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|---|---|---|---|---|---|---|
RSG/2008/page_56.pdf-1 | [
"increased by $ 105.6 million , or 3.4% ( 3.4 % ) , from 2006 to 2007 .",
"the following table reflects the components of our revenue growth for the years ended december 31 , 2008 , 2007 and 2006: ."
] | [
"( 1 ) core volume growth for the year ended december 31 , 2006 includes .8% ( .8 % ) associated with hauling waste from the city of toronto to one of our landfills in michigan .",
"this hauling service is provided to the city at a rate that approximates our cost .",
"( 2 ) includes the impact of the acquisitio... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Core price",
"4.0%",
"4.2%",
"3.4%"
],
[
"Fuel surcharges",
"1.8",
".2",
"1.1"
],
[
"Environmental fees",
".4",
".2",
".4"
],
[
"Recycling commodities",
".1",
".9",
"(.1)"
],
[
... | Analyse this data from a financial earnings document. what was the average cost of operations from 2006 to 2008 in millions | [
"1.3",
"3.9",
"0.2",
"0.8",
"2.1"
] | 4 |
DVN/2013/page_101.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . ."
] | [
"at december 31 , 2013 , devon had 701 mmboe of proved undeveloped reserves .",
"this represents a 17 percent decrease as compared to 2012 and represents 24 percent of total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 95 mmboe and resulted in the co... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2012",
"407",
"433",
"840"
],
[
"Extensions and discoveries",
"57",
"38",
"95"
],
[
"Revisions due to prices",
"1",
"(10)",
"(9)"
],
[
"Revisions o... | Analyse this data from a financial earnings document. as of december 31 2013 what was the percent of the proved undeveloped reserves in canada | [
"318.06095",
"-0.63195",
"0.63195",
"1",
"0.00063"
] | 2 |
CB/2008/page_229.pdf-4 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2008",
"2007",
"2006",
"2008",
"2007",
"2006"
],
[
"Statutory capital and surplus",
"$7,001",
"$8,579",
"$7,605",
"$5,337",
"$5,321",
"$4,431"
],
[... | Analyse this data from a financial earnings document. in 2009 what was the ratio of the statutory capital and surplus to the statutory net income of the bermuda subsidiaries | [
"7.77924",
"5000.71429",
"11.11842",
"4.56091",
"10.23538"
] | 4 |
2d7837a6-064f-4031-a171-7d22b90e90ba | [
"Expense",
"For the years ended December 31, 2019, 2018, and 2017, Teradyne’s net periodic postretirement benefit cost (income) was comprised of the following:"
] | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands)",
""
],
[
"Components of Net Periodic Postretirement Benefit",
"",
"",
""
],
[
"Cost (income):",
"",
"",
""
],
[
"Service cost",
"$41",
"$39",
"$34"
],
[
... | Analyse this data from a financial earnings document. What was the change in service cost in 2018 from 2017? | [
"0",
"73",
"-5",
"5",
"195"
] | 3 |
LMT/2014/page_50.pdf-1 | [
"trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .",
"operat... | [
"2014 compared to 2013 space systems 2019 net sales for 2014 increased $ 107 million , or 1% ( 1 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 340 million for the orion program due to increased volume ( primarily the first unmanned test flight of the or... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Net sales",
"$8,065",
"$7,958",
"$8,347"
],
[
"Operating profit",
"1,039",
"1,045",
"1,083"
],
[
"Operating margins",
"12.9%",
"13.1%",
"13.0%"
],
[
"Backlog at year-end",
"$18,900",
"$20,5... | Analyse this data from a financial earnings document. what was the percent of the increase in the backlog from 2012 to 2013 | [
"0.1326",
"20499.8674",
"0.1171",
"43440000",
"18461.5385"
] | 0 |
SLG/2009/page_99.pdf-1 | [
"notes to consolidated financial statements of annual compensation was made .",
"for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .",
"note 17 / commitments and contingencies we and our operating partners... | [
"note 18 / financial instruments : derivatives and hedging we recognize all derivatives on the balance sheet at fair value .",
"derivatives that are not hedges must be adjusted to fair value through income .",
"if a derivative is a hedge , depending on the nature of the hedge , changes in the fair value of the ... | [
[
"December 31,",
"Capital lease",
"Non-cancellable operating leases"
],
[
"2010",
"$1,451",
"$31,347"
],
[
"2011",
"1,555",
"28,929"
],
[
"2012",
"1,555",
"28,179"
],
[
"2013",
"1,555",
"28,179"
],
[
"2014",
"1,555",
"28,17... | Analyse this data from a financial earnings document. in 2009 what was the percent of the capital leases of the total future minimum lease payments that were due in 2012 | [
"46236370",
"0.5",
"0.0473",
"0.0329",
"0.0523"
] | 4 |
36bad997-7a95-4abe-bdbd-ca5b0d6d336b | [
"ITEM 6. SELECTED FINANCIAL DATA",
"The following tables of selected consolidated financial data should be read in conjunction with, and are qualified by reference to, our consolidated financial statements and notes thereto in Item 8 of Part II and “Management’s Discussion and Analysis of Financial Condition and ... | [] | [
[
"",
"",
"",
"Years Ended December 31,(1)",
"",
""
],
[
"",
"2019(2)(3)(4)",
"2018(2)(3)(4)(5)",
"2017(3)(4)(5)",
"2016(3)(4)",
"2015(4)"
],
[
"",
"",
"",
"(Dollars in millions, except per share amounts and shares in thousands)",
"",
"... | Analyse this data from a financial earnings document. What is the average non-cash, non-tax-deductible goodwill impairment charge in 2018 and 2019? | [
"1.2",
"270340.8",
"4.6",
"1",
"4.3"
] | 2 |
09571d18-5ed2-468d-a39e-9c7cd81ab5c1 | [
"COST OF SALES",
"Cost of sales consists of costs directly related to producing, processing and packing shell eggs, purchases of shell eggs\nfrom outside producers, processing and packing of liquid and frozen egg products and other non-egg costs. Farm\nproduction costs are those costs incurred at the egg producti... | [] | [
[
"",
"Fiscal Year Ended",
"",
"",
"Quarter Ended",
"",
""
],
[
"(Amounts in thousands)",
"June 1, 2019",
"June 2, 2018",
"Percent Change",
"June 1, 2019",
"June 2, 2018",
"Percent Change"
],
[
"Cost of sales:",
"",
"",
"",
"",
... | Analyse this data from a financial earnings document. What is the cost of sales per dozen produced in year ended 2019? | [
"1298417.4",
"997978725945",
"0.3",
"1.3",
"1"
] | 3 |
3fcc7ef1-3d6b-4687-b3ed-dd05089c8177 | [
"Sales and marketing expenses consist primarily of personnel expenses and costs associated with advertising, marketing events and trade shows.",
"Sales and marketing expenses decreased by $11.1 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to (i) a decrea... | [] | [
[
"increase (decrease)",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$(48)",
"$48,717"
],
[
"Commissions",
"(6,588)",
"16,993"
],
[
"Contract ... | Analyse this data from a financial earnings document. What is the average annual Total change in sales and marketing expenses? | [
"8267.5",
"-36790.5",
"73581",
"36790.5",
"1"
] | 3 |
09f1b811-247c-4f42-bf62-40fb3360d8c7 | [
"Stock purchase warrants",
"Prior to the 2019 Brookfield Transaction, Teekay held 15.5 million common unit warrants (or the Brookfield Transaction Warrants) issued by Altera to Teekay in connection with the 2017 Brookfield Transaction (see Note 4) and 1,755,000 warrants to purchase common units of Altera issued t... | [] | [
[
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"",
"$",
"$"
],
[
"Fair value at the beginning of the year",
"12,026",
"30,749"
],
[
"Fair value on acquisition/issuance",
"—",
"2,330"
],
[
"Unrealized gain (loss) in... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the Fair value at the end of the year from 2018 to 2019? | [
"-48104",
"-12026",
"0",
"12026",
"-12023"
] | 1 |
9833535f-7ce7-41b4-a8a0-84d8aca48689 | [
"Our net sales by market sector for the indicated fiscal years were as follows (in millions):",
"Healthcare/Life Sciences. Net sales for fiscal 2019 in the Healthcare/Life Sciences sector increased $180.1 million, or 17.3%, as compared to fiscal 2018. The increase was driven by overall net increased customer end-... | [] | [
[
"Market Sector ",
"2019",
"2018"
],
[
"Healthcare/Life Sciences ",
"$1,220.0",
"$1,039.9"
],
[
"Industrial/Commercial ",
"981.2",
"917.7"
],
[
"Aerospace/Defense ",
"588.6",
"445.1"
],
[
"Communications ",
"374.6",
"470.8"
],
[
"T... | Analyse this data from a financial earnings document. What was the difference in the net sales in 2019 between the industrial/commercial and communications sector? | [
"0",
"-370.1",
"606.6",
"-1892.3",
"-364.7"
] | 2 |
RCL/2017/page_38.pdf-2 | [
"performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure i... | [
"the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2012 and that all dividends were reinvested .",
"past performance is not necessarily an indicator of future results. ."
] | [
[
"",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17"
],
[
"Royal Caribbean Cruises Ltd.",
"100.00",
"142.11",
"251.44",
"313.65",
"260.04",
"385.47"
],
[
"S&P 500",
"100.00",
"132.39",
"150.51",
"152.59",
"170.84",
"20... | Analyse this data from a financial earnings document. what is the mathematical mean for all three investments as of dec 31 , 2017? | [
"277.46",
"69.36",
"218.35",
"364.54",
"118.28"
] | 0 |
UNP/2011/page_41.pdf-2 | [
"amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2011 .",
"[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as debt .",
"the full program matures in august 2012 .",
"[c] includes guaranteed obligations related to our headquar... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</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>"
],
[
"Credit facilities [a]"... | Analyse this data from a financial earnings document. using the 2012 expirations as a guide , in how many years will the current commitments expire? | [
"0.53524",
"4.28193",
"0.31308",
"4281.93146",
"0.00467"
] | 1 |
HIG/2008/page_318.pdf-2 | [
"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of decem... | [
"2022 costs incurred by the company to acquire insurance policies are deferred under u.s .",
"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recovera... | [
[
"",
"2008",
"2007"
],
[
"Life Operations",
"$6,047",
"$5,786"
],
[
"Japan Life Operations",
"1,718",
"1,620"
],
[
"Property & Casualty Operations",
"6,012",
"8,509"
],
[
"Total",
"$13,777",
"$15,915"
]
] | Analyse this data from a financial earnings document. what is the weight of the property&casualty operations relative to the total statutory capital? | [
"1.15519",
"0.00005",
"0.43638",
"435.65217",
"-0.43638"
] | 2 |
f14b10bd-37ed-4000-9a60-2e21d3116c16 | [
"(13) (Loss) Earnings Per Common Share",
"Basic and diluted (loss) earnings per common share for the years ended December 31, 2019, 2018 and 2017 were calculated as follows:",
"(1) For the year ended December 31, 2019 and December 31, 2018, we excluded from the calculation of diluted loss per share 3.0 million ... | [] | [
[
"",
"",
"Years Ended December, 31",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(Dollars in millions, except per share amounts, shares in thousands)",
""
],
[
"Loss income (Numerator):",
"",
"",
""
],
[
"Net (loss) income",
... | Analyse this data from a financial earnings document. What is the average annual amount of unvested restricted stock awards that are antidilutive excluded in 2017, 2018 and 2019? | [
"2.93",
"9.43",
"3.29",
"4.7",
"4.73"
] | 4 |
HOLX/2008/page_132.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) 3 .",
"business combinations fiscal 2008 acquisitions : acquisition of third wave technologies , inc .",
"on july 24 , 2008 the company completed its acquisition of third wave technologies , i... | [
"."
] | [
[
"Cash portion of consideration",
"$575,400"
],
[
"Fair value of vested options exchanged",
"8,100"
],
[
"Direct acquisition costs",
"7,700"
],
[
"Total estimated purchase price",
"$591,200"
]
] | Analyse this data from a financial earnings document. what portion of the estimated purchase price is paid in cash? | [
"0.00097",
"-15800",
"19.46549",
"973.2747",
"0.97327"
] | 4 |
fd2e3353-828a-4089-adbb-13e8cf830749 | [
"12. Commitments and Contingencies",
"The Company leases its facilities under non-cancelable operating leases and build-to-suit leases with various expiration dates through March 2029. Rent expense related to the Company’s office facilities was $5.3 million, $4.8 million and $3.2 million for the years ended March... | [] | [
[
"Year Ending March 31,",
"Capital Leases",
"Facility Leases",
"Data Centers"
],
[
"2020",
"$ 918",
"$ 10,649",
"$ 21,216"
],
[
"2021",
"1,102",
"15,186",
"17,427"
],
[
"2022",
"326",
"14,111",
"13,010"
],
[
"2023",
"—",
"1... | Analyse this data from a financial earnings document. What is the change in Facility Leases from Year Ending March 31, 2021 to 2022? | [
"13785",
"3462",
"-1075",
"1101",
"-2176"
] | 2 |
EL/2014/page_70.pdf-2 | [
"version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .",
"correlations calculated over the past 250-day period .",
"the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: ."
] | [
"foreign exchange contracts $ 27.4 $ 7.4 $ 18.9 the model estimates were made assuming normal market conditions and a 95 percent confidence level .",
"we used a statistical simulation model that valued our derivative financial instruments against one thousand randomly gen- erated market price paths .",
"our cal... | [
[
"",
"Year Ended June 30, 2014"
],
[
"(In millions)",
"High",
"Low",
"Average"
],
[
"Foreign exchange contracts",
"$27.4",
"$7.4",
"$18.9"
]
] | Analyse this data from a financial earnings document. what is the variation observed in the low and average foreign exchange contracts , in millions of dollars? | [
"26.3",
"11.5",
"0",
"2.6",
"0.1"
] | 1 |
SNPS/2009/page_59.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .",
"the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutio... | [
"acquisition related costs consist primarily of professional services , severance and employee related costs and facilities closure costs of which $ 6.8 million have been paid as of october 31 , 2009 .",
"fair value of stock awards assumed .",
"an aggregate of 4.7 million shares of synplicity stock options and ... | [
[
"",
"(in thousands)"
],
[
"Cash paid, net of cash acquired",
"$180,618"
],
[
"Fair value of assumed vested or earned stock awards",
"4,169"
],
[
"Acquisition related costs",
"8,016"
],
[
"Total purchase price consideration",
"$192,803"
]
] | Analyse this data from a financial earnings document. what percentage of the total purchase price consideration is represented by goodwill? | [
"120300",
"0.62395",
"25062.5",
"-0.62395",
"75.06154"
] | 1 |
863af13c-199b-4342-b421-89f27482e830 | [
"ITEM 16.C. PRINCIPAL ACCOUNTANT FEES AND SERVICES",
"Deloitte LLP, an independent registered public accounting firm, has audited our annual financial statements acting as our independent auditor for the fiscal years ended December 31, 2018 and December 31, 2019.",
"The chart below sets forth the total amount b... | [] | [
[
"",
"2018",
"2019"
],
[
"",
"(Expressed in millions of U.S. Dollars)",
""
],
[
"Audit fees",
"$1.8",
"$1.7"
],
[
"Total fees",
"$1.8",
"$1.7"
]
] | Analyse this data from a financial earnings document. What was the change in audit fees from 2018 to 2019? | [
"0.1",
"-0.1",
"3.5",
"-14.3",
"0"
] | 1 |
BKR/2018/page_59.pdf-3 | [
"bhge 2018 form 10-k | 39 outstanding under the commercial paper program .",
"the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .",
"if market conditions were to change and our revenue was reduced significantly or operating costs were... | [
"operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .",
"the primary use of operating cash is to pay our suppliers ... | [
[
"(In millions)",
"2018",
"2017",
"2016"
],
[
"Operating activities",
"$1,762",
"$(799)",
"$262"
],
[
"Investing activities",
"(578)",
"(4,123)",
"(472)"
],
[
"Financing activities",
"(4,363)",
"10,919",
"(102)"
]
] | Analyse this data from a financial earnings document. what is the net change in cash during 2017? | [
"-24725631",
"5997.0",
"10919",
"7220",
"-4922"
] | 1 |
GS/2014/page_165.pdf-2 | [
"notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .",
"the firm has covenanted in favor of the hold... | [
"1 .",
"primarily relates to consolidated investment funds .",
"goldman sachs 2014 annual report 163 ."
] | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2014",
"2013"
],
[
"Compensation and benefits",
"$ 8,368",
"$ 7,874"
],
[
"Noncontrolling interests<sup>1</sup>",
"404",
"326"
],
[
"Income tax-related liabilities",
"1,533",
"1,974"
],
[... | Analyse this data from a financial earnings document. for the trust preferred securities , common beneficial interests and junior subordinated debt extinguished with a recognized gain , how much in millions was not recorded in the third quarter of 2014? | [
"286.2",
"19.0",
"559",
"4481",
"0"
] | 1 |
ZBH/2008/page_57.pdf-1 | [
"repurchase programs .",
"we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .",
"during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fu... | [
"long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods ... | [
[
"Contractual Obligations",
"Total",
"2009",
"2010 and 2011",
"2012 and 2013",
"2014 and Thereafter"
],
[
"Long-term debt",
"$460.1",
"$–",
"$–",
"$460.1",
"$–"
],
[
"Operating leases",
"149.3",
"38.2",
"51.0",
"30.2",
"29.9"
],
[
... | Analyse this data from a financial earnings document. what percentage of total contractual obligations is due to long-term debt? | [
"0.45103",
"1",
"2.21713",
"0.00294",
"0.51702"
] | 0 |
6fd1a10e-48f6-4d40-8030-6ccf01bc71f6 | [
"Restricted Stock and Restricted Stock Units",
"Historically, we have granted shares of restricted stock to certain employees that have vested in three equal annual installments on the anniversary dates of their grant. However, beginning in 2019, we altered our approach for these grants to replace the grant of re... | [] | [
[
"",
"Number of Unvested Shares ",
"Weighted Average Grant Date Fair Value",
"Aggregate Grant Date Fair Value of Unvested Shares"
],
[
"Balance at January 1, 2017",
"489,698",
"$1.51",
"738,345"
],
[
"Granted",
"296,287",
"$3.07",
"$909,600"
],
[
"Ves... | Analyse this data from a financial earnings document. What is the change in Weighted Average Grant Date Fair Value between the unvested shares in January 1, 2017 and those at December 31, 2018? | [
"-1.05",
"0.1",
"1.05",
"-1.56",
"1172453.44"
] | 0 |
UNP/2013/page_54.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
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"$3,280",
"$3,324"
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"1,807",
"1,510"
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[
"Chemicals",
"3,501",
"3,238",
"2,815"
],
[
"Coal",
"3,978",
... | Analyse this data from a financial earnings document. what percentage of total freight revenues was automotive in 2013? | [
"2077.09457",
"1",
"0.09457",
"10.57439",
"0.00002"
] | 2 |
2c980685-7c11-412a-afa6-c23725fcedf6 | [
"Results of Operations",
"The following table sets forth, as a percentage of total revenues, the results from our operations for the periods indicated."
] | [] | [
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"",
"2019",
"2018"
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[
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"100.0%",
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"89.0"
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[
"Operating expenses:",
"",
""
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[
"Sales and marketing",
"54.2",
"52.6"
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[
... | Analyse this data from a financial earnings document. What is the change in sales and marketing expenses between 2018 and 2019 as a percentage of total revenues? | [
"0",
"-41.6",
"1.6",
"-44.1",
"106.8"
] | 2 |
AAPL/2014/page_38.pdf-3 | [
"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and ma... | [
"."
] | [
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"$146,761",
"$121,251"
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"$20,624",
"$16,597",
"$15,452"
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[
"Long-term debt",
"$28,987",
"$16,960",
... | Analyse this data from a financial earnings document. what was the change in amount of long term debt between 2014 and 2012? | [
"29628",
"0",
"28987000000",
"28987.0",
"-28987"
] | 3 |
1bd0c690-6c7c-4d35-9d3a-51a56cba342a | [
"Proofpoint, Inc. Notes to Consolidated Financial Statements (Continued) (dollars and share amounts in thousands, except per share amounts)",
"Also, as part of the share purchase agreement, the unvested restricted shares of a certain employee of ObserveIT were exchanged into the right to receive $532 of deferred ... | [] | [
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"Operating lease right-of-use asset",
"2,669",
"N... | Analyse this data from a financial earnings document. What is the difference in estimated fair value between current assets and fixed assets? | [
"-8471",
"9303",
"8471",
"-94061",
"-1480"
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GS/2012/page_142.pdf-1 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1534 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to mana... | [
[
"",
"As of December"
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"$27,885",
"$35,066"
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[
"Collateral posted",
"24,296",
"29,002"
],
[
"Additional collateral or termination payments for a o... | Analyse this data from a financial earnings document. what was the percentage change in net derivative liabilities under bilateral agreements between 2011 and 2012? | [
"0.72392",
"-0.30714",
"27885",
"-4975.46273",
"-0.20479"
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UNP/2011/page_35.pdf-3 | [
"liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .... | [
"operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .",
"the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciatio... | [
[
"<i>Cash Flows</i><i>Millions</i>",
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"<i>2010</i>",
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"Cash provided by operating activities",
"$5,873",
"$4,105",
"$3,204"
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[
"Cash used in investing activities",
"(3,119)",
"(2,488)",
"(2,145)"
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[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the change in cash provided by operating activities from 2010 to 2011 , in millions? | [
"9978",
"1768.0",
"0",
"5873",
"2669"
] | 1 |
DVN/2012/page_100.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . ."
] | [
"at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .",
"this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in th... | [
[
"",
"U.S.",
"Canada",
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[
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"379",
"782"
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"134",
"68",
"202"
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"9",
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[
"Revision... | Analyse this data from a financial earnings document. what percentage of total proved undeveloped reserves from canada from 2011-2012 was its proved undeveloped reserves as of dec 31 , 2011? | [
"812",
"43300",
"214.24802",
"5.29557",
"46.67488"
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RCL/2012/page_75.pdf-2 | [
"notes to the consolidated financial statements note 1 .",
"general description of business we are a global cruise company .",
"we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .",
... | [
"computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm ."
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[
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"Transportation equipment and other",
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"... | Analyse this data from a financial earnings document. what was the percentage increase in the port call costs included from 2011 to 2012 | [
"16.9",
"0.03714",
"1.01106",
"0.03816",
"2.03816"
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MSI/2008/page_71.pdf-1 | [
"products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .",
"reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .",
"sg&a expenses decreased , pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 1% ( 1 % ) to $ 10.1 billion , compared to $ 10.0 billion in 2007 .",
"the 1% ( 1 % ) increase in net sales primarily reflects a 16% ( 16 % ) increase in net sales in the home business , partially offset by an 11% ( 11 % ) ... | [
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"",
"<i>Years Ended December 31</i>",
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[
"Segment net sales",
"$10,086",
"$10,014",
"$9,164",
"1%",
... | Analyse this data from a financial earnings document. what was the average segment net sales from 2006 to 2008 | [
"30186",
"6727.4",
"10086",
"10062.0",
"10038"
] | 3 |
c95f3bea-f071-4e45-b9b8-3b266ed70397 | [
"Key Performance Indicators",
"Key performance indicators, which we do not consider to be non-GAAP measures, that we use to evaluate our business, measure our performance, identify trends affecting our business, formulate financial projections and make strategic decisions include Monthly Recurring Revenue (\"MRR\... | [] | [
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"",
"Years ended December 31,",
""
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"$53,898",
"$40,932"
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[
"Gross Merchandise Volume",
"$61,138,457",
"$41,103,238"
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] | Analyse this data from a financial earnings document. What is the average monthly recurring revenue for 2018 and 2019? | [
"2",
"94830",
"0",
"1",
"47415"
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BLK/2017/page_121.pdf-1 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
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"$999",
"$1,051"
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"4.25% Notes due 2021",
"750",
"(3)",
"747",
"792"
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[
... | Analyse this data from a financial earnings document. what is the percentage change in the fair value of company's interest in pennymac from 2016 to 2017? | [
"4.45",
"705.65637",
"0.34363",
"1",
"2.91011"
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JPM/2005/page_37.pdf-2 | [
"segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ."
] | [
"jpmorgan chase & co .",
"/ 2005 annual report 35 and are retained in corporate .",
"these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market pric... | [
[
"Year ended December 31,",
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[
"Investment Bank",
"$3,658",
"$2,948",
"24%",
"18%",
"17%"
],... | Analyse this data from a financial earnings document. without the commercial banking segment , what would 2005 operating income have been reduced to , in us$ m? | [
"9514.0",
"-928",
"0",
"2651",
"10520.7"
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3aaf62e5-aa08-416e-a7e9-1b588d0e3353 | [
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"Key performance indicators, which we do not consider to be non-GAAP measures, that we use to evaluate our business, measure our performance, identify trends affecting our business, formulate financial projections and make strategic decisions include Monthly Recurring Revenue (\"MRR\... | [] | [
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"$41,103,238"
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"1",
"-41049340",
"94830",
"-12966",
"12966"
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ETFC/2014/page_26.pdf-4 | [
"the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the dow jones us financials index during t... | [
"table of contents ."
] | [
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"12/10",
"12/11",
"12/12",
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"90.91",
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"137.81"
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[
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"100.00",
"115.06",
"117.49",
"136.30",
"180.44",
... | Analyse this data from a financial earnings document. what was the difference in total return percentage beteween e*trade financial corporation and the s&p 500 index for the five years ended 12/14? | [
"1.4295",
"1.3267",
"-0.6884",
"-0.777",
"-0.6733"
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09c7f57f-fd17-4b43-b07e-95a208dad9ad | [
"Exposures The maximum credit risk exposure of the group’s financial assets at the balance sheet date is as follows:",
"The carrying amount excludes £445m (2017/18: £317m, 2016/17: £360m) of non-current trade and other receivables which relate to non-financial assets, and £1,456m (2017/18: £1,496m, 2016/17: £1,10... | [] | [
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"1,509",
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"23",
"3,268",
"3,075",
"1,564"
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[
"Trade a... | Analyse this data from a financial earnings document. What is the average investments for 2017 to 2019? | [
"2635.67",
"2116.33",
"8613358.67",
"1042.67",
"6343"
] | 0 |
265fd61a563150dc6977501ed40e35dd | [
"The accumulated benefit obligation for the United States defined benefit pension plans was $198.2 million and $172.8 million at December 31, 2019 and 2018, respectively. The accumulated benefit obligation for foreign defined benefit pension plans was $39.9 million and $35.6 million at December 31, 2019 and 2018, r... | [] | [
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"",
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"2018",
""
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""
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"$44.0",
"$50.8",
"$39.1"
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[
"Accumula... | Analyse this data from a financial earnings document. What was the percentage change in the accumulated benefit obligation for foreign defined benefit pension plans in 2019 from 2018? | [
"4.82",
"12.08",
"6.68",
"100",
"20.87"
] | 1 |
ABC/2005/page_49.pdf-1 | [
"amerisourcebergen corporation 2005 closed four distribution facilities and eliminated duplicative administrative functions ( 201cthe fiscal 2004 initiatives 201d ) .",
"during the fiscal year ended september 30 , 2004 , the company recorded $ 5.4 million of employee severance costs in connection with the fiscal ... | [
"note 12 .",
"legal matters and contingencies in the ordinary course of its business , the company becomes involved in lawsuits , administrative proceedings and governmental investigations , including antitrust , environmental , product liability , regulatory and other matters .",
"significant damages or penalt... | [
[
"",
"Employee Severance",
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"$81",
"$5,016"
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[
"Expense recorded during the period",
"6,324",
"1,193",
"7,517"
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[
"Payments made during the period",
... | Analyse this data from a financial earnings document. without employee severance costs in 2004 and 2005 , what would have been the increase in net income in millions?\\n\\n | [
"7.9",
"22.7",
"18.7",
"17.4",
"25.4"
] | 2 |
L/2016/page_62.pdf-4 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : chubb limited ( name change from ace limited after it acquired the chubb corporation on january 15 , 2016 ) , w.r .",
"berkley corporation , the chubb corporation ( included thro... | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"2016"
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[
"Loews Common Stock",
"100.0",
"108.91",
"129.64",
"113.59",
"104.47",
"128.19"
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[
"S&P 500 Index",
"100.0",
"116.00",
"153.57",
"174.60",
"177.01",
"198.18"
],
... | Analyse this data from a financial earnings document. what is the roi of an investment in loews common stock from 2011 to 2012? | [
"108.91",
"-0.8",
"0.0695",
"0.0891",
"-0.0891"
] | 3 |
CE/2017/page_20.pdf-3 | [
"table of contents other equity method investments infraservs .",
"we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .",
"our ownership interest in the equity investments in infraserv af... | [
"infraserv gmbh & co .",
"knapsack kg ( 1 ) ................................................................................................ .",
"27 ______________________________ ( 1 ) see note 29 - subsequent events in the accompanying consolidated financial statements for further information .",
"research ... | [
[
"",
"As of December 31, 2017 (In percentages)"
],
[
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"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG<sup>(1)</sup>",
"27"
]
] | Analyse this data from a financial earnings document. what was the total research and development from december 312017 to 2015 in millions | [
"177",
"228",
"0.3",
"150",
"269.0"
] | 4 |
UNP/2014/page_25.pdf-2 | [
"results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
] | [
"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractua... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>",
"<i>% Change</i> <i>2014 v 2013</i>",
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[
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"$22,560",
"$20,684",
"$19,686",
"9%",
"5%"
],
[
"Other revenues",
"1,428",
"1,279",
... | Analyse this data from a financial earnings document. if overall freight revenues in 2014 grow as the same rate as agricultural arc growth , what would projected 2015 revenues be in millions? | [
"21963.05",
"22560.06",
"376000.83",
"22560.05",
"22559.95"
] | 3 |
65ed7b90-a53a-42d5-9c37-b2c8bac10c6f | [
"5.5 Other Operating Expense Items",
"Note: (1) The non-audit fees for the current financial year ended 31 March 2019 included S$0.4 million and S$0.2million paid to KPMG LLP, Singapore and KPMG, Australia in respect of tax services, certification and review for regulatory purposes. In the previous financial year... | [] | [
[
"",
"Group",
""
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"",
"2019",
"2018"
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[
"",
"S$ Mil",
"S$ Mil"
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[
"Operating expenses included the following:",
"",
""
],
[
"Auditors' remuneration",
"",
""
],
[
"- KPMG LLP, Singapore",
"2.4",
"-"
],
[
"- K... | Analyse this data from a financial earnings document. What is the average impairment of trade receivables across the 2 years? | [
"61",
"3.1",
"1",
"124.9",
"0"
] | 3 |
51f8785b-7864-4bb2-88b4-5367547de061 | [
"Note 12 Restructuring Activities",
"For the year ended December 31, 2019, the Company incurred $41.9 million of restructuring charges and $60.3 million of other related costs for our restructuring program. These charges were primarily a result of restructuring and associated costs in connection with the Company’... | [] | [
[
"(in millions)",
"Total Restructuring program range",
"Total Restructuring program range",
"Less Cumulative Spend to Date",
"Remaining Restructuring Spend(2)",
""
],
[
"",
"Low",
"High",
"",
"Low",
"High"
],
[
"Costs of reduction in headcount as a result... | Analyse this data from a financial earnings document. Excluding the restructuring spend related to recent acquisitions, what is the low Total estimated cash cost? | [
"365.2",
"3.7",
"841",
"83770",
"837.7"
] | 4 |
2dd998f5-873e-4a5b-a206-92119b9e1700 | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"NOTE 6. EARNINGS PER SHARE",
"Basic earnings per share (“EPS”) is computed by dividing income available to common stockholders by the weighted-average number of common shares ou... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
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[
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"$56,495",
"$147,149",
"$136,101"
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[
"Income from continuing operations attributable to noncontrolling interest",
"34",
"86",
... | Analyse this data from a financial earnings document. What was the change in Assumed exercise of dilutive stock options and restricted stock units between 2018 and 2019? | [
"-5700",
"-57",
"-208",
"57",
"57994"
] | 1 |
SLG/2011/page_58.pdf-4 | [
"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"
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[
"Property Mortgages",
"$52,443",
"$568,649",
"$647,776",
"$270,382",
"$556,400",
"$2,278,190",
"$4,373,840"
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[
"Revolving Credit Facility",
"—",
"—",
"—"... | Analyse this data from a financial earnings document. in 2011 what was the percent of the capital lease that was due in 2013 | [
"32.35691",
"30.9053",
"-0.03091",
"0.03164",
"0.03091"
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PPG/2008/page_19.pdf-3 | [
"management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 ."
] | [
"performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .",
"sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .",
"sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positi... | [
[
"<i>(Millions)</i>",
"Net sales 2008",
"2007",
"Segment income 2008",
"2007"
],
[
"Performance Coatings",
"$4,716",
"$3,811",
"$582",
"$563"
],
[
"Industrial Coatings",
"3,999",
"3,646",
"212",
"370"
],
[
"Architectural Coatings – EMEA"... | Analyse this data from a financial earnings document. what was the net income margin in 2008 for the performance coatings segment? | [
"1",
"0.12341",
"-0.02341",
"-0.12341",
"2.4766"
] | 1 |
CME/2017/page_97.pdf-4 | [
"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
] | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided fo... | [
[
"",
"December 31,"
],
[
"(in thousands)",
"2017",
"2016"
],
[
"Class A common stock authorized",
"1,000,000",
"1,000,000"
],
[
"Class A common stock issued and outstanding",
"339,235",
"338,240"
],
[
"Class B-1 common stock authorized, issued and out... | Analyse this data from a financial earnings document. how many total votes can the class b-3 provide in 2017? | [
"130000",
"1300.0",
"5200",
"1",
"769.2"
] | 1 |
PNC/2011/page_206.pdf-1 | [
"whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other t... | [
"( a ) indicates that expected risk of loss is currently low .",
"( b ) indicates a higher degree of risk of default .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon the r... | [
[
"Dollars in billions",
"December 31 2011",
"December 312010"
],
[
"Net outstanding standby letters of credit",
"$10.8",
"$10.1"
],
[
"Internal credit ratings (as a percentage of portfolio):",
"",
""
],
[
"Pass (a)",
"94%",
"90%"
],
[
"Below pass ... | Analyse this data from a financial earnings document. what is the total unfunded commitments at december 31 , 2011 including private equity investments and other investments , in millions? | [
"82.3",
"4",
"6",
"250.0",
"3.1"
] | 3 |
IP/2005/page_31.pdf-2 | [
"wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .",
"average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .",
"lumber sales volum... | [
"chemicals sales were $ 692 million in 2005 , com- pared with $ 672 million in 2004 and $ 625 million in 2003 .",
"although demand was strong for most arizona chemical product lines , operating profits in 2005 were 84% ( 84 % ) and 83% ( 83 % ) lower than in 2004 and 2003 , re- spectively , due to higher energy c... | [
[
"<i>In millions</i>",
"2005",
"2004",
"2003"
],
[
"Sales",
"$915",
"$1,120",
"$1,235"
],
[
"Operating Profit",
"$4",
"$38",
"$23"
]
] | Analyse this data from a financial earnings document. what percentage of specialty businesses sales where due to chemicals sales in 2004? | [
"168",
"1.7",
"-0.6",
"0.1",
"0.6"
] | 4 |
ffaeaa885f86bb9a34c7e987bedd4c0d | [
"For the fourth quarter of 2019, we reported a net income of $392 million, compared to a net income of $302 million and $418 million in the prior and year-ago quarters, respectively. The fourth quarter 2019 net income represented diluted earnings per share of $0.43 compared to $0.34 in the prior quarter and $0.46 i... | [] | [
[
"",
"",
"Three Months Ended",
""
],
[
"",
"December 31, 2019",
"September 29, 2019",
"December 31, 2018"
],
[
"",
"",
"(Unaudited, in millions)",
""
],
[
"Net income attributable to parent company",
"$392",
"$302",
"$418"
],
[
"As... | Analyse this data from a financial earnings document. What is the average Net income attributable to parent company for the period December 31, 2019 and 2018? | [
"0",
"-405",
"196",
"810",
"405"
] | 4 |
JKHY/2016/page_61.pdf-4 | [
"58 2016 annual report note 12 .",
"business acquisition bayside business solutions , inc .",
"effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the ... | [
"the goodwill of $ 6099 arising from this acquisition consists largely of the growth potential , synergies and economies of scale expected from combining the operations of the company with those of bayside business solutions , together with the value of bayside business solutions 2019 assembled workforce .",
"goo... | [
[
"Current assets",
"$1,922"
],
[
"Long-term assets",
"253"
],
[
"Identifiable intangible assets",
"5,005"
],
[
"Total liabilities assumed",
"(3,279)"
],
[
"Total identifiable net assets",
"3,901"
],
[
"Goodwill",
"6,099"
],
[
"Net assets a... | Analyse this data from a financial earnings document. what was the average revenue generated by banno between 2014 and 2016? | [
"5053",
"11512",
"11416.0",
"0.1",
"10568"
] | 2 |
7f9ac26d62e28f2366b9453d13c78fc1 | [
"Share-based Compensation Our Board of Directors may grant share-based awards from our shareholder approved Amended and Restated Consolidated Communications Holdings, Inc. 2005 Long-Term Incentive Plan (the “Plan”). The Plan permits the issuance of awards in the form of stock options, stock appreciation rights, sto... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
"",
""
],
[
"",
"2019",
"Grant Date Fair Value",
"2018",
"Grant Date Fair Value",
"2017",
"Grant Date Fair Value"
],
[
"RSAs Granted",
"551,214",
"$ 9.87",
"478,210",
"$ 12.45",
"124,... | Analyse this data from a financial earnings document. What was the percentage increase in the PSAs granted from 2017 to 2019? | [
"9.05",
"1238806.67",
"-92287594.99",
"905.01",
"-1321.99"
] | 3 |
6043e270-40b7-4687-9c22-c23f797cc4c2 | [
"Recently Adopted Accounting Guidance",
"On May 28, 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, Topic 606, requiring an entity to recognize the amount of revenue to which it expects to be entitled for the tr... | [] | [
[
"(in thousands)",
"As of November 30, 2018",
"Topic 606 Adoption Adjustments",
"As of December 1, 2018"
],
[
"Assets",
"",
"",
""
],
[
"Trade receivables, net of allowances for doubtful accounts",
"$1,315,578",
"$43,028",
"$1,358,606"
],
[
"Prepaid e... | Analyse this data from a financial earnings document. What is the total assets as of November 30 2018? | [
"1628086",
"0",
"1658435",
"1814599",
"18146"
] | 3 |
SNPS/2006/page_68.pdf-2 | [
"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 intangible assets represent? | [
"357.14286",
"0.21828",
"2500",
"12.43781",
"28632500"
] | 1 |
AES/2011/page_230.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .",
"( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approxi... | [
"as of december 31 , 2011 , aes subsidiaries with facilities under construction had a total of approximately $ 1.4 billion of committed but unused credit facilities available to fund construction and other related costs .",
"excluding these facilities under construction , aes subsidiaries had approximately $ 1.2 ... | [
[
"December 31,",
"Annual Maturities (in millions)"
],
[
"2012",
"$2,152"
],
[
"2013",
"1,389"
],
[
"2014",
"1,697"
],
[
"2015",
"851"
],
[
"2016",
"2,301"
],
[
"Thereafter",
"7,698"
],
[
"Total non-recourse debt",
"$16,08... | Analyse this data from a financial earnings document. as of december 31 , 2011 , what is the total in billions available under the committed credit facilities? | [
"3.4",
"0.2",
"8.6",
"-2.5",
"2.6"
] | 4 |
AMAT/2018/page_33.pdf-1 | [
"10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .",
"s&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded on the ... | [
"."
] | [
[
"",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017",
"10/28/2018"
],
[
"Applied Materials",
"100.00",
"121.04",
"96.67",
"171.69",
"343.16",
"198.27"
],
[
"S&P 500 Index",
"100.00",
"117.27",
"123.37",
"128.93... | Analyse this data from a financial earnings document. what is the roi for applied materials if the investment made on october 2013 was sold 2 years later? | [
"-0.0333",
"-0.0344",
"1.9667",
"-30.03",
"-0.666"
] | 0 |
UAA/2016/page_42.pdf-4 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"",
"At December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"2014",
"2013",
"2012"
],
[
"Cash and cash equivalents",
"$250,470",
"$129,852",
"$593,175",
"$347,489",
"$341,841"
],
[
"Working capital (1)",
"1,279,337",
"1,019,953",
... | Analyse this data from a financial earnings document. what was the percentage change in working capital from 2015 to 2016? | [
"0.25431",
"-1",
"-0.36137",
"1",
"3.93221"
] | 0 |
HIG/2004/page_81.pdf-3 | [
"has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .",
"in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases... | [
"the investment return , or yield , on property & casualty 2019s invested assets is an important element of the company 2019s earnings since insurance products are priced with the assumption that premiums received can be invested for a period of time before loss and loss adjustment expenses are paid .",
"for long... | [
[
"",
"2004",
"2003",
"2002"
],
[
"Investment yield, after-tax",
"4.1%",
"4.2%",
"4.5%"
],
[
"Net realized capital gains (losses), after-tax",
"$87",
"$165",
"$(44)"
]
] | Analyse this data from a financial earnings document. what was the average total property & casualty investment earnings net realized capital gains from 2002 to 2004 | [
"0",
"208",
"1",
"105.5",
"66.5"
] | 3 |
PPG/2018/page_79.pdf-1 | [
"2018 ppg annual report and form 10-k 77 u.s .",
"qualified pension beginning in 2012 , the company initiated a lump sum payout program that gave certain terminated vested participants in certain u.s .",
"defined benefit pension plans the option to take a one-time lump sum cash payment in lieu of receiving a fu... | [
"notes to the consolidated financial statements ."
] | [
[
"Asset Category",
"2018",
"2017"
],
[
"Equity securities",
"15-45%",
"15-45%"
],
[
"Debt securities",
"30-65%",
"30-65%"
],
[
"Real estate",
"0-10%",
"0-10%"
],
[
"Other",
"20-40%",
"20-40%"
]
] | Analyse this data from a financial earnings document. what was the tax expense for the non-qualified periodic benefit obligation settlement charge? ( $ million ) | [
"8.6",
"36",
"-13.4",
"8.0",
"-13"
] | 3 |
AON/2015/page_43.pdf-3 | [
"on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .",
"the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .",
"we used the proceeds of the issuance for general corporate purposes .",
"on september 30 , 2015 , $ 6... | [
"we use ebitda , as defined by our financial covenants , as a non-gaap measure .",
"this supplemental information related to ebitda represents a measure not in accordance with u.s .",
"gaap and should be viewed in addition to , not instead of , our consolidated financial statements and notes thereto .",
"shel... | [
[
"Years Ended December 31,",
"2015",
"2014"
],
[
"Net income",
"1,422",
"1,431"
],
[
"Interest expense",
"273",
"255"
],
[
"Income taxes",
"267",
"334"
],
[
"Depreciation of fixed assets",
"229",
"242"
],
[
"Amortization of intangi... | Analyse this data from a financial earnings document. what was the percent of the change in the interest expense from 2014 to 2015 | [
"2.07059",
"0.02353",
"9",
"18",
"0.07059"
] | 4 |
AMT/2007/page_35.pdf-4 | [
"issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of sha... | [
"( 1 ) issuer repurchases pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 .",
"under this program , our management was authorized through february 2008 to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing p... | [
[
"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 or Programs (In millions)"
],
[
"October 2... | Analyse this data from a financial earnings document. in q1 2008 , what was the average cost per share for repurchased shares in that quarter? | [
"1903488.37209",
"5.67905",
"-0.23252",
"0.00002",
"38.06977"
] | 4 |
8c0bb13b-4ba4-4349-a697-dd2ab11723f8 | [
"Return on Invested Capital (\"ROIC\") and Economic Return. We use a financial model that is aligned with our business strategy and includes a ROIC goal of 500 basis points over our weighted average cost of capital (\"WACC\"), which we refer to as \"Economic Return.\" Our primary focus is on our Economic Return goa... | [] | [
[
"",
"2019",
"2018"
],
[
"Adjusted operating income (tax effected)",
"$120.7",
"$118.6"
],
[
"Average invested capital",
"923.1",
"$735.6"
],
[
"After-tax ROIC ",
"13.1%",
"16.1%"
],
[
"WACC ",
"9.0%",
"9.5%"
],
[
"Economic Return ... | Analyse this data from a financial earnings document. What was the percentage change in the WACC between 2018 and 2019? | [
"-0.5",
"-1",
"8.8",
"8.9",
"0.5"
] | 0 |
MRO/2008/page_41.pdf-4 | [
"proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .",
"the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .",
"estimated quantities of proved bitumen r... | [
"( a ) revisions were driven primarily by price and the impact of the new royalty regime discussed below .",
"the above estimated quantity of net proved bitumen reserves is a forward-looking statement and is based on a number of assumptions , including ( among others ) commodity prices , volumes in-place , presen... | [
[
"<i>(Millions of barrels)</i>",
"2008"
],
[
"Beginning of year",
"421"
],
[
"Revisions<sup>(a)</sup>",
"(30)"
],
[
"Extensions, discoveries and additions",
"6"
],
[
"Production",
"(9)"
],
[
"End of year",
"388"
]
] | Analyse this data from a financial earnings document. of the ending 2008 balance of proved bitumen reserves what percentage makes up extensions discoveries and additions? | [
"-0.01546",
"1",
"-387.98454",
"0.01546",
"0.3"
] | 3 |
HOLX/2006/page_103.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approxi... | [
"the acquisition also provides for a two-year earn out .",
"the earn-out will be payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .",
"the company has considered the provision of eitf issue no .",
"95-8 , accounting f... | [
[
"Net tangible assets acquired as of July 27, 2006",
"$12,000"
],
[
"In-process research and development",
"4,900"
],
[
"Developed technology and know how",
"46,000"
],
[
"Customer relationship",
"17,900"
],
[
"Trade name",
"5,800"
],
[
"Deferred inco... | Analyse this data from a financial earnings document. what percentage of the estimated purchase price is due to developed technology and know how? | [
"228.85572",
"0.07215",
"11412600000",
"185.40911",
"0.18541"
] | 4 |
183d043e-ace8-43cc-9d61-bdbc44deb5d6 | [
"Gross Profit",
"Gross profit in fiscal year 2018 increased to $382.3 million, or 17.7 percent of net sales from $300.8 million, or 16.7 percent of net sales for fiscal year 2017. Excluding the impact of the surcharge revenue, our gross margin in fiscal year 2018 was 21.3 percent compared to 19.3 percent in fisca... | [] | [
[
"",
"Fiscal Year",
""
],
[
"($ in millions)",
"2018",
"2017"
],
[
"Net sales",
"$2,157.7",
"$1,797.6"
],
[
"Less: surcharge revenue",
"365.4",
"239.2"
],
[
"Net sales excluding surcharge revenue",
"$1,792.3",
"$1,558.4"
],
[
"Gros... | Analyse this data from a financial earnings document. What was the change in gross profit in 2018 from 2017? | [
"683.1",
"64.6",
"364.6",
"81.5",
"114995.8"
] | 3 |
IPG/2006/page_41.pdf-2 | [
"credit agency ratings our long-term debt credit ratings as of february 16 , 2007 were ba3 with negative outlook , b creditwatch negative and b with negative outlook , as reported by moody 2019s investors service , standard & poor 2019s and fitch ratings , respectively .",
"a downgrade in our credit ratings could... | [
"contingent acquisition payments 2 47.2 34.2 20.8 2.5 2.0 3.1 109.8 1 holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"2 we have structured certain acquisitions with addi... | [
[
"",
"2007",
"2008",
"2009",
"2010",
"2011",
"Thereafter",
"Total"
],
[
"Long-term debt<sup>1</sup>",
"$2.6",
"$2.8",
"$257.0",
"$240.9",
"$500.0",
"$1,247.9",
"$2,251.2"
],
[
"Interest payments",
"122.0",
"116.1",
"107.1",
... | Analyse this data from a financial earnings document. what is the total expected cash payments for obligations in 2007? | [
"46410",
"464.1",
"416.9",
"-120.5",
"94.4"
] | 1 |
APTV/2014/page_46.pdf-3 | [
"item 2 .",
"properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .",
"a manufacturing site may include multiple plants and may be wholly or partially owned or leased .",
"we also have many smaller manufacturing sites , sales off... | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 129 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
[
"",
"North America",
"Europe,Middle East& Africa",
"Asia Pacific",
"South America",
"Total"
],
[
"Electrical/Electronic Architecture",
"29",
"23",
"20",
"7",
"79"
],
[
"Powertrain Systems",
"4",
"10",
"6",
"2",
"22"
],
[
"Elec... | Analyse this data from a financial earnings document. what is the percentage of europemiddle east& africa's sites concerning all electrical/electronic architecture sites? | [
"0.27848",
"0.29114",
"2.0962",
"1",
"-56"
] | 1 |
AWK/2013/page_122.pdf-1 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to... | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
[
"Balance at January 1, 2012",
"$158,578"
],
[
"Increases in current period tax positions",
"40,620"
],
[
"Decreases in prior period measurement of tax positions",
"(18,205)"
],
[
"Balance at December 31, 2012",
"$180,993"
],
[
"Increases in current period tax po... | Analyse this data from a financial earnings document. what is the he company 2019s gross liability at the end of 2013 if including interest and penalties? | [
"502",
"178189.0",
"43063174",
"-177705",
"178189"
] | 1 |
BLK/2014/page_120.pdf-3 | [
"on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option o... | [
"rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .",
"investment commitments .",
"at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investmen... | [
[
"Year",
"Amount"
],
[
"2015",
"$126"
],
[
"2016",
"111"
],
[
"2017",
"112"
],
[
"2018",
"111"
],
[
"2019",
"105"
],
[
"Thereafter",
"613"
],
[
"Total",
"$1,178"
]
] | Analyse this data from a financial earnings document. what is the growth rate in rent expense and certain office equipment expense from 2013 to 2014? | [
"-36.4964",
"-0.0365",
"0.1752",
"1.9635",
"-0.25"
] | 1 |
ADBE/2003/page_126.pdf-3 | [
"remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .",
"in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .... | [
"royalties we have certain royalty commitments associated with the shipment and licensing of certain products .",
"royalty expense is generally based on a dollar amount per unit shipped or a percentage of the underlying revenue .",
"royalty expense , which was recorded under our cost of products revenue on our ... | [
[
"Fiscal Year",
"Future Minimum Lease Payments",
"Future Minimum Sublease Income"
],
[
"2004",
"$29,454",
"$5,859"
],
[
"2005",
"20,746",
"5,798"
],
[
"2006",
"16,796",
"5,839"
],
[
"2007",
"12,188",
"3,819"
],
[
"2008",
"9,596... | Analyse this data from a financial earnings document. what is the net cash outflow related to future lease payments in 2005? | [
"14948.0",
"-1979",
"0",
"86668504",
"3950"
] | 0 |
6240e5c6-6ee2-4bed-8832-229ad106ae90 | [
"5. INVESTMENTS",
"The Company determines the appropriate designation of investments at the time of purchase and reevaluates such designation as of each balance sheet date. All of the Company’s investments are designated as available-for-sale debt securities. As of September 30, 2019 and 2018, the Company’s short... | [] | [
[
"September 30, 2019:",
"Cost",
"Gross Unrealized Gains",
"Gross Unrealized Losses",
"Fair Market Value"
],
[
"Available-for-sale securities:",
"",
"",
"",
""
],
[
"U.S. Treasury, short-term",
"$4,240",
"$2",
"$—",
"$4,242"
],
[
"Corporate... | Analyse this data from a financial earnings document. What is the ratio (including both short-term and long-term) of the cost from the U.S. Treasury securities to corporate debt securities in 2019? | [
"0.42",
"0.25",
"0.09",
"0.44",
"2.38"
] | 0 |
025d93338e17a74b2fcc27d26cd34c66 | [
"The following table summarizes information regarding shares of common stock granted and vested (in thousands, except per common stock amounts):",
"As of December 31, 2019, there was $0.2 million of total unrecognized compensation cost, net of actual forfeitures, related to nonvested common stock. This cost is ex... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Number of shares of common stock granted",
"16",
"16",
"13"
],
[
"Weighted average grant-date fair value per common stock",
"$29.10",
"$28.48",
"$30.49"
],
[... | Analyse this data from a financial earnings document. What was the change in Fair value of common stock vested in 2019 from 2018? | [
"-484",
"1600",
"5",
"635",
"-299"
] | 2 |
C/2018/page_288.pdf-1 | [
"changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest de... | [
"the changes in the fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .",
"there was no net change in fair value during the years ended december 31 , 2018 and 2017 due to instrument-specific credit risk .",
"related interest income continues ... | [
[
"In millions of dollars",
"December 31,2018",
"December 31, 2017"
],
[
"Carrying amount reported on the Consolidated Balance Sheet",
"$556",
"$426"
],
[
"Aggregate fair value in excess of (less than) unpaid principal balance",
"21",
"14"
],
[
"Balance of non-acc... | Analyse this data from a financial earnings document. what was the percent of the carrying amount reported on the consolidated balance sheet of certain mortgage loans hfs from 2017 to 2018 | [
"169.67136",
"-0.30516",
"0.30516",
"-0.52817",
"0.23381"
] | 2 |
AAP/2016/page_65.pdf-2 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .",
"inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89%... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .",
"in its distribution centers and br... | [
[
"",
"December 31,2016",
"January 2,2016"
],
[
"Inventories at FIFO, net",
"$4,120,030",
"$4,009,641"
],
[
"Adjustments to state inventories at LIFO",
"205,838",
"165,127"
],
[
"Inventories at LIFO, net",
"$4,325,868",
"$4,174,768"
]
] | Analyse this data from a financial earnings document. how the cash flow from operations affected by the increase in inventories at lifo net in 2016? | [
"-151.1",
"4174748",
"4174766",
"8500636",
"-151100.0"
] | 4 |
28227a1c-4e22-4e26-9ace-8de7a66cee39 | [
"The following table includes additional fair value information on financial assets and liabilities as at December 31, 2019 and 2018:",
"(1) Cash equivalents primarily correspond to deposits at call with banks.",
"(2) The carrying amount of the senior unsecured convertible bonds as reported above corresponds to... | [] | [
[
"",
"2019",
"2019",
"2019",
"2018",
"2018"
],
[
"",
"Level",
"Carrying Amount",
"Estimated Fair Value",
"Carrying Amount",
"Estimated Fair Value"
],
[
"Cash equivalents (1)",
"1",
"1,691",
"1,691",
"2,138",
"2,138"
],
[
"Long-... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019? | [
"1",
"124",
"1312",
"17",
"716"
] | 1 |
UNP/2008/page_59.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"basis of presentation 2013 certain prior year amounts have been reclassified to conform to the current period financial statement presentation .",
"the reclassifications include reporting freight revenues instead of commodity revenues .",
"the amounts reclassified from freight revenues to other revenues totale... | [
[
"<i>Millions of Dollars</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>"
],
[
"Agricultural",
"$3,174",
"$2,605",
"$2,385"
],
[
"Automotive",
"1,344",
"1,458",
"1,427"
],
[
"Chemicals",
"2,494",
"2,287",
"2,084"
],
[
"Energy",
... | Analyse this data from a financial earnings document. what percentage of total freight revenues were energy in 2008? | [
"0.23399",
"0.22257",
"17118.22257",
"222.57273",
"4.49291"
] | 1 |
JPM/2012/page_93.pdf-4 | [
"jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .",
"private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .",
"net revenue was $ 836 million , a decrease of $ 403 mill... | [
"( a ) reflects repositioning of the investment securities portfolio. ."
] | [
[
"As of or for the year ended December 31, (in millions)",
"2012",
"2011",
"2010"
],
[
"Securities gains<sup>(a)</sup>",
"$2,028",
"$1,385",
"$2,897"
],
[
"Investment securities portfolio (average)",
"358,029",
"330,885",
"323,673"
],
[
"Investment se... | Analyse this data from a financial earnings document. what was the private equity bussiness arm's 2011 efficiency ratio? | [
"-598",
"-200.71531",
"3.51261",
"0.28469",
"79.33333"
] | 3 |
DISH/2011/page_122.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"Purchase Price Allocation (In thousands)"
],
[
"Cash",
"$107,061"
],
[
"Current assets",
"153,258"
],
[
"Property and equipment",
"28,663"
],
[
"Acquisition intangibles",
"17,826"
],
[
"Other noncurrent assets",
"12,856"
],
[
"Curren... | Analyse this data from a financial earnings document. what is the working capital of blockbuster at the point of acquisition? | [
"6717800",
"-86073",
"67178.0",
"-67178",
"124595"
] | 2 |
JPM/2009/page_132.pdf-5 | [
"management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .",
"the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in ... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2009",
"$39"
],
[
"December 31, 2008",
"$37"
]
] | Analyse this data from a financial earnings document. by how many trading days did the daily net gains exceed daily net losses? | [
"261",
"167",
"190",
"0",
"193.0"
] | 4 |
VLO/2017/page_28.pdf-3 | [
"table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ... | [
"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2017 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans , and ( ii ) our purchases of shares from our employees and non-employee directors in... | [
[
"Period",
"Total Numberof SharesPurchased",
"AveragePrice Paidper Share",
"Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a)",
"Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms",
"Approximate DollarValue of Shares thatMay Yet B... | Analyse this data from a financial earnings document. by what percentage did the share price increase from october to november 2017? | [
"313.229",
"0.05262",
"2.05262",
"216415.05262",
"0.04999"
] | 1 |
8492e266df026d393f47f6e4a33642b9 | [
"Property and equipment, net by geographic location consists of the following:",
"(1) Includes amounts capitalized related to the Company’s U.S. build-to-suit facility of $41.8 million and $39.4 million as of March 31, 2019 and 2018, respectively.",
"(2) Includes amounts capitalized related to the Company’s U.K... | [] | [
[
"",
"As of March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"United States (1) ",
"$62,455",
"$62,064"
],
[
"United Kingdom (2) ",
"17,402",
"46,664"
],
[
"South Africa ",
"6,170",
"6,512"
],
[
"Australia ",
"3,481",
"3,953"... | Analyse this data from a financial earnings document. What is the change in Property and equipment, net in United States from Year Ending March 31, 2018 to 2019? | [
"58502",
"391",
"124519",
"15791",
"45053"
] | 1 |
73d0f45a-6e24-4b18-9a1b-aff1f0f075f1 | [
"The following is a roll forward of accrued restructuring charges for fiscal 2019 and fiscal 2018 (in millions):",
"The liability for restructuring and other exit costs of $47.8 million is included in accrued liabilities and other long-term liabilities, on the Company's consolidated balance sheets as of March 31,... | [] | [
[
"",
"Restructuring",
"",
"Non-Restructuring",
""
],
[
"",
"Employee Separation Costs",
"Exit Costs",
"Exit Costs",
"Total"
],
[
"Balance at March 31, 2017",
"$5.4",
"$34.8",
"$—",
"$40.2"
],
[
"Charges",
"1.2",
"0.7",
"20.0",
... | Analyse this data from a financial earnings document. What was the change in restructuring exit costs for Charges between 2017 and 2018? | [
"26.5",
"74.4",
"18.6",
"26.6",
"0"
] | 3 |
82483844-3b29-4707-8cb6-f25ac2644ef3 | [
"Interest income (expense), net consisted of the following:",
"Interest income is related to the cash and cash equivalents held by the Company. Interest expense recorded in 2019, 2018 and 2017 included respectively a charge of $39 million, $38 million and $37 million on the senior unsecured convertible bonds issu... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
],
[
"Income",
"55",
"47",
"30"
],
[
"Expense",
"(54)",
"(54)",
"(52)"
],
[
"Total",
"1",
"(7)",
"(22)"
]
] | Analyse this data from a financial earnings document. What is the average Income? | [
"13",
"41",
"47",
"45",
"44"
] | 4 |
36915333-341a-49b2-a1de-8ce136c1e87c | [
"Note 7 — Inventories, net",
"Inventories are used in the manufacture and service of Restaurant/Retail products. The components of inventory, net consist of the following:",
"At December 31, 2019 and 2018, the Company had recorded inventory write-downs of $9.6 million and $9.8 million , respectively, against Re... | [] | [
[
"",
"December 31,",
""
],
[
"",
"(in thousands)",
""
],
[
"",
"2019",
"2018"
],
[
"Finished Goods",
"$8,320",
"$12,472"
],
[
"Work in process",
"—",
"67"
],
[
"Component parts",
"6,768",
"4,716"
],
[
"Service parts... | Analyse this data from a financial earnings document. What is the average Finished Goods for December 31, 2018 and 2019? | [
"2970",
"10396",
"5",
"8320",
"-2076"
] | 1 |
64c253a197b5912fa08a3fd059ab1f1c | [
"The tax effect of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consisted of the following:",
"The liability for gross unrecognized tax benefits at May 26, 2019 was $44.1 million, excluding a related liability of $11.7 million for gross inte... | [] | [
[
"",
"May 26, 2019",
"",
"May 27, 2018",
""
],
[
"",
"Assets",
"Liabilities",
"Assets",
"Liabilities"
],
[
"Property, plant and equipment",
"$—",
"$240.7",
"$—",
"$141.0"
],
[
"Inventory",
"15.2",
"—",
"2.6",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the percentage change in the deferred tax assets of accrued expenses as well as federal credits of 2019 compared to 2018? | [
"56.84",
"64.64",
"59.36",
"62.36",
"0.57"
] | 0 |
BLK/2010/page_46.pdf-2 | [
"4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .",
"as such , management believes that op... | [
"non-operating income ( expense ) ( 1 ) 36 ( 28 ) ( 422 ) compensation expense related to ( appreciation ) / depreciation on deferred compensation plans ( 11 ) ( 18 ) 38 non-operating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 25 ( $ 46 ) ( $ 384 ) ( 1 ) net of net income ( lo... | [
[
"",
"Yearended December 31,"
],
[
"<i>(Dollar amounts in millions)</i>",
"2010",
"2009",
"2008"
],
[
"Non-operating income (expense), GAAP basis",
"$23",
"$(6)",
"$(577)"
],
[
"Less: Net income (loss) attributable to NCI",
"(13)",
"22",
"(155)"
... | Analyse this data from a financial earnings document. what is the percent change in non-operating income ( expense ) less net income ( loss ) attributable to nci as adjusted from 2009 to 2010? | [
"-0.06522",
"154.34783",
"-1.54348",
"1.54348",
"-0.45652"
] | 3 |
BDX/2019/page_86.pdf-3 | [
"note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .",
"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internat... | [
"net pension cost included in the preceding table that is attributable to international plans $ 32 $ 34 $ 43 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumula... | [
[
"",
"Pension Plans"
],
[
"(Millions of dollars)",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$134",
"$136",
"$110"
],
[
"Interest cost",
"107",
"90",
"61"
],
[
"Expected return on plan assets",
"( 180)",
"( 154)",
"( 112)"
... | Analyse this data from a financial earnings document. what is the percentage increase in service costs from 2017 to 2018? | [
"-84",
"0.00174",
"0.23636",
"0.28889",
"1"
] | 2 |
ETR/2016/page_342.pdf-2 | [
"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million r... | [
"the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station .",
"see note 2 to the fin... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$2,408.8"
],
[
"Retail electric price",
"69.0"
],
[
"Transmission equalization",
"(6.5)"
],
[
"Volume/weather",
"(6.7)"
],
[
"Louisiana Act 55 financing savings obligation",
"(17.2)"
],
[
... | Analyse this data from a financial earnings document. if the same changes to net income that occured in 2015 compared to 2014 recurred in 2016 , what would 2016 net revenue have been? | [
"1463",
"4876.8",
"2439.4",
"1463.4",
"2439.0"
] | 4 |
IP/2018/page_50.pdf-3 | [
"the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .",
"operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax fo... | [
"capital expenditures in 2019 are currently expected to be about $ 1.4 billion , or 104% ( 104 % ) of depreciation and amortization , including approximately $ 400 million of strategic investments. ."
] | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Industrial Packaging",
"$1,061",
"$836",
"$832"
],
[
"Global Cellulose Fibers",
"183",
"188",
"174"
],
[
"Printing Papers",
"303",
"235",
"215"
],
[
"Subtotal",
"1,547",
"1,259",... | Analyse this data from a financial earnings document. what is the growth observed in the industrial packaging segment , during 2017 and 2018? | [
"0.26914",
"-0.21206",
"1019.19231",
"0.28914",
"0"
] | 0 |
ADBE/2013/page_68.pdf-1 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .",
"we completed our annual impairment test in the second quarter of fiscal 2013 .",
"we elected to use the step... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"Weighted AverageUseful Life (years)"
],
[
"Purchased technology",
"6"
],
[
"Customer contracts and relationships",
"10"
],
[
"Trademarks",
"8"
],
[
"Acquired rights to use technology",
"8"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | [
"3.5",
"16",
"30",
"8.0",
"9"
] | 3 |
1112b9da-4e48-4601-b02f-52d0c12894df | [
"Vessel operations segment",
"(1) TCE is a non-GAAP financial measure. For a reconciliation of TCE, please see “Item 3. Key Information-A. Selected Financial Data.\"",
"Total operating revenues: Operating revenues decreased by $72.3 million to $230.7 million for the year ended December 31, 2019 compared to $303... | [] | [
[
"",
"",
"December 31,",
"",
""
],
[
"(in thousands of $, except average daily TCE)",
"2019",
"2018",
"Change",
"% Change"
],
[
"Total operating revenues",
"230,654",
"302,979",
"(72,325)",
"(24)%"
],
[
"Vessel operating expenses",
"(6... | Analyse this data from a financial earnings document. What was the change in the calendar days less scheduled off-hire days? | [
"3991",
"-147",
"39860",
"147",
"0"
] | 3 |
LMT/2012/page_73.pdf-3 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share includes the dilutive effects for the assumed exercise of stock options and ve... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Weighted average common shares outstanding for basic computations",
"323.7",
"335.9",
"364.2"
],
[
"Weighted average dilutive effect of stock options and restricted stockunits",
"4.7",
"4.0",
"4.1"
],
[
"Weighted aver... | Analyse this data from a financial earnings document. what is the percentage change in the weighted average common shares outstanding for basic computations from 2010 to 2011? | [
"-0.0777",
"0.0206",
"-0.0768",
"-0.089",
"-0.0002"
] | 0 |
876ff42e-0659-4a0d-863d-1c550f1ba071 | [
"2 Alternative performance measures continued",
"Return on capital employed (ROCE)",
"ROCE measures effective management of fixed assets and working capital relative to the profitability of the business. It is calculated as adjusted operating profit divided by average capital employed. More information on ROCE ... | [] | [
[
"",
"2019",
"2018"
],
[
"",
"£m",
"£m"
],
[
"Property, plant and equipment",
"251.2",
"230.8"
],
[
"Right-of-use assets (IFRS 16)",
"40.8",
"–"
],
[
"Prepayments",
"0.9",
"6.2"
],
[
"Inventories",
"185.9",
"160.6"
],
[... | Analyse this data from a financial earnings document. What was the change in the adjusted operating profit in 2019 from 2018? | [
"122.7",
"17.8",
"0.2",
"1.1",
"-199.5"
] | 1 |
4608c69d-d134-4d16-b639-731f5d3b03cd | [
"Horizon Clinicals and Series2000 Revenue Cycle Discontinued Operation",
"Two of the product offerings acquired with the EIS Business in 2017, Horizon Clinicals and Series2000 Revenue Cycle, were sunset after March 31, 2018. The decision to discontinue maintaining and supporting these solutions was made prior to ... | [] | [
[
"(In thousands)",
"2018",
"2017"
],
[
"Major classes of line items constituting pretax profit (loss) of discontinued operations for Horizon Clinicals and Series2000 Revenue Cycle:",
"",
""
],
[
"Revenue:",
"",
""
],
[
"Software delivery, support and maintenance"... | Analyse this data from a financial earnings document. What is the change in Cost of revenue of Software delivery, support and maintenance between 2018 and 2017? | [
"-596",
"-2657",
"596",
"2061",
"0"
] | 0 |
01b078dd-abd6-47aa-be3a-fef5dce0c1dc | [
"Geographic and Other Information",
"Revenue by geographic region, based on ship-to destinations, was as follows (in thousands):",
"The United States represented 56%, 58% and 58% of revenue for 2019, 2018 and 2017, respectively. Revenue in the United Kingdom was $159.9 million in 2019 and $196.0 million in 2017... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$799,016",
"$880,534",
"$944,052"
],
[
"Americas excluding United States",
"94,961",
"101,282",
"116,330"
],
[
"Europe, Middle East, and Africa",
... | Analyse this data from a financial earnings document. What is the difference in total revenue between 2017 and 2018? | [
"2442637264177",
"1175384",
"103536",
"-1511983",
"0"
] | 2 |
ce94fa66-acfb-4a64-bad9-119f4a6f7340 | [
"Principal Accounting Fees and Services",
"The following table sets forth fees for services provided by Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and their respective affiliates (collectively, ‘‘Deloitte’’) during fiscal 2019 and 2018:",
"(1) Represents fees for professional services ... | [] | [
[
"",
"2019",
"2018"
],
[
"Audit fees (1)",
"$3,454,348",
"$3,589,147"
],
[
"Tax fees (2)",
"546,618",
"931,017"
],
[
"All other fees (3)",
"1,895",
"1,895"
],
[
"Total",
"$4,002,861",
"$4,522,059"
]
] | Analyse this data from a financial earnings document. What was the change in All other fees in 2019 from 2018? | [
"0",
"1895",
"3790",
"1",
"-4520164"
] | 0 |
8e9f30e1-af62-4f76-9999-20e897533ab8 | [
"Minimising our environmental impact",
"During FY19 we have undertaken energy audits across all our UK manufacturing sites as part of our Energy Savings Opportunity Scheme (‘ESOS’) compliance programme, which is a mandatory energy assessment scheme for UK organisations. Our progress on energy efficiency improveme... | [] | [
[
"Category",
"Destination",
"FY19",
"",
"FY18",
""
],
[
"",
"",
"Tonnes",
"% of production",
"Tonnes",
"% of production"
],
[
"",
"Redistribution for human consumption",
"950",
"0.3%",
"791",
"0.2%"
],
[
"Waste avoided",
"A... | Analyse this data from a financial earnings document. What is the average controlled combustion food waste for FY18 and FY19? | [
"3614",
"18",
"0",
"-157",
"1807"
] | 4 |
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