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41c94220-4278-4d1d-bfb4-4f4f9f100b56 | [
"ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (United States Dollars in thousands, except per share data and unless otherwise indicated)",
"Contractual Obligations",
"Our principal commitments consisted of obligations under our outstanding term loan and operating... | [] | [
[
"",
"Total",
"Less than 1 year",
"1-3 years",
"3-5 years",
"More than 5 years"
],
[
"Term loan(1)",
"$393,000",
"$4,000",
"$8,000",
"$8,000",
"$373,000"
],
[
"Interest payments on term loan(2)",
"100,382",
"19,575",
"38,550",
"37,750",
... | Analyse this data from a financial earnings document. What was the difference in the total between Revolving loan facility fees and operating leases? | [
"15213",
"16708",
"18265",
"-28176",
"14088"
] | 4 |
07284b6f-f533-4427-b540-f5c9638e370b | [
"Cash and Cash Equivalents",
"Highly liquid instruments purchased with original maturities of three months or less are considered cash equivalents. Cash equivalents are invested with high credit quality financial institutions and consist of short-term investments, such as demand deposit accounts, money market acc... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cash",
"$8.2",
"$9.5"
],
[
"Cash equivalents",
"7.2",
"10.8"
],
[
"Cash and cash equivalents",
"$15.4",
"$20.3"
]
] | Analyse this data from a financial earnings document. What was the change in cash equivalents between 2018 and 2019? | [
"18",
"77.8",
"-3600",
"-3.6",
"-1"
] | 3 |
6629de54-0b04-4c47-a754-ae5da9349ab1 | [
"OPERATING EXPENSES",
"(1) Fiscal 2019 average foreign exchange rate used for translation was 1.3255 USD/CDN.",
"(2) Fiscal 2018 was restated to comply with IFRS 15 and to reflect a change in accounting policy as well as to reclassify results from Cogeco Peer 1 as discontinued\noperations. For further details, ... | [] | [
[
"Years ended August 31,",
"2019 (1)",
"2018 (2)",
"Change",
"Change in constant currency (3)",
"Foreign exchange impact (3)"
],
[
"(in thousands of dollars, except percentages)",
"$",
"$",
"%",
"%",
"$"
],
[
"Canadian broadband services",
"606,286",
... | Analyse this data from a financial earnings document. What was the increase / (decrease) in the Inter-segment eliminations and other from 2018 to 2019? | [
"47144073",
"51053",
"0",
"-24566",
"1919"
] | 4 |
MAA/2018/page_88.pdf-3 | [
"5 .",
"stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .",
"these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrum... | [
"the risk free rate was based on a zero coupon risk-free rate .",
"the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2018 , 2017 and 2016 .",
"the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2018 , 2017 and 2016 .",
"... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Risk free rate",
"1.61% - 2.14%",
"0.65% - 1.57%",
"0.49% - 1.27%"
],
[
"Dividend yield",
"3.884%",
"3.573%",
"3.634%"
],
[
"Volatility",
"15.05% - 17.18%",
"20.43% - 21.85%",
"18.41% - 19.45%"
],
[
... | Analyse this data from a financial earnings document. what was the percent of the change in the in the dividend yield from 2017 to 2018 | [
"11.48875",
"-0.99818",
"0.24741",
"0",
"0.08704"
] | 4 |
2999bc8a-d730-4256-99db-249d05ff96cd | [
"Overview of 2019",
"Total revenues for 2019 were $36.0 million, a decrease of $75.0 million, or 68%, versus 2018. The decrease was primarily driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.",
"For 2019, we had a net loss of $20.0 milli... | [] | [
[
"",
"Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Revenues: ",
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"",
""
],
[
"Fixed fee license revenue",
"35.1 % ",
"75.3 % ",
"36.0 %"
],
[
"Per-unit royalty revenue",
"64.0",
"24.3",
... | Analyse this data from a financial earnings document. What is the average Fixed fee license revenue for 2018 and 2019? | [
"320.6",
"1",
"55200000",
"0.2",
"55.2"
] | 4 |
0def1f45-0ca1-4699-9be0-1f312cc29c2b | [
"8. Earnings Per Share",
"Certain share-based payment awards entitling holders to receive non-forfeitable dividends before vesting are considered participating securities and thus included in the calculation of basic earnings per share, to the extent they are dilutive. These awards are included in the calculation... | [] | [
[
"",
"",
"For the years ended ",
""
],
[
"",
"October 31, 2019",
"October 31, 2018 ",
"October 31, 2017"
],
[
"Net income ",
"$53,294",
"$61,431",
"$279,745"
],
[
"Distributed and undistributed (earnings) to unvested restricted",
"(778)",
"(8... | Analyse this data from a financial earnings document. What is the change in net income between fiscal years 2019 and 2018? | [
"-7259",
"-62309",
"0",
"114725",
"-8137"
] | 4 |
7cba7400-af25-4f71-a49d-35d5eec31458 | [
"6. Taxation",
"This note explains how our Group tax charge arises. The deferred tax section of the note also provides information on our expected future tax charges and sets out the tax assets held across the Group together with our view on whether or not we expect to be able to make use of these in the future."... | [] | [
[
"Income tax expense",
"",
"",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
"United Kingdom corporation tax expense/(credit):",
"",
"",
""
],
[
"Current year1",
"21",
"70",
"27"
],
[
"Adjust... | Analyse this data from a financial earnings document. What is the average total current tax expense for 2018 and 2019? | [
"0",
"-20",
"1056",
"1040",
"-231"
] | 3 |
06ef962a-2863-4d6e-acd4-95037ed6dec4 | [
"Operating Leases and Other Contractual Commitments",
"VMware leases office facilities and equipment under various operating arrangements. VMware’s minimum future lease commitments and other contractual commitments at January 31, 2020 were as follows (table in millions):",
"(1) Amounts in the table above exclud... | [] | [
[
"",
"Future Lease Commitments(1)",
"Purchase Obligations",
"Asset Retirement Obligations",
"Total"
],
[
"2021",
"$144",
"$168",
"$1",
"$313"
],
[
"2022",
"141",
"74",
"3",
"218"
],
[
"2023",
"127",
"13",
"2",
"142"
],
... | Analyse this data from a financial earnings document. What was the change in future lease commitments between 2021 and 2022? | [
"-300",
"473",
"169",
"-3",
"140"
] | 3 |
d0523c72-fe3c-4238-b564-aeb1baee3bff | [
"7. ACCRUED LIABILITIES",
"Other accrued expenses consisted of the following at December 31, 2019 and 2018 (in thousands):",
"Advances are amounts received from litigation counsel as advanced reimbursement of out-of-pocket expenses expected to be incurred by us. Board compensation of $0.4 million at December 31... | [] | [
[
"",
"2019",
"2018"
],
[
"Advances",
"500",
"-"
],
[
"Board compensation",
"413",
"413"
],
[
"Other accrued expenses",
"168",
"150"
],
[
"",
"$1,081",
"$563"
]
] | Analyse this data from a financial earnings document. What is the total amount of the top 2 categories of accrued liabilities in 2019? | [
"1000",
"206500",
"913",
"0",
"500"
] | 2 |
ETFC/2007/page_135.pdf-2 | [
"prior to its adoption of sfas no .",
"123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .",
"if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeit... | [
"as of december 31 , 2007 , there was $ 15.3 million of total unrecognized compensation cost related to non-vested awards .",
"this cost is expected to be recognized over a weighted-average period of 1.6 years .",
"the total fair value of restricted shares and restricted stock units vested was $ 11.0 million , ... | [
[
"",
"Shares (in thousands)",
"Weighted- Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2006:",
"2,878",
"$13.01"
],
[
"Issued",
"830",
"$22.85"
],
[
"Released (vested)",
"(514)",
"$15.93"
],
[
"Canceled",
"(1,197)",
"$13.... | Analyse this data from a financial earnings document. as of december 31 2006 what was the ratio of the non-vested to the shares issued | [
"-2.40434",
"3.46747",
"-3.46747",
"0.0012",
"23.39837"
] | 1 |
CMCSA/2015/page_64.pdf-2 | [
"consolidated other income ( expense ) items , net ."
] | [
"interest expense interest expense increased in 2015 primarily due to an increase in our debt outstanding and $ 47 million of additional interest expense associated with the early redemption in june 2015 of our $ 750 million aggregate principal amount of 5.85% ( 5.85 % ) senior notes due november 2015 and our $ 1.0... | [
[
"Year ended December 31 (in millions)",
"2015",
"2014",
"2013"
],
[
"Interest expense",
"$(2,702)",
"$(2,617)",
"$(2,574)"
],
[
"Investment income (loss), net",
"81",
"296",
"576"
],
[
"Equity in net income (losses) of investees, net",
"(325)",
... | Analyse this data from a financial earnings document. what would the investment income ( loss ) have been in 2014 without the gain from the sale of the investment in clearwire corporation in 2013? | [
"147",
"-147000",
"-147.0",
"0",
"148"
] | 2 |
MRO/2009/page_58.pdf-3 | [
"our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , includ... | [
"sweet/sour differential ( a ) $ 5.82 $ 11.99 $ 11.59 ( a ) calculated using the following mix of crude types as compared to lls. : 15% ( 15 % ) arab light , 20% ( 20 % ) kuwait , 10% ( 10 % ) maya , 15% ( 15 % ) western canadian select , 40% ( 40 % ) mars .",
"in addition to the market changes indicated by the c... | [
[
"<i>(Dollars per barrel)</i>",
"2009",
"2008",
"2007"
],
[
"Chicago LLS 6-3-2-1",
"$3.52",
"$3.27",
"$8.87"
],
[
"U.S. Gulf Coast LLS 6-3-2-1",
"$2.54",
"$2.45",
"$6.42"
],
[
"Sweet/Sour differential<sup>(a)</sup>",
"$5.82",
"$11.99",
"$1... | Analyse this data from a financial earnings document. by what percentage did the average crack spread for sweet/sour differential decrease from 2007 to 2009? | [
"-0.2885",
"-0.49784",
"-0.48123",
"-1.22347",
"-57.7"
] | 1 |
ad42fe3e-38cd-446f-a313-b9a50f5e6937 | [
"Trade and Other Receivables",
"Unbilled revenues represent amounts not yet billed to merchants related to subscription fees for Plus merchants, transaction fees and shipping charges, as at the Consolidated Balance Sheet date.",
"Expressed in US $000's except share and per share amounts"
] | [] | [
[
"",
"December 31, 2019",
"December 31, 2018",
"January 1, 2018"
],
[
"",
"$",
"$",
"$"
],
[
"Indirect taxes receivable",
"36,821",
"3,774",
"832"
],
[
"Unbilled revenues",
"31,629",
"12,653",
"7,616"
],
[
"Trade receivables",
... | Analyse this data from a financial earnings document. What is the average trade receivables for 2018 and 2019? | [
"5596",
"10425.5",
"-10425.5",
"0.4",
"9660"
] | 1 |
78afde9d-c233-4fcb-988b-84ee2c6a41c1 | [
"The following table details the Company’s sales by operating segment for fiscal years ended September 30, 2019 and 2018. The Company’s sales by geographic area based on the location of where the products were shipped or services rendered are as follows:",
"Substantially all Americas amounts are United States."
] | [] | [
[
"2019",
"Americas",
"Europe",
"Asia",
"Total",
"% of total"
],
[
"",
"",
"(Amounts in thousands)",
"",
"",
""
],
[
"TS",
"$67,728",
"$3,285",
"$646",
"$71,159",
"90%"
],
[
"HPP",
"5,294",
"771",
"1,837",
"7,902... | Analyse this data from a financial earnings document. What is the difference in total sales between 2018 and 2019? | [
"79061",
"151977",
"6539",
"6145",
"6145000"
] | 3 |
39f971f5-b01f-4bac-86e8-0db0d23ff2de | [
"Grants of Plan-Based Awards",
"The following table sets forth the estimated possible payouts under the cash incentive awards granted to our Named\nExecutive Officers in respect of 2019 performance under the 2019 NEO Plan.",
"(1) Amounts presented assume payment of threshold, target and maximum awards at the ap... | [] | [
[
"Name",
"Grant Date",
"",
"Estimated Future Payouts Under Non-Equity Incentive Plan Awards (1)",
"",
"All Other Stock Awards: Number of Shares of Stock or Units (#)",
"All Other Option Awards: Number of Securities Underlying Options (#)",
"Exercise or Base Price of Option Awards (... | Analyse this data from a financial earnings document. What is the difference between Manoj Shetty's estimated maximum and target payouts in the future under the 2019 NEO Plan? | [
"355530",
"0",
"120768",
"1116732",
"-560197"
] | 2 |
0ab2d27a-593a-4d22-9578-4d22d601fed4 | [
"The 2022 Notes consist of the following (in thousands):",
"(1) Recorded in the consolidated balance sheet within additional paid-in capital, net of $0.8 million transaction costs in equity. December 31, 2019 also includes $36.7 million market premium representing the excess of the total consideration delivered o... | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Liability component:",
"",
""
],
[
"Principal",
"$92,000",
"$115,000"
],
[
"Less: debt discount, net of amortization",
"(12,776)",
"(20,903)"
],
[
"Net carrying amount",
... | Analyse this data from a financial earnings document. What is the change in Principal from December 31, 2019 to December 31, 2018? | [
"-2116000000",
"-23",
"-23000",
"-129555",
"207000"
] | 2 |
537599ce-a223-463b-a50d-e2a659061b90 | [
"Charges made to the consolidated income statement and consolidated statement of comprehensive income (‘SOCI’) on the basis of the assumptions stated above are:",
"Note: 1 Following a High Court judgement on 21 October 2018 which concluded that defined benefit schemes should equalise pension benefits for men and ... | [] | [
[
"",
"2019 €m",
"2018 €m",
"2017 €m"
],
[
"Current service cost",
"31",
"34",
"43"
],
[
"Past service costs1",
"16",
"2",
"(27)"
],
[
"Net interest charge",
"10",
"8",
"4"
],
[
"Total included within staff costs",
"57",
"44... | Analyse this data from a financial earnings document. What is the change between 2018 and 2019 average actuarial losses recognised in the SOCI? | [
"-120.5",
"-247.5",
"-210.5",
"-95.5",
"-120"
] | 0 |
ab50c5ce-cf88-45c7-acc8-2b73faa97d99 | [
"Long-term employee benefit obligations",
"The obligation comprises an obligation under the incentive programs to deliver Restricted Share Units in TORM plc at a determinable price to the entity's key personnel. The RSUs granted entitle the holder to acquire one TORM A-share.",
"The program was established duri... | [] | [
[
"Number of shares (1,000)",
"2019",
"2018",
"2017"
],
[
"Outstanding as of 1 January",
"2,719.1",
"2,611.2",
"1,999.8"
],
[
"Granted during the period",
"1,001.1",
"907.3",
"866.6"
],
[
"Exercised during the period",
"-529.4",
"-",
"-"
... | Analyse this data from a financial earnings document. What was the change in the number of shares granted in 2019 from 2018? | [
"81287.1",
"1000.1",
"0.9",
"93.8",
"1092.5"
] | 3 |
AAPL/2006/page_103.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : ."
] | [
"the tax effect related to the changes in fair value of derivatives was $ ( 8 ) million , $ ( 3 ) million , and $ 10 million for 2006 , 2005 , and 2004 , respectively .",
"the tax effect related to derivative gains/losses reclassified from other comprehensive income to net income was $ 8 million , $ ( 2 ) million... | [
[
"",
"2006",
"2005",
"2004"
],
[
"Changes in fair value of derivatives",
"$11",
"$7",
"$(21)"
],
[
"Adjustment for net losses realized and included in net income",
"(12)",
"1",
"33"
],
[
"Change in unrealized gain/loss on derivative instruments",
... | Analyse this data from a financial earnings document. what was the total dollar amount of new stock options issues to employees on october 22 , 2003? | [
"152432095680",
"-281289456",
"152432095.68",
"13394747.38",
"294684192"
] | 2 |
PPG/2018/page_20.pdf-1 | [
"18 2018 ppg annual report and 10-k research and development ."
] | [
"( a ) prior year amounts have been recast for the adoption of accounting standards update no .",
"2017-07 , \"improving the presentation of net periodic pension cost and net periodic postretirement benefit cost . 201d see note 1 within item 8 of this form 10-k for additional information .",
"technology innovat... | [
[
"($ in millions)",
"2018",
"2017",
"2016"
],
[
"Research and development costs, including depreciation of research facilities<sup>(a)</sup>",
"$464",
"$472",
"$473"
],
[
"% of annual net sales",
"3.0%",
"3.2%",
"3.3%"
]
] | Analyse this data from a financial earnings document. what was the change in millions of research and development costs including depreciation of research facilities from 2016 to 2017? | [
"-474",
"462",
"0",
"-1.0",
"945"
] | 3 |
AWK/2017/page_148.pdf-3 | [
"the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: ."
] | [
"the credit facility requires the company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00 .",
"the ratio as of december 31 , 2017 was 0.59 to 1.00 .",
"none of the company 2019s borrowings are subject to default or prepayment as a result of a downgrading of ... | [
[
"",
"2017",
"2016"
],
[
"Average borrowings",
"$779",
"$850"
],
[
"Maximum borrowings outstanding",
"1,135",
"1,016"
],
[
"Weighted average interest rates, computed on daily basis",
"1.24%",
"0.78%"
],
[
"Weighted average interest rates, as of De... | Analyse this data from a financial earnings document. what was the percent growth of borrowings outstanding from 2016 to 2017 | [
"9690.42017",
"-0.11713",
"0.14",
"8.53782",
"0.11713"
] | 4 |
f0a030ae-83db-4c64-aefc-13c5a9f90d79 | [
"Industry Overview",
"According to WSTS (an industry research firm), worldwide semiconductor industry sales were $412.1 billion in 2019, a decrease of approximately 12.1% from $468.8 billion in 2018. We participate in unit and revenue surveys and use data summarized by WSTS to evaluate overall semiconductor marke... | [] | [
[
"Year Ended December 31,",
"Worldwide Semiconductor Industry Sales (1)",
"Percentage Change"
],
[
"",
"(in billions)",
""
],
[
"2019",
"$412.1",
"(12.1)%"
],
[
"2018",
"$468.8",
"13.7%"
],
[
"2017",
"$412.2",
"21.6%"
],
[
"2016",
... | Analyse this data from a financial earnings document. What is the change in Worldwide Semiconductor Industry Sales from Year Ended December 31, 2018 to 2019? | [
"468.8",
"-56.6",
"-0.1",
"-56.7",
"413.1"
] | 3 |
JPM/2015/page_77.pdf-2 | [
"jpmorgan chase & co./2015 annual report 67 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and th... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"JPMorgan Chase",
"$100.00",
"$80.03",
"$108.98",
"$148.98",
"$163.71",
"$177.40"
],
[
"KBW Bank Index",
"100.00",
"76.82",
"102.19",
"140.77",
"1... | Analyse this data from a financial earnings document. based on the review of the simultaneous investments in pmorgan chase common stock in various indices what was the ratio of the performance in the jpmorgan chase to kbw bank index in 2015 | [
"-1.14666",
"0.64637",
"1.66136",
"0",
"1.14666"
] | 4 |
AWK/2015/page_110.pdf-3 | [
"note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .",
".",
".",
".",
".",
".",
... | [
"."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance as of January 1",
"$(35)",
"$(34)",
"$(27)"
],
[
"Amounts charged to expense",
"(32)",
"(37)",
"(27)"
],
[
"Amounts written off",
"38",
"43",
"24"
],
[
"Recoveries of amounts written off",
... | Analyse this data from a financial earnings document. by how much did property , plant and equipment depreciation expense increase from 2013 to 2015? | [
"0.08201",
"0.0029",
"0.08289",
"179.91711",
"0"
] | 2 |
eeef320a4199b74356c5e18e58c33fb4 | [
"Research and Development Expense",
"Research and development expense increased by $8.7 million in 2019 compared to 2018. The increase was primarily due to a $5.4 million increase in employee-related costs, which includes stock-based compensation, associated with our increased headcount from 229 employees as of D... | [] | [
[
"",
"Year Ended December 31,",
"",
"Change",
""
],
[
"",
"2019",
"2018",
"$",
"%"
],
[
"",
"",
"(dollars in thousands)",
"",
""
],
[
"Research and development",
"$ 50,024",
"$ 41,305",
"$ 8,719",
"21.1%"
],
[
"% of... | Analyse this data from a financial earnings document. What was the average Research and development expense for 2018 and 2019? | [
"70253.1",
"228322.5",
"45664.5",
"45664500000",
"91331"
] | 2 |
RSG/2014/page_22.pdf-1 | [
"standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .",
"as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age ."
] | [
"through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .",
"we believe operating a more reliable , safer and efficient fleet will lower our operating costs .",
"we have imp... | [
[
"",
"Approximate Number of Vehicles",
"Approximate Average Age"
],
[
"Residential",
"7,600",
"7"
],
[
"Commercial",
"4,300",
"7"
],
[
"Industrial",
"3,900",
"9"
],
[
"Total",
"15,800",
"7.5"
]
] | Analyse this data from a financial earnings document. what is the percent of the residential vehicles as part of the fleet | [
"1013.33333",
"2.07895",
"1",
"-15799.51899",
"0.48101"
] | 4 |
HWM/2017/page_77.pdf-2 | [
"extrusions ( afe ) , which are all included in the engineered products and solutions segment , global rolled products , and building and construction systems , which is included in the transportation and construction solutions segment .",
"the estimated fair value for five of the six reporting units exceeded its... | [
"revenue recognition .",
"arconic recognizes revenues when title , ownership , and risk of loss pass to the customer , all of which occurs upon shipment or delivery of the product and is based on the applicable shipping terms .",
"the shipping terms vary across all businesses and depend on the product , the cou... | [
[
"Segment",
"Software",
"Other intangible assets"
],
[
"Engineered Products and Solutions",
"6",
"34"
],
[
"Global Rolled Products",
"6",
"9"
],
[
"Transportation and Construction Solutions",
"5",
"16"
]
] | Analyse this data from a financial earnings document. what is the difference between the weighted- average useful lives of software for the global rolled products segment and the transportation and construction solutions one? | [
"33",
"-10",
"11",
"1.0",
"-1"
] | 3 |
8c875614-7706-4285-8304-42c11459b45f | [
"Free cash flow",
"The Free cash flow for the Industrial Businesses amounted to €8,000 millions, resulting in a cash conversation rate of 0.89.",
"Beginning with fiscal 2020, Siemens adopts IFRS 16, Leases, applying\nthe modified retrospective approach as described in more detail in NOTE 2 in B.6 NOTES TO CONSO... | [] | [
[
"",
"",
"",
"Fiscal Year 2019"
],
[
"(in millions of €)",
"Continuing operations",
"Discontinued operations",
"Continuing and discontinued operations"
],
[
"Cash flows from operating activities",
"8,482",
"(27)",
"8,456"
],
[
"Additions to intangible... | Analyse this data from a financial earnings document. What was the average cash flow from operating activities from continuing and discontinued operations? | [
"4227.5",
"1.1",
"1305",
"8455",
"2922.5"
] | 0 |
HII/2012/page_47.pdf-1 | [
"item 6 .",
"selected financial data the following table represents our selected financial data .",
"the table should be read in conjunction with item 7 and item 8 of this report .",
"the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in item... | [
"basic earnings ( loss ) per share ( 3 ) $ 2.96 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) diluted earnings ( loss ) per share ( 3 ) $ 2.91 $ ( 2.05 ) $ 2.68 $ 2.44 $ ( 49.14 ) ( 1 ) long-term debt does not include amounts payable to our former parent as of and before december 31 , 2010 , as these amounts were due upon d... | [
[
"",
"Year Ended December 31"
],
[
"($ in millions, except per share amounts)",
"2012",
"2011",
"2010",
"2009",
"2008"
],
[
"Sales and service revenues",
"$6,708",
"$6,575",
"$6,723",
"$6,292",
"$6,189"
],
[
"Goodwill impairment",
"—",
... | Analyse this data from a financial earnings document. what was the net increase in total assets during the 5 year period ? | [
"586194029.9",
"1471000000",
"1295000000",
"1571000000.0",
"11213000000"
] | 3 |
a2cec9bc9e41a2d0e39353adf5e5d244 | [
"Non-GAAP Results",
"Management uses non-GAAP operating income and non-GAAP EPS to evaluate business performance without the impacts of certain non-cash charges and other charges which are not part of our usual operations. We use these non- GAAP measures to assess performance against business objectives, make bus... | [] | [
[
"Reconciliation of Non-GAAP measure - operating expenses and operating income from continuing operations, excluding certain items (in thousands)",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Gross profit from continuing operations, as reported",
"$ 315,652"... | Analyse this data from a financial earnings document. What was the percentage change in acquisition-related costs between 2018 and 2019? | [
"-12863.81",
"1456.85",
"7721",
"1356.94",
"-162860.18"
] | 3 |
PNC/2011/page_209.pdf-1 | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | Analyse this data from a financial earnings document. what was the ratio of the the total indemnification and repurchase liability for estimated losses on indemnification and repurchase claims \\n | [
"140",
"588",
"424.0",
"269.8",
"131"
] | 2 |
4f97d007-ea16-47a3-87b4-a2641a069ed8 | [
"Unbilled receivables are client committed amounts for which revenue recognition precedes billing, and billing is solely subject to the passage of time.",
"Unbilled receivables are expected to be billed in the future as follows"
] | [] | [
[
"(Dollars in thousands)",
"December 31, 2019",
""
],
[
"1 year or less",
"$180,219",
"60%"
],
[
"1-2 years",
"91,132",
"30%"
],
[
"2-5 years",
"30,604",
"10%"
],
[
"",
"$301,955",
"100%"
]
] | Analyse this data from a financial earnings document. What is the total unbilled receivables due within 2 years? | [
"2",
"271351",
"180221",
"182264",
"27135100"
] | 1 |
MSI/2009/page_69.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .",
"the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billio... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.0 billion , a decrease of 13% ( 13 % ) compared to net sales of $ 8.1 billion in 2008 .",
"the 13% ( 13 % ) decrease in net sales reflects a 21% ( 21 % ) decrease in net sales to the commercial enterprise market and a 10% ( ... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"2009",
"2008",
"2007",
"2009—2008",
"<i>2008—2007</i>"
],
[
"Segment net sales",
"$7,008",
"$8,093",
"$7,729",
"(13)%",
"5%"
],
[
"Operati... | Analyse this data from a financial earnings document. did consolidated net sales grow from 2007 to 2009 and what was this growth in a percentage? | [
"0.12213",
"0.38166",
"0.52381",
"866.85576",
"50850.70068"
] | 1 |
CB/2008/page_216.pdf-3 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and dilut... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"Dividend yield",
"1.80%",
"1.78%",
"1.64%"
],
[
"Expected volatility",
"32.20%",
"27.43%",
"31.29%"
],
[
"Risk-free interest rate",
"3.15%",
"4.51%",
"4.60%"
],
[
"Forfeiture rate",
"7.5%",
... | Analyse this data from a financial earnings document. what is the percentage change in dividend yield from 2007 to 2008? | [
"0.83034",
"0.01124",
"12.48315",
"0.01111",
"-0.01124"
] | 1 |
a09a2bb0-da2b-4f1b-b502-24f546d152d9 | [
"Unaudited Pro Forma Financial Information",
"The unaudited pro forma financial information in the table below summarizes the combined results of operations for Oracle, Aconex and certain other companies that we acquired since the beginning of fiscal 2018 that were considered relevant for the purposes of unaudite... | [] | [
[
"",
"Year Ended May 31,",
""
],
[
"(in millions, except per share data)",
"2019",
"2018"
],
[
"Total revenues",
"$39,512",
"$39,546"
],
[
"Net income",
"$11,076",
"$3,500"
],
[
"Basic earnings per share",
"$3.05",
"$0.85"
],
[
"Di... | Analyse this data from a financial earnings document. What was the average diluted earnings per share over a 2 year period from 2018 to 2019? | [
"1.9",
"3.8",
"1.3",
"15.2",
"3"
] | 0 |
ETR/2008/page_313.pdf-3 | [
"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$991.1"
],
[
"Retail electric price",
"(17.1)"
],
[
"Purchased power capacity",
"(12.0)"
],
[
"Net wholesale revenue",
"(7.4)"
],
[
"Other",
"4.6"
],
[
"2008 net revenue",
"$959.2"
... | Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2008? | [
"1.96781",
"-991.13219",
"-0.03219",
"-0.00003",
"-31.9"
] | 2 |
fd17129c-abe9-4921-b700-c7c76429b11b | [
"Other (Income) Expenses",
"nm - not meaningful",
"Interest income. Interest income decreased $64,000 during fiscal 2018 as compared to fiscal 2017.",
"Interest expense. Interest expense consists of costs associated with capital leases and loans on corporate-owned life insurance policies.",
"Other (income) ... | [] | [
[
"",
"Year ended March 31,",
"",
"(Unfavorable) favorable",
""
],
[
"(Dollars in thousands)",
"2018",
"2017",
"$",
"%"
],
[
"Other (income) expenses",
"",
"",
"",
""
],
[
"Interest (income)",
"$(98)",
"$(162)",
"$(64)",
"(3... | Analyse this data from a financial earnings document. What is the average Other (income) expense, net for 2017 and 2018? | [
"-167",
"-83.5",
"0",
"83.5",
"82.5"
] | 1 |
CME/2017/page_89.pdf-1 | [
"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%"
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[
"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. what was the fluctuation between the effective tax expense rate and the statutory u.s . federal tax rate in 2016? | [
"0.021",
"-0.013",
"0.007",
"-0.021",
"0.115"
] | 0 |
548d9dc0-1505-47fc-b132-52947010a52f | [
"Note 6. Property and Equipment, Net",
"Furniture and fixtures, computer software and equipment, leasehold improvements and real property are recorded at cost and presented net of depreciation. We record land at historical cost. During the application development phase, we record capitalized development costs in ... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Furniture, fixtures and office equipment",
"$5,604",
"$4,102"
],
[
"Computer software and hardware",
"17,767",
"16,228"
],
[
"Internal-use software",
"8,949",
"5,072"
],
[
"Cons... | Analyse this data from a financial earnings document. What was the change in leasehold improvements between 2018 and 2019? | [
"41561",
"425863374",
"89581130",
"4885",
"5456"
] | 3 |
AAP/2013/page_68.pdf-4 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .",
"2012-02 201cintangible-goodwill and other 2013 testing indefinite-live... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
[
"",
"December 28,2013",
"December 29,2012"
],
[
"Inventories at FIFO, net",
"$2,424,795",
"$2,182,419"
],
[
"Adjustments to state inventories at LIFO",
"131,762",
"126,190"
],
[
"Inventories at LIFO, net",
"$2,556,557",
"$2,308,609"
]
] | Analyse this data from a financial earnings document. what was the percentage increase of inventories at lifo net from the beginning of 2012 to the end of 2013? | [
"2556557.0",
"44214902.7",
"2704380.1",
"2691112.6",
"34207"
] | 0 |
ADI/2012/page_65.pdf-2 | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) asu no .",
"2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .",
"subsequently , in december 2011 , the fasb... | [
"3 .",
"stock-based compensation and shareholders 2019 equity equity compensation plans the company grants , or has granted , stock options and other stock and stock-based awards under the 2006 stock incentive plan ( 2006 plan ) .",
"the 2006 plan was approved by the company 2019s board of directors on january ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Gain on sale of discontinued operations before income taxes",
"$—",
"$10,000",
"$1,316"
],
[
"Provision for income taxes",
"—",
"3,500",
"457"
],
[
"Gain on sale of discontinued operations, net of tax",
"$—",
... | Analyse this data from a financial earnings document. what is the effective income tax rate in 2010 based on the information about the gains on sales of discontinued operations? | [
"0.00026",
"1",
"91.4",
"2.87965",
"0.34726"
] | 4 |
MSI/2009/page_65.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreemen... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.1 billion , a decrease of 41% ( 41 % ) compared to net sales of $ 12.1 billion in 2008 .",
"the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8%... | [
[
"",
"Years Ended December 31",
"Percent Change"
],
[
"(Dollars in millions)",
"2009",
"2008",
"2007",
"2009—2008",
"2008—2007"
],
[
"Segment net sales",
"$7,146",
"$12,099",
"$18,988",
"(41)%",
"(36)%"
],
[
"Operating earnings (loss)",
... | Analyse this data from a financial earnings document. in 2009 what was the company 2019s consolidated net sales in billions | [
"162.5",
"1",
"22.1875",
"0.32",
"17.75"
] | 2 |
AWK/2013/page_123.pdf-4 | [
"the following table summarizes the changes in the company 2019s valuation allowance: ."
] | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 14 : employee benefits pensi... | [
[
"Balance at January 1, 2011",
"$23,788"
],
[
"Increases in current period tax positions",
"1,525"
],
[
"Decreases in current period tax positions",
"(3,734)"
],
[
"Balance at December 31, 2011",
"$21,579"
],
[
"Increases in current period tax positions",
"0"... | Analyse this data from a financial earnings document. what is the percentage of the discrete ax benefit as a part of the balance at december 312013 | [
"0.21977",
"1",
"0.01483",
"21.97713",
"16534"
] | 0 |
f39f4267-e291-40e9-a56a-49319abebadb | [
"Adjusted EBITDA is defined as Earnings before Interest Expense, Taxes, Depreciation and Amortization, adjusted to exclude the impact of Special Items. Management uses Adjusted EBITDA as one of many measures to assess the performance of the business. Additionally, Adjusted EBITDA is the performance metric used by t... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In millions)",
"2019",
"2018",
"2017"
],
[
"Net earnings from continuing operations",
"$ 293.7",
"$ 150.3",
"$ 62.8"
],
[
"Interest expense, net",
"184.1",
"177.9",
"184.2"
],
[
"Income... | Analyse this data from a financial earnings document. What is the average annual Net earnings from continuing operations for 2017-2019? | [
"506.8",
"-168.93",
"148.17",
"1.69",
"168.93"
] | 4 |
RL/2009/page_22.pdf-1 | [
"in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .",
"our stores range in size from approximately 800 to over 37500 square feet .",
"these full- price stores are situated in major upscale street locations and upscale reg... | [
"2022 polo ralph lauren domestic factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"ranging in size from approximately 2700 to 20000 square feet , with an average of approximately 9200 square feet , these stores are principall... | [
[
"Location",
"Polo Ralph Lauren"
],
[
"United States",
"136"
],
[
"Europe",
"23"
],
[
"Japan",
"4"
],
[
"Total",
"163"
]
] | Analyse this data from a financial earnings document. what percentage of factory retail stores as of march 28 , 2009 were located in the united states? | [
"0.00834",
"-0.83436",
"0.83436",
"1.19853",
"299"
] | 2 |
d356095f-f5da-4d58-b040-fe358014a194 | [
"Research and development",
"Research and development expense consists primarily of salaries and other personnel-related costs; the cost of products, materials, and outside services used in our R&D activities; and depreciation and amortization expense associated with R&D specific facilities and equipment. We main... | [] | [
[
"",
"",
"Year Ended",
"",
"",
"Change",
"",
""
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"",
"2018 over 2017",
""
],
[
"Research and development",
"$96,611",
"$84,472",
"$88,573",
"$12,139",
... | Analyse this data from a financial earnings document. What is the net difference in research and development expense between 2019 and 2017? | [
"267933",
"-8038",
"-88578",
"-76434",
"8038"
] | 4 |
RSG/2015/page_126.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ."
] | [
"during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .",
"during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .",
"during 2013 , we settled with the i... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Balance at beginning of year",
"$70.1",
"$72.0",
"$84.7"
],
[
"Additions based on tax positions related to current year",
"0.2",
"0.8",
"0.3"
],
[
"Additions for tax positions of prior years",
"1.4",
"5.0",
... | Analyse this data from a financial earnings document. during 2013 , what was the ratio of the accrued interest $ 1.2 million to the recognized a interest liability interest of $ 17.0 million . | [
"14.16667",
"0.01417",
"8.33333",
"15.58333",
"0.82126"
] | 0 |
BLK/2009/page_98.pdf-3 | [
"blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .",
"in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 mill... | [
"indefinite-lived acquired management contracts on september 29 , 2006 , in conjunction with the mlim transaction , the company acquired indefinite-lived man- agement contracts valued at $ 4477 million consisting of $ 4271 million for all retail mutual funds and $ 206 million for alternative investment products .",... | [
[
"2010",
"$160"
],
[
"2011",
"157"
],
[
"2012",
"156"
],
[
"2013",
"155"
],
[
"2014",
"149"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense related to debentures issued in 2005 that are due in 2035 , in millions? | [
"0.004",
"5000",
"6.5625",
"5.4075",
"62500"
] | 2 |
MMM/2005/page_53.pdf-1 | [
"additional information regarding these and other accounting pronouncements is included in note 1 to the consolidated financial statements .",
"financial condition and liquidity the company generates significant ongoing cash flow .",
"net debt decreased significantly in 2004 , but increased in 2005 , primarily ... | [
"3m believes its ongoing cash flows provide ample cash to fund expected investments and capital expenditures .",
"the company has an aa credit rating from standard & poor 2019s and an aa1 credit rating from moody 2019s investors service .",
"the company has sufficient access to capital markets to meet currently... | [
[
"(Millions)",
"2005",
"2004",
"2003"
],
[
"Total Debt",
"$2,381",
"$2,821",
"$2,937"
],
[
"Less: Cash & Cash Equiv.",
"1,072",
"2,757",
"1,836"
],
[
"Net Debt",
"$1,309",
"$64",
"$1,101"
]
] | Analyse this data from a financial earnings document. in 2005 what was the ratio of the debt to the cash | [
"2.22108",
"2.57183",
"0.45023",
"-2.22108",
"2552432"
] | 0 |
4d912643-e3c3-4e9b-a327-7017e05867e1 | [
"Foreign Currencies",
"As a multinational business, the Company's transactions are denominated in a variety of currencies. When appropriate, the Company uses forward foreign currency contracts to reduce its overall exposure to the effects of currency fluctuations on its results of operations and cash flows. The C... | [] | [
[
"",
"",
"As of December 31,",
"",
""
],
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Buy (Sell)",
"Notional Amount",
"Buy (Sell)",
" Notional Amount"
],
[
"Japanese Yen",
"$49.8",
"$49.8",
"$29.9",
"$29.9"
],
[
"Philippi... | Analyse this data from a financial earnings document. What is the change in the Japanese Yen Buy position from December 31, 2018 to 2019? | [
"19.9",
"-19.9",
"6.5",
"-23.6",
"3647.7"
] | 0 |
UNP/2010/page_21.pdf-2 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"<i>Period</i>",
"<i>Total Number ofSharesPurchased [a]</i>",
"<i>AveragePrice PaidPer Share</i>",
"<i>Total Number of SharesPurchased as Part of aPublicly Announced Planor Program [b]</i>",
"<i>Maximum Number ofShares That May Yet</i><i>Be Purchased Under the Planor Program [b]</i>"
],
[
... | Analyse this data from a financial earnings document. for the quarter ended december 312010 what was percent of the total number of shares attested to upc by employees to pay stock option exercise prices | [
"18.38296",
"875000.18383",
"0.00002",
"0.16958",
"0.18383"
] | 4 |
778d97a82e2a18ada4d6dd94efc1c0ff | [
"Operating Expenses",
"Operating expenses increased to approximately $19.1 million for the year ended December 31, 2019, from approximately $12.0 million for the year ended December 31, 2018, an increase of approximately 60%. The detail by major category is reflected in the table below.",
"The main drivers for ... | [] | [
[
"",
"Years Ended December 31",
""
],
[
"",
"2019",
"2018"
],
[
"Salaries, Wages and Benefits ",
"$8,471,278",
"$5,823,057"
],
[
"Professional Fees ",
"850,086",
"362,678"
],
[
"Acquisition Related Costs ",
"799,623",
"607,670"
],
[
... | Analyse this data from a financial earnings document. What is the percentage change in salaries, wages, and benefits expense in 2019 compared to 2018? | [
"2648221",
"64.58",
"-45.48",
"45.48",
"219.89"
] | 3 |
aef42c33-65c0-40a3-92e7-fefd107aacdb | [
"The following table shows the fair value of the DB pension plan assets for each category.",
"Equity securities included approximately $15 million of BCE common shares, or 0.06% of total plan assets, at December 31, 2019 and approximately $8 million of BCE common shares, or 0.03% of total plan assets, at December... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"2019",
"2018"
],
[
"Observable markets data",
"",
""
],
[
"Equity securities",
"",
""
],
[
"Canadian",
"1,017",
"844"
],
[
"Foreign",
"4,534",
"3,770"
],
[
"Debt securities",
"",
""
],
... | Analyse this data from a financial earnings document. What is the average Bell Canada debentures for 2018 and 2019? | [
"0",
"0.4",
"1",
"60.5",
"53"
] | 3 |
STT/2009/page_73.pdf-3 | [
"impairment net unrealized losses on securities available for sale were as follows as of december 31: ."
] | [
"the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securiti... | [
[
"(In millions)",
"2009",
"2008"
],
[
"Fair value",
"$72,699",
"$54,163"
],
[
"Amortized cost",
"74,843",
"60,786"
],
[
"Net unrealized loss, pre-tax",
"$(2,144)",
"$(6,623)"
],
[
"Net unrealized loss, after-tax",
"$(1,316)",
"$(4,057)"
... | Analyse this data from a financial earnings document. what is the percent change of securities between 2008 and 2009? | [
"1.46451",
"-2.79873",
"0.30494",
"0.34223",
"2.34223"
] | 3 |
f2fafdbe-9494-4546-876e-b57cc72dc674 | [
"Property, plant and equipment consists of the following (in millions):",
"Depreciation expense was $52.3 million and $46.6 million for the years ended December 31, 2019 and 2018, respectively. These amounts included $9.1 million and $7.0 million of depreciation expense recognized within cost of revenue for the y... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Cable-ships and submersibles",
"$ 246.5",
"$ 251.1"
],
[
"Equipment, furniture and fixtures, and software",
"214.1",
"148.0"
],
[
"Building and leasehold improvements",
"48.9",
"47.3"
... | Analyse this data from a financial earnings document. What is the average Building and leasehold improvements? | [
"31.6",
"47.3",
"130.7",
"48.1",
"48.9"
] | 3 |
ade6d7ae1bb6ec9be72d2adb7405213a | [
"CAPITAL EXPENDITURES",
"BCE capital expenditures totaled $3,988 million for the year, up $17 million over 2018. This corresponded to a capital intensity ratio of 16.6%, down 0.3 pts compared to last year. Capital spending in the year reflected the following:",
"• Greater capital investments in our wireless se... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"697",
"664",
"(33)",
"(5.0%)"
],
[
"Capital intensity ratio",
"7.6%",
"7.5%",
"",
"(0.1) pts"
],
[
"Bell Wireline",
"3,183",
"3,193",
"10",
"0.3%"
],
[
... | Analyse this data from a financial earnings document. What is the percentage of capital expenditures for Bell Wireline out of the BCE capital expenditures in 2019? | [
"125.29",
"79.81",
"86.2",
"49.97",
"2.86"
] | 1 |
PPG/2008/page_52.pdf-1 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"<i>(Millions)</i>",
"2008",
"2007"
],
[
"Balance at January 1",
"$110",
"$77"
],
[
"Additions based on tax positions related to the current year",
"12",
"21"
],
[
"Additions for tax positions of prior years",
"5",
"19"
],
[
"Reductions for tax p... | Analyse this data from a financial earnings document. without the impact of settlements , what would the december 31 2008 amount of unrecognized tax benefits have been , in $ millions? | [
"120.0",
"111",
"119",
"42",
"120000"
] | 0 |
JKHY/2017/page_26.pdf-3 | [
"24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2012 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"JKHY",
"100.00",
"138.34",
"177.10",
"195.72",
"267.64",
"322.60"
],
[
"Peer Group",
"100.00",
"117.87",
"161.90",
"203.87",
"233.39",
"271.10"
],
[
"S&P 500... | Analyse this data from a financial earnings document. what was the 2015 total return for the peer group? | [
"3.86",
"-296.13",
"-29.52",
"41.97",
"0"
] | 3 |
e98fa8eaa37c759653ff1e3ca2b4a529 | [
"Change in Product Mix and Technology Migration",
"Because the price of wafers processed with different technologies varies significantly, the mix of wafers that we produce is among the primary factors that affect our revenues and profitability. The value of a wafer is determined principally by the complexity and... | [] | [
[
"",
"",
"Years Ended December 31,",
""
],
[
"Process Technologies",
"2017",
"2018",
"2019"
],
[
"",
"%",
"%",
"%"
],
[
"14 nanometers and under",
"0.9",
"2.6",
"0.0"
],
[
"28 nanometers",
"16.2",
"12.6",
"11.3"
],
... | Analyse this data from a financial earnings document. What percentage of total was 90 nanometers in 2019? | [
"1511.1",
"13.6",
"2.3",
"-13.6",
"2"
] | 1 |
DRE/2002/page_30.pdf-1 | [
"d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .",
"using this method , profits are r... | [
"."
] | [
[
"",
"2002",
"2001",
"2000"
],
[
"Basic net income available for common shares",
"$161,272",
"$229,967",
"$212,958"
],
[
"Joint venture partner convertible ownership net income",
"—",
"3,423",
"—"
],
[
"Minority interest in earnings of common unithold... | Analyse this data from a financial earnings document. what was the average basic net income available for common shares from 2000 to 2002 | [
"604197",
"136602.3",
"201399.0",
"201399000000",
"302098.5"
] | 2 |
CME/2010/page_123.pdf-2 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"Plan category",
"Number of Securities to be Issued Upon Exercise of Outstanding Options (a)",
"Weighted-Average Exercise Price of Outstanding Options (b)",
"Number of Securities Remaining Available for Future Issuance UnderEquity Compensation Plans (excluding securities reflected in column (a))(c... | Analyse this data from a financial earnings document. assuming all options in the compensation plans approved by security holders were exercised , what would be the deemed proceeds to the company? | [
"-373153158.3",
"3731531.6",
"373153158.3",
"3931",
"146548303"
] | 2 |
ETR/2009/page_21.pdf-4 | [
"entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases impl... | [
"as shown in the table above , net revenue for non-utility nuclear increased by $ 495 million , or 27% ( 27 % ) , in 2008 compared to 2007 primarily due to higher pricing in its contracts to sell power , additional production available from the acquisition of palisades in april 2007 , and fewer outage days .",
"i... | [
[
"",
"Amount (In Millions)"
],
[
"2007 net revenue",
"$1,839"
],
[
"Realized price changes",
"309"
],
[
"Palisades acquisition",
"98"
],
[
"Volume variance (other than Palisades)",
"73"
],
[
"Fuel expenses (other than Palisades)",
"(19)"
],
[
... | Analyse this data from a financial earnings document. what was the average net revenue between 2007 and 2008 in millions | [
"42.6",
"2089.5",
"-2087.5",
"1043.2",
"2087.5"
] | 4 |
a2fd46b9-283d-4135-b297-3fc91817f3dd | [
"The following tables summarize information for operating income (loss), depreciation and amortization, restructuring charges, gain (loss) on write down and disposal of long-lived assets, and capital expenditures by reportable segment for the fiscal years ended 2019, 2018 and 2017 and total assets by reportable seg... | [] | [
[
"",
"March 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Total assets:",
"",
""
],
[
"Solid Capacitors",
"$794,402",
"$704,851"
],
[
"Film and Electrolytic (1)",
"219,711",
"240,968"
],
[
"MSA",
"234,419",
"254,193"
],
[
... | Analyse this data from a financial earnings document. What was the change in total assets in Solid Capacitors between 2018 and 2019? | [
"89551",
"793796",
"559935044102",
"15",
"0"
] | 0 |
cc6c2a49-7f25-447f-a4ec-f44fd9c17d55 | [
"CONTRACTUAL OBLIGATIONS",
"The following table summarizes our significant financial contractual obligations at January 31, 2019, and the effect such obligations are expected to have on our liquidity and cash flows in future periods.",
"(1) This table generally excludes amounts already recorded on the balance s... | [] | [
[
"",
"Total",
"Fiscal year 2020",
"Fiscal years 2021-2022",
"Fiscal years 2023-2024",
"Thereafter"
],
[
"",
"",
"",
"(in millions)",
"",
""
],
[
"Notes",
"$1,898.3",
"$57.3",
"$541.7",
"$422.3",
"$877.0"
],
[
"Term loan",
"... | Analyse this data from a financial earnings document. What is the amount of notes for fiscal years 2021-2024? | [
"480",
"963",
"2440",
"964",
"1"
] | 3 |
ETR/2011/page_358.pdf-2 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis f... | [
"the retail electric price variance is primarily due to formula rate plan decreases effective october 2010 and october 2011 .",
"see note 2 to the financial statements for a discussion of the formula rate plan filing .",
"the net gas revenue variance is primarily due to milder weather in 2011 compared to 2010 .... | [
[
"",
"Amount (In Millions)"
],
[
"2010 net revenue",
"$272.9"
],
[
"Retail electric price",
"(16.9)"
],
[
"Net gas revenue",
"(9.1)"
],
[
"Gas cost recovery asset",
"(3.0)"
],
[
"Volume/weather",
"5.4"
],
[
"Other",
"(2.3)"
],
[
... | Analyse this data from a financial earnings document. from the change in net revenue in 2011 , what percentage is attributed to change in retail electric price? | [
"1.53254",
"-7.76062",
"-0.36739",
"-0.65251",
"0.65251"
] | 4 |
AON/2009/page_46.pdf-3 | [
"risk and insurance brokerage services ."
] | [
"during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .",
"in 2007 , we experienced a soft market in many business lines and in many geographic areas .",
"in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenue... | [
[
"Years Ended December 31,",
"2009",
"2008",
"2007"
],
[
"Segment revenue",
"$6,305",
"$6,197",
"$5,918"
],
[
"Segment operating income",
"900",
"846",
"954"
],
[
"Segment operating income margin",
"14.3%",
"13.7%",
"16.1%"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the risk and insurance brokerage services segment revenue from 2008 2009\\n | [
"1.0174",
"0.01713",
"0.01743",
"6305",
"0.12187"
] | 2 |
BKNG/2018/page_34.pdf-1 | [
"measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"Booking Holdings Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2013",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2014",
"98.09",
"114.62",
"113.69",
"96.39"
],
[
"2015",
... | Analyse this data from a financial earnings document. what was the percentage change in booking holding inc . for the five years ended 2018? | [
"0.4818",
"1",
"-0.4818",
"0.3251",
"1.0116"
] | 0 |
TSCO/2017/page_73.pdf-1 | [
"note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .",
"the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as... | [
"goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment .",
"goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be ... | [
[
"",
"2017",
"2016"
],
[
"Balance, beginning of year",
"$94,417",
"$10,258"
],
[
"Goodwill acquired as part of acquisition",
"—",
"84,159"
],
[
"Working capital settlement",
"(1,225)",
"—"
],
[
"Impairment loss",
"—",
"—"
],
[
"Bal... | Analyse this data from a financial earnings document. what percent of the 2017 end goodwill balance is the goodwill from the acquisition? | [
"1",
"891.35431",
"0.89135",
"178576",
"-0.01297"
] | 2 |
MSI/2009/page_67.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .",
"by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .",
"the segment has several large customers located throughout ... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .",
"the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) dec... | [
[
"",
"<i>Years Ended December 31</i>",
"<i>Percent Change</i>"
],
[
"<i>(Dollars in millions)</i>",
"2009",
"2008",
"2007",
"2009—2008",
"<i>2008—2007</i>"
],
[
"Segment net sales",
"$7,963",
"$10,086",
"$10,014",
"(21)%",
"1%"
],
[
"Opera... | Analyse this data from a financial earnings document. what was the average segment net sales from 2007 to 2009 in millions | [
"15094.5",
"4019",
"13997",
"14033.0",
"0"
] | 3 |
e0bc47ad-3c94-4842-866e-30c1180fa805 | [
"N. NET INCOME PER COMMON SHARE",
"The following table sets forth the computation of basic and diluted net income per common share:",
"(1) Incremental shares from the assumed conversion of the convertible notes was calculated using the difference between the average Teradyne stock price for the period and the c... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in thousands, except per share amounts)",
""
],
[
"Net income for basic and diluted net income per share",
"$467,468",
"$451,779",
"$257,692"
],
[
"Weighted average common shares-basic",
"170,425",
"1... | Analyse this data from a financial earnings document. What was the change in Net income per common share-diluted in 2019 from 2018? | [
"-11.9",
"-0.25",
"4.95",
"0.25",
"2.6"
] | 3 |
adbab9f9-bf4c-4588-80db-3bfa4fcbda6c | [
"The increase in Global Financing total revenue was driven by an increase in internal revenue, partially offset by a decrease in external revenue. Internal revenue grew 9.5 percent driven by increases in internal financing (up 17.6 percent) and internal used equipment sales (up 6.8 percent).",
"External revenue d... | [] | [
[
"($ in millions)",
"",
"",
""
],
[
"For the year ended December 31:",
"2018",
"2017",
"Yr.-to-Yr. Percent Change"
],
[
"Results of Operations",
"",
"",
""
],
[
"External revenue",
"$1,590",
"$1,696",
"(6.3)%"
],
[
"Internal revenu... | Analyse this data from a financial earnings document. What is the increase/ (decrease) in Internal Revenue from 2017 to 2018 | [
"-1464",
"139",
"249",
"119",
"1610"
] | 1 |
UNP/2013/page_14.pdf-2 | [
"item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31838 route miles .",
"we own 26009 miles and operate on the remainder pursuant to trackage ri... | [
"headquarters building we maintain our headquarters in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .",
"harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is ou... | [
[
"",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Route",
"31,838",
"31,868"
],
[
"Other main line",
"6,766",
"6,715"
],
[
"Passing lines and turnouts",
"3,167",
"3,124"
],
[
"Switching and classification yard lines",
"9,090",
"9,046"
],
[
"... | Analyse this data from a financial earnings document. at december 312013 what was the percent of the route miles to the total track miles | [
"3.51957",
"1.25196",
"0.62657",
"0.62598",
"625980.61383"
] | 3 |
DRE/2012/page_31.pdf-2 | [
"29 annual report 2012 duke realty corporation | | those indirect costs not allocated to or absorbed by these operations are charged to general and administrative expenses .",
"we regularly review our total overhead cost structure relative to our leasing , development and construction volume and adjust the level ... | [
"( 1 ) we reduced our total pool of overhead costs , through staff reductions and other measures , as the result of changes in our product mix and anticipated future levels of third-party construction , leasing , management and other operational activities .",
"( 2 ) we increased our focus on development of wholl... | [
[
"General and administrative expenses - 2011",
"$43.1"
],
[
"Reduction to overall pool of overhead costs (1)",
"(11.0)"
],
[
"Increased absorption of costs by wholly-owned development and leasing activities (2)",
"(14.7)"
],
[
"Reduced allocation of costs to Service Operatio... | Analyse this data from a financial earnings document. what was the percent increase of the interest expense allocable to continuing operations in 2012 to 2011 | [
"0",
"8.92713",
"0.11202",
"24.7",
"-0.11202"
] | 2 |
IP/2012/page_64.pdf-2 | [
"through current cash balances and cash from oper- ations .",
"additionally , the company has existing credit facilities totaling $ 2.5 billion .",
"the company was in compliance with all its debt covenants at december 31 , 2012 .",
"the company 2019s financial covenants require the maintenance of a minimum n... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
[
"In millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"Thereafter"
],
[
"Maturities of long-term debt (a)",
"$444",
"$708",
"$479",
"$571",
"$216",
"$7,722"
],
[
"Debt obligations with right of offset (b)",
"—",
"—",
"—",
"5,173"... | Analyse this data from a financial earnings document. what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 is short term for the year 2014? | [
"0.14983",
"0.61543",
"0.25006",
"0.73757",
"0.57656"
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RE/2010/page_138.pdf-4 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: ."
] | [
"the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .",
"in 2010 , the company favorably settled a 2003 and 2004 irs audit .",
"the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand .",
"in addition , the company was als... | [
[
"(Dollars in thousands)",
"2010",
"2009",
"2008"
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[
"Balance at January 1",
"$29,010",
"$34,366",
"$29,132"
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[
"Additions based on tax positions related to the current year",
"7,119",
"6,997",
"5,234"
],
[
"Additions for tax positions of prior ye... | Analyse this data from a financial earnings document. what was the total gross amount of money that the company received from their favorable audit? | [
"29413",
"10594",
"32990",
"32885.0",
"3288500"
] | 3 |
ETR/2011/page_341.pdf-3 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"followin... | [
"the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges (... | [
[
"",
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[
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[
"Volume/weather",
"18.9"
],
[
"Other",
"(0.3)"
],
[
"2010 net revenue",
"$555.3"
]
] | Analyse this data from a financial earnings document. in 2010 what was the net change in net revenue in millions | [
"22.3",
"555.6",
"19.2",
"23.8",
"18.6"
] | 2 |
ADBE/2013/page_68.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .",
"we completed our annual impairment test in the second quarter of fiscal 2013 .",
"we elected to use the step... | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
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[
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[
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"10"
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[
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"8"
],
[
"Acquired rights to use technology",
"8"
],
[
"Localization",
"1"
],
[
"Other intangi... | Analyse this data from a financial earnings document. what is the yearly amortization rate related to trademarks? | [
"0.1",
"108",
"90",
"92.0",
"94"
] | 3 |
abd5166e-ec3e-4909-8b7c-3c60c8a84049 | [
"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"
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[
"",
"€m",
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[
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"13"
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[
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"5",
"1"
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[
"Audit fees:",... | Analyse this data from a financial earnings document. What is the difference between the average audit fees and the average total fees for 2018 and 2019? | [
"-14.9",
"18",
"-11.5",
"-3.5",
"156"
] | 3 |
DISCA/2011/page_35.pdf-4 | [
"our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .",
"our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world a... | [
"."
] | [
[
"Global Networks",
"International Subscribers (millions)",
"Regional Networks",
"International Subscribers (millions)"
],
[
"Discovery Channel",
"213",
"DMAX",
"47"
],
[
"Animal Planet",
"166",
"Discovery Kids",
"37"
],
[
"TLC, Real Time and Travel... | Analyse this data from a financial earnings document. what is the difference in millions of subscribers between discovery channel international subscribers and animal planet international subscribers? | [
"-126",
"47.0",
"-47",
"35",
"166"
] | 1 |
C/2009/page_42.pdf-2 | [
"local consumer lending local consumer lending ( lcl ) , which constituted approximately 65% ( 65 % ) of citi holdings by assets as of december 31 , 2009 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense decreased 22% ( 22 % ) versus the prior year , mostly due to lower net interest revenue .",
"net interest revenue was 23% ( 23 % ) lower than the prior year , primarily due to lower balances , de-risking of the portfolio , and spread compre... | [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
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[
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"$13,709",
"$17,903",
"$18,166",
"(23)%",
"(1)%"
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[
"Non-interest revenue",
"5,473",
"6,550",
"8,584",
"(1... | Analyse this data from a financial earnings document. what percent of total revenues net of interest expense was non-interest revenue in 2008? | [
"0.2856",
"0.26786",
"-0.26786",
"-6793.73214",
"0.00082"
] | 1 |
ZBH/2008/page_84.pdf-2 | [
"reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .",
"foreign jurisdictions have statutes of limitations generally ranging from 3 ... | [
"weighted average shares outstanding for basic net earnings per share 227.3 235.5 243.0 effect of dilutive stock options and other equity awards 1.0 2.0 2.4 weighted average shares outstanding for diluted net earnings per share 228.3 237.5 245.4 for the year ended december 31 , 2008 , an average of 11.2 million opt... | [
[
"",
"2008",
"2007",
"2006"
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[
"Weighted average shares outstanding for basic net earnings per share",
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"235.5",
"243.0"
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[
"Effect of dilutive stock options and other equity awards",
"1.0",
"2.0",
"2.4"
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[
"Weighted average shares outst... | Analyse this data from a financial earnings document. what was the percentage change in weighted average shares outstanding for diluted net earnings per share from 2007 to 2008? | [
"-0.00039",
"-0.03874",
"0.03874",
"-0.03032",
"-0.85185"
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AMAT/2015/page_33.pdf-1 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during each of fiscal 2015 and 2014 , applied's board of directors declared four quarterly cash dividends of $ 0.10 per share .",
"during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share and one quarterly cash dividend of $ 0.09 per share .",
... | [
[
"",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013",
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"10/25/2015"
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"100.00",
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"155.43",
"188.13",
"150.26"
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[
"S&P 500 Index",
"100.00",
"108.09",
"124.52",
"158.36... | Analyse this data from a financial earnings document. what is the yearly rate of return of s&p500 if the investment occurs in 2010 and it is liquidated one year later? | [
"0",
"0.0809",
"103.9891",
"8.09",
"-91.91"
] | 1 |
HWM/2016/page_119.pdf-1 | [
"arconic and its subsidiaries file income tax returns in the u.s .",
"federal jurisdiction and various states and foreign jurisdictions .",
"with a few minor exceptions , arconic is no longer subject to income tax examinations by tax authorities for years prior to 2006 .",
"all u.s .",
"tax years prior to 2... | [
"for all periods presented , a portion of the balance at end of year pertains to state tax liabilities , which are presented before any offset for federal tax benefits .",
"the effect of unrecognized tax benefits , if recorded , that would impact the annual effective tax rate for 2016 , 2015 , and 2014 would be a... | [
[
"December 31,",
"2016",
"2015",
"2014"
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"$7",
"$8"
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"12",
"-",
"-"
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[
"Additions for tax positions of prior years",
"-",
"14",
"4"
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... | Analyse this data from a financial earnings document. what was the decrease observed in the deferred purchase price receivable during 2015 and 2016? | [
"249.66667",
"-166",
"-0.66667",
"-0.65354",
"166"
] | 2 |
LKQ/2010/page_84.pdf-1 | [
"the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ."
] | [
"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , ... | [
[
"2011",
"$62,465"
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[
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"54,236"
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[
"2013",
"47,860"
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[
"2014",
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[
"2015",
"28,622"
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[
"Thereafter",
"79,800"
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[
"Future Minimum Lease Payments",
"$310,643"
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] | Analyse this data from a financial earnings document. what was the percentage change in rental expense for operating leases from 2008 to 2009? | [
"-0.98163",
"975.73469",
"-0.16735",
"-582.9551",
"0.16735"
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ETR/2016/page_17.pdf-2 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .",
"see note 14 to the financial statements for further discussion of the impairment and related charges .",
"as a result of the entergy louisiana and entergy gulf s... | [
"the retail electric price variance is primarily due to : 2022 an increase in base rates at entergy arkansas , as approved by the apsc .",
"the new rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surc... | [
[
"",
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[
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[
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[
"Louisiana business combination customer credits",
"107"
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[
"Volume/weather",
"14"
],
[
"Louisiana Act 55 financing savings obligation",
"(17)... | Analyse this data from a financial earnings document. what portion of the net change in net revenue is due to retail electric price? | [
"350",
"1.21107",
"825.71429",
"0.00571",
"0.82571"
] | 4 |
a900af0d-a4fb-4f16-b48f-624f8576f08f | [
"RSUs/PSUs",
"RSUs/PSUs are granted to executives and other eligible employees. The value of an RSU/PSU at the grant date is equal to the value of one BCE common share. Dividends in the form of additional RSUs/PSUs are credited to the participant’s account on each dividend payment date and are equivalent in value... | [] | [
[
"NUMBER OF RSUs/PSUs",
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[
"Outstanding, January 1",
"2,812,697",
"2,740,392"
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[
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"975,348",
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[
"Dividends credited",
"149,648",
"149,258"
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[
"Settled",
"(932,133)",
"(1,027,321)"
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[
... | Analyse this data from a financial earnings document. What is the change in the weighted average fair value of the RSUs/PSUs granted? | [
"1",
"-58",
"58",
"3306",
"-1"
] | 0 |
UNP/2014/page_35.pdf-2 | [
"we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .",
"cash flows millions 2014 2013 2012 ."
] | [
"operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( disc... | [
[
"<i>Cash Flows</i><i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
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"$7,385",
"$6,823",
"$6,161"
],
[
"Cash used in investing activities",
"(4,249)",
"(3,405)",
"(3,633)"
],
[
"Cash used in fi... | Analyse this data from a financial earnings document. what was the cost per car for the buyout of locomotives in 2012? | [
"75000165",
"-22026.43172",
"454545.45455",
"-1219.09091",
"75000000"
] | 2 |
AAP/2013/page_68.pdf-1 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .",
"2012-02 201cintangible-goodwill and other 2013 testing indefinite-live... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
[
"",
"December 28,2013",
"December 29,2012"
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[
"Inventories at FIFO, net",
"$2,424,795",
"$2,182,419"
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[
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"131,762",
"126,190"
],
[
"Inventories at LIFO, net",
"$2,556,557",
"$2,308,609"
]
] | Analyse this data from a financial earnings document. what is the percentage increase in inventories balance due to the adoption of lifo in 2013? | [
"18.40284",
"0.05707",
"0.05434",
"0.06037",
"0.00007"
] | 2 |
HOLX/2008/page_93.pdf-2 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"Plan Category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted-average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for future issuance under equity compensati... | Analyse this data from a financial earnings document. what is the total fair value of options , warrants and rights that are issued and approved by by security holders , ( in millions ) ? | [
"256.85449",
"247.47011",
"424.56369",
"-247.47011",
"-0.00002"
] | 1 |
03aeb527e747b164bf53936c50dd6469 | [
"Adjusted Revenue has limitations as a financial measure, should be considered as supplemental in nature, and is not meant as a substitute for the related financial information prepared in accordance with GAAP. These limitations include the following:",
"• Adjusted Revenue is net of transaction-based costs, which... | [] | [
[
"",
"",
"",
"Year Ended December 31,",
"",
""
],
[
"",
"2018",
"2017",
"2016",
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"",
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[
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"$3,298,177",
"$2,214,253",
"$1,708,721",
"$1,26... | Analyse this data from a financial earnings document. What is the ratio of total revenue in 2018 to 2017? | [
"1.93",
"4.8",
"1.49",
"0.04",
"0.67"
] | 2 |
c5a5b341-fd35-4d8a-ac6d-2a5571159051 | [
"4. Property and Equipment",
"Property and equipment consist of the following (in thousands):",
"Depreciation and amortization expense was $0.9 million and $1.0 million for the years ended December 31, 2019 and 2018, respectively."
] | [] | [
[
"As of December 31,",
"",
""
],
[
"",
"2019",
"2018"
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[
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"$1,406",
"$1,407"
],
[
"Equipment under capital lease 3,348",
"3,348",
"3,525"
],
[
"Less accumulated depreciation and amortization",
"... | Analyse this data from a financial earnings document. What is the ratio of depreciation and amortization expense for the year 2018 to 2019? | [
"0.25",
"1111.11",
"-3523.33",
"1.11",
"3013.2"
] | 3 |
ec247867-4c51-487e-9ac6-c08345870a89 | [
"Profitability Measures",
"Net income:",
"The net income in the fiscal year ended February 28, 2018 was $16.6 million as compared to a net loss of $7.9 million in the same period last year. The increase is primarily the result of the $28.3 million non-operating gain from the legal settlement with a former suppl... | [] | [
[
"",
"Fiscal years ended",
"",
"",
""
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"",
"February 28,",
"",
"",
""
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[
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[
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"",
"",
"",
""
],
[
"Telematics Systems",
"$48,943",
"$... | Analyse this data from a financial earnings document. What was the average corporate expense for both years, 2017 and 2018? | [
"-4190",
"-3352",
"4190",
"4",
"2"
] | 0 |
8b207367-d358-493d-9102-e61baa10dcd9 | [
"The following table presents the approximate amount of federal, foreign and state operating loss carryforwards and federal tax credit carryforwards available to\nreduce future taxable income, along with the respective range of years that the operating loss and tax credit carryforwards would expired if not utilized... | [] | [
[
"",
"March 31, 2019",
"Beginning expiration year",
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"$14,440",
"2026",
"2036"
],
[
"Federal operating loss carryforwards",
"11,895",
"No Exp",
"No Exp"
],
[
"Foreign operating loss ... | Analyse this data from a financial earnings document. What is the total income tax paid between 2017 to 2019? | [
"186924",
"197636",
"3692144908",
"46356",
"136436"
] | 1 |
IPG/2018/page_100.pdf-4 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .",
"domestic pension plan foreign pension plans domestic postretirement benefit plan ."
] | [
"the estimated future payments for our domestic postretirement benefit plan are net of any estimated u.s .",
"federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 , which total no more than $ 0.3 in any individual year .",
"savings plans we s... | [
[
"Years",
"DomesticPension Plan",
"ForeignPension Plans",
"Domestic PostretirementBenefit Plan"
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[
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"$14.5",
"$21.7",
"$3.0"
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[
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"8.8",
"18.7",
"2.8"
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[
"2021",
"8.0",
"19.8",
"2.6"
],
[
"2022",
"8.3",
"... | Analyse this data from a financial earnings document. in 2018 what was the net discretionary company contribution after the participant forfeitures | [
"0.9",
"14.2",
"0.8",
"4",
"8.9"
] | 0 |
AON/2011/page_61.pdf-3 | [
"2022 net derivative losses of $ 13 million .",
"review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk ... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"Years ended December 31,",
"2011",
"2010",
"2009"
],
[
"Revenue",
"$6,817",
"$6,423",
"$6,305"
],
[
"Operating income",
"1,314",
"1,194",
"900"
],
[
"Operating margin",
"19.3%",
"18.6%",
"14.3%"
]
] | Analyse this data from a financial earnings document. what was the percent of the increase in the operating income from 2010 to 2011 | [
"0.0176",
"132.0603",
"0.1005",
"9.95",
"0"
] | 2 |
PNC/2009/page_31.pdf-2 | [
"consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .",
"amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .",
"increases in income state... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"Year ended December 31 Dollars in millions",
"2009",
"2008"
],
[
"Net interest income",
"$9,083",
"$3,854"
],
[
"Net interest margin",
"3.82%",
"3.37%"
]
] | Analyse this data from a financial earnings document. what was the percentage change in the asset management revenue from 2008 to 2009 | [
"0.25073",
"-514",
"172",
"0.25036",
"0.00025"
] | 0 |
5d3f1cc8-4e51-4e34-b910-fb3fe2162dd1 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)",
"NOTE 9 — Accrued Expenses and Other Liabilities",
"The components of accrued expenses and other liabilities are as follows:"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Accrued product-related costs",
"$4,464",
"$4,377"
],
[
"Accrued income taxes",
"7,903",
"6,914"
],
[
"Accrued property and other taxes",
"1,574",
"1,976"
],
[
"Accrued pr... | Analyse this data from a financial earnings document. What was the change in contract liabilities between 2018 and 2019? | [
"1774976",
"-382",
"89600",
"896",
"4858"
] | 3 |
df9fa7c8-ddad-47ee-a549-0bf467cd3f43 | [
"29. Related party transactions",
"The Group has a number of related parties including joint arrangements and associates, pension schemes and Directors and Executive Committee members (see note 12 “Investments in associates and joint arrangements”, note 24 “Post employment benefits” and note 22 “Directors and key... | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"€m",
"€m",
"€m"
],
[
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"27",
"19",
"37"
],
[
"Purchase of goods and services from associates",
"3",
"1",
"90"
],
[
"Sales of goods and services to joi... | Analyse this data from a financial earnings document. What is the 2018 average sales of goods and services to associates? | [
"-28",
"28",
"-9",
"30",
"2800"
] | 1 |
UNP/2009/page_43.pdf-1 | [
"amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 ."
] | [
"[a] none of the credit facility was used as of december 31 , 2009 .",
"[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .",
"[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .",
"[d] none of the ... | [
[
"",
"",
"<i>Amount of Commitment Expiration per Period</i>"
],
[
"<i>Other Commercial Commitments</i><i>Millions of Dollars</i>",
"<i>Total</i>",
"<i>2010</i>",
"<i>2011</i>",
"<i>2012</i>",
"<i>2013</i>",
"<i>2014</i>",
"<i>After 2014</i>"
],
[
"Credit faci... | Analyse this data from a financial earnings document. how much of the receivables facility was utilized at december 31 , 2009? | [
"1",
"0.95923",
"0.66667",
"0.68493",
"1.5"
] | 2 |
IP/2007/page_75.pdf-4 | [
"settlements , and the expiration of statutes of limi- tation , the company currently estimates that the amount of unrecognized tax benefits could be reduced by up to $ 365 million during the next twelve months , with no significant impact on earnings or cash tax payments .",
"while the company believes that it i... | [
"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guara... | [
[
"<i>In millions</i>",
"2008",
"2009",
"2010",
"2011",
"2012",
"Thereafter"
],
[
"Lease obligations",
"$136",
"$116",
"$101",
"$84",
"$67",
"$92"
],
[
"Purchase obligations (a)",
"1,953",
"294",
"261",
"235",
"212",
"1,480"... | Analyse this data from a financial earnings document. what was the percent of the benefit related to the effective settlement of tax audits recorded as part of the company recorded an income tax provision for 2007 | [
"0.1589",
"0.0046",
"1.3667",
"0.0988",
"456"
] | 3 |
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