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|---|---|---|---|---|---|---|
a58702b8-a902-405b-be86-f9cdd1a4494e | [
"Selling, general and administrative (\"SG&A\") costs during fiscal 2019 were $211.1 million, a decrease of $10.8 million compared to the $222.0 million of SG&A during fiscal 2018. The following table shows the components of SG&A costs for the twelve months ended October 31, 2019 and 2018.",
"Regarding the table ... | [] | [
[
"Selling, General and Administrative Costs (in thousands)",
"",
"",
""
],
[
"Description",
"Twelve months ended October 31, 2019",
"Twelve months ended October 31, 2018",
"Increase/(Decrease) "
],
[
"Advertising expense",
"$11,071",
"$32,624",
"$ (21,553)"
... | Analyse this data from a financial earnings document. What is the average legal expense for fiscal 2019 and 2018? | [
"21337.5",
"2133750",
"25102",
"20678",
"-21337.5"
] | 0 |
1352b9c0-2cca-432e-807e-08580574f3a8 | [
"Contract Estimates",
"Use of the cost-to-cost or other similar methods of revenue recognition requires us to make reasonably dependable estimates regarding the revenue and cost associated with the design, manufacture and delivery of our products and services. Revisions or adjustments to estimates of the transact... | [] | [
[
"",
"",
"Years Ended September 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Operating income (loss)",
"$ (2,235)",
"$ (6,986)",
"$ 5,737"
],
[
"Net income (loss) from continuing operations",
"(2,351)",
"(5,146)",
"3,208"
],
[
... | Analyse this data from a financial earnings document. What is the average operating income (loss) across 2017, 2018 and 2019? | [
"-1161.33",
"3496",
"-0.54",
"0",
"-3484"
] | 0 |
54ff3c7940ee85a3a1ab2a9e6c2b9f47 | [
"14. Income Taxes",
"The provision for income taxes consists of the following (in millions):"
] | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Current:",
"",
"",
""
],
[
"Federal",
"$ 26",
"$ 764",
"$ 22"
],
[
"State",
"27",
"10",
"3"
],
[
"Foreign",
"49",... | Analyse this data from a financial earnings document. What was the total percentage change in the provision for income taxes between 2017 and 2019? | [
"-15.19",
"29.29",
"-41",
"-29.29",
"-5.04"
] | 3 |
5a687396-bbb3-4c4b-a4b3-a35427fe9af5 | [
"NAVIOS MARITIME HOLDINGS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Expressed in thousands of U.S. dollars — except share data)",
"NOTE 6: PREPAID EXPENSES AND OTHER CURRENT ASSETS",
"Prepaid expenses and other current assets consisted of the following:",
"Claims receivable mainly represents claims... | [] | [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Prepaid voyage and operating costs",
"$5,726",
"$9,261"
],
[
"Claims receivable",
"3,826",
"22,224"
],
[
"Prepaid other taxes",
"1,012",
"2,682"
],
[
"Advances for working capital purposes",
... | Analyse this data from a financial earnings document. What was the change in claims receivable between 2018 and 2019? | [
"-8413",
"-18398",
"0",
"-16498",
"26050"
] | 1 |
fd303846-a740-4d73-b19a-961fa0d7b71b | [
"The components of deferred tax assets and liabilities are as follows (amounts in thousands):",
"(1) March 31, 2018 adjusted due to the adoption of ASC 606."
] | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating loss carry forwards",
"$78,986",
"$115,064"
],
[
"Sales allowances and inventory reserves",
"10,967",
"9,675"
],
[
"Medical and em... | Analyse this data from a financial earnings document. What was the change in the total deferred tax assets between 2018 and 2019? | [
"0",
"-15095",
"57553",
"109677",
"52924"
] | 2 |
CB/2010/page_200.pdf-1 | [
"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .",
"for ... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respe... | [
[
"",
"Bermuda Subsidiaries",
"U.S. Subsidiaries"
],
[
"(in millions of U.S. dollars)",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008"
],
[
"Statutory capital and surplus",
"$11,798",
"$9,164",
"$6,205",
"$6,266",
"$5,885",
"$5,368"
],
... | Analyse this data from a financial earnings document. what is the net change in amount of statutory capital and surplus for bermuda subsidiaries in 2010? | [
"2634000000",
"-2634",
"-8958",
"2634.0",
"3452"
] | 3 |
GS/2012/page_177.pdf-1 | [
"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 $ 32.41 billion a... | [
"rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is inclu... | [
[
"<i>in millions</i>",
"As of December 2012"
],
[
"2013",
"$ 439"
],
[
"2014",
"407"
],
[
"2015",
"345"
],
[
"2016",
"317"
],
[
"2017",
"306"
],
[
"2018 - thereafter",
"1,375"
],
[
"Total",
"$3,189"
]
] | Analyse this data from a financial earnings document. in billions as of december 2012 and december 2011 , what was the average amount of commitments to invest in funds managed by the firm , which will be funded at market value on the date of investment? | [
"7.295",
"0.083",
"1",
"12.59",
"3705.86"
] | 0 |
MRO/2006/page_61.pdf-1 | [
"for additional information on segment results see page 43 .",
"income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .",
"income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a r... | [
"."
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"Statutory U.S. income tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"Effects of foreign operations, including foreign tax credits",
"9.9",
"(0.8)",
"0.5"
],
[
"State and local income taxes net of federal income tax effect... | Analyse this data from a financial earnings document. by what percentage did effects of foreign operations including foreign tax credits increase from 2004 to 2006? | [
"0",
"18.8",
"-18.8",
"9.9",
"19.1"
] | 1 |
LMT/2014/page_93.pdf-1 | [
"note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .",
"the net impact to earnings for the re... | [
"rsus are valued based on the fair value of our common stock on the date of grant .",
"employees who are granted rsus receive the right to receive shares of stock after completion of the vesting period ; however , the shares are not issued and the employees cannot sell or transfer shares prior to vesting and have... | [
[
"",
"Number of RSUs (In thousands)",
"Weighted Average Grant-Date Fair Value PerShare"
],
[
"Nonvested at December 31, 2011",
"4,302",
"$ 78.25"
],
[
"Granted",
"1,987",
"81.93"
],
[
"Vested",
"(1,299)",
"80.64"
],
[
"Forfeited",
"(168)",
... | Analyse this data from a financial earnings document. what was the percentage change in non-cash stock-based compensation expense from 2012 to 2013? | [
"3674",
"0.1164",
"1",
"-0.45509",
"0.13174"
] | 4 |
229e9838-0dc1-4ab0-af2a-09f5b4609eec | [
"STOCK OPTIONS",
"The following is a summary of stock option activity during the years ended December 31, 2019 and 2018:"
] | [] | [
[
"",
"Number of Options Outstanding",
"Weighted Average Exercise Price",
"Average Remaining Contractual Life (in years)",
"Aggregate Intrinsic Value (thousands)"
],
[
"Outstanding – December 31, 2017",
"2,341,340",
"$1.77",
"5.78",
"$1,087"
],
[
"Options granted"... | Analyse this data from a financial earnings document. What is the average number of outstanding options as at December 31, 2017 and 2018? | [
"-2413993",
"2413993",
"4827986",
"2414",
"2341340"
] | 1 |
ECL/2017/page_96.pdf-4 | [
"13 .",
"rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .",
"total rental expense under the company 2019s operating leases was $ 239 million in 2017 a... | [
"the company enters into operating leases for vehicles whose non-cancelable terms are one year or less in duration with month-to-month renewal options .",
"these leases have been excluded from the table above .",
"the company estimates payments under such leases will approximate $ 62 million in 2018 .",
"thes... | [
[
"2018",
"$ 131"
],
[
"2019",
"115"
],
[
"2020",
"96"
],
[
"2021",
"86"
],
[
"2022",
"74"
],
[
"Thereafter",
"115"
],
[
"Total",
"$ 617"
]
] | Analyse this data from a financial earnings document. what were total r&e expenses in millions for 2017 , 2016 and in 2015? | [
"-36",
"203",
"593",
"579",
"581.0"
] | 4 |
cd7ca68b-ce28-4a60-a996-f8a72710188f | [
"Note 5. Fair Value of Financial Instruments",
"The Company measures and reports certain cash equivalents, including money market funds and certificates of deposit, in addition to its long-term investments at fair value in accordance with the provisions of the authoritative accounting guidance that addresses fair... | [] | [
[
"",
"Fair value at December 31, 2019",
"Level 1",
"Level 2",
"Level 3"
],
[
"Cash equivalents:",
"",
"",
"",
""
],
[
"Money market funds",
"$297,311",
"$297,311",
"$ -",
"$ -"
],
[
"Noncurrent assets:",
"",
"",
"",
""
],... | Analyse this data from a financial earnings document. What is the total value of money market funds in 2018 and 2019? | [
"485873",
"-188561",
"485875",
"783183",
"297313"
] | 3 |
PKG/2006/page_65.pdf-4 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .",
"stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .",
"25 .",
"basic and diluted earnings pe... | [
"."
] | [
[
"",
"Year Ended December 31,"
],
[
"<i>(In thousands)</i>",
"2006",
"2005",
"2004"
],
[
"Stock options",
"$(3,273)",
"$—",
"$—"
],
[
"Restricted stock",
"(2,789)",
"(1,677)",
"(663)"
],
[
"Impact on income before income taxes",
"(6,06... | Analyse this data from a financial earnings document. what percent did restricted stock expense increase from 2004 to 2005? | [
"-0.39535",
"0.39535",
"1",
"2.52941",
"-662.60465"
] | 1 |
e51a92b4-fa8e-422b-9fb1-664e898448bd | [
"Uncertain Tax Positions",
"As of December 31, 2019, 2018 and 2017, we had gross unrecognized tax benefits of $4.4 million, $4.2 million\nand $3.8 million, respectively. Accrued interest expense related to unrecognized tax benefits is recognized as part of\nour income tax provision in our consolidated statements ... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Gross unrecognized tax benefits —beginning balance",
"$4,191",
"$3,782",
"$3,360"
],
[
"Increases (decrease) related to tax positions from prior years",
"(280)",
"(2... | Analyse this data from a financial earnings document. What is the total increases related to tax positions taken during current year in 2018 and 2019? | [
"264",
"676",
"395",
"1205",
"-2155"
] | 3 |
DRE/2005/page_30.pdf-1 | [
"28 duke realty corporation 25cf our merchant building development and sales program , whereby a building is developed by us and then sold , is a signifi cant component of construction and development income .",
"during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties compared... | [
"in the fi rst quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .",
"the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income .",
"gain on land sales are derived from sales of ... | [
[
"",
"2004",
"2003"
],
[
"Gain on land sales",
"$10,543",
"$7,695"
],
[
"Gain on sale of ownership interests in unconsolidated companies",
"83",
"8,617"
],
[
"Impairment adjustment",
"(424)",
"(560)"
],
[
"Total",
"$10,202",
"$15,752"
]
... | Analyse this data from a financial earnings document. what was the ratio of the after tax gains of in 2004 compared to 2003 in dollars | [
"1",
"1.71875",
"2.08333",
"0",
"0.05208"
] | 1 |
52b2ab0e-2a0d-4c6f-8de7-bbcefd33ec75 | [
"6. Goodwill and Other Intangible Assets",
"The Company completed its annual impairment test for goodwill and indefinite-lived intangible assets during the fourth quarter of fiscal year 2019 and determined the fair values of the reporting units and the indefinite-lived intangible assets were in excess of the carr... | [] | [
[
"",
"EMS",
"DMS",
"Total"
],
[
"Balance as of August 31, 2017",
"$52,574",
"$555,610",
"$608,184"
],
[
"Acquisitions and adjustments(1)",
"30,763",
"(8,186)",
"22,577"
],
[
"Change in foreign currency exchange rates",
"(667)",
"(2,349)",
... | Analyse this data from a financial earnings document. What is the difference in Acquisitions and adjustments in fiscal 2018 between EMS and DMS? | [
"-47135",
"0",
"33112",
"38949",
"31465"
] | 3 |
217d694f-9214-4369-8d8a-a536b86a9927 | [
"The following table summarizes the change in the valuation allowance (in thousands):",
"As of December 31, 2019, net operating loss (NOL) carryforwards for U.S. federal tax purposes totaled $31.4 million. Effective with the 2017 Tax Act in December 2017, NOLs generated after December 31, 2017, do not expire. Fed... | [] | [
[
"Year Ended December 31",
"",
""
],
[
"",
"2019",
"2018"
],
[
"Vaulation allowances, beginning of year",
"$5,398",
"$13,872"
],
[
"Net operating loss",
"3,284",
"1,920"
],
[
"Expiration of net operating losses and limitations",
"(7)",
"(9... | Analyse this data from a financial earnings document. What is the change in net operating loss between 2018 and 2019? | [
"13223",
"0",
"-1364",
"3478",
"1364"
] | 4 |
IPG/2017/page_40.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted i... | [
"liquidity outlook we expect our cash flow from operations and existing cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility , uncommitted lines of credit and a commercial paper pro... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2017",
"2016"
],
[
"Cash, cash equivalents and marketable securities",
"$791.0",
"$1,100.6"
],
[
"Short-term borrowings",
"$84.9",
"$85.7"
],
[
"Current portion of long-term debt",
"2.0",
"323.9"... | Analyse this data from a financial earnings document. what is the outstanding number of shares as of december 31 , 2017? | [
"1190095.2381",
"1190095.4481",
"-144253.9683",
"-1190095238.0952",
"-1190095.2381"
] | 4 |
RSG/2008/page_131.pdf-1 | [
"in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements .",
"fin 48 also provides guidance on derecognition , measurement , classification , intere... | [
"included in the balance at december 31 , 2008 and 2007 are approximately $ 461.0 million and $ 7.7 million , respectively , of unrecognized tax benefits ( net of the federal benefit on state issues ) that , if recognized , would affect the effective income tax rate in future periods .",
"sfas 141 ( r ) is effect... | [
[
"",
"2008",
"2007"
],
[
"Balance at beginning of year",
"$23.2",
"$56.4"
],
[
"Additions due to acquisition of Allied",
"582.9",
"—"
],
[
"Additions based on tax positions related to current year",
"10.6",
"16.3"
],
[
"Reductions for tax position... | Analyse this data from a financial earnings document. in 2008 what was the change in the gross unrecognized tax benefits in millions | [
"588.7",
"14196.1",
"0",
"555.5",
"635.1"
] | 0 |
ORLY/2017/page_30.pdf-4 | [
"stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail i... | [
"."
] | [
[
"",
"December 31,"
],
[
"Company/Index",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"O’Reilly Automotive, Inc.",
"$100",
"$144",
"$215",
"$283",
"$311",
"$269"
],
[
"S&P 500 Retail Index",
"100",
"144",
"158",
... | Analyse this data from a financial earnings document. what was the difference in the five year total return for o 2019reilly automotive inc . vs the s&p 500 retail index? | [
"0",
"-4",
"-107",
"235",
"4.0"
] | 4 |
RE/2012/page_31.pdf-1 | [
"the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .",
"mckinley .",
"such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ... | [
"( 1 ) additional reserves are case specific reserves established by the company in excess of those reported by the ceding company , based on the company 2019s assessment of the covered loss .",
"( some amounts may not reconcile due to rounding. ) additional losses , including those relating to latent injuries an... | [
[
"",
"Years Ended December 31,"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010"
],
[
"Case reserves reported by ceding companies",
"$138.4",
"$145.6",
"$135.4"
],
[
"Additional case reserves established by the Company (assumed reinsurance)(1)",
"90.6... | Analyse this data from a financial earnings document. what is the percentage change in gross reserves from 2011 to 2012? | [
"442.8",
"-0.07481",
"-57.1",
"-0.11422",
"-0.13413"
] | 3 |
AON/2009/page_48.pdf-3 | [
"of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .",
"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable f... | [
"our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .",
"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that at... | [
[
"Years Ended December 31,",
"2009",
"2008",
"2007"
],
[
"Segment revenue",
"$1,267",
"$1,356",
"$1,345"
],
[
"Segment operating income",
"203",
"208",
"180"
],
[
"Segment operating income margin",
"16.0%",
"15.3%",
"13.4%"
]
] | Analyse this data from a financial earnings document. what was the total revenues in 2009 based on the consulting segment generated 17% ( 17 % ) of our consolidated total revenues in millions | [
"11.76471",
"8719.94118",
"7452.94118",
"74.52941",
"23.46296"
] | 2 |
BLK/2014/page_33.pdf-2 | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
[
"<i>(in millions)</i>",
"December 31, 2013",
"Net Inflows (Outflows)",
"Market Change",
"FX Impact",
"December 31, 2014"
],
[
"Asset allocation and balanced",
"$169,604",
"$18,387",
"$(827)",
"$(4,132)",
"$183,032"
],
[
"Target date/risk",
"111,408",... | Analyse this data from a financial earnings document. what percent change did the fx impact have on the 2014 multi asset value? | [
"2.03656",
"-36.55857",
"-0.15234",
"-0.03656",
"0.35744"
] | 3 |
C/2008/page_100.pdf-1 | [
"capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .",
"this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit pl... | [
"leverage ( 1 ) 6.08 4.03 ( 1 ) tier 1 capital divided by adjusted average assets .",
"events occurring during 2008 , including the transactions with the u.s .",
"government , affected citigroup 2019s capital ratios , and any additional u.s .",
"government financial involvement with the company could further ... | [
[
"<i>At year end</i>",
"2008",
"2007"
],
[
"Tier 1 Capital",
"11.92%",
"7.12%"
],
[
"Total Capital (Tier 1 and Tier 2)",
"15.70",
"10.70"
],
[
"Leverage<sup>(1</sup><sup>)</sup>",
"6.08",
"4.03"
]
] | Analyse this data from a financial earnings document. what was the percentage discount given in the reset of convertible preferred stock issued in the private offering ? | [
"5.27",
"-26.35",
"1.83333",
"0.02622",
"0.16667"
] | 4 |
b8f9aacd-0cf5-47e9-90d4-66402d89a066 | [
"20. Computation of Basic/Diluted Earnings Per Common Share",
"The following table sets forth the computation of basic and diluted earnings per common share (amounts in millions, except per share data):",
"The vesting of certain of our employee-related restricted stock units and options is contingent upon the s... | [] | [
[
"",
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Consolidated net income",
"$1,503",
"$1,848",
"$273"
],
[
"Denominator:",
"",
"",
""
],
[
"Deno... | Analyse this data from a financial earnings document. What was the change in consolidated net income between 2018 and 2019? | [
"345",
"1499",
"2777544",
"-345",
"0"
] | 3 |
37add5f9-85a1-417c-9049-92d54d075ebd | [
"Product Revenue by Segment",
"The following table presents the breakdown of product revenue by segment (in millions, except percentages):",
"Amounts may not sum and percentages may not recalculate due to rounding.",
"Americas Product revenue in the Americas segment increased by 8%, driven by growth in the en... | [] | [
[
"",
"",
"Years Ended",
"",
"2019 vs. 2018",
""
],
[
"",
"July 27, 2019",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Product revenue:",
"",
"",
"",
"",
""
],
[
"Americas",
"$22,754"... | Analyse this data from a financial earnings document. What was the change in the product revenue from APJC between 2017 and 2018? | [
"26",
"16905",
"0",
"101",
"-5849"
] | 3 |
UPS/2009/page_33.pdf-4 | [
"( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .",
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting... | [
"."
] | [
[
"",
"12/31/04",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$89.49",
"$91.06",
"$87.88",
"$70.48",
"$75.95"
],
[
"S&P 500 Index",
"$100.00",
"$104.91",
"$121.48",
"$12... | Analyse this data from a financial earnings document. what was the percentage cumulative return on investment for united parcel service inc . for the five year period ended 12/31/09? | [
"-0.2405",
"-0.0481",
"-2.0042",
"-124.05",
"0.2405"
] | 0 |
49928e8f-c0da-4800-b260-851f6aa61c66 | [
"Adoption of ASC 606",
"On January 1, 2018, the Company adopted ASC 606, Revenue from Contracts with Customers, applying the modified retrospective method to all contracts not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under ASC 606, while prior pe... | [] | [
[
"",
"Balance at December 31, 2017",
"Adjustments Due to ASC 606",
"Balance at January 1, 2018"
],
[
"Assets",
"",
"",
""
],
[
"Voyage receivables",
"$24,209",
"$1,336",
"$25,545"
],
[
"Liabilities",
"",
"",
""
],
[
"Deferred incom... | Analyse this data from a financial earnings document. What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018? | [
"1336000",
"-1336",
"1336",
"0",
"-289967"
] | 2 |
JPM/2015/page_137.pdf-3 | [
"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. without the foreign exchange hedges , what would the total net derivatives be , in millions? | [
"425",
"-42500",
"42500.0",
"-17157",
"45695"
] | 2 |
ETR/2008/page_362.pdf-3 | [
"entergy new orleans , inc .",
"management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal custom... | [
"see note 4 to the financial statements for a description of the money pool .",
"as discussed above in \"bankruptcy proceedings\" , entergy new orleans issued notes due in three years in satisfaction of its affiliate prepetition accounts payable , including its indebtedness to the entergy system money pool of $ 3... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"$60,093",
"$47,705",
"($37,166)",
"($37,166)"
]
] | Analyse this data from a financial earnings document. how is cash flow of entergy new orleans affected by the change in balance of money pool from 2007 to 2008 , in thousands? | [
"-12388.0",
"-590969540",
"0.8",
"12388",
"-12.4"
] | 0 |
PPG/2012/page_76.pdf-4 | [
"74 2012 ppg annual report and form 10-k 25 .",
"separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in... | [
"income before income taxes for the year ended december 31 , 2012 , 2011 and 2010 is $ 4 million lower , $ 6 million higher and $ 2 million lower , respectively , than segment earnings for the ppg commodity chemicals segment reported for these periods .",
"these differences are due to the inclusion of certain gai... | [
[
"",
"Year-ended"
],
[
"Millions",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$1,700",
"$1,741",
"$1,441"
],
[
"Income before income taxes",
"$368",
"$376",
"$187"
]
] | Analyse this data from a financial earnings document. what was the percentage change in net sales of the commodity chemicals business that will be reclassified and reported as discontinued operations from 2011 to 2012? | [
"-0.00118",
"-0.78863",
"-1782",
"-0.02355",
"-41"
] | 3 |
d5475ffb-7ee0-4aba-9458-ed99db3c1d10 | [
"As at December 31, 2019, we had US$8.3 billion of US dollardenominated senior notes and debentures, all of which were hedged using debt derivatives.",
"1 US dollar-denominated long-term debt reflects the hedged exchange rate and the hedged interest rate.",
"2 Pursuant to the requirements for hedge accounting u... | [] | [
[
"",
"As at December 31",
""
],
[
"(In millions of dollars, except exchange rates, percentages, and years)",
"2019",
"2018"
],
[
"US dollar-denominated long-term debt 1",
"US$ 8,300",
"US$ 6,050"
],
[
"Hedged with debt derivatives",
"US$ 8,300",
"US$ 6,05... | Analyse this data from a financial earnings document. What was the average Hedged with debt derivatives? | [
"7175",
"0",
"14350",
"1125",
"8300"
] | 0 |
UNP/2012/page_31.pdf-1 | [
"other income increased in 2011 versus 2010 due to higher gains from real estate sales , lower environmental costs associated with non-operating properties and the comparative impact of premiums paid for early redemption of long-term debt in the first quarter of 2010 .",
"interest expense 2013 interest expense de... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"average train speed , as reported to the association of american railroads ( aar ) , increased 4% ( 4 % ) in 2012 versus 2011 .",
"efficient operations and relatively mi... | [
[
"",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
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[
"Average train speed (miles per hour)",
"26.5",
"25.6",
"26.2",
"4 %",
"(2)%"
],
[
"Average terminal dwell time (hours)",
"26.2",
"... | Analyse this data from a financial earnings document. what is the 2011 total interest expense in billions based on the weighted-average debt level and effective interest rate? | [
"0.5704",
"0.3844",
"0.0006",
"0.552",
"148.3871"
] | 0 |
7ff2d34723fe38199b39c5fe13e2ba3d | [
"12. ACCRUED LIABILITIES",
"The settlement of the deferred compensation liabilities includes the settlement with our former CFO and Executive Vice President that is payable within March 31, 2020 and payroll taxes related to this settlement and the settlement of the Executive Pension Plan with our Chairman, Presid... | [] | [
[
"All figures in USD ‘000 ",
"2019",
"2018"
],
[
"Accrued Interest ",
"163",
"1,598"
],
[
"Accrued Expenses ",
"11,569",
"7,362"
],
[
"Settlement Deferred Compensation Liabilities ",
"3,830",
"-"
],
[
"Total as of December 31, ",
"15,562",... | Analyse this data from a financial earnings document. What is the average total accrued liabilities in 2018 and 2019? | [
"12261",
"-12259",
"1",
"0",
"9696"
] | 0 |
468c66eae0519507e989ecf48d8c818d | [
"NOTE 17—SPECIAL CHARGES (RECOVERIES)",
"Special charges (recoveries) include costs and recoveries that relate to certain restructuring initiatives that we have undertaken from time to time under our various restructuring plans, as well as acquisition-related costs and other charges."
] | [] | [
[
"",
"",
"Year Ended June 30,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Fiscal 2019 Restructuring Plan",
"$28,318",
"$—",
"$—"
],
[
"Fiscal 2018 Restructuring Plan",
"515",
"10,154",
"—"
],
[
"Fiscal 2017 Restructuring Plan",
... | Analyse this data from a financial earnings document. What is the difference between the total charges for fiscal year 2019 to 2018? | [
"34407",
"4616",
"6508",
"1043387709",
"-15018"
] | 2 |
ILMN/2008/page_87.pdf-2 | [
"executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .",
"deferred compensation plan ( the plan ) that became effective january 1 , 2008 .",
"eligible participants can contribute up to 80% ( 80 % ) of their base sal... | [
"net revenues are attributable to geographic areas based on the region of destination .",
"illumina , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
] | [
[
"",
"Year Ended December 28, 2008",
"Year Ended December 30, 2007",
"Year Ended December 31, 2006"
],
[
"United States",
"$280,064",
"$207,692",
"$103,043"
],
[
"United Kingdom",
"67,973",
"34,196",
"22,840"
],
[
"Other European countries... | Analyse this data from a financial earnings document. for the year ended december 28 , 2008 what was the ratio of the united states to the united kingdom revenues | [
"3.05551",
"0.00044",
"4.12022",
"0.24271",
"212091"
] | 2 |
AWK/2017/page_154.pdf-1 | [
"the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: ."
] | [
"purchases , issuances and settlements , net .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"Level 3"
],
[
"Balance as of January 1, 2017",
"$140"
],
[
"Actual return on assets",
"2"
],
[
"Purchases, issuances and settlements, net",
"136"
],
[
"Balance as of December 31, 2017",
"$278"
]
] | Analyse this data from a financial earnings document. what was the actual return on assets as a percentage of beginning 2017 balance? | [
"0.005",
"0.00286",
"70",
"0.01471",
"0.01429"
] | 4 |
ABMD/2006/page_75.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of... | [
"from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
[
"Fiscal Year Ending March 31,",
"Operating Leases"
],
[
"2007",
"1,703"
],
[
"2008",
"1,371"
],
[
"2009",
"1,035"
],
[
"2010",
"710"
],
[
"Total future minimum lease payments",
"$4,819"
]
] | Analyse this data from a financial earnings document. the non-recurring charge for the office facility closing was what percent of lease expense in 2006? | [
"1",
"460.31746",
"1320000",
"0.04596",
"21.75862"
] | 3 |
ca0726c8-9b2f-4cc0-8635-6ee18d113342 | [
"5. Goodwill and Purchased Intangible Assets",
"(a) Goodwill",
"The following tables present the goodwill allocated to our reportable segments as of July 27, 2019 and July 28, 2018, as well as the changes to goodwill during fiscal 2019 and 2018 (in millions):",
"“Other” in the tables above primarily consists ... | [] | [
[
"",
"Balance at July 28, 2018",
"Acquisitions & Divestitures",
"Other",
"Balance at July 27, 2019"
],
[
"Americas",
"$19,998",
"$1,240",
"$(118)",
"$21,120"
],
[
"EMEA",
"7,529",
"486",
"(38)",
"7,977"
],
[
"APJC",
"4,179",
"274",... | Analyse this data from a financial earnings document. What was the change in balance from Americas between 2018 and 2019? | [
"32407",
"-19970",
"1122",
"-1122",
"0"
] | 2 |
WRK/2019/page_103.pdf-3 | [
"westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .",
"however , we consider the unremitted earnings and all other out... | [
"( 1 ) amounts in fiscal 2019 relate to the kapstone acquisition .",
"amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"( 2 ) additions for tax positions taken in current fiscal year includes primarily positions taken related to foreign subsidiaries .",
"( 3 ) amounts in fiscal 2019 relate to... | [
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of fiscal year",
"$127.1",
"$148.9",
"$166.8"
],
[
"Additions related to purchase accounting<sup>(1)</sup>",
"1.0",
"3.4",
"7.7"
],
[
"Additions for tax positions taken in current year<sup>(2)</su... | Analyse this data from a financial earnings document. what was the percentage change in the gross unrecognized tax benefits from 2017 to 2018 $ 127.1 | [
"-0.1307",
"-0.01901",
"1",
"-0.14641",
"-0.17152"
] | 3 |
UNP/2011/page_35.pdf-2 | [
"liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .... | [
"operating activities higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 .",
"the tax relief , unemployment insurance reauthorization , and job creation act of 2010 , enacted in december 2010 , provided for 100% ( 100 % ) bonus depreciatio... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Cash provided by operating activities",
"$5,873",
"$4,105",
"$3,204"
],
[
"Cash used in investing activities",
"(3,119)",
"(2,488)",
"(2,145)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the percentage increase in bonus deprecation rates for 2012 capital additions? | [
"0",
"-0.5",
"1",
"0.5",
"500000"
] | 3 |
bdcabe8e-6738-47d3-8412-40e5e9a359d0 | [
"(1) Vessel Calendar Days is the total number of days the vessels were in our fleet.",
"(2) Time Charter Equivalent (“TCE”) Rate, results from Net Voyage Revenue divided by total TCE days.",
"The change in Voyage revenue is due to two main factors:",
"i) The number of TCE days",
"ii) The change in the TCE... | [] | [
[
"",
"",
"Years Ended December 31, ",
""
],
[
"All figures in USD ‘000, except TCE rate per day ",
"2019",
"2018",
"Variance "
],
[
"Voyage Revenue ",
"317,220",
"289,016",
"9.8%"
],
[
"Less Voyage expenses ",
"(141,770)",
"(165,012)",
... | Analyse this data from a financial earnings document. What is the average voyage expenses in 2018 and 2019? | [
"1",
"153391",
"334550",
"0",
"11621"
] | 1 |
94030a0b-9ca8-4d71-ab2a-a79b2d7667d8 | [
"Underlying effective tax rate",
"The underlying effective tax rate is calculated by dividing taxation excluding the tax impact of non-underlying items by profit before tax excluding the impact of non-underlying items and share of net profit/(loss) of joint ventures and associates. This measure reflects the under... | [] | [
[
"",
"€ million",
"€ million"
],
[
"",
"2019",
"2018"
],
[
"",
"",
"(Restated)(a)"
],
[
"Taxation",
"2,263",
"2,572"
],
[
"Tax impact of:",
"",
""
],
[
"Non-underlying items within operating profit(b)",
"309",
"(259)"
],
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in Profit before taxation from 2018 to 2019? | [
"-4071",
"5913",
"-12325",
"0",
"20649"
] | 0 |
7ebfcd7a-2554-413f-8b4e-feb45c7c306f | [
"Restricted Stock Units",
"A summary of the Company’s restricted stock unit activity is as follows:",
"Performance-Based Restricted Stock Units",
"Performance-based restricted stock units are eligible to vest at the end of each fiscal year in a three-year performance period based on the Company’s annual growt... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant-Date"
],
[
"",
"(in thousands)",
"Fair Value per Share"
],
[
"Outstanding at December 31, 2018",
"3,263",
"$20.23"
],
[
"Granted",
"1,580",
"23.23"
],
[
"Vested",
"(1,541)",
"20.16"
],
[... | Analyse this data from a financial earnings document. What was the change in the outstanding from 2018 to 2019? | [
"1",
"0",
"6187",
"-1106157",
"-339"
] | 4 |
LKQ/2009/page_66.pdf-4 | [
"investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .",
"accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and inc... | [
"."
] | [
[
"Balance as of January 1, 2008",
"$580"
],
[
"Warranty expense",
"3,681"
],
[
"Warranty claims",
"(3,721)"
],
[
"Balance as of December 31, 2008",
"540"
],
[
"Warranty expense",
"5,033"
],
[
"Warranty claims",
"(4,969)"
],
[
"Balance as o... | Analyse this data from a financial earnings document. based on the review of the changes in the warranty reserve what was the percentage change in the year end balance in 2009 | [
"0.1037",
"64",
"0",
"-19.88148",
"0.11852"
] | 4 |
STT/2014/page_69.pdf-3 | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .",
"loans and leases av... | [
"average u.s .",
"short-duration advances $ 2355 $ 2356 $ 1972 average non-u.s .",
"short-duration advances 1512 1393 1393 average total short-duration advances $ 3867 $ 3749 $ 3365 average short-durance advances to average loans and leases 24% ( 24 % ) 27% ( 27 % ) 29% ( 29 % ) the decline in proportion of the... | [
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"Average U.S. short-duration advances",
"$2,355",
"$2,356",
"$1,972"
],
[
"Average non-U.S. short-duration advances",
"1,512",
"1,393",
"1,393"
],
[
"Average total short-duration advances",
"$3,867",
... | Analyse this data from a financial earnings document. what is the percent change in average u.s . short-duration advances between 2012 and 2013? | [
"384",
"-0.19473",
"0.19473",
"-0.99627",
"1.19059"
] | 2 |
CMCSA/2015/page_150.pdf-2 | [
"nbcuniversal media , llc consolidated statement of comprehensive income ."
] | [
"see accompanying notes to consolidated financial statements .",
"147 comcast 2015 annual report on form 10-k ."
] | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Net income",
"$3,624",
"$3,297",
"$2,122"
],
[
"Deferred gains (losses) on cash flow hedges, net",
"(21)",
"25",
"(5)"
],
[
"Employee benefit obligations, net",
"60",
"(106)... | Analyse this data from a financial earnings document. what is the percentage change in comprehensive income attributable to nbcuniversal from 2014 to 2015? | [
"-0.26952",
"389",
"0.13089",
"1",
"0.12334"
] | 2 |
60434ca7-5165-4359-a8fb-6af96b7c776d | [
"Operating Income",
"Our operating income in fiscal year 2019 increased to $241.4 million, or 10.1 percent of net sales as compared with $189.3 million, or 8.8 percent of net sales in fiscal year 2018. Excluding surcharge revenue and special items, adjusted operating margin was 12.5 percent for the fiscal year 20... | [] | [
[
"",
"Fiscal Year",
""
],
[
"($ 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"
],
[
"Oper... | Analyse this data from a financial earnings document. What was the change in the amount of surcharge revenue from 2018 to 2019? | [
"-352.9",
"1576.7",
"-72.7",
"72.7",
"803.5"
] | 3 |
3138a688-d33f-47b5-a417-b0c43ea99cbe | [
"Effect of ASC 606 as of December 31, 2018 and for the Year Ended December 31, 2018",
"The following table summarizes the effect of adopting ASC 606 on our Consolidated Balance Sheet (in millions):"
] | [] | [
[
"",
"As reported December 31, 2018",
"Effect of ASC 606 adoption",
"Amounts without adoption of ASC 606 December 31, 2018"
],
[
"Trade receivables, net",
"$172.3",
"$6.9",
"$179.2"
],
[
"Prepaid expenses and other current assets",
"67.3",
"(14.4)",
"52.9"
... | Analyse this data from a financial earnings document. What was the difference in the reported amount in 2018 between net computer software and net deferred contract costs? | [
"3492.1",
"244.3",
"-244.3",
"0",
"261.5"
] | 1 |
8b992296-0080-45ab-ace2-de7777b6d118 | [
"Note 9. Receivables, Net",
"Receivables, net consisted of the following (in thousands):"
] | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Trade accounts receivable, current",
"$378,616",
"$338,473"
],
[
"Income taxes receivable",
"1,571",
"916"
],
[
"Other",
"13,440",
"11,132"
],
[
"Receivables, gross",
"393,6... | Analyse this data from a financial earnings document. What was the change in Income taxes receivable in 2019 from 2018? | [
"655",
"337557",
"349605",
"1562",
"0"
] | 0 |
ETR/2004/page_213.pdf-4 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ... | [
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .",
"the asset retirement obligation varia... | [
[
"",
"(In Millions)"
],
[
"2002 net revenue",
"$922.9"
],
[
"Deferred fuel cost revisions",
"59.1"
],
[
"Asset retirement obligation",
"8.2"
],
[
"Volume",
"(16.2)"
],
[
"Vidalia settlement",
"(9.2)"
],
[
"Other",
"8.9"
],
[
"2... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2003 for entergy louisiana , inc.? | [
"2.05504",
"0.05217",
"0.05504",
"-0.05504",
"-5.52174"
] | 2 |
426d0e89-22f1-4f65-9031-1765afb5a66c | [
"Applying the German group tax rate to the reported pre-tax result would result in an income tax expense of €216 million (2017/18: €176 million). The deviation of €81 million (2017/18: €40 million) from the reported tax expense of €298 million (2017/18: €216 million) can be reconciled as follows:",
"1 Adjustment ... | [] | [
[
"€ million",
"2017/2018",
"2018/2019"
],
[
"EBT (earnings before taxes)",
"576",
"709"
],
[
"Expected income tax expenses (30.53%)",
"176",
"216"
],
[
"Effects of differing national tax rates",
"−58",
"−62"
],
[
"Tax expenses and income relating ... | Analyse this data from a financial earnings document. What was the change in EBT in 2018/2019 from 2017/2018? | [
"-133",
"1285",
"133",
"1",
"0"
] | 2 |
ETFC/2012/page_24.pdf-1 | [
"we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .",
"our ability to make scheduled payments on or to refinance our debt obligations depends on our financial co... | [
"all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we a... | [
[
"Location",
"Approximate Square Footage"
],
[
"Alpharetta, Georgia",
"254,000"
],
[
"Jersey City, New Jersey",
"107,000"
],
[
"Arlington, Virginia",
"102,000"
],
[
"Menlo Park, California",
"91,000"
],
[
"Sandy, Utah",
"66,000"
],
[
"New ... | Analyse this data from a financial earnings document. as of december 2012 what is the percent of the square footage not leased to the total square footage in alpharetta , georgia | [
"1.61765",
"107.18504",
"82500",
"1.54206",
"0.64961"
] | 4 |
76c58523-63e9-4230-a095-a50d1f188c67 | [
"Movements in total self‐insured risks, restructuring, onerous contracts, store exit costs, and other provisions",
"(1) The increase in restructuring, onerous contracts, and store exit costs in 2019 is primarily attributable to the recognition of provisions associated with the BIG W network review as outlined in ... | [] | [
[
"",
"",
"",
"RESTRUCTURING, ONEROUS",
""
],
[
"",
"",
"",
"CONTRACTS, STORE EXIT COSTS,",
""
],
[
"",
"SELF‑INSURED RISKS",
"",
"AND OTHER",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"$M",
"$M",
... | Analyse this data from a financial earnings document. What is the average cash payments for self-insured risks for both years? | [
"154.5",
"152.5",
"0.2",
"71.5",
"148"
] | 1 |
VNO/2005/page_69.pdf-2 | [
"properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .",
"tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , and com... | [
"."
] | [
[
"As of December 31,",
"Rentable Square Feet",
"Occupancy Rate",
"Average Annual Base Rent Per Square Foot"
],
[
"2005",
"10,750,000",
"95.5%",
"$12.07"
],
[
"2004",
"9,931,000",
"94.5%",
"12.00"
],
[
"2003",
"8,798,000",
"92.3%",
"11.91"
... | Analyse this data from a financial earnings document. in rentable square , what was the change between 2005 and 2004? | [
"10749799",
"10749999.1",
"0.8",
"819000.0",
"1952000"
] | 3 |
IPG/2018/page_78.pdf-3 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .",
"senior... | [
"consistent with our other debt securities , the newly issued senior notes include covenants that , among other things , limit our liens and the liens of certain of our consolidated subsidiaries , but do not require us to maintain any financial ratios or specified levels of net worth or liquidity .",
"we may rede... | [
[
"Senior Notes",
"Par Value",
"Discount at Issuance",
"Net Price at Issuance",
"Issuance Cost",
"Net Proceeds"
],
[
"3.50% Senior Notes due 2020",
"$500.0",
"$1.0",
"$499.0",
"$2.9",
"$496.1"
],
[
"3.75% Senior Notes due 2021",
"500.0",
"0.3",
... | Analyse this data from a financial earnings document. what is the average price at issuance? | [
"1",
"5",
"0.5",
"498.55",
"0"
] | 3 |
TMUS/2016/page_32.pdf-3 | [
"does not believe are in our and our stockholders 2019 best interest .",
"the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .",
"the rights plan may preven... | [
"as of december 31 , 2016 , we leased approximately 60000 cell sites .",
"as of december 31 , 2016 , we leased approximately 2000 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 square feet .",
"we currently lease office space tota... | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
],
[
"Switching centers",
"57",
"1,400,000"
],
[
"Data centers",
"8",
"600,000"
],
[
"Call center",
"16",
"1,300,000"
],
[
"Warehouses",
"16",
"500,000"
]
] | Analyse this data from a financial earnings document. what is the ratio of the call center to the switching centers in square feet | [
"2.16667",
"0.92857",
"928571.42857",
"0.35714",
"-0.92857"
] | 1 |
EMR/2018/page_55.pdf-3 | [
"2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .",
"the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be d... | [
"total compensation expense for stock options and incentive shares was $ 216 , $ 115 and $ 159 for 2018 , 2017 and 2016 , respectively , of which $ 5 and $ 14 was included in discontinued operations for 2017 and 2016 , respectively .",
"the increase in expense for 2018 reflects an increase in the company 2019s st... | [
[
"",
"Shares",
"Average Grant DateFair Value Per Share"
],
[
"Beginning of year",
"4,999",
"$50.33"
],
[
"Granted",
"2,295",
"$63.79"
],
[
"Earned/vested",
"(310)",
"$51.27"
],
[
"Canceled",
"(86)",
"$56.53"
],
[
"End of year",
... | Analyse this data from a financial earnings document. what was the percent change in average grant datefair value per share from the beginning of the year to the end of the year? | [
"-50.24337",
"0.07972",
"0.0019",
"0.08663",
"0.06835"
] | 3 |
GPN/2010/page_92.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .",
"many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insurance... | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in the opinion of management , the reasonably possible outcome of such matters , individually or in the aggregate , will not have a material adverse impact on our financial position , liquidity or results of operations .",
"we defi... | [
[
"",
"Operating Leases"
],
[
"2011",
"$9,856"
],
[
"2012",
"3,803"
],
[
"2013",
"2,538"
],
[
"2014",
"1,580"
],
[
"2015",
"928"
],
[
"Thereafter",
"1,428"
],
[
"Total future minimum lease payments",
"$20,133"
]
] | Analyse this data from a financial earnings document. at december 2010 what was the percent of the total future minimum lease payments for all noncancelable leases that was due in 2012 | [
"-0.48954",
"0.48954",
"489.54453",
"2.59164",
"0.18889"
] | 1 |
MA/2008/page_126.pdf-2 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) rela... | [
"see note 20 ( legal and regulatory proceedings ) for additional discussion regarding the company 2019s legal proceedings. ."
] | [
[
"Balance as of December 31, 2006",
"$476,915"
],
[
"Provision for litigation settlements (Note 20)",
"3,400"
],
[
"Interest accretion on U.S. Merchant Lawsuit",
"38,046"
],
[
"Payments",
"(113,925)"
],
[
"Balance as of December 31, 2007",
"404,436"
],
[
... | Analyse this data from a financial earnings document. what is the net change in total liabilities for litigation settlements during 2008? | [
"1331862",
"2140734",
"3068160",
"4.3",
"1331862.0"
] | 4 |
2ba40a20-5ba4-48a2-91e7-7febec2f684a | [
"The following table provides information for fiscal year 2019 compensation for all of our current and former non-employee directors:",
"1) Non-employee directors receive an annual retainer fee of $50,000 plus an additional annual fee of $15,000 (Compensation Committee and Nominating and Governance Committee) or ... | [] | [
[
"",
"Fiscal 2019 Director Compensation",
"",
""
],
[
"Name",
"Fees earned or paid in cash ($) (1)(2)",
"Stock Awards ($)(3)(4)",
"Total ($)"
],
[
"Susan P. Barsamian(5)",
"3,383",
"73,210(6)",
"76,593"
],
[
"Frank E. Dangeard",
"85,018",
"274... | Analyse this data from a financial earnings document. How much more in Director compensation did Peter A. Feld have over Dale L. Fuller? | [
"34639583418",
"8037",
"16071",
"0",
"372321"
] | 1 |
DVN/2012/page_100.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . ."
] | [
"at december 31 , 2012 , devon had 840 mmboe of proved undeveloped reserves .",
"this represents a 7 percent increase as compared to 2011 and represents 28 percent of its total proved reserves .",
"drilling and development activities increased devon 2019s proved undeveloped reserves 203 mmboe and resulted in th... | [
[
"",
"U.S.",
"Canada",
"Total"
],
[
"Proved undeveloped reserves as of December 31, 2011",
"403",
"379",
"782"
],
[
"Extensions and discoveries",
"134",
"68",
"202"
],
[
"Revisions due to prices",
"(47)",
"9",
"(38)"
],
[
"Revision... | Analyse this data from a financial earnings document. what was the percent of the proved undeveloped reserves as of december 31 2011 in the us | [
"515345.26854",
"1.94045",
"0.51535",
"0.02813",
"14.39286"
] | 2 |
19085aa8-9c96-4748-b796-43cdac1579a5 | [
"The following table summarizes our consolidated cash and cash equivalents provided by (used for) operating, financing and investing activities for the periods presented:",
"Operating Cash Flows",
"Our consolidated net cash flow from operating activities fluctuates primarily as a result of changes in vessel uti... | [] | [
[
"(in thousands of U.S. Dollars)",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Net operating cash flows",
"383,306",
"182,135"
],
[
"Net financing cash flows",
"(382,229)",
"434,786"
],
[
"Net investing cash flows",
"(50,391)",... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Net financing cash flows from Year Ended December 31, 2019 to December 31, 2018? | [
"0",
"-52557",
"382120",
"-20088809553",
"432620"
] | 1 |
f9cd8089-2ddf-4d36-8dfc-83f38f429893 | [
"Foreign Currency Exchange Rate Risk",
"As part of managing the exposure to changes in foreign currency exchange rates, we utilize cross-currency swap contracts and foreign currency forward contracts, a portion of which are designated as cash flow hedges. The objective of these contracts is to minimize impacts to... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Gains (losses) recorded in other comprehensive income (loss)",
"$ 53",
"$ (25)",
"$ (20)"
],
[
"Gains (losses) excluded from the hedging ... | Analyse this data from a financial earnings document. What was the change in Gains excluded from the hedging relationship in 2019 from 2018? | [
"-21",
"86",
"87",
"-79",
"45"
] | 4 |
C/2009/page_194.pdf-2 | [
"in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans an... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 87 million of purchased loans accounted for under the level-yield method and $ 242 million under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
],
[
"Beginning balance",
"$92",
"$1,510",
"$122"
],
[
"Purchases(1)",
"14",
"329",
"—"
],
[
"Disposals/payments received",
"(5)",
"(967)",
"—... | Analyse this data from a financial earnings document. in 2009 what was the percent of the purchases included in the total carrying amount of loan receivable | [
"0.35761",
"-591",
"109.66667",
"-0.00109",
"2.79635"
] | 0 |
c5ae4662-e663-4aa1-ada3-992ef4fe7631 | [
"Sales and marketing expenses consist primarily of personnel expenses and costs associated with advertising, marketing events and trade shows.",
"Sales and marketing expenses decreased by $11.1 million during the year ended June 30, 2019 as compared to the prior fiscal year. This was primarily due to (i) a decrea... | [] | [
[
"increase (decrease)",
"Change between Fiscal increase (decrease)",
""
],
[
"(In thousands)",
"2019 and 2018",
"2018 and 2017"
],
[
"Payroll and payroll-related benefits",
"$(48)",
"$48,717"
],
[
"Commissions",
"(6,588)",
"16,993"
],
[
"Contract ... | Analyse this data from a financial earnings document. What is the change in Marketing expenses from 2017 to 2019? | [
"-3691",
"-133",
"9622",
"-186200",
"-1862"
] | 4 |
0b91259a-c0a1-422f-8d75-b56ebcaed318 | [
"Revenues, Cost of Revenues and Gross Margin by Product Type",
"1) License: Our license revenue can be broadly categorized as perpetual licenses, term licenses and subscription licenses, all of which are deployed on the customer’s premises (on-premise). Our license revenues are impacted by the strength of general... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease))",
"2018",
"Change increase (decrease)",
"2017"
],
[
"License Revenues:",
"",
"",
"",
"",
""
],
[
"Americas",
"$215,871",... | Analyse this data from a financial earnings document. What is the average annual GAAP-based License Gross Profit for the 3 years? | [
"26127",
"259780",
"0",
"1193076",
"397692"
] | 4 |
BLL/2010/page_28.pdf-4 | [
"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the fiv... | [
"."
] | [
[
"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"Ball Corporation",
"$100.00",
"$110.86",
"$115.36",
"$107.58",
"$134.96",
"$178.93"
],
[
"DJ Containers & Packaging Index",
"$100.00",
"$112.09",
"$119.6... | Analyse this data from a financial earnings document. what was the difference in percentage cumulative total shareholder return for ball corporation compared to the s&p 500 index for the five year period ending 12/31/10? | [
"0.1199",
"0.6694",
"0.5189",
"6.4576",
"-0.2106"
] | 1 |
ETFC/2007/page_123.pdf-1 | [
"percent of the unpaid principal balance of its residential mortgage loans ; one percent of 30 percent of its total assets ; or one-twentieth of its outstanding fhlb advances .",
"in addition , the company must maintain qualified collateral equal to 110 to 115 percent of its advances , depending on the collateral... | [
"the company also has multiple term loans from financial institutions .",
"these loans are collateralized by equipment .",
"borrowings under these term loans bear interest at 1% ( 1 % ) above libor , 0.68% ( 0.68 % ) above libor or 9.30% ( 9.30 % ) .",
"the company had approximately $ 40 million of principal ... | [
[
"Trusts",
"Face Value",
"Maturity Date",
"Annual Interest Rate"
],
[
"ETBH Capital Trust II",
"$5,000",
"2031",
"10.25%"
],
[
"ETBH Capital Trust I",
"$20,000",
"2031",
"3.75% above 6-month LIBOR"
],
[
"ETBH Capital Trust V, VI, VIII",
"$51,000"... | Analyse this data from a financial earnings document. at december 31 , 2007 what was face values of outstanding trusts with maturity in 2037 to 2033 | [
"-1.69231",
"0.59091",
"1.69231",
"1.83333",
"169.23077"
] | 2 |
MA/2009/page_112.pdf-4 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2010",
"$18,181"
],
[
"2011",
"27,090"
],
[
"2012",
"21,548"
],
[
"2013",
"25,513"
],
[
"2014",
"24,002"
],
[
"2015-2019",
"128,494"
]
] | Analyse this data from a financial earnings document. what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2009 to 2008 | [
"-1.14957",
"1.14957",
"1.4997",
"0.01149",
"100.0665"
] | 1 |
HUM/2017/page_133.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment... | [
"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjust... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
],
[
"2017",
"$1.49",
"$216"
]
] | Analyse this data from a financial earnings document. what is the percentage of the common stock repurchase among the total program of repurchases? | [
"0.53333",
"1.5",
"3.75",
"0.66667",
"1"
] | 3 |
43863a25-fe18-4cc5-b583-8edcc99813d4 | [
"6. Revenue continued",
"Contract assets and liabilities recognised at 31 March 2019 are as follows:",
"£1,216m of the contract liability recognised at 1 April 2018 was recognised as revenue during the year. Impairment losses of £36m were recognised on contract assets during the year. Other than business-as-usu... | [] | [
[
"",
"31 March 2019",
"1 April 2018"
],
[
"",
"£m",
"£m"
],
[
"Contract assets",
"",
""
],
[
"Current",
"1,353",
"1,417"
],
[
"Non-current",
"249",
"198"
],
[
"",
"1,602",
"1,615"
],
[
"Contract liabilities",
""... | Analyse this data from a financial earnings document. What is the change in Contract liabilities: Current from 31 March 2019 to 1 April 2018? | [
"-181",
"1027",
"1722350",
"181",
"0"
] | 0 |
C/2009/page_194.pdf-3 | [
"in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans an... | [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 87 million of purchased loans accounted for under the level-yield method and $ 242 million under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
... | [
[
"In millions of dollars",
"Accretable yield",
"Carrying amount of loan receivable",
"Allowance"
],
[
"Beginning balance",
"$92",
"$1,510",
"$122"
],
[
"Purchases(1)",
"14",
"329",
"—"
],
[
"Disposals/payments received",
"(5)",
"(967)",
"—... | Analyse this data from a financial earnings document. what is the percent of the purchased loans accounted for under the level-yield method included in the carrying amount of loan receivable net of purchased loans accounted for under the under the cost-recovery method | [
"0.12832",
"0.09467",
"7.7931",
"0.00128",
"0.07487"
] | 0 |
c766af68135b6214a18b7ad5f80314e6 | [
"Inventories and Inventory Valuation",
"Inventories are stated at the lower of first-in, first-out (FIFO) cost or market value. Market value is based upon an estimated average selling price reduced by estimated costs of disposal. Should actual market conditions differ from the Company’s estimates, the Company’s f... | [] | [
[
"March 31,",
"",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Raw materials",
"$3,445",
"$2,969"
],
[
"Finished goods",
"6,356",
"6,253"
],
[
"Total inventories",
"$9,801",
"$9,222"
]
] | Analyse this data from a financial earnings document. What is the percentage change in the value of raw materials in 2019 compared to 2018? | [
"-16.03",
"476",
"-99.84",
"0.16",
"16.03"
] | 4 |
92085419-b566-4536-8d11-fc58f9abb5bb | [
"Note 15—Segments and Geographic Information",
"We operate in two reportable segments consisting of the Probe Cards Segment and the Systems Segment. Our chief operating decision maker (\"CODM\") is our Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessin... | [] | [
[
"",
"",
"",
"Fiscal 2019",
""
],
[
"",
"Probe Cards",
"Systems",
"Corporate and Other",
"Total"
],
[
"Revenues",
"$491,363",
"$98,101",
"$—",
"$589,464"
],
[
"Gross profit",
"$211,382",
"$50,927",
"$(24,813)",
"$237,496"
... | Analyse this data from a financial earnings document. What is the increase / (decrease) in the probe cards revenue from 2018 to 2019? | [
"275766",
"36569",
"57094",
"-57094",
"8"
] | 2 |
UAA/2017/page_86.pdf-1 | [
"other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .",
"the loan has a seven year term and maturity date of december 2019 .",
"the loan bears interest ... | [
"interest expense , net was $ 34.5 million , $ 26.4 million , and $ 14.6 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the c... | [
[
"2018",
"$27,000"
],
[
"2019",
"63,000"
],
[
"2020",
"25,000"
],
[
"2021",
"86,250"
],
[
"2022",
"—"
],
[
"2023 and thereafter",
"600,000"
],
[
"Total scheduled maturities of long term debt",
"$801,250"
],
[
"Current maturitie... | Analyse this data from a financial earnings document. what was the percentage change in interest expense net from 2016 to 2017? | [
"0.30682",
"3.25926",
"34.5",
"0.00031",
"0.00013"
] | 0 |
CME/2017/page_97.pdf-3 | [
"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
] | [
"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided fo... | [
[
"",
"December 31,"
],
[
"(in thousands)",
"2017",
"2016"
],
[
"Class A common stock authorized",
"1,000,000",
"1,000,000"
],
[
"Class A common stock issued and outstanding",
"339,235",
"338,240"
],
[
"Class B-1 common stock authorized, issued and out... | Analyse this data from a financial earnings document. how many directors can be elected by the class b-1 and class b-2 shareholders? | [
"6",
"4.3",
"23",
"4",
"5.0"
] | 4 |
ALXN/2007/page_49.pdf-1 | [
"the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .",
"the graph assumes ( a ) $ 100 was invested on july 31 , 2001 ... | [
"."
] | [
[
"",
"7/02",
"7/03",
"7/04",
"7/05",
"12/05",
"12/06",
"12/07"
],
[
"Alexion Pharmaceuticals, Inc.",
"100.00",
"108.38",
"102.64",
"167.89",
"130.56",
"260.41",
"483.75"
],
[
"NASDAQ Composite",
"100.00",
"128.98",
"142.51",
... | Analyse this data from a financial earnings document. what is the percent change in the investment into alexion pharmaceuticals between 7/02 and 7/03? | [
"0.0838",
"0.0108",
"1",
"0.0773",
"1.1971"
] | 0 |
CME/2017/page_89.pdf-3 | [
"after , including a reduction in the u.s .",
"federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .",
"the 2017 tax act makes broad and complex changes to the u.s .",
"tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 ... | [
"in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .",
"this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities a... | [
[
"",
"2017",
"2016",
"2015"
],
[
"Statutory U.S. federal tax rate",
"35.0%",
"35.0%",
"35.0%"
],
[
"State taxes, net of federal benefit",
"2.1",
"3.7",
"3.0"
],
[
"Domestic production activities deduction",
"(1.0)",
"(1.3)",
"(1.3)"
],
... | Analyse this data from a financial earnings document. based on the effective tax rate , what is the gross amount of the recognized tax benefit the year ended december 31 , 2017 in billions?? | [
"7.16253",
"-7.42857",
"7.42857",
"568.57143",
"-5.14286"
] | 2 |
e27c8621-cc51-42a3-abb1-9503bcc35a77 | [
"The principal components of deferred tax assets and liabilities are as follows:",
"The valuation allowance provided against our deferred tax assets as of March 29, 2019, increased primarily due to a corresponding increase in unrealized capital losses from equity investments, certain acquired tax loss and tax cre... | [] | [
[
"",
"As of",
""
],
[
"(In millions)",
"March 29, 2019",
"March 30, 2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Tax credit carryforwards",
"$54",
"$30"
],
[
"Net operating loss carryforwards of acquired companies",
"51",
"32"
],
[
... | Analyse this data from a financial earnings document. What is the total Net deferred tax assets (liabilities) for as of March 29, 2019 and March 30, 2018? | [
"253",
"-399",
"-293",
"799",
"-138138"
] | 2 |
f4fd18f9-ca75-4a29-8f6a-8ae048dcbd19 | [
"11. Share-Based Compensation",
"As of March 31, 2019, the Company has four share-based compensation plans and an employee share purchase plan. Prior to the Company’s initial public offering (IPO) in November 2015, the Company granted share-based awards under three share option plans, which were the Mimecast Limi... | [] | [
[
"",
"",
"Year ended March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue ",
"$1,684",
"$1,053",
"$1,353"
],
[
"Research and development ",
"6,199",
"2,555",
"1,873"
],
[
"Sales and marketing ",
"7,856",
"... | Analyse this data from a financial earnings document. What is the change in Research and development expense from Year Ending March 31, 2018 to 2019? | [
"-2554",
"-4016",
"3644",
"2164",
"6198"
] | 2 |
dc5ca597-b809-495a-b859-518774ffe9dc | [
"Minimising our environmental impact",
"During FY19 we have undertaken energy audits across all our UK manufacturing sites as part of our Energy Savings Opportunity Scheme (‘ESOS’) compliance programme, which is a mandatory energy assessment scheme for UK organisations. Our progress on energy efficiency improveme... | [] | [
[
"Category",
"Destination",
"FY19",
"",
"FY18",
""
],
[
"",
"",
"Tonnes",
"% of production",
"Tonnes",
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[
"",
"Redistribution for human consumption",
"950",
"0.3%",
"791",
"0.2%"
],
[
"Waste avoided",
"A... | Analyse this data from a financial earnings document. What was the change in the animal feed waste avoided from FY18 to FY19? | [
"9349",
"441",
"-4895",
"5336",
"-441"
] | 4 |
JPM/2007/page_157.pdf-2 | [
"jpmorgan chase & co .",
"/ 2007 annual report 155 flows at risk-adjusted rates .",
"the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors ."... | [
"change in unrealized ( losses ) gains included in income related to msrs held at december 31 $ ( 516 ) na ( a ) represents msr asset fair value adjustments due to changes in market-based inputs , such as interest rates and volatility , as well as updates to assumptions used in the msr valuation model .",
"this c... | [
[
"Year ended December 31,(inmillions)",
"2007",
"2006"
],
[
"Balance at beginning of period after valuation allowance",
"$7,546",
"$6,452"
],
[
"Cumulative effect of change in accounting principle",
"—",
"230"
],
[
"Fair value at beginning of period",
"7,546"... | Analyse this data from a financial earnings document. what was the difference in total additions between 2006 and 2007 in millions? | [
"994.0",
"3133",
"4664",
"-994",
"994000000"
] | 0 |
GS/2015/page_76.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make... | [
"1 .",
"net revenues related to our consolidated investments , previously reported in other net revenues within investing & lending , are now reported in equity securities and debt securities and loans , as results from these activities ( $ 391 million for 2015 ) are no longer significant principally due to the s... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2015",
"2014",
"2013"
],
[
"Equity securities",
"$3,781",
"$4,579",
"$4,974"
],
[
"Debt securities and loans",
"1,655",
"2,246",
"2,044"
],
[
"Total net revenues<sup>1</sup>",
"5... | Analyse this data from a financial earnings document. what percentage of total net revenues in the investing & lending segment is attributable to equity securities in 2014? | [
"0.65247",
"1",
"0.67092",
"22895",
"67.09158"
] | 2 |
c87f2df0-bd45-4dd8-af8e-19c81cdb0a1c | [
"2) Cloud Services and Subscriptions:",
"Cloud services and subscriptions revenues are from hosting arrangements where in connection with the licensing of software, the end user doesn’t take possession of the software, as well as from end-to-end fully outsourced business-to-business (B2B) integration solutions to... | [] | [
[
"",
"",
"",
"Year Ended June 30,",
"",
""
],
[
"(In thousands)",
"2019",
"Change increase (decrease)",
"2018",
"Change increase (decrease)",
"2017"
],
[
"Cloud Services and Subscriptions:",
"",
"",
"",
"",
""
],
[
"Americas",
... | Analyse this data from a financial earnings document. What is the average annual GAAP-based Cloud Services and Subscriptions Gross Profit for the 3 years? | [
"24721.13",
"290155.13",
"464757.33",
"659084.67",
"364210.67"
] | 2 |
e4378fe4-7a83-4daa-b4ee-d93a0f6a4293 | [
"Changes in Estimates on Contracts",
"Changes in estimates related to contracts accounted for using the cost-to-cost method of accounting are recognized in the period in which such changes are made for the inception-to-date effect of the changes, with the exception of contracts acquired through a business combina... | [] | [
[
"",
"",
"Year Ended",
""
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"",
"(in millions, except for per share amounts)",
""
],
[
"Favorable impact",
"$95",
"$167",
"$185"
],
[
"Unfavorable impact",... | Analyse this data from a financial earnings document. What is the average Unfavorable impact in 2018 and 2017? | [
"0",
"1",
"-72",
"7416",
"17"
] | 2 |
f98aef46-4d4c-4f7f-8201-0d2265152d7a | [
"The following table presents a rollforward of our restructuring liability as of September 30, 2019, which is included within accrued compensation and other current liabilities within our Consolidated Balance Sheet, (in millions):",
"Certain restructuring costs are based upon estimates. Actual amounts paid may ul... | [] | [
[
"",
"Restructuring Liability Employee Separation and other",
"Restructuring Liability Consulting Costs"
],
[
"Balance as of October 1, 2017",
"$ 1.0",
"$ —"
],
[
"Accrued costs",
"4.2",
"0.8"
],
[
"Cash payments",
"(4.6)",
"(0.5)"
],
[
"Balance ... | Analyse this data from a financial earnings document. What is the change in balance as of September 30, 2019 from September 30, 2018 for Restructuring Liability Consulting Costs? | [
"0.2",
"29.7",
"0.3",
"500",
"0.5"
] | 4 |
ABMD/2008/page_52.pdf-3 | [
"97% ( 97 % ) of its carrying value .",
"the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .",
"since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .",
"our operating activit... | [
"we have no long-term debt , capital leases or other material commitments , for open purchase orders and clinical trial agreements at march 31 , 2008 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headqua... | [
[
"",
"Payments Due By Fiscal Year (in $000’s)"
],
[
"Contractual Obligations",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Operating Lease Commitments",
"$7,754",
"$2,544",
"$3,507",
"$1,703",
"$—"
],
[
"C... | Analyse this data from a financial earnings document. what portion of total obligations is related to contractual obligations as of march 31 , 2008? | [
"0.92932",
"322.11073",
"0.54557",
"0.58706",
"2.94606"
] | 2 |
f437dee8-be0b-4d47-9659-c24515952b1d | [
"NOTE 15 – INCOME TAXES",
"As of December 31, 2019, the Company had net operating loss carry-forwards for federal income tax purposes of approximately $18.3 million, consisting of pre-2018 losses in the amount of approximately $14.3 million that expire from 2020 through 2037, and post-2017 losses in the amount of... | [] | [
[
"",
"2019",
"2018"
],
[
"Federal income tax benefit (expense) attributable to: ",
"",
""
],
[
"Current operations ",
"$848,000",
"$(48,000)"
],
[
"Acquisition costs ",
"(143,000)",
"-"
],
[
"Change in fair value of contingent consideratio... | Analyse this data from a financial earnings document. What is the average of current operations from 2018 to 2019? | [
"400000",
"-17",
"200000",
"0",
"400000000"
] | 0 |
ab001ab0-25e6-4af4-a510-d356f2834606 | [
"The total remuneration of the Group’s auditors, PricewaterhouseCoopers LLP and other member firms of PricewaterhouseCoopers International Limited, for services provided to the Group during the year ended 31 March 2019 is analysed below",
"Notes: 1 Fees during the implementation phase of new accounting standards,... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"Parent company",
"2",
"2",
"2"
],
[
"Subsidiaries",
"14",
"14",
"13"
],
[
"Subsidiaries – new accounting standards1",
"1",
"5",
"1"
],
[
"Audit fees:",... | Analyse this data from a financial earnings document. What is the average total fees for 2018 and 2019? | [
"-3.5",
"43",
"0",
"22.5",
"13.5"
] | 3 |
7a9bf6a0-492a-4097-a903-bef415dff329 | [
"Issuer Purchases of Equity Securities",
"In March 2011, our Board of Directors approved a stock repurchase program, pursuant to which we are authorized to repurchase up to $1.5 billion of our common stock (the “2011 Buyback”). In addition to the 2011 Buyback, in December 2017, our Board of Directors approved an ... | [] | [
[
"Period",
"Total Number of Shares Purchased (1)",
"Average Price Paid per Share (2)",
"Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs",
"Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (3)"
],
[
"",
"",
... | Analyse this data from a financial earnings document. What was the change in the total number of shares purchased between November and December? | [
"93654",
"8052",
"8054",
"-42798",
"0"
] | 2 |
C/2008/page_26.pdf-1 | [
"commitments .",
"for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .",
"securitizations the company securitizes a number of different asset classes as a... | [
"the table reflects ( i ) the estimated portion of the assets of qspes to which citigroup , acting as principal , has transferred assets and received sales treatment as of december 31 , 2008 ( totaling approximately $ 822.1 billion ) , and ( ii ) the estimated assets of significant unconsolidated vies as of decembe... | [
[
"",
"Incremental"
],
[
"<i>In billions of dollars</i>",
"GAAP assets",
"Risk- weighted assets"
],
[
"Credit cards",
"$ 91.9",
"$88.9"
],
[
"Commercial paper conduits",
"59.6",
"—"
],
[
"Private label consumer mortgages",
"4.4",
"2.1"
],
... | Analyse this data from a financial earnings document. what percentage of incremental risk-weighted assets are credit cards at january 1 , 2010? | [
"8792.21",
"0.96736",
"1.11249",
"0.1456",
"0.89889"
] | 4 |
RE/2017/page_41.pdf-2 | [
"item 1a .",
"risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .",
"if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and res... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"Calendar year:",
"Pre-tax catastrophe losses"
],
[
"(Dollars in millions)",
""
],
[
"2017",
"$1,472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
]
] | Analyse this data from a financial earnings document. what are the total pre-tax catastrophe losses for the company in the last three years?\\n | [
"1773.8",
"1827.6",
"2128.8",
"411.3",
"656.2"
] | 1 |
7bc39093-5347-491a-9f09-803d9332b6f3 | [
"Marketable Securities",
"Marketable securities consisted of the following (in thousands):",
"We classify our marketable securities as available-for-sale. All marketable securities represent the investment of funds available for current operations, notwithstanding their contractual maturities. Such marketable s... | [] | [
[
"December 28, 2019",
"Amortized Cost ",
"Gains ",
"Losses ",
"Fair Value "
],
[
"U.S. Treasuries",
"$10,458",
"$11",
"$—",
"$10,469"
],
[
"Commercial paper",
"3,914",
"1",
"(4)",
"3,911"
],
[
"Corporate bond",
"33,867",
"68",
... | Analyse this data from a financial earnings document. What was the difference between the fair value of Commercial paper compared to U.S. Treasuries? | [
"-3927",
"6558",
"6547",
"7",
"14380"
] | 1 |
SLB/2006/page_45.pdf-1 | [
"part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the... | [
"purchase obligations 2 $ 1526 $ 1490 $ 36 $ 2013 $ 2013 1 .",
"excludes future payments for interest .",
"includes amounts relating to the $ 1425 million of convertible debentures which are described in note 11 of the consolidated financial statements .",
"2 .",
"represents an estimate of contractual oblig... | [
[
"",
"",
"Payment Period"
],
[
"Contractual Commitments",
"Total",
"2007",
"2008 - 2009",
"2010 - 2011",
"After 2011"
],
[
"Debt<sup>1</sup>",
"$5,986",
"$1,322",
"$2,055",
"$1,961",
"$648"
],
[
"Operating Leases",
"$691",
"$191",
... | Analyse this data from a financial earnings document. what is the ratio of the total debt to the purchase obligations | [
"1",
"0.03923",
"0.00131",
"3.92267",
"29.2"
] | 3 |
UNP/2018/page_50.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"Millions",
"2018",
"2017",
"2016"
],
[
"Agricultural Products",
"$4,469",
"$4,303",
"$4,209"
],
[
"Energy",
"4,608",
"4,498",
"3,715"
],
[
"Industrial",
"5,679",
"5,204",
"4,964"
],
[
"Premium",
"6,628",
"5,832",
"5,7... | Analyse this data from a financial earnings document. in billions , what would 2018 total operating revenues have been without the mexico business? | [
"50.83",
"0",
"1.496",
"20.332",
"-1.355"
] | 3 |
785e90e9-d6f1-4297-aa6b-0d8b45c5d54e | [
"NOTE 11 – INCOME TAXES",
"The components of loss before income taxes are as follows:"
] | [] | [
[
"",
"2019",
"2018"
],
[
"Domestic",
"(1,698,689)",
"(2,468,805)"
],
[
"Foreign",
"(52,222)",
"(88,726)"
],
[
"Loss before income taxes",
"(1,750,911)",
"(2,557,531)"
]
] | Analyse this data from a financial earnings document. What is the change in the domestic losses between 2018 and 2019? | [
"-770116",
"0",
"770116",
"-1308187577924",
"-5026336"
] | 0 |
SNA/2013/page_83.pdf-1 | [
"management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .",
"a receivable is impaired when it is probable t... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Income taxes",
"$7.7",
"$19.6"
],
[
"Accrued restructuring",
"4.0",
"7.2"
],
[
"Accrued warranty",
"17.0",
"18.9"
],
[
"Deferred subscription revenue",
"26.6",
"24.8"
],
[
"Accr... | Analyse this data from a financial earnings document. what is the difference between income taxes paid and income tax expense for 2013 , ( in millions ) ? | [
"0",
"-11.9",
"-12.3",
"0.4",
"11.9"
] | 1 |
CMCSA/2008/page_71.pdf-1 | [
"the following table summarizes our rental expense and program- ming license expense charged to operations: ."
] | [
"contingencies we and the minority owner group in comcast spectacor each have the right to initiate an exit process under which the fair mar- ket value of comcast spectacor would be determined by appraisal .",
"following such determination , we would have the option to acquire the 24.3% ( 24.3 % ) interest in com... | [
[
"Year ended December 31 (in millions)",
"2008",
"2007",
"2006"
],
[
"Rental expense",
"$436",
"$358",
"$273"
],
[
"Programming license expense",
"$548",
"$484",
"$350"
]
] | Analyse this data from a financial earnings document. in 2008 what was the ratio of the rental expense to the programming license expense | [
"1.25688",
"0.04434",
"0.79562",
"0.01825",
"1"
] | 2 |
5a40d408-97ba-4bfc-b524-27abf79a4e98 | [
"14. STOCK-BASED COMPENSATION",
"The following table presents the stock-based compensation expense included in the Company’s consolidated statements of operations:",
"The Company periodically grants stock options and restricted stock units (“RSUs”) for a fixed number of shares upon vesting to employees and non-... | [] | [
[
"(in thousands)",
"2019",
"2018",
"2017"
],
[
"Cost of revenues",
"$18,822",
"$16,862",
"$14,573"
],
[
"Selling and marketing",
"32,665",
"23,237",
"15,720"
],
[
"Research and development",
"18,938",
"15,274",
"13,618"
],
[
"Gener... | Analyse this data from a financial earnings document. What is the company's average stock-based compensation for selling and marketing in 2018 and 2019? | [
"65767",
"1",
"111804",
"0",
"27951"
] | 4 |
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