id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
7b6669a8-81af-4d4c-9ff0-11b064ee2753 | [
"Patents and Intangible Assets",
"The Company owns or possesses licenses to use its patents. The costs of maintaining the patents are expensed as incurred.",
"The Company and Finjan Blue entered into a Patent Assignment and Support Agreement (the “Patent Assignment Agreement”) with IBM effective as of August 24... | [] | [
[
"As of December 31,",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(in thousands)"
],
[
"Patents",
"$26,069",
"$26,069"
],
[
"Less accumulated amortization",
"(22,517)",
"(20,562)"
],
[
"Intangible assets, net",
"$3,552",
... | Analyse this data from a financial earnings document. What is the change in net intangible assets between 2018 and 2019? | [
"5500",
"9059",
"1955",
"-3551",
"3910"
] | 2 |
CME/2012/page_107.pdf-2 | [
"the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .",
"the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , res... | [
"outstanding at december 31 , 2012 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"1913527 54 the total fair value of restricted stock , restricted stock units , and performance shares that vested during the years ended december 31 , 2012 , 2011 and 2010 , was $ 20.... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2011",
"1,432,610",
"$57"
],
[
"Granted",
"1,073,798",
"54"
],
[
"Vested",
"(366,388)",
"55"
],
[
"Cancelled",
"(226,493)",
"63"
],
[
... | Analyse this data from a financial earnings document. what was the average number of shares of class a common stock were issued to non-executive between 2010 and 2012 | [
"56284.8",
"59099.0",
"38816",
"1",
"59098"
] | 1 |
4ae88a16a8a91f45e9dd01b80179494b | [
"The following is a summary of our contractual obligations and commercial commitments as ofSeptember 29, 2019 (in thousands):",
"(1) Includes mandatory principal and interest payments on our Class A-2 Notes. Amounts are reflected through the anticipated repayment dates as described further above in “Liquidity and... | [] | [
[
"",
"",
"",
"Payments Due by Fiscal Year",
"",
""
],
[
"",
"",
"Less than",
"",
"",
""
],
[
"",
"Total",
"1 year",
"1-3 years",
"3-5 years",
"After 5 years"
],
[
"Contractual Obligations:",
"",
"",
"",
"",
... | Analyse this data from a financial earnings document. What is the difference in long-term debt obligations between 'less than 1 year' and '1-3 years'? | [
"50054",
"165195",
"9627",
"180228",
"-65082"
] | 0 |
C/2018/page_179.pdf-3 | [
"incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferre... | [
"( 1 ) represents expense for immediately vested stock awards that generally were stock payments in lieu of cash compensation .",
"the expense is generally accrued as cash incentive compensation in the year prior to grant .",
"( 2 ) all periods include amortization expense for all unvested awards to non-retirem... | [
[
"In millions of dollars",
"2018",
"2017",
"2016"
],
[
"Charges for estimated awards to retirement-eligible employees",
"$669",
"$659",
"$555"
],
[
"Amortization of deferred cash awards, deferred cash stock units and performance stock units",
"202",
"354",
"3... | Analyse this data from a financial earnings document. what was the percentage change in the total incentive compensation from 2017 to 2018 | [
"-0.68452",
"0.74856",
"0.0004",
"-230",
"-0.10218"
] | 4 |
BKR/2017/page_56.pdf-1 | [
"36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .",
"at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion... | [
"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)",
"2017",
"2016",
"2015"
],
[
"Operating activities",
"$(799)",
"$262",
"$1,277"
],
[
"Investing activities",
"(4,130)",
"(472)",
"(466)"
],
[
"Financing activities",
"10,919",
"(102)",
"(515)"
]
] | Analyse this data from a financial earnings document. what is the cash from operating activities in 2017 as a percentage of cash and equivalents in 2017? | [
"-0.07357",
"1",
"0.01113",
"1.55986",
"0.64108"
] | 3 |
MRO/2008/page_135.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .",
"we are the primary obligor under this lease .",
"under the financial matters agreement , ... | [
"asset retirement obligations as of december 31 ( b ) $ 965 $ 1134 ( a ) see note 7 for information related to our assets held for sale .",
"( b ) includes asset retirement obligation of $ 2 and $ 3 million classified as short-term at december 31 , 2008 , and 2007. ."
] | [
[
"<i>(In millions)</i>",
"2008",
"2007"
],
[
"Asset retirement obligations as of January 1",
"$1,134",
"$1,044"
],
[
"Liabilities incurred, including acquisitions",
"30",
"60"
],
[
"Liabilities settled",
"(94)",
"(10)"
],
[
"Accretion expense (inc... | Analyse this data from a financial earnings document. by how much did asset retirement obligations decrease from 2007 to 2008? | [
"-0.17513",
"-169",
"-0.00015",
"-0.14903",
"0.14903"
] | 3 |
JPM/2015/page_137.pdf-1 | [
"jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral req... | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"December 31, (in millions)",
"2015",
"2014"
],
[
"Interest rate",
"$26,363",
"$33,725"
],
[
"Credit derivatives",
"1,423",
"1,838"
],
[
"Foreign exchange",
"17,177",
"21,253"
],
[
"Equity",
"5,529",
"8,177"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. what was the change in the derivative receivables reported on the consolidated balance sheets from 2014 to 2015 | [
"-19.3",
"181.7",
"0",
"19.3",
"48"
] | 0 |
4bf88b77-e52c-4372-9bf4-909cdbd2deed | [
"Accounts Receivable",
"Accounts receivable are uncollateralized customer obligations due under normal trade terms. The Company records allowances for doubtful accounts based on customer-specific analysis and general matters such as current assessment of past due balances and economic conditions. The Company writ... | [] | [
[
"",
"2019",
"2018"
],
[
"Beginning balance",
"$65,542",
"$22,173"
],
[
"Provision charged to expense",
"29,849",
"55,152"
],
[
"Deductions",
"(40,352)",
"(11,783)"
],
[
"Ending balance",
"55,039",
"$65,542"
]
] | Analyse this data from a financial earnings document. What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019? | [
"43369",
"87715",
"10390",
"3",
"0"
] | 0 |
8db89d9c-22bb-4486-87c8-6c19b9191bc2 | [
"Provision for income taxes",
"We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affect... | [] | [
[
"",
"Fiscal Year",
""
],
[
"(In millions, except for percentages)",
"2019",
"2018"
],
[
"Income from continuing operations before income taxes",
"$108",
"$437"
],
[
"Provision for (benefit from) income taxes",
"$92",
"$(690)"
],
[
"Effective tax ... | Analyse this data from a financial earnings document. What is the average Provision for (benefit from) income taxes? | [
"300",
"-299",
"-29900",
"-1",
"-598"
] | 1 |
JPM/2010/page_128.pdf-2 | [
"management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 ."
] | [
"( a ) these hedges do not qualify for hedge accounting under u.s .",
"gaap .",
"lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the financing needs of its customers .",
"the contractual amount of these financial instruments ... | [
[
"(in millions)",
"2010",
"2009",
"2008"
],
[
"Hedges of lending-related commitments<sup>(a)</sup>",
"$(279)",
"$(3,258)",
"$2,216"
],
[
"CVA and hedges of CVA<sup>(a)</sup>",
"(403)",
"1,920",
"(2,359)"
],
[
"Net gains/(losses)",
"$(682)",
"$... | Analyse this data from a financial earnings document. what was the percent of the net gains and losses from cva and hedges of cva ( a ) | [
"0.50909",
"0.29472",
"0.59091",
"-0.59091",
"1085"
] | 2 |
ADBE/2009/page_81.pdf-3 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .",
"we translate revenue and ex... | [
"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 Average Useful Life (years)"
],
[
"Purchased technology",
"7"
],
[
"Localization",
"1"
],
[
"Trademarks",
"7"
],
[
"Customer contracts and relationships",
"10"
],
[
"Other intangibles",
"2"
]
] | Analyse this data from a financial earnings document. what is the yearly amortization rate related to trademarks? | [
"16.66667",
"14.28571",
"93",
"0.07",
"1"
] | 1 |
GPN/2013/page_87.pdf-1 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"Shares",
"Weighted AverageGrant-DateFair Value"
],
[
"Non-vested at May 31, 2011",
"869",
"$40"
],
[
"Granted",
"472",
"48"
],
[
"Vested",
"(321)",
"40"
],
[
"Forfeited",
"(79)",
"43"
],
[
"Non-vested at May 31, 2012",
"9... | Analyse this data from a financial earnings document. what is the total fair value of the granted shares in 2013 , ( in thousands ) ? | [
"20768",
"24684.0",
"1760",
"314721",
"24.7"
] | 1 |
6280ac768f545adf0bb8c7bb2bf8c1bf | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"Revenue by Geographic Region",
"Vessels operate on a worldwide basis and are not restricted to specific locations. Accordingly, it is not possible to allocate the assets ... | [] | [
[
"",
"Year ended December 31, 2019",
"Year ended December 31, 2018",
"Year ended December 31, 2017"
],
[
"North America",
"$2,259",
"$4,248",
"$5,513"
],
[
"Europe",
"179,009",
"142,688",
"124,857"
],
[
"Asia",
"67,468",
"135,614",
"91,552... | Analyse this data from a financial earnings document. What was the change in the revenue from South America between 2017 and 2018? | [
"-386500",
"3865",
"-3865",
"208744",
"-145148"
] | 2 |
50ffe3d3-71f5-4e4d-8406-9e2b50b6387c | [
"Fair Value of Financial Instruments",
"The carrying amounts of cash and cash equivalents, trade accounts receivable, prepaid expenses and other current assets, accounts payable and accrued expenses approximate fair value because of the short-term nature of these financial instruments. The carrying amounts of bor... | [] | [
[
"",
"",
"August 31, 2019",
"",
"August 31, 2018",
""
],
[
"(in thousands)",
"Fair Value Hierarchy",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Notes payable and long-term debt: (Note 8)",
"",
"",
"",
"",
""... | Analyse this data from a financial earnings document. What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019? | [
"110959",
"985855",
"15637",
"242691318450",
"33835"
] | 4 |
MO/2014/page_39.pdf-4 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"",
"Shipment VolumeFor the Years Ended December 31,"
],
[
"(cans and packs in millions)",
"2014",
"2013",
"2012"
],
[
"Copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"Skoal",
"269.6",
"283.8",
"288.4"
],
[
"CopenhagenandSkoal",
"718.2",... | Analyse this data from a financial earnings document. what portion of total smokeless products shipments are related to copenhagen segment during 2014? | [
"0.56965",
"1241.9",
"0.56549",
"449.16549",
"565.48594"
] | 2 |
PNC/2012/page_174.pdf-1 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"In millions",
"Dec. 312012",
"Dec. 312011"
],
[
"Total consumer lending (a)",
"$2,318",
"$1,798"
],
[
"Total commercial lending",
"541",
"405"
],
[
"Total TDRs",
"$2,859",
"$2,203"
],
[
"Nonperforming",
"$1,589",
"$1,141"
],
[
"A... | Analyse this data from a financial earnings document. the specific reserves in the alll as of december 31 , 2012 were what percent of the tdr portfolio? | [
"-2272",
"20.53165",
"0.20532",
"1",
"3.26111"
] | 2 |
C/2010/page_306.pdf-1 | [
"dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .",
"for so long as the u.s .",
"government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated i... | [
"."
] | [
[
"DECEMBER 31,",
"CITIGROUP",
"S&P 500 INDEX",
"S&P FINANCIAL INDEX"
],
[
"2006",
"119.55",
"115.79",
"119.19"
],
[
"2007",
"66.10",
"122.15",
"96.98"
],
[
"2008",
"15.88",
"76.96",
"43.34"
],
[
"2009",
"7.85",
"97.33",
... | Analyse this data from a financial earnings document. what was the percentage cumulative total return for cititgroup's common stock for the five year period ending 2010? | [
"1.1122",
"-0.8878",
"-1.7476",
"11.22",
"0"
] | 1 |
CE/2014/page_16.pdf-3 | [
"fortron industries llc .",
"fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .",
"fortron's facility is located in wilmington , north carolina .",
"... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 86 million , $ 85 ... | [
[
"",
"As of December 31, 2014 (In percentages)"
],
[
"InfraServ GmbH & Co. Gendorf KG",
"39"
],
[
"InfraServ GmbH & Co. Hoechst KG",
"32"
],
[
"InfraServ GmbH & Co. Knapsack KG",
"27"
]
] | Analyse this data from a financial earnings document. what is the ratio of the cash dividend to the research and development in 2014 | [
"0.98837",
"0.37209",
"201",
"0.74783",
"1.33721"
] | 4 |
UNP/2015/page_80.pdf-2 | [
"we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .",
"as such , we have no control over activities that could materially impact the fair value of the leased assets .",
"we do not hold the po... | [
"approximately 95% ( 95 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 590 million in 2015 , $ 593 million in 2014 , and $ 618 million in 2013 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"Millions",
"OperatingLeases",
"CapitalLeases"
],
[
"2016",
"$491",
"$217"
],
[
"2017",
"446",
"220"
],
[
"2018",
"371",
"198"
],
[
"2019",
"339",
"184"
],
[
"2020",
"282",
"193"
],
[
"Later years",
"1,501",
... | Analyse this data from a financial earnings document. in the consolidated statement of financial position what was the ratio of the properties held under capital leases in 2015 to 2014\\n | [
"1.07963",
"2273.92624",
"-0.92624",
"0.92624",
"874.23077"
] | 3 |
RSG/2017/page_98.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | [
"restricted cash and marketable securities as of december 31 , 2017 , we had $ 141.1 million of restricted cash and marketable securities of which $ 71.4 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .",
"additionally , we obta... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Balance at beginning of year",
"$44.0",
"$46.7",
"$38.9"
],
[
"Additions charged to expense",
"30.6",
"20.4",
"22.7"
],
[
"Accounts written-off",
"(35.7)",
"(23.1)",
"(14.9)"
],
[
"Balance at end o... | Analyse this data from a financial earnings document. as of december 31 , 2017 what was the ratio of restricted cash and marketable securities for the supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability to the total restricted cash and marketable ... | [
"1.97619",
"10074.54",
"0.50602",
"0.31184",
"0.63785"
] | 2 |
4eab52dd-33d5-4b4a-8f74-e0cff3fb4b87 | [
"Revenue by Market The table below presents disaggregated net revenues by market (in thousands):",
"(1) Due to the adoption of ASC 606 on January 1, 2018 using the modified retrospective method, amounts prior to 2018 have not been adjusted to reflect the change to recognize certain distributor sales upon sale to ... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017(1)"
],
[
"Connected home",
"$152,674",
"$207,336",
"$288,610"
],
[
"% of net revenue",
"48%",
"54%",
"69%"
],
[
"Infrastructure",
"85,369",
"82,388",
... | Analyse this data from a financial earnings document. What was the change in Connected home from 2018 to 2019? | [
"-54662",
"0",
"-547",
"-3",
"177661"
] | 0 |
GPN/2013/page_98.pdf-3 | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
"( 1 ) also includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the global payments inc .",
"2000 long-term incentive plan , as amended and restated , the global payments inc .",
"amended and restated 2005 incentive plan , amended and restate... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights(a)",
"Weighted-average exerciseprice of outstanding options, warrants and rights(b)",
"Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding... | Analyse this data from a financial earnings document. what is the estimated value of the available securities for future issuance , ( in millions ) ? | [
"158.5442",
"311.73817",
"156.79219",
"0.22701",
"276.81817"
] | 4 |
MRO/2012/page_41.pdf-3 | [
"key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 m... | [
"e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .",
"e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .",
"... | [
[
"(In millions)",
"2012",
"2011"
],
[
"E&P",
"$14,084",
"$13,029"
],
[
"OSM",
"1,552",
"1,588"
],
[
"IG",
"—",
"93"
],
[
"Segment revenues",
"15,636",
"14,710"
],
[
"Elimination of intersegment revenues",
"—",
"(47)"
],
... | Analyse this data from a financial earnings document. what percentage of total revenues consited of e&p production in 2012? | [
"190.32432",
"1",
"89.77562",
"0.89776",
"29772"
] | 3 |
LKQ/2018/page_83.pdf-2 | [
"warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .",
"additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .",
"we also provide a limited lifetime warranty for certain of our aftermarke... | [
"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of our property and casualty risk , which includes automobile li... | [
[
"Balance as of January 1, 2017",
"$19,634"
],
[
"Warranty expense",
"38,608"
],
[
"Warranty claims",
"(35,091)"
],
[
"Balance as of December 31, 2017",
"23,151"
],
[
"Warranty expense",
"43,682"
],
[
"Warranty claims",
"(43,571)"
],
[
"Ba... | Analyse this data from a financial earnings document. what was the change in the warranty reserve in 2017 in thousands | [
"1.2",
"35.2",
"42785",
"24048",
"3517.0"
] | 4 |
9e0dcf40-e902-4575-b618-3726c8319a70 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed)",
"3. PROPERTY AND EQUIPMENT",
"Property and equipment (including assets held under finance leases) consisted of the following:",
"(1) Assets on leased land are dep... | [] | [
[
"",
"Estimated Useful Lives (years) (1)",
"December 31, 2019",
"December 31, 2018"
],
[
"Towers",
"Up to 20",
"$13,930.7",
"$12,777.9"
],
[
"Equipment (2)",
"2 - 20",
"1,897.3",
"1,667.3"
],
[
"Buildings and improvements",
"3 - 32",
"638.9",
... | Analyse this data from a financial earnings document. What was the change in Construction-in-progress between 2018 and 2019? | [
"-14.5",
"-7599.3",
"14.5",
"0",
"730.7"
] | 2 |
e0d911dd-f871-4380-b832-ca92c14dc43e | [
"14. Share-based Compensation",
"We may grant non-qualified stock options, incentive stock options, SSARs, restricted shares, and restricted share units under our shareholder-approved 2016 Stock Incentive Plan (the 2016 Plan) for up to 2.0 million common shares, plus 957,575 common shares, the number of shares th... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Product development",
"$1,478",
"$1,306",
"$1,545"
],
[
"Sales and marketing",
"469",
"371",
"360"
],
[
"General and administrative",
"2,42... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the product development Share-based Compensation from 2018 to 2019? | [
"-935",
"-1292",
"172000",
"172",
"-172"
] | 3 |
JPM/2014/page_127.pdf-4 | [
"jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .",
"the contractual amounts of these financial instruments rep... | [
"derivative receivables reported on the consolidated balance sheets were $ 79.0 billion and $ 65.8 billion at december 31 , 2014 and 2013 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"December 31, (in millions)",
"2014",
"2013"
],
[
"Interest rate",
"$33,725",
"$25,782"
],
[
"Credit derivatives",
"1,838",
"1,516"
],
[
"Foreign exchange",
"21,253",
"16,790"
],
[
"Equity",
"8,177",
"12,227"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. what percent of net derivative receivables were collateralized by other than cash in 2014?\\n | [
"0.24823",
"0.00248",
"0.01241",
"0.26911",
"0.29812"
] | 0 |
4190424e-ce6e-4f5c-9175-51afdba156e5 | [
"Aging analysis of gross values by risk category at December 31, 2019",
"The distribution of trade receivables and contract assets closely follows the distribution of the Company’s sales, see note B1, “Segment information.” The ten largest customers represented 49% (53%) of the total trade receivables and contrac... | [] | [
[
"Days past due",
"1–90",
"91–180",
"181–360",
">360",
"Total"
],
[
"Country risk: Low",
"1,347",
"125",
"127",
"313",
"1,912"
],
[
"Country risk: Medium",
"891",
"725",
"600",
"819",
"3,035"
],
[
"Country risk: High",
"583... | Analyse this data from a financial earnings document. What is the difference between 181-360 and >360 due for all countries? | [
"1503",
"3391",
"271",
"-1503",
"3677841"
] | 0 |
ADI/2019/page_29.pdf-1 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the nasdaq global select market under the symbol adi .",
"information regarding our equity compensation plans and the securities authorized for iss... | [
"_______________________________________ ( 1 ) includes 81832 shares withheld by us from employees to satisfy employee tax obligations upon vesting of restricted stock units/ awards granted to our employees under our equity compensation plans .",
"( 2 ) the average price paid for shares in connection with vesting... | [
[
"Period",
"Total Number ofShares Purchased (1)",
"Average Price PaidPer Share (2)",
"Total Number of SharesPurchased as Part ofPublicly AnnouncedPlans or Programs (3)",
"Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plans or Programs"
],
[
"August 4, 2019 through ... | Analyse this data from a financial earnings document. how much money did the company pay for the repurchase of shares on non-announced plans or programs? | [
"-9015431.44",
"81832",
"172387846.48",
"9015431440000",
"9015431.44"
] | 4 |
f0931281-e618-4968-8e55-2bc0207189a3 | [
"Pensions",
"As of June 30, 2019, our total unfunded pension plan obligations were $77.5 million, of which $2.3 million is payable within the next twelve months. We expect to be able to make the long-term and short-term payments related to these obligations in the normal course of operations.",
"Our anticipated... | [] | [
[
"",
"",
"Fiscal years ending June 30,",
""
],
[
"",
"CDT",
"GXS GER",
"GXS PHP"
],
[
"2020",
"$675",
"$1,012",
"$161"
],
[
"2021",
"758",
"1,011",
"153"
],
[
"2022",
"832",
"1,044",
"352"
],
[
"2023",
"933"... | Analyse this data from a financial earnings document. What is the average annual payment for GXS PHP for fiscal year 2020 to 2024? | [
"229.2",
"216.4",
"47545.6",
"0",
"200.4"
] | 0 |
88b5ba31-28d4-4686-a25a-4b1619b5a9df | [
"Revenue allocated to remaining performance obligations represents contract revenues that have not yet been recognized for contracts with a duration greater than one year. As of December 31, 2019, we did not have any significant performance obligations related to customer contracts that had an original expected dur... | [] | [
[
"(In thousands)",
"December 31, 2019",
"December 31, 2018"
],
[
"Accounts receivable",
"$90,531",
"$99,385"
],
[
"Contract assets (1)",
"$2,812",
"$3,766"
],
[
"Unearned revenue",
"$11,963",
"$17,940"
],
[
"Non-current unearned revenue",
"$6,... | Analyse this data from a financial earnings document. What was the change in contract assets between 2018 and 2019? | [
"0",
"2246",
"-3200",
"8197",
"-954"
] | 4 |
71f5d3793338046b7929bcf566bec801 | [
"Contract Balances",
"Timing of revenue recognition may differ from the timing of invoicing to customers. We record a receivable when revenue is recognized prior to invoicing, or unearned revenue when revenue is recognized subsequent to invoicing. For multi-year agreements, we generally invoice customers annually... | [] | [
[
"(In millions)",
"",
"",
""
],
[
"Year Ended June 30,",
"2019",
"2018",
"2017"
],
[
"Balance, beginning of period",
"$ 397",
"$ 361",
"$ 409"
],
[
"Charged to costs and other",
"153",
"134",
"58"
],
[
"Write-offs",
"(116)"... | Analyse this data from a financial earnings document. What was the % change in the balance, beginning of the period from 2018 to 2019? | [
"9.97",
"209.97",
"-31.03",
"36",
"9.07"
] | 0 |
497d3338-5bb7-4c3b-a78f-f9bab990b2d9 | [
"Segment Results of Operations In the Company's Consolidated Financial Statements, other operating (income) expense includes (i) (gain) loss on sale or disposal of assets, (ii) lease termination costs, (iii) asset impairment expense, (iv) accretion of asset retirement obligations, and (v) FCC reimbursements. Each t... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Net revenue",
"$713.3",
"$716.4",
"$(3.1)"
],
[
"Cost of revenue",
"572.3",
"600.4",
"(28.1)"
],
[
"Selling, general and administrative"... | Analyse this data from a financial earnings document. What was the average cost of revenue? | [
"-14.05",
"75.66",
"469.08",
"378.29",
"586.35"
] | 4 |
STT/2014/page_54.pdf-2 | [
"."
] | [
"."
] | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"State Street Corporation",
"$100",
"$107",
"$114",
"$101",
"$120",
"$190"
],
[
"S&P 500 Index",
"100",
"115",
"132",
"135",
"157",
"208"
],
[
"S&P Financial ... | Analyse this data from a financial earnings document. what is the roi of an investment in state street corporation from 20011 to 2012? | [
"0",
"-115.11404",
"-0.12281",
"0.34211",
"-0.11404"
] | 4 |
NCLH/2018/page_97.pdf-3 | [
"on april 19 , 2018 , we took delivery of norwegian bliss .",
"to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price .",
"the associated $ 850.0 million term loan bears interest at a fixed rate of 3.92% ( 3.92 % ) with a maturity date of april 19 , 20... | [
"we had an accrued interest liability of $ 37.2 million and $ 31.9 million as of december 31 , 2018 and 2017 , respectively .",
"8 .",
"related party disclosures transactions with genting hk and apollo in december 2018 , as part of a public equity offering of nclh 2019s ordinary shares owned by apollo and genti... | [
[
"Year",
"Amount"
],
[
"2019",
"$681,218"
],
[
"2020",
"682,556"
],
[
"2021",
"2,549,621"
],
[
"2022",
"494,186"
],
[
"2023",
"434,902"
],
[
"Thereafter",
"1,767,383"
],
[
"Total",
"$6,609,866"
]
] | Analyse this data from a financial earnings document. what percent of long-term debt was paid off in 2021? | [
"1",
"0.38573",
"-4060245",
"0.00386",
"6609866.38573"
] | 1 |
MRO/2015/page_56.pdf-3 | [
"borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .",
"see liquidity and capital resources below for additional information .",
"in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .",
"in october 2015 , we announced an adjustment to ... | [
"( a ) reflects reimbursements earned from the governments of canada and alberta related to funds previously expended for quest ccs capital equipment .",
"quest ccs was successfully completed and commissioned in the fourth quarter of 2015 .",
"during 2014 , we acquired 29 million shares at a cost of $ 1 billion... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2015",
"2014",
"2013"
],
[
"North America E&P",
"$2,553",
"$4,698",
"$3,649"
],
[
"International E&P",
"368",
"534",
"456"
],
[
"Oil Sands Mining<sup>(a)</sup>",
"(10)",
"212",
... | Analyse this data from a financial earnings document. what percentage of total capital expenditures in 2016 were related to north america e&p? | [
"1",
"0.00034",
"86.95504",
"7495608",
"0.86955"
] | 4 |
0c5d990e-a630-4f85-9d6a-d890278db24d | [
"22. Income Taxes",
"Teekay and a majority of its subsidiaries are not subject to income tax in the jurisdictions in which they are incorporated because they do not conduct business or operate in those jurisdictions. However, among others, the Company’s U.K. and Norwegian subsidiaries are subject to income taxes.... | [] | [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"",
"$",
"$"
],
[
"Deferred tax assets:",
"",
""
],
[
"Vessels and equipment",
"1,646",
"5,868"
],
[
"Tax losses carried forward and disallowed finance costs (1)",
... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Deferred tax assets: Tax losses carried forward and disallowed finance costs from December 31, 2019 to December 31, 2018? | [
"-154264",
"-8314",
"8099",
"0",
"319919"
] | 2 |
a3aa0075-ed29-459f-9962-219a8dd707f0 | [
"a) Vessels Under Construction and Upgrades",
"Teekay LNG's share of commitments to fund newbuilding and other construction contract costs as at December 31, 2019 are as follows:",
"(i) In June 2019, Teekay LNG entered into an agreement with a contractor to supply equipment on certain of its LNG carriers in 202... | [] | [
[
"",
"Total",
"2020",
"2021",
"2022"
],
[
"",
"$",
"$",
"$",
"$"
],
[
"Consolidated LNG carriers (i)",
"49,652",
"11,979",
"22,382",
"15,291"
],
[
"Bahrain LNG Joint Venture (ii)",
"11,351",
"11,351",
"—",
"—"
],
[
... | Analyse this data from a financial earnings document. What is the average Consolidated LNG carriers, for the year 2020 to 2021? | [
"567",
"0.9",
"171.8",
"17180.5",
"0.8"
] | 3 |
b4ee6310-071c-4a8a-8b1d-3f8b61648537 | [
"(1) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Accounting policies\" and \"Discontinued operations\" sections.",
"(2) The non-controlling int... | [] | [
[
"Three months ended August 31,",
"2019",
"2018(2)",
"Change"
],
[
"(in thousands of dollars, except percentages and earnings per share)",
"$",
"$",
"%"
],
[
"Profit for the period from continuing operations",
"92,403",
"75,870",
"21.8"
],
[
"Profit f... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Profit for the period attributable to owners of the Corporation from 2018 to 2019? | [
"16149",
"89744",
"89772",
"18069",
"161471"
] | 3 |
ef81ae92-b2f1-4493-b9ca-90f25248bdb2 | [
"Below is the summary of the FY17 PRUs vested and earned by each NEO.",
"(1) The Compensation Committee did not exercise its discretion to reduce any payouts."
] | [] | [
[
"NEO",
"Total FY17 PRUs Vested at end of FY18",
"Total FY17 PRUs Vested at end of FY19",
"Total FY17 PRUs Earned and Vested (1)"
],
[
"Gregory S. Clark",
"2,404,175",
"175,023",
"2,579,198"
],
[
"Nicholas R. Noviello",
"606,935",
"44,184",
"651,119"
],
[... | Analyse this data from a financial earnings document. What is the average Total FY17 PRUs Earned and Vested for all NEOs? | [
"3611659",
"809061.6",
"811221.2",
"747573.2",
"9.1"
] | 2 |
ETR/2017/page_373.pdf-2 | [
"2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2016 to 2015 .",
"amount (... | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider . a0 see note 2 to the financial statements for more discuss... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$696.3"
],
[
"Retail electric price",
"12.9"
],
[
"Volume/weather",
"4.7"
],
[
"Net wholesale revenue",
"(2.4)"
],
[
"Reserve equalization",
"(2.8)"
],
[
"Other",
"(3.3)"
],
[
... | Analyse this data from a financial earnings document. in 2016 what was the percentage change in net revenue | [
"-0.99713",
"0.01307",
"6336.33",
"-0.01307",
"1.30691"
] | 1 |
HWM/2015/page_80.pdf-2 | [
"restructuring and other charges 2014restructuring and other charges for each year in the three-year period ended december 31 , 2015 were comprised of the following: ."
] | [
"layoff costs were recorded based on approved detailed action plans submitted by the operating locations that specified positions to be eliminated , benefits to be paid under existing severance plans , union contracts or statutory requirements , and the expected timetable for completion of the plans .",
"2015 act... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Asset impairments",
"$335",
"$406",
"$116"
],
[
"Layoff costs",
"299",
"259",
"201"
],
[
"Legal matters in Italy",
"201",
"-",
"-"
],
[
"Net loss on divestitures of businesses",
"161",
"332... | Analyse this data from a financial earnings document. what is the percentual growth observed in the percentage of asset impairment costs concerning the restructuring and other charges costs during 2013 and 2014? | [
"0.14834",
"0.20885",
"0.19927",
"199.26514",
"-0.49594"
] | 2 |
GPN/2010/page_41.pdf-2 | [
"the following details the impairment charge resulting from our review ( in thousands ) : ."
] | [
"net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .",
"the increase was primarily related to our acquisition of a 51% ( 51 % ) majority interest in hsbc merchant services , llp on june 30 , net income attr... | [
[
"",
"Year Ended May 31, 2009"
],
[
"Goodwill",
"$136,800"
],
[
"Trademark",
"10,000"
],
[
"Other long-lived assets",
"864"
],
[
"Total",
"$147,664"
]
] | Analyse this data from a financial earnings document. what was the percentage that net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased from 2008 to 2009? | [
"0.7197",
"-2.5679",
"0.4078",
"1",
"2.5679"
] | 4 |
ADI/2019/page_71.pdf-2 | [
"expected durations of less than one year .",
"the company generally offers a twelve-month warranty for its products .",
"the company 2019s warranty policy provides for replacement of defective products .",
"specific accruals are recorded forff known product warranty issues .",
"transaction price : the tran... | [
"november 2 , 2019 $ ( 30076 ) $ 2014 $ ( 118015 ) $ ( 39708 ) $ ( 187799 ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Foreign currency translation adjustment",
"Unrealized holding gains (losses) on available for sale securities",
"Unrealized holding gains (losses) on derivatives",
"Pension plans",
"Total"
],
[
"November 3, 2018",
"$(28,711)",
"$(10)",
"$(14,355)",
"$(15,364)",... | Analyse this data from a financial earnings document. what is the net change in the liability balance from 2018 to 2019? | [
"371.9",
"82.1",
"224",
"1592",
"0.8"
] | 1 |
SLG/2009/page_99.pdf-4 | [
"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. what was the change in non-cancellable operating lease expense in millions between 2011 and 2012? | [
"-26624",
"0",
"29679",
"-24391",
"750.0"
] | 4 |
AES/2003/page_168.pdf-3 | [
"3 .",
"dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : ."
] | [
"4 .",
"guarantees and letters of credit guarantees 2014in connection with certain of its project financing , acquisition , and power purchase agreements , the company has expressly undertaken limited obligations and commitments , most of which will only be effective or will be terminated upon the occurrence of f... | [
[
"",
"2003",
"2002",
"2001"
],
[
"Subsidiaries",
"$807",
"$771",
"$1,038"
],
[
"Affiliates",
"43",
"44",
"21"
]
] | Analyse this data from a financial earnings document. what was the average dividend or cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method in millions in 2003? | [
"2.2912",
"17.93023",
"2.06977",
"764",
"18.76744"
] | 4 |
CAG/2007/page_42.pdf-1 | [
"consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .",
"sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .",
"sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sa... | [
"the company 2019s gross profit for fiscal 2006 was $ 2.8 billion , a decrease of $ 11 million from the prior year , as improvements in the foods and ingredients and international foods segments were more than offset by declines in the consumer foods and trading and merchandising segments .",
"gross profit includ... | [
[
"Reporting Segment",
"Fiscal 2006 Gross Profit",
"Fiscal 2005 Gross Profit",
"% Increase/ (Decrease)"
],
[
"Consumer Foods",
"$1,842",
"$1,890",
"(3)%"
],
[
"Food and Ingredients",
"538",
"512",
"5%"
],
[
"Trading and Merchandising",
"278",
"... | Analyse this data from a financial earnings document. what percentage of total gross profit was due to food and ingredients in fiscal 2005? | [
"0.18066",
"0.00917",
"0.18984",
"0.07163",
"3346"
] | 0 |
AMT/2008/page_14.pdf-1 | [
"( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .",
"we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .",
"our international operations... | [
"( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .",
"we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .",
"our international operations... | [
[
"Country",
"Number of Owned Sites (approx)",
"Coverage Area"
],
[
"United States",
"19,400",
"Coverage spans 49 states and the District of Columbia; 90% of network provides coverage in the top 100 markets or core areas such as high traffic interstate corridors."
],
[
"Mexico",... | Analyse this data from a financial earnings document. what is the total number of owned sites presented in the table? | [
"23298",
"2320000",
"23200.0",
"22300",
"21800"
] | 2 |
922d98dd-b864-4c0e-a435-ce09ce576433 | [
"3.1 OPERATING RESULTS",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued\noperations. For further detail... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Revenue",
"2,331,820",
"2,147,404",
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in revenue from 2018 to 2019? | [
"-184416",
"1",
"2331821",
"2516236",
"184416"
] | 4 |
JPM/2012/page_110.pdf-4 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2012 annual report $ 12.0 billion , and jpmorgan clearing 2019s net capital was $ 6.6 billion , exceeding the minimum requirement by $ 5.0 billion .",
"in addition to its minimum net capital requirement , jpmorgan securities is required to hold te... | [
"( a ) reflects additional capital required , in the firm 2019s view , to meet its regulatory and debt rating objectives .",
"credit risk capital credit risk capital is estimated separately for the wholesale businesses ( cib , cb and am ) and consumer business ( ccb ) .",
"credit risk capital for the wholesale ... | [
[
"",
"Yearly Average"
],
[
"Year ended December 31,(in billions)",
"2012",
"2011",
"2010"
],
[
"Credit risk",
"$46.6",
"$48.2",
"$49.7"
],
[
"Market risk",
"17.5",
"14.5",
"15.1"
],
[
"Operational risk",
"15.9",
"8.5",
"7.4"
... | Analyse this data from a financial earnings document. in 2012 what was the ratio of the 3 credit risk to the market risk | [
"2.66286",
"29.1",
"2662857.14286",
"-2.66286",
"1"
] | 0 |
VRTX/2003/page_71.pdf-3 | [
"rights each holder of a share of outstanding common stock also holds one share purchase right ( a \"right\" ) for each share of common stock .",
"each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( ... | [
"."
] | [
[
"Common stock under stock and option plans",
"21,829"
],
[
"Common stock under the Vertex Purchase Plan",
"249"
],
[
"Common stock under the Vertex 401(k) Plan",
"125"
],
[
"Total",
"22,203"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the common stock and option | [
"0",
"374",
"2.01713",
"0.01684",
"0.01713"
] | 4 |
c7f0d6e8-7cb6-4395-bef0-2702a5a300ad | [
"General and Administrative Expenses: General and administrative expenses primarily consist of personnel related expenditures for IT, finance, legal and human resources support functions; and professional services fees.",
"(1) Excluding stock-based compensation",
"Excluding the effects of currency rate fluctuat... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"General and administrative (1)",
"$1,093",
"-1%",
"2%",
"$1,102"
],
[
... | Analyse this data from a financial earnings document. What was the average general and administrative expenses for 2019 and 2018? | [
"1",
"-1097.5",
"1097.5",
"2195",
"1102"
] | 2 |
APD/2019/page_100.pdf-2 | [
"during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit .",
"refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and th... | [
"( a ) fiscal year 2019 includes the current portion of long-term debt owed to a related party of $ 37.8 .",
"( b ) refer to note 7 , acquisitions , for additional information regarding related party debt .",
"short-term borrowings short-term borrowings consisted of bank obligations of $ 58.2 and $ 54.3 at 30 s... | [
[
"30 September",
"2019",
"2018"
],
[
"Short-term borrowings",
"$58.2",
"$54.3"
],
[
"Current portion of long-term debt<sup>(A)(B)</sup>",
"40.4",
"406.6"
],
[
"Long-term debt",
"2,907.3",
"2,967.4"
],
[
"Long-term debt – related party<sup>(B)</sup... | Analyse this data from a financial earnings document. what is the short-term debt as a percent of long-term debt , in 2019? | [
"0.09091",
"0.01171",
"1.04953",
"0.09918",
"0.01803"
] | 4 |
RCL/2017/page_38.pdf-3 | [
"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? | [
"264.51",
"47245.42",
"-277.46",
"0",
"277.46"
] | 4 |
ETR/2016/page_315.pdf-3 | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effectiv... | [
"the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .",
"the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surcharge , effective with... | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,362.2"
],
[
"Retail electric price",
"161.5"
],
[
"Other",
"(3.2)"
],
[
"2016 net revenue",
"$1,520.5"
]
] | Analyse this data from a financial earnings document. what was the average trailing two year net revenue amount in 2015? | [
"14.34",
"1",
"1441.35",
"205.91",
"2882.7"
] | 2 |
ZBH/2007/page_80.pdf-4 | [
"in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .",
"under the terms of the settlement , we paid a civil settlement amount of $ 169.5 milli... | [
"we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .",
"as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued... | [
[
"Balance at January 1, 2007",
"$95.7"
],
[
"Increases related to prior periods",
"27.4"
],
[
"Decreases related to prior periods",
"(5.5)"
],
[
"Increases related to current period",
"21.9"
],
[
"Decreases related to settlements with taxing authorities",
"(1... | Analyse this data from a financial earnings document. what percent did the balance increase in 2007? | [
"412.74817",
"1.41275",
"0.41275",
"0.24037",
"-0.98955"
] | 2 |
AON/2009/page_90.pdf-4 | [
"at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 ... | [
"as of december 31 , 2009 , $ 61 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes penalties and interest related to unrecognized income ta... | [
[
"",
"2009",
"2008"
],
[
"Balance at January 1",
"$86",
"$70"
],
[
"Additions based on tax positions related to the current year",
"2",
"5"
],
[
"Additions for tax positions of prior years",
"5",
"12"
],
[
"Reductions for tax positions of prior ye... | Analyse this data from a financial earnings document. what was the percent of the change in the unrecognized tax benefits from 2008 to 2009 | [
"-0.10465",
"-104651.16279",
"0.68605",
"-9.55556",
"-774"
] | 0 |
CME/2010/page_45.pdf-4 | [
"performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .",
"the old peer group includes intercontinentalexchange , inc. , nyse euronext and ... | [
"."
] | [
[
"",
"2006",
"2007",
"2008",
"2009",
"2010"
],
[
"CME Group Inc.",
"$139.48",
"$188.81",
"$58.66",
"$96.37",
"$93.73"
],
[
"S&P 500",
"115.80",
"122.16",
"76.96",
"97.33",
"111.99"
],
[
"Old Peer Group",
"155.58",
"190.... | Analyse this data from a financial earnings document. what was the percentual return for s&p 500 in the first year? | [
"15.8",
"0.8",
"-15.8",
"88.8",
"-6.3"
] | 0 |
cbd4aa45-3b5a-48e7-a59a-b7eafb91423f | [
"Consolidated Statements of Earnings and Comprehensive Earnings",
"A detail of related party items included in Operating expenses (net of expense reimbursements) is as follows (in millions):",
"(1) Transactions with FNF are summarized through November 30, 2019, the date after which FNF is no longer considered a... | [] | [
[
"",
"",
"Year ended December 31,",
""
],
[
"",
"2019(1)",
"2018",
"2017"
],
[
"Data entry, indexing services and other operating expenses",
"$8.8",
"$8.2",
"$5.1"
],
[
"Corporate services",
"3.8",
"4.9",
"9.2"
],
[
"Technology and... | Analyse this data from a financial earnings document. What was the change in corporate services between 2017 and 2018? | [
"-0.9",
"-4.3",
"5.9",
"1.1",
"4.3"
] | 1 |
ZBH/2018/page_34.pdf-2 | [
"zimmer biomet holdings , inc .",
"2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .",
"this includes lega... | [
"liquidity and capital resources cash flows provided by operating activities were $ 1747.4 million in 2018 compared to $ 1582.3 million and $ 1632.2 million in 2017 and 2016 , respectively .",
"the increase in operating cash flows in 2018 compared to 2017 was driven by additional cash flows from our sale of accou... | [
[
"",
"Year endedDecember 31, 2018"
],
[
"Diluted shares",
"203.5"
],
[
"Dilutive shares assuming net earnings",
"1.5"
],
[
"Adjusted diluted shares",
"205.0"
]
] | Analyse this data from a financial earnings document. what was the percentage change in cash flows used in investing activities from 2016 to 2017? | [
"0.69802",
"0.18079",
"-8.43357",
"-0.69802",
"-0.19166"
] | 3 |
278204c0-a10c-43d4-8834-324ef301d19b | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"The components of the accrued cost of the post-retirement life insurance plan are classified in the following lines in the Consolidated Balance Sheets at December 31:"
] | [] | [
[
"",
"Post-Retirement Life Insurance Plan",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued expenses and other liabilities",
"$(393)",
"$(407)"
],
[
"Long-term pension obligations",
"(4,373)",
"(4,188)"
],
[
"Total accrued cost",
"$(4,766)",
"$(4... | Analyse this data from a financial earnings document. What was the change in the Accrued expenses and other liabilities between 2018 and 2019? | [
"-379",
"14",
"4202",
"14000",
"-14"
] | 1 |
MRO/2008/page_99.pdf-1 | [
"underlying physical transaction occurs .",
"we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .",
"as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .",
"open commodity derivativ... | [
"in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 .",
"at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods .",
"sta... | [
[
"Option Expiration Date",
"2009"
],
[
"Option Contract Volumes<i>(Barrels per day)</i>:",
""
],
[
"Put options purchased",
"20,000"
],
[
"Call options sold",
"15,000"
],
[
"Average Exercise Price<i>(Dollars per barrel</i>):",
""
],
[
"Put options",
... | Analyse this data from a financial earnings document. using the above listed average exercise price , what were the value of the put options purchased? | [
"1010",
"-1010000",
"2550.2",
"1010000",
"1010000.0"
] | 4 |
8ab01ff4-0996-491b-9466-f4510c72367e | [
"Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus ... | [] | [
[
"Year Ended May 31,",
"",
"",
""
],
[
"(in millions, except per share data)",
"2019",
"2018",
"2017"
],
[
"Net income",
"$11,083",
"$3,587",
"$9,452"
],
[
"Weighted average common shares outstanding",
"3,634",
"4,121",
"4,115"
],
[
... | Analyse this data from a financial earnings document. By how much did net income change from 2018 to 2019? | [
"-7496",
"-3585",
"7496",
"528",
"7496000"
] | 2 |
ZBH/2008/page_86.pdf-4 | [
"depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : ."
] | [
"15 .",
"leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .",
"total rent expense f... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Americas",
"$78.5",
"$66.9",
"$56.7"
],
[
"Europe",
"57.0",
"60.7",
"46.5"
],
[
"Asia Pacific",
"25.6",
"22.7",
"18.7"
],
[
"Global operations and corporate functions",
"114.0",
"79.7",
... | Analyse this data from a financial earnings document. what was the percentage change in total rent expense from 2007 to 2008? | [
"0.1159",
"0.2867",
"1",
"41.4",
"0.1039"
] | 0 |
ba05732dd03e71da5b0e02ba9b16447d | [
"Gross Profit",
"Gross profit in fiscal year 2019 increased to $444.8 million, or 18.7 percent of net sales from $382.3 million, or 17.7 percent of net sales for fiscal year 2018. Excluding the impact of the surcharge revenue, our gross margin in fiscal year 2019 was 22.9 percent compared to 21.3 percent in fisca... | [] | [
[
"",
"Fiscal Year",
""
],
[
"($ in millions)",
"2019",
"2018"
],
[
"Net sales",
"$2,380.2",
"$2,157.7"
],
[
"Less: surcharge revenue",
"438.1",
"365.4"
],
[
"Net sales excluding surcharge revenue",
"$1,942.1",
"$1,792.3"
],
[
"Gros... | Analyse this data from a financial earnings document. What was the change in the amount of surcharge revenue from 2018 to 2019? | [
"72.7",
"292.7",
"416.8",
"55.8",
"-1942.1"
] | 0 |
GPN/2015/page_82.pdf-2 | [
"during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .",
"in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended... | [
"we grant various share-based awards pursuant to the plans under what we refer to as our 201clong-term incentive plan . 201d the awards are held in escrow and released upon the grantee 2019s satisfaction of conditions of the award certificate .",
"restricted stock and restricted stock units we grant restricted st... | [
[
"",
"2015",
"2014 (in millions)",
"2013"
],
[
"Share-based compensation expense",
"$21.1",
"$29.8",
"$18.4"
],
[
"Income tax benefit",
"$(6.9)",
"$(7.1)",
"$(5.6)"
]
] | Analyse this data from a financial earnings document. what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | [
"1960",
"39.6",
"6.6",
"19.6",
"28"
] | 3 |
IP/2007/page_34.pdf-1 | [
"expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .",
"operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 ... | [
"liquidity and capital resources overview a major factor in international paper 2019s liquidity and capital resource planning is its generation of operat- ing cash flow , which is highly sensitive to changes in the pricing and demand for our major products .",
"while changes in key cash operating costs , such as ... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$135",
"$935",
"$915"
],
[
"Operating Profit",
"$6",
"$61",
"$4"
]
] | Analyse this data from a financial earnings document. what was the specialty business profit margin in 2006 | [
"-0.06524",
"0.06524",
"996",
"0.06667",
"0.05348"
] | 1 |
LMT/2015/page_106.pdf-2 | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"in 2015 , we made $ 5 million in contributions to our new sikorsky barga... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2016",
"2017",
"2018",
"2019",
"2020",
"2021 - 2025"
],
[
"Qualified defined benefit pension plans",
"$2,160",
"$2,240",
"$2,320",
"$2,410",
"$2,500",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"190",
"190",
"200"... | Analyse this data from a financial earnings document. what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2017 to 2018? | [
"-80",
"4560",
"80.0",
"260",
"2400"
] | 2 |
AWK/2015/page_106.pdf-2 | [
"the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .",
"allowance for funds used during construction afudc is a non-cash credit to income with a c... | [
"environmental costs the company 2019s water and wastewater operations are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the normal course of business .",
"environmenta... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Allowance for other funds used during construction",
"$13",
"$9",
"$13"
],
[
"Allowance for borrowed funds used during construction",
"8",
"6",
"6"
]
] | Analyse this data from a financial earnings document. what was the growth in allowance for other funds used during construction from 2013 to 2014 | [
"-444444.44444",
"-4",
"0",
"-0.44444",
"-5.77778"
] | 3 |
JPM/2014/page_198.pdf-1 | [
"notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 201... | [
"derivative receivables balance ( a ) $ 78975 $ 65759 derivative payables balance ( a ) 71116 57314 derivatives cva ( b ) ( 2674 ) ( 2352 ) derivatives dva and fva ( b ) ( c ) ( 380 ) ( 322 ) structured notes balance ( a ) ( d ) 53772 48808 structured notes dva and fva ( b ) ( e ) 1152 952 ( a ) balances are presen... | [
[
"December 31, (in millions)",
"2014",
"2013"
],
[
"Derivative receivables balance<sup>(a)</sup>",
"$78,975",
"$65,759"
],
[
"Derivative payables balance<sup>(a)</sup>",
"71,116",
"57,314"
],
[
"Derivatives CVA<sup>(b)</sup>",
"(2,674)",
"(2,352)"
],
... | Analyse this data from a financial earnings document. by what total amount , from 2013 to 2014 , did total derivative receivable balances decrease or payable balances increase? | [
"5728.0",
"6289950",
"4968",
"4528",
"8080"
] | 0 |
AWK/2013/page_122.pdf-3 | [
"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 awk's 2012 unrecognized tax benefit as a percentage of gross liabilities? | [
"0.04233",
"0.04161",
"-173461",
"1",
"0.00011"
] | 1 |
GS/2014/page_167.pdf-3 | [
"notes to consolidated financial statements sumitomo mitsui financial group , inc .",
"( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .",
"the notional amount of such loan commitments was $ 27.51 billion a... | [
"rent charged to operating expense was $ 309 million for 2014 , $ 324 million for 2013 and $ 374 million for 2012 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"<i>$ in millions</i>",
"As of December 2014"
],
[
"2015",
"$ 321"
],
[
"2016",
"292"
],
[
"2017",
"274"
],
[
"2018",
"226"
],
[
"2019",
"190"
],
[
"2020 - thereafter",
"870"
],
[
"Total",
"$2,173"
]
] | Analyse this data from a financial earnings document. what percentage of future minimum rental payments is due in 2016? | [
"-1881",
"0.13438",
"9.98632",
"1.08438",
"0.14772"
] | 1 |
MRO/2011/page_73.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buy... | [
"."
] | [
[
"<i>(In millions)</i>",
"2009"
],
[
"Revenues applicable to discontinued operations",
"$188"
],
[
"Pretax income from discontinued operations",
"$80"
]
] | Analyse this data from a financial earnings document. how much was cost of good sold in 2009? | [
"268",
"0",
"108",
"-62",
"108.0"
] | 4 |
df12359b-c35a-4c26-bfbf-a8c05f063be9 | [
"(1) Includes cloud services and license support revenue adjustments related to certain cloud services and license support contracts that would have otherwise been recorded as revenues by the acquired businesses as independent entities but were not recognized in our GAAP-based consolidated statements of operations ... | [] | [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
""
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"",
"Cloud and License Revenues:",
"",
"",
""
],
[
"Americas (1)",
... | Analyse this data from a financial earnings document. How much more cloud and license revenues came from the Americas as compared to Asia Pacific in 2018? | [
"18031",
"13182",
"13026",
"4",
"-13182"
] | 1 |
31768923-3951-4b6e-8487-d1563498b84a | [
"Free cash flow generation",
"Bridge from operating income to free cash flow (illustrative)",
"Focus on delivering a high conversion of operating income to free cash flow of operating income to free cash flow\nof operating income to free cash flow",
"Ongoing activities to reduce costs “below operating income”... | [] | [
[
"",
"2018",
"2019",
"Ambition"
],
[
"Operating margin",
"4.4%",
"5.0%",
">12%"
],
[
"financial net, tax and other",
"-3.8%",
"-2.5%",
"-4%"
],
[
"+ depreciation and amortization",
"+3.9%",
"+2.9%",
"+3 to 4%"
],
[
"+ depreciation ... | Analyse this data from a financial earnings document. What is the change in operating margin between 2018 and 2019? | [
"-1.4",
"0",
"2",
"0.6",
"5"
] | 3 |
CAT/2017/page_136.pdf-2 | [
"2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .",
"the assets of the spc are not available to pay cat financial 2019s creditor... | [
"22 .",
"environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions .",
"in addition to governing our manufacturing and other operations , these laws often impact the developme... | [
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Warranty liability, January 1",
"$1,258",
"$1,354"
],
[
"Reduction in liability (payments)",
"(860)",
"(909)"
],
[
"Increase in liability (new warranties)",
"1,021",
"813"
],
[
"Warranty liability, De... | Analyse this data from a financial earnings document. what is the net change in warranty liability during 2016? | [
"-1254",
"-9600",
"96",
"-96.0",
"-161"
] | 3 |
HII/2018/page_64.pdf-1 | [
"december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .",
"segment operating income 2018 - oper... | [
"we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .",
"awards 2018 - the value of new contract awards during the year... | [
[
"",
"December 31, 2018",
"December 31, 2017"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$9,943",
"$1,422",
"$11,365",
"$5,920",
"$2,071",
"$7,991"
],
[
"Ne... | Analyse this data from a financial earnings document. what was the percentage increase in the operating income from 2016 to 2017 | [
"1.605",
"-0.25",
"1.875",
"1.625",
"0"
] | 3 |
DRE/2008/page_49.pdf-3 | [
"as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
"the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .",
"of the total purchase price , $ 64.1 million was allocated to in-se... | [
"purchase price , net of assumed liabilities $ 713202 in december 2006 , we contributed 23 of these in-service properties acquired from the mark winkler portfolio with a basis of $ 381.6 million representing real estate investments and acquired lease related intangible assets to two new unconsolidated subsidiaries ... | [
[
"Operating rental properties",
"$602,011"
],
[
"Undeveloped land",
"154,300"
],
[
"Total real estate investments",
"756,311"
],
[
"Other assets",
"10,478"
],
[
"Lease related intangible assets",
"86,047"
],
[
"Goodwill",
"14,722"
],
[
"To... | Analyse this data from a financial earnings document. what are the total real estate investments as a percentage of the total assets acquired? | [
"0.872",
"621.572",
"33.999",
"-99.128",
"87.177"
] | 4 |
ETR/2015/page_131.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .",
"( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight ann... | [
[
"",
"Amount (In Thousands)"
],
[
"2016",
"$204,079"
],
[
"2017",
"$766,451"
],
[
"2018",
"$822,690"
],
[
"2019",
"$768,588"
],
[
"2020",
"$1,631,181"
]
] | Analyse this data from a financial earnings document. what was the sum of the value of the notes entergy issued to nypa with seven and eight annual installments payments\\n | [
"144",
"139",
"244",
"117.5",
"143.0"
] | 4 |
ETFC/2007/page_116.pdf-4 | [
"mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .",
"these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .",
"irlcs on loans that the company intends to sell are considered... | [
"."
] | [
[
"Counterparty",
"Credit Risk"
],
[
"Bank of America",
"$48,161"
],
[
"Lehman Brothers",
"29,136"
],
[
"JP Morgan",
"18,878"
],
[
"Union Bank of Switzerland",
"15,562"
],
[
"Credit Suisse First Boston",
"11,047"
],
[
"Royal Bank of Scotlan... | Analyse this data from a financial earnings document. what percentage of counterparty exposure at december 31 2007 is represented by union bank of switzerland? | [
"1",
"116.91434",
"0.08299",
"-0.11691",
"0.11691"
] | 4 |
GIS/2019/page_38.pdf-2 | [
"valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .",
"fair value is me... | [
"significant assumptions used in that assessment included our long-range cash flow projections for the businesses , royalty rates , weighted-average cost of capital rates , and tax rates. ."
] | [
[
"In Millions",
"Impairment Charge",
"Fair Value as of Nov. 25, 2018"
],
[
"<i>Progresso</i>",
"$132.1",
"$330.0"
],
[
"<i>Food Should Taste Good</i>",
"45.1",
"-"
],
[
"<i>Mountain High</i>",
"15.4",
"-"
],
[
"Total",
"$192.6",
"$330.0"
... | Analyse this data from a financial earnings document. by how much is the net income reduced due to the impairment charges? | [
"253.1",
"18.3",
"177.2",
"309.3",
"192.6"
] | 4 |
MSI/2008/page_73.pdf-3 | [
"the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .",
"the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pri... | [
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales increased 5% ( 5 % ) to $ 8.1 billion , compared to $ 7.7 billion in 2007 .",
"the 5% ( 5 % ) increase in net sales reflects an 8% ( 8 % ) increase in net sales to the government and public safety market , partially offset by a 2% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"<i>2008</i>",
"<i>2007</i>",
"<i>2006</i>",
"<i>2008—2007</i>",
"<i>2007—2006</i>"
],
[
"Segment net sales",
"$8,093",
"$7,729",
"$5,400",
"5%",
"... | Analyse this data from a financial earnings document. what was the efficiently , in a percent , of converting segmented sales to operating earnings for 2006? | [
"0.14574",
"1",
"0.00004",
"0.17741",
"-0.17741"
] | 3 |
925fc592-e42f-49c5-80c3-a3191ce3a412 | [
"Interest expense includes the following (in millions):",
"The remaining period over which the unamortized debt discount will be recognized as non-cash interest expense is 7.88 years, 5.88 years, and 17.88 years for the 2017 Senior Convertible Debt, 2015 Senior Convertible Debt and 2017 Junior Convertible Debt, r... | [] | [
[
"",
"",
"Year Ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Debt issuance amortization",
"$12.9",
"$3.1",
"$2.4"
],
[
"Debt discount amortization",
"2.2",
"—",
"—"
],
[
"Interest expense",
"291.8",
"6.6",
... | Analyse this data from a financial earnings document. What was the change in Other interest expense between 2017 and 2018? | [
"0",
"3.2",
"1.6",
"1.9",
"110.5"
] | 2 |
BDX/2009/page_81.pdf-2 | [
"the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .",
"no restricted shares were issued in 2009 .",
"the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time... | [
"average common and common equivalent shares outstanding 2014 assuming dilution .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"2009",
"2008",
"2007"
],
[
"Average common shares outstanding",
"240,479",
"244,323",
"244,929"
],
[
"Dilutive share equivalents from share-based plans",
"6,319",
"8,358",
"9,881"
],
[
"Average common and common equivalent sharesoutstanding — as... | Analyse this data from a financial earnings document. in 2009 what was the percent of the total average common and common equivalent shares outstanding that was dilutive share equivalents from share-based plans | [
"-0.0256",
"1",
"0.0256",
"1559516562",
"39.0565"
] | 2 |
ADBE/2003/page_113.pdf-2 | [
"2003 and for hedging relationships designated after june 30 , 2003 .",
"the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .",
"in may 2003 , the fasb issued statement of financial accounting standards no .",
"150 ( 201csfas 15... | [
"we allocated $ 2.7 million to purchased technology and $ 0.4 million to in-process research and development .",
"the amount allocated to purchased technology represented the fair market value of the technology for each of the existing products , as of the date of the acquisition .",
"the purchased technology w... | [
[
"Cash and cash equivalents",
"$9,117"
],
[
"Accounts receivable, net",
"11,906"
],
[
"Other current assets",
"4,735"
],
[
"Purchased technology",
"2,710"
],
[
"Goodwill",
"77,009"
],
[
"In-process research and development",
"410"
],
[
"Tr... | Analyse this data from a financial earnings document. what is the average price of common stock of adobe used in the acquisition of accelio? | [
"1067",
"38.0",
"0.5",
"34.2",
"-20406.7"
] | 1 |
CMCSA/2004/page_30.pdf-4 | [
"management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"the exchangeable notes are collateralize... | [
"the amount of our capital expenditures for 2005 and for subsequent years will depend on numerous factors , some of which are beyond our control , including competition , changes in technology and the timing and rate of deployment of new services .",
"additions to intangibles .",
"additions to intangibles durin... | [
[
"",
"2004",
"2005"
],
[
"Deployment of cable modems, digital converters, and new service offerings",
"$2,106",
"$2,300"
],
[
"Upgrading of cable systems",
"902",
"200"
],
[
"Recurring capital projects",
"614",
"500"
],
[
"Total cable segment capi... | Analyse this data from a financial earnings document. what was the percent of the total capital expenditures we incurred in our cable segment in 2004 for recurring capital projects | [
"0.63501",
"-0.16952",
"0.82827",
"0.16952",
"1"
] | 3 |
UNP/2012/page_55.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"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... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>"
],
[
"Agricultural",
"$3,280",
"$3,324",
"$3,018"
],
[
"Automotive",
"1,807",
"1,510",
"1,271"
],
[
"Chemicals",
"3,238",
"2,815",
"2,425"
],
[
"Coal",
"3,912",
... | Analyse this data from a financial earnings document. what percentage of total freight revenues was the industrial products commodity group in 2012? | [
"0.16392",
"3284.92086",
"0.17749",
"68782884",
"3494"
] | 2 |
IP/2007/page_34.pdf-2 | [
"expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .",
"operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 ... | [
"liquidity and capital resources overview a major factor in international paper 2019s liquidity and capital resource planning is its generation of operat- ing cash flow , which is highly sensitive to changes in the pricing and demand for our major products .",
"while changes in key cash operating costs , such as ... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Sales",
"$135",
"$935",
"$915"
],
[
"Operating Profit",
"$6",
"$61",
"$4"
]
] | Analyse this data from a financial earnings document. what was the ratio of the increase in the cash working capital components in 2007 compared to 2006 | [
"1522.5989",
"317.0588",
"0.0048",
"1.5226",
"1"
] | 3 |
GS/2013/page_52.pdf-1 | [
"management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .",
"includes client execution activities related to making markets in interest rate products , credit products , mortgages ,... | [
"1 .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and no longer consolidate this business .",
"net revenues related to the americas reinsurance business were $ 317 million for 2013 , $ 1.08 billion for 2012 and $ 880 million for 2011 .",
"see note 12 to the... | [
[
"",
"Year Ended December"
],
[
"<i>in millions</i>",
"2013",
"2012",
"2011"
],
[
"Fixed Income, Currency and Commodities Client Execution",
"$ 8,651",
"$ 9,914",
"$ 9,018"
],
[
"Equities client execution<sup>1</sup>",
"2,594",
"3,171",
"3,031"
... | Analyse this data from a financial earnings document. what percentage of total net revenues institutional client services segment in 2013 were made up of equities client execution? | [
"0.367",
"0.55",
"2594.165",
"0.02",
"0.165"
] | 4 |
DVN/2014/page_85.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .",
"impairment d... | [
"."
] | [
[
"Year",
"Amortization Amount (In millions)"
],
[
"2015",
"$45"
],
[
"2016",
"$45"
],
[
"2017",
"$45"
],
[
"2018",
"$45"
],
[
"2019",
"$44"
]
] | Analyse this data from a financial earnings document. in 2014 , what percentage of the total amortization amount was from intangibles? | [
"446.7",
"116",
"100",
"36",
"80.0"
] | 4 |
005c2faf-d9c4-44a9-89b6-a2e6b2b4dbc9 | [
"Segment Results of Operations\nIn the Company's Consolidated Financial Statements, other operating (income) expense includes (i) (gain) loss on sale or disposal of assets, (ii) lease termination costs, (iii)\nasset impairment expense, (iv) accretion of asset retirement obligations, and (v) FCC reimbursements. Each... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Net revenue",
"$172.5",
"$194.3",
"$(21.8)"
],
[
"Cost of revenue",
"127.1",
"163.0",
"(35.9)"
],
[
"Selling, general and administrative... | Analyse this data from a financial earnings document. What was the average cost of revenue? | [
"1",
"93.5",
"-414.43",
"91.6",
"145.05"
] | 4 |
VRTX/2005/page_117.pdf-1 | [
"fund .",
"employees have the ability to transfer funds from the company stock fund as they choose .",
"the company declared matching contributions to the vertex 401 ( k ) plan as follows ( in thousands ) : q .",
"related party transactions as of december 31 , 2005 and 2004 , the company had an interest-free ... | [
"."
] | [
[
"",
"2005",
"2004",
"2003"
],
[
"Discretionary matching contributions for the year ended December 31,",
"$2,894",
"$2,492",
"$2,237"
],
[
"Shares issued for the year ended December 31,",
"215",
"239",
"185"
],
[
"Shares issuable as of the year ended ... | Analyse this data from a financial earnings document. what was the change in the the company interest-free loan outstanding to an officer in 2005 and 2004 | [
"133000",
"-33106",
"0",
"61",
"61000.0"
] | 4 |
WRK/2019/page_31.pdf-2 | [
"consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .",
"we could also incur substantial liabilities , including fines or sanctions , enfo... | [
"the tables that follow show our annual production capacity by mill at september 30 , 2019 in thousands of tons , except for the north charleston , sc mill which reflects our capacity after the previously announced machine closure expected to occur in fiscal 2020 .",
"our mill system production levels and operati... | [
[
"",
"Number of Facilities"
],
[
"Segment",
"Owned",
"Leased",
"Total"
],
[
"Corrugated Packaging",
"112",
"61",
"173"
],
[
"Consumer Packaging",
"84",
"55",
"139"
],
[
"Corporate and significant regional offices",
"—",
"10",
"... | Analyse this data from a financial earnings document. what percent of facilities are for consumer packaging? | [
"9.56832",
"44758",
"0.43168",
"1",
"0.70918"
] | 2 |
6ad0c8e2-0951-4d3e-bc72-cfcc24e51928 | [
"(12) Basic and Diluted Net Loss per Share",
"Basic net loss per common share is computed by dividing net loss by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by giving effect to all potential dilutive shares of common stock. Basic and... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Convertible senior notes",
"6,733,914",
"3,411,199",
"3,411,199"
],
[
"Stock-based compensation grants",
"2,038,174",
"2,562,274",
"3,268,610"
],
[
"Total... | Analyse this data from a financial earnings document. What is the average Convertible senior notes for the period December 31, 2019 to December 31, 2018? | [
"5072556.5",
"3366951",
"5001262",
"5072544.5",
"-845426.1"
] | 0 |
a59a107a777d9d6f276ed0e922c09c04 | [
"Change in Product Mix and Technology Migration",
"Because the price of wafers processed with different technologies varies significantly, the mix of wafers that we produce is among the primary factors that affect our revenues and profitability. The value of a wafer is determined principally by the complexity and... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Process Technologies",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"14 nanometers and under",
"0.9",
"2.6",
"0.0"
],
[
"28 nanometers",
"16.2",
"12.6",
"11.3"
],
... | Analyse this data from a financial earnings document. What was the average of 40 nanometers? | [
"698.2",
"26.2",
"10000",
"25.6",
"3349.5"
] | 3 |
AAPL/2012/page_38.pdf-2 | [
"35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .",
"taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .",
"as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax... | [
"as of september 29 , 2012 , the company had $ 121.3 billion in cash , cash equivalents and marketable securities , an increase of $ 39.7 billion or 49% ( 49 % ) from september 24 , 2011 .",
"the principal components of this net increase was the cash generated by operating activities of $ 50.9 billion , which was... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Cash, cash equivalents and marketable securities",
"$121,251",
"$81,570",
"$51,011"
],
[
"Accounts receivable, net",
"$10,930",
"$5,369",
"$5,510"
],
[
"Inventories",
"$791",
"$776",
"$1,051"
],
[
... | Analyse this data from a financial earnings document. what was the increase between september 29 , 2012 and september 24 , 2011 of the company 2019s cash , cash equivalents and marketable securities held by foreign subsidiaries? | [
"0.3",
"31.7",
"28.3",
"136.9",
"4485.2"
] | 2 |
AAL/2013/page_18.pdf-2 | [
"aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .",
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 201... | [
"total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .",
"in order to provide a measure of control over price and ... | [
[
"Year",
"Gallons Consumed(in millions)",
"Average CostPer Gallon",
"Total Cost(in millions)",
"Percent of Total Operating Expenses"
],
[
"2011",
"2,756",
"$3.01",
"$8,304",
"33.2%"
],
[
"2012",
"2,723",
"$3.20",
"$8,717",
"35.3%"
],
[
"20... | Analyse this data from a financial earnings document. what is the growth rate in the price of aircraft fuel per gallon from 2012 to 2013? | [
"-0.11",
"26.1875",
"-0.03438",
"0.30176",
"0"
] | 2 |
b918b73e-c954-46bf-9520-723c64d1a859 | [
"Notes to Consolidated Financial Statements (continued)",
"Reconciliations of total segment net revenues and total segment operating income to consolidated net revenues and consolidated income before income tax expense are presented in the table below (amounts in millions):",
"(1) Includes other income and expe... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Reconciliation to consolidated net revenues:",
"",
"",
""
],
[
"Segment net revenues",
"$5,969",
"$6,835",
"$6,765"
],
[
"Revenues from non-reportable se... | Analyse this data from a financial earnings document. What was the change in consolidated net revenues between 2018 and 2019? | [
"13989",
"-10",
"1",
"0",
"-1011"
] | 4 |
120ae8592b150e9e9c919a62755fb008 | [
"Noncurrent Assets and Liabilities",
"The increase in noncurrent assets of $39,531 million ($39,470 million adjusted for currency) was driven by: • A net increase in goodwill and net intangible assets of $34,104 million ($34,058 million adjusted for currency) due to the acquisition of Red Hat; and • An increase i... | [] | [
[
"($ in millions)",
"",
""
],
[
"At December 31:",
"2019",
"2018"
],
[
"Noncurrent assets",
"$113,767",
"$74,236"
],
[
"Long-term debt",
"$ 54,102",
"$35,605"
],
[
"Noncurrent liabilities (excluding debt)",
"$ 39,398",
"$32,621"
]
] | Analyse this data from a financial earnings document. What is the percentage increase / (decrease) in the Noncurrent liabilities (excluding debt) from 2018 to 2019? | [
"-17.2",
"0.21",
"20.77",
"4168.47",
"0"
] | 2 |
ABMD/2006/page_62.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured ."... | [
"."
] | [
[
"",
"2005",
"2006"
],
[
"Balance at the beginning of the year",
"$245",
"$231"
],
[
"Accrual for warranties",
"198",
"193"
],
[
"Warranty expense incurred for the year",
"(212)",
"(257)"
],
[
"Balance at the end of the year",
"$231",
"$16... | Analyse this data from a financial earnings document. what was the net change in warranty obligations from the end of 2004 to 2006? | [
"-115000",
"31000",
"78000.0",
"-78000",
"1000000"
] | 2 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.