flexibility to access global funding sources as needed.",
"Total debt of $62,899 million increased $17,087 million from December 31, 2... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Total company debt",
"$62,899",
"$45,812"
],
[
"Total Global Financing segment debt",
"$24,727",
"$31,227"
],
[
"Debt to support external clients",
"21,487",
"27,536"
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the total company debt from 2018 to 2019? | [
"0",
"-7639",
"19778",
"-13397",
"17087"
] | 4 |
L/2007/page_213.pdf-3 | [
"notes to consolidated financial statements note 11 .",
"income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .",
"in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is... | [
"the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .",
"additionally , certain state and foreign income tax returns will no longer be subject to examination and a... | [
[
"Balance, January 1, 2007",
"$70"
],
[
"Additions based on tax positions related to the current year",
"12"
],
[
"Additions for tax positions of prior years",
"3"
],
[
"Reductions for tax positions related to the current year",
"(23)"
],
[
"Settlements",
"(6... | Analyse this data from a financial earnings document. what is the income before tax in 2006? | [
"1",
"4448571.42857",
"1557",
"26.38983",
"4448.57143"
] | 4 |
BKNG/2017/page_35.pdf-3 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ) convertible senior notes due 2018 .",
"the conversions were effected in accordance with the in... | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2012",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2013",
"187.37",
"141.63",
"132.39",
"163.02"
],
[
"2014",... | Analyse this data from a financial earnings document. what was the percentage difference between booking holdings inc . and the s&p 500 index for the five years ended 2017? | [
"0.7196",
"108.14",
"-1.6656",
"1.801",
"0.8763"
] | 0 |
LMT/2012/page_46.pdf-1 | [
"2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .",
"the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs p... | [
"2012 compared to 2011 mst 2019s net sales for 2012 increased $ 447 million , or 6% ( 6 % ) , compared to 2011 .",
"the increase in net sales for 2012 was attributable to higher volume and risk retirements of approximately $ 395 million from ship and aviation system programs ( primarily ptds ; lcs ; vls ; and mh-... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$7,579",
"$7,132",
"$7,443"
],
[
"Operating profit",
"737",
"645",
"713"
],
[
"Operating margins",
"9.7%",
"9.0%",
"9.6%"
],
[
"Backlog at year-end",
"10,700",
"10,500",
"1... | Analyse this data from a financial earnings document. what was the percent of the decline in the mst net sales from 2010 to 2011 | [
"1",
"1.95822",
"-4.17842",
"-0.43619",
"-0.04178"
] | 4 |
ECL/2017/page_95.pdf-1 | [
"the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .",
"in connection with the company 2019s initial analysis... | [
"the total amount of unrecognized tax benefits , if recognized would have affected the effective tax rate by $ 47.1 million as of december 31 , 2017 , $ 57.5 million as of december 31 , 2016 and $ 59.2 million as of december 31 , 2015 .",
"the company recognizes interest and penalties related to unrecognized tax ... | [
[
"(millions)",
"2017",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$75.9",
"$74.6",
"$78.7"
],
[
"Additions based on tax positions related to the current year",
"3.2",
"8.8",
"5.8"
],
[
"Additions for tax positions of prior years",
"-",
... | Analyse this data from a financial earnings document. what was the change in millions in settlements between 2017 and 2016? | [
"-14.5",
"0",
"880",
"8.8",
"6"
] | 3 |
LKQ/2016/page_26.pdf-2 | [
"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
] | [
"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorp... | [
[
"",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016"
],
[
"LKQ Corporation",
"$100",
"$140",
"$219",
"$187",
"$197",
"$204"
],
[
"S&P 500 Index",
"$100",
"$113",
"$147",
"$164",
"$163",
"$... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative return for lkq corporation and the s&p 500 index for the five years ended 12/31/2016? | [
"-0.27",
"0.04",
"0.66",
"0.15",
"0.26"
] | 4 |
ZBH/2003/page_58.pdf-1 | [
"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse h... | [
"made by zimmer to implex pursuant to their existing alliance raw materials and work in progress 90.8 50.9 arrangement , escrow and other items .",
"the acquisition will be inventory step-up 52.6 2013 accounted for under the purchase method of accounting .",
"inventories , net $ 527.7 $ 257.6 reserves for obsol... | [
[
"",
"2003",
"2002"
],
[
"Finished goods",
"$384.3",
"$206.7"
],
[
"Raw materials and work in progress",
"90.8",
"50.9"
],
[
"Inventory step-up",
"52.6",
"–"
],
[
"Inventories, net",
"$527.7",
"$257.6"
]
] | Analyse this data from a financial earnings document. what percent increase did inventories receive between 2002 and 2003? | [
"-525.65148",
"1.04852",
"-199.95148",
"-1.04852",
"1.96852"
] | 1 |
IP/2009/page_34.pdf-1 | [
"distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facil... | [
"north american industrial packaging results include the net sales and operating profits of the cbpr business from the august 4 , 2008 acquis- ition date .",
"net sales were $ 7.6 billion in 2009 com- pared with $ 6.2 billion in 2008 and $ 3.9 billion in 2007 .",
"operating profits in 2009 were $ 791 million ( ... | [
[
"<i>In millions</i>",
"2009",
"2008",
"2007"
],
[
"Sales",
"$8,890",
"$7,690",
"$5,245"
],
[
"Operating Profit",
"761",
"390",
"374"
]
] | Analyse this data from a financial earnings document. what was the increase in industrial packaging sales between 2008 and 2009? | [
"9228000",
"-7276",
"-7300",
"1200.0",
"16580"
] | 3 |
8ddab4f696534c10763a19b55229e415 | [
"Assumptions",
"Weighted-average actuarial assumptions used to determine net periodic benefit cost and projected benefit obligation for the plans for the fiscal years 2019, 2018 and 2017 were as follows:",
"(1) The expected return on plan assets assumption used in calculating net periodic benefit cost is based ... | [] | [
[
"",
"",
"Pension",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net periodic benefit cost:",
"",
"",
""
],
[
"Expected long-term return on plan assets(1)",
"3.6%",
"3.8%",
"3.3%"
],
[
"Rate of compensation increase",
"4.4%",
"... | Analyse this data from a financial earnings document. What was the percentage change in the net periodic benefit cost rate of compensation increase between 2017 and 2018? | [
"3.3",
"0",
"600000",
"-0.6",
"0.6"
] | 4 |
bc518157d2271cd6bc9d7e34b94daba6 | [
"3 Revenue and other income (continued)",
"(b) Revenue recognition",
"AASB 15 establishes principles for reporting the nature, amount, timing, and uncertainty of revenue and cash flows arising from an entity’s contracts with customers and requires application of a five-step process to identify the contract with... | [] | [
[
"",
"30 June 2019",
"30 June 2018"
],
[
"",
"$'000",
"$'000"
],
[
"FROM CONTINUING OPERATIONS",
"",
""
],
[
"Data centre services revenue",
"169,696",
"152,560"
],
[
"Interest income",
"8,220",
"5,778"
],
[
"Distributions from inv... | Analyse this data from a financial earnings document. What was the sum of total revenue and total other income for FY19? | [
"179260",
"176226",
"172730",
"182294",
"3318"
] | 3 |
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