id stringlengths 20 36 | pre_text listlengths 1 450 | post_text listlengths 0 260 | table listlengths 2 29 | question stringlengths 20 355 | choices listlengths 5 5 | answer int64 0 4 |
|---|---|---|---|---|---|---|
SLG/2017/page_61.pdf-1 | [
"restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter into negat... | [
"."
] | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"Thereafter",
"Total"
],
[
"Property mortgages and other loans",
"$153,593",
"$42,289",
"$703,018",
"$11,656",
"$208,003",
"$1,656,623",
"$2,775,182"
],
[
"MRA facilities",
"90,809",
"—"... | Analyse this data from a financial earnings document. what was the 2019 rate of increase in capital lease payments? | [
"1",
"-0.08756",
"103.73398",
"0.01005",
"100000.01005"
] | 3 |
VRTX/2003/page_71.pdf-2 | [
"rights each holder of a share of outstanding common stock also holds one share purchase right ( a \"right\" ) for each share of common stock .",
"each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( ... | [
"."
] | [
[
"Common stock under stock and option plans",
"21,829"
],
[
"Common stock under the Vertex Purchase Plan",
"249"
],
[
"Common stock under the Vertex 401(k) Plan",
"125"
],
[
"Total",
"22,203"
]
] | Analyse this data from a financial earnings document. what percent of the total common stock plans are related to the vertex 401 ( k ) plan? | [
"1",
"2775375",
"22203.00563",
"177.624",
"0.00563"
] | 4 |
FIS/2010/page_93.pdf-1 | [
"the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: ."
] | [
"at december 31 , 2010 and 2009 , the total unrecognized compensation cost related to non-vested stock awards is $ 129.3 million and $ 93.5 million , respectively , which is expected to be recognized in pre-tax income over a weighted average period of 1.7 years as of both year ends .",
"the company granted a tota... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Risk free interest rate",
"1.1%",
"2.3%",
"2.8%"
],
[
"Volatility",
"35.6%",
"35.0%",
"26.0%"
],
[
"Dividend yield",
"0.7%",
"1.0%",
"1.0%"
],
[
"Weighted average expected life (years)",
"4.4",... | Analyse this data from a financial earnings document. what is the percentage change in the fair value of the options from 2009 to 2010? | [
"0.09192",
"9.1922",
"0.11379",
"0.0051",
"2.09192"
] | 0 |
AMAT/2014/page_35.pdf-1 | [
"item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"office , plant & warehouse headquarters ; market... | [
"item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"office , plant & warehouse headquarters ; market... | [
[
"Location",
"Type",
"Principal Use",
"SquareFootage",
"Ownership"
],
[
"Santa Clara, CA",
"Office, Plant & Warehouse",
"Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support",
"1,358,000164,000",
"OwnedLeased"
],
[... | Analyse this data from a financial earnings document. what percentage of warehouse locations are in north america? | [
"21.33333",
"0.21333",
"0.09333",
"4.6875",
"-0.21333"
] | 1 |
DVN/2014/page_88.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .",
"... | [
"( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .",
"the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was ... | [
[
"Floating rate due December 15, 2015",
"$500"
],
[
"Floating rate due December 15, 2016",
"350"
],
[
"1.20% due December 15, 2016<sup>(1)</sup>",
"650"
],
[
"2.25% due December 15, 2018",
"750"
],
[
"Discount and issuance costs",
"(2)"
],
[
"Net proc... | Analyse this data from a financial earnings document. what is the ratio of the floating rate due december 2015 compared to 2016 | [
"0.7",
"0.00286",
"0.03214",
"150",
"1.42857"
] | 4 |
AMT/2014/page_157.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .",
"the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .",
"at decemb... | [
"16 .",
"equity mandatory convertible preferred stock offering 2014on may 12 , 2014 , the company completed a registered public offering of 6000000 shares of its 5.25% ( 5.25 % ) mandatory convertible preferred stock , series a , par value $ 0.01 per share ( the 201cmandatory convertible preferred stock 201d ) ."... | [
[
"",
"2014",
"2013",
"2012"
],
[
"Range of risk-free interest rate",
"0.06% – 0.11%",
"0.07% – 0.13%",
"0.05% – 0.12%"
],
[
"Weighted average risk-free interest rate",
"0.09%",
"0.10%",
"0.08%"
],
[
"Expected life of shares",
"6 months",
"6 mo... | Analyse this data from a financial earnings document. what is the growth rate in the weighted average fair value per share of espp share purchase options from 2012 to 2013? | [
"-0.06471",
"0.98002",
"0.97392",
"0",
"-0.01613"
] | 4 |
ETR/2008/page_321.pdf-1 | [
"entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .",
"opportunities resulting from the supply plan initiative , including new projects or the explo... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in april 2008 , entergy louisia... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"(In Thousands)"
],
[
"$61,236",
"($2,791)",
"($54,041)",
"($68,677)"
]
] | Analyse this data from a financial earnings document. what is the annual interest expense for entergy louisiana incurred from the series first mortgage bonds due september 2018 , in millions? | [
"-19.5",
"90000",
"19.4",
"13",
"19.5"
] | 4 |
190316bd-8f09-4e44-9648-e83d0bab44fb | [
"Cash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017:",
"Net cash provided by operating activities increased by $7.5 million to $55.6 million for the year ended December 31, 2018, as compared to $48.1 million for the year ended December 31, 20... | [] | [
[
"(in thousands of U.S. dollars)",
"Year Ended December 31, 2018",
"Year Ended December 31, 2017"
],
[
"Net loss",
"$(265,511)",
"$(164,787)"
],
[
"Adjustments to reconcile net loss to net cash provided by operating activities:",
"",
""
],
[
"Depreciation and amo... | Analyse this data from a financial earnings document. What was the change in Impairment losses between 2017 and 2018? | [
"150092",
"33752",
"-150092",
"200609",
"0"
] | 0 |
UNP/2006/page_15.pdf-1 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"<i>2006</i>",
"<i>2005</i>"
],
[
"Main line",
"27,318",
"27,301"
],
[
"Branch line",
"5,021",
"5,125"
],
[
"Yards, sidings and other lines",
"19,257",
"20,241"
],
[
"Total",
"51,596",
"52,667"
]
] | Analyse this data from a financial earnings document. what is the percent of both the main line and branch line routes that are owned by the company | [
"0.00622",
"1.22191",
"0.81839",
"0.03558",
"1"
] | 2 |
AMT/2008/page_32.pdf-3 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007... | [
"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that w... | [
[
"2008",
"High",
"Low"
],
[
"Quarter ended March 31",
"$42.72",
"$32.10"
],
[
"Quarter ended June 30",
"46.10",
"38.53"
],
[
"Quarter ended September 30",
"43.43",
"31.89"
],
[
"Quarter ended December 31",
"37.28",
"19.35"
],
[
"20... | Analyse this data from a financial earnings document. for the quarter ended march 312008 what was the percent of the change from the highest to the lowest of the company per share sale prices of common stock | [
"0.33084",
"0.27563",
"0.04146",
"3.0226",
"0.24453"
] | 0 |
11e4b714-e161-4671-99c4-95705a7464d6 | [
"Note 10 – Income taxes",
"The provision (benefit) for income taxes consists of the following:"
] | [] | [
[
"",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Current:",
"",
""
],
[
"Federal",
"$ (27)",
"$ (13 )"
],
[
"State and local",
"276",
"249"
],
[
"Total current",
"249",
"236"
],
[
"Deferred"... | Analyse this data from a financial earnings document. What is the average total current provision (benefit) for income taxes for 2018 and 2019? | [
"1.9",
"249",
"48.5",
"-6.5",
"242.5"
] | 4 |
538be33c722b209d5505a3e0cb3b6064 | [
"5. Balance Sheet Components",
"Deferred Revenue",
"Deferred revenue relates to performance obligations for which payments have been received by the customer prior to revenue recognition. Deferred revenue primarily consists of deferred software, or amounts allocated to mobile dashboard and on-line apps and unsp... | [] | [
[
"",
"",
"December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balances",
"$36,836",
"$42,432",
"$49,904"
],
[
"Deferral of revenue",
"45,040",
"40,003",
"46,193"
],
[
"Recognition of deferred revenue",
"(41,034)",... | Analyse this data from a financial earnings document. What is the difference in the ending balances between 2018 and 2019? | [
"1504455912",
"-4006",
"-1590",
"4006",
"40837"
] | 3 |
BLK/2017/page_121.pdf-2 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
[
"(in millions)",
"MaturityAmount",
"Unamortized Discount and Debt Issuance Costs",
"Carrying Value",
"Fair Value"
],
[
"5.00% Notes due 2019",
"$1,000",
"$(1)",
"$999",
"$1,051"
],
[
"4.25% Notes due 2021",
"750",
"(3)",
"747",
"792"
],
[
... | Analyse this data from a financial earnings document. what percent does the unamortized discount and debt issuance costs reduce the carrying amount by? | [
"-0.00536",
"0.00536",
"0.00538",
"0.00097",
"0.00001"
] | 1 |
00f22f47-1c52-4ac6-af50-aed7dbc397c1 | [
"Share Repurchase Program",
"In both fiscal 2019 and 2018, our board of directors authorized increases of $1.5 billion in our share repurchase program. Common shares repurchased under the share repurchase program were as follows:",
"At fiscal year end 2019, we had $1.5 billion of availability remaining under ou... | [] | [
[
"",
"",
"Fiscal",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"",
"(in millions)",
""
],
[
"Number of common shares repurchased",
"12",
"10",
"8"
],
[
"Repurchase value",
"$ 1,014",
"$ 966",
"$ 621"
]
] | Analyse this data from a financial earnings document. What was the change in the Number of common shares repurchased in 2019 from 2018? | [
"2",
"-2",
"22",
"20",
"200"
] | 0 |
EW/2016/page_50.pdf-2 | [
"net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , primarily... | [
"( a ) the amount included in 2018 2018less than 1 year 2019 2019 reflects anticipated contributions to our various pension plans .",
"anticipated contributions beyond one year are not determinable .",
"the total accrued benefit liability for our pension plans recognized as of december 31 , 2016 was $ 50.1 mill... | [
[
"",
"Payments Due by Period"
],
[
"Contractual Obligations",
"Total",
"Less Than1 Year",
"1-3Years",
"4-5Years",
"After 5Years"
],
[
"Debt",
"$825.0",
"$—",
"$825.0",
"$—",
"$—"
],
[
"Operating leases",
"72.6",
"22.3",
"24.9",
... | Analyse this data from a financial earnings document. what percentage of total contractual cash obligations is operating leases? | [
"0.0763",
"0.1536",
"0.0144",
"7.6301",
"-0.0763"
] | 0 |
db4d2558-36cb-4ff0-977b-c58308eb9d13 | [
"Restricted Shares",
"We granted shares to certain of our Directors, executives and key employees under the 2016 and 2011 Plans, the vesting of which is service-based. The following table summarizes the activity during the twelve months ended March 31, 2019 for restricted shares awarded under the 2016 and 2011 Pl... | [] | [
[
"",
"Number of Shares",
"Weighted-Average Grant-Date Fair Value"
],
[
"",
"",
"(per share)"
],
[
"Outstanding at April 1, 2018",
"243,354",
"$10.78"
],
[
"Granted",
"265,452",
"14.66"
],
[
"Vested",
"(197,917)",
"12.74"
],
[
"Forf... | Analyse this data from a financial earnings document. What was the difference between the granted shares and outstanding shares as at April 1, 2018? | [
"0",
"22098",
"287550",
"-22098",
"67535"
] | 1 |
SLG/2009/page_84.pdf-1 | [
"notes to consolidated financial statements minority partner approves the annual budget , receives a detailed monthly reporting package from us , meets with us on a quarterly basis to review the results of the joint venture , reviews and approves the joint venture 2019s tax return before filing , and approves all l... | [
"the meadows ( 10 ) onyx 50.00% ( 50.00 % ) 50.00% ( 50.00 % ) 582 09/07 $ 111500 388 and 390 greenwich street ( 11 ) sitq 50.60% ( 50.60 % ) 50.60% ( 50.60 % ) 2600 12/07 $ 1575000 27 201329 west 34th street ( 12 ) sutton 50.00% ( 50.00 % ) 50.00% ( 50.00 % ) 41 01/06 $ 30000 1551 20131555 broadway ( 13 ) sutton 1... | [
[
"Property",
"Partner",
"Ownership Interest",
"Economic Interest",
"Square Feet",
"Acquired",
"Acquisition Price<sup>(1)</sup>"
],
[
"1221 Avenue of the Americas<sup>(2)</sup>",
"RGII",
"45.00%",
"45.00%",
"2,550",
"12/03",
"$1,000,000"
],
[
"1515... | Analyse this data from a financial earnings document. what was the total value of the 100 park avenue property based in the acquisition price? | [
"-6842857.14286",
"169905811.62325",
"191983967.93587",
"198.13857",
"215430861.72345"
] | 2 |
JPM/2015/page_137.pdf-4 | [
"jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral req... | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"December 31, (in millions)",
"2015",
"2014"
],
[
"Interest rate",
"$26,363",
"$33,725"
],
[
"Credit derivatives",
"1,423",
"1,838"
],
[
"Foreign exchange",
"17,177",
"21,253"
],
[
"Equity",
"5,529",
"8,177"
],
[
"Commodity",
... | Analyse this data from a financial earnings document. in 2007 what was the percent of the total net of cash collateral from credit derivatives | [
"0.02385",
"0.44176",
"41.93746",
"1",
"0.02397"
] | 0 |
HUM/2018/page_129.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment... | [
"on november 2 , 2018 , the board declared a cash dividend of $ 0.50 per share that was paid on january 25 , 2019 to stockholders of record on december 31 , 2018 , for an aggregate amount of $ 68 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjust... | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2016",
"$1.16",
"$172"
],
[
"2017",
"$1.49",
"$216"
],
[
"2018",
"$1.90",
"$262"
]
] | Analyse this data from a financial earnings document. what was the amount of shares paid out in 2016 in millions | [
"0.00674",
"148.27586",
"18.96552",
"199.52",
"1.93966"
] | 1 |
IP/2014/page_65.pdf-4 | [
"regions .",
"principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .",
"printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .",
"operating profits in... | [
"north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .",
"operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 mi... | [
[
"In millions",
"2014",
"2013",
"2012"
],
[
"Sales",
"$5,720",
"$6,205",
"$6,230"
],
[
"Operating Profit (Loss)",
"(16)",
"271",
"599"
]
] | Analyse this data from a financial earnings document. in 2014 what was the decrease in printing papers net sales in millions | [
"-265.3",
"-0.5",
"-6.1",
"11.9",
"4.6"
] | 1 |
AMT/2002/page_104.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .",
"subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount ... | [
"."
] | [
[
"2003",
"$268,496"
],
[
"2004",
"131,262"
],
[
"2005",
"195,082"
],
[
"2006",
"538,479"
],
[
"2007",
"1,065,437"
],
[
"Thereafter",
"1,408,783"
],
[
"Total",
"$3,607,539"
]
] | Analyse this data from a financial earnings document. what is the total expected payments for principal of long- term debt , including capital leases in the next 36 months? | [
"399758",
"594840.0",
"594840",
"594.8",
"531020"
] | 1 |
b3618146-eebd-4d6e-83f7-1046acc9e8b1 | [
"REVENUE",
"The sales cycle from quotation to shipment for our Front-end equipment generally takes several months, depending on capacity utilization and the urgency of the order. Usually, acceptance is within four months after shipment. The sales cycle is longer for equipment that is installed at the customer’s s... | [] | [
[
"",
"",
"Year ended December 31",
"",
""
],
[
"(EUR million)",
"2018",
"",
"2019",
""
],
[
"United States",
"175.9",
"21.5%",
"339.5",
"26.4%"
],
[
"Europe",
"165.6",
"20.2%",
"126.2",
"9.8%"
],
[
"Asia",
"476.... | Analyse this data from a financial earnings document. What is the average revenue for United States in 2018 and 2019? | [
"257.7",
"2.9",
"0.7",
"169.9",
"29859"
] | 0 |
ZBH/2007/page_80.pdf-3 | [
"in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .",
"under the terms of the settlement , we paid a civil settlement amount of $ 169.5 milli... | [
"we recognize accrued interest and penalties related to unrecognized tax benefits in income tax expense in the consolidated statements of earnings , which is consistent with the recognition of these items in prior reporting periods .",
"as of january 1 , 2007 , we recorded a liability of $ 9.6 million for accrued... | [
[
"Balance at January 1, 2007",
"$95.7"
],
[
"Increases related to prior periods",
"27.4"
],
[
"Decreases related to prior periods",
"(5.5)"
],
[
"Increases related to current period",
"21.9"
],
[
"Decreases related to settlements with taxing authorities",
"(1... | Analyse this data from a financial earnings document. what percentage of unrecognized tax benefits at the end of 2007 would have an affect on taxes? | [
"303.25444",
"3.29756",
"1",
"-0.30325",
"0.30325"
] | 4 |
AAL/2016/page_8.pdf-1 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"Mainline Operations",
"Wholly-owned Regional Carriers",
"Total"
],
[
"Pilots and Flight Crew Training Instructors",
"13,400",
"3,400",
"16,800"
],
[
"Flight Attendants",
"24,700",
"2,200",
"26,900"
],
[
"Maintenance personnel",
"14,900",
... | Analyse this data from a financial earnings document. what portion of the total full-time employees of mainline operations are pilots and flight crew instructors? | [
"-3499.86798",
"0.13202",
"0.0002",
"0.1665",
"-88100"
] | 1 |
3bebc792-60dc-4eaa-97b6-139e6f58ebae | [
"Note 20 Trade payables and other liabilities",
"(1) Represents BCE’s obligation to repurchase the BCE Master Trust Fund’s (Master Trust Fund) 9% interest in MLSE at a price not less than an agreed minimum price should the Master Trust Fund exercise its put option. The obligation to repurchase is marked to market... | [] | [
[
"FOR THE YEAR ENDED DECEMBER 31",
"NOTE",
"2019",
"2018"
],
[
"Trade payables and accruals",
"",
"2,604",
"2,535"
],
[
"Compensation payable",
"",
"589",
"589"
],
[
"Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)",
"26",
... | Analyse this data from a financial earnings document. What is the total amount of taxes payable in 2018 and 2019? | [
"0",
"236",
"230",
"13029",
"195"
] | 2 |
36194f48-748b-4d41-ad84-8bfc1d2566b1 | [
"1998 Employee Qualified Stock Purchase Plan (“ESPP”)",
"Under Autodesk’s ESPP, which was approved by stockholders in 1998, eligible employees may purchase shares of Autodesk’s common stock at their discretion using up to 15% of their eligible compensation, subject to certain limitations, at 85% of the lower of A... | [] | [
[
"",
"",
"Fiscal year ended January 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Issued shares",
"1.0",
"2.0",
"2.3"
],
[
"Average price of issued shares",
"$90.25",
"$39.03",
"$36.99"
],
[
"Weighted average grant date fair value... | Analyse this data from a financial earnings document. What was the average compensation expense over the period from 2017 to 2019? | [
"2.02",
"0.04",
"9",
"31.88",
"26.27"
] | 4 |
17496a94-83b0-4ecf-9a52-fad31e65102c | [
"The following table disaggregates our revenue by major source for the year ended December 31, 2018:",
"(1) Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the add... | [] | [
[
"(In thousands)",
"Network Solutions",
"Services & Support",
"Total"
],
[
"Access & Aggregation",
"$301,801",
"$57,069",
"$358,870"
],
[
"Subscriber Solutions & Experience (1)",
"129,067",
"5,393",
"134,460"
],
[
"Traditional & Other Products",
"... | Analyse this data from a financial earnings document. What was the difference between the total revenue from Subscriber Solutions & Experience and Traditional & Other Products? | [
"232973",
"-98513",
"21122",
"98513000000",
"98513"
] | 4 |
971e832e-704a-438c-bf32-2626a214f5c5 | [
"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 the debt discount, net of amortization from December 31, 2019 to December 31, 2018? | [
"-8127",
"8127",
"-20880",
"12777",
"12739"
] | 0 |
BKR/2018/page_51.pdf-4 | [
"bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consol... | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 )... | [
[
"",
"2018",
"2017",
"2016"
],
[
"Brent oil prices ($/Bbl)<sup>(1)</sup>",
"$71.34",
"$54.12",
"$43.64"
],
[
"WTI oil prices ($/Bbl)<sup>(2)</sup>",
"65.23",
"50.80",
"43.29"
],
[
"Natural gas prices ($/mmBtu)<sup>(3)</sup>",
"3.15",
"2.99",
... | Analyse this data from a financial earnings document. what is the growth rate in brent oil prices from 2016 to 2017? | [
"-33.16",
"0.24015",
"54.36015",
"-0.94225",
"0.2063"
] | 1 |
PKG/2009/page_65.pdf-2 | [
"purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .",
"total purchase commitments are as follows: ."
] | [
"these purchase agreements are not marked to market .",
"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the or... | [
[
"",
"(In thousands)"
],
[
"2010",
"$6,951"
],
[
"2011",
"5,942"
],
[
"2012",
"3,659"
],
[
"2013",
"1,486"
],
[
"2014",
"1,486"
],
[
"Thereafter",
"25,048"
],
[
"Total",
"$44,572"
]
] | Analyse this data from a financial earnings document. what percentage of total purchase commitments are due in 2013? | [
"0.05933",
"-0.03334",
"0.0092",
"29.99462",
"0.03334"
] | 4 |
2de303c8-db6d-4452-b33b-5d86d5727328 | [
"(D.6) Non-Current Assets by Region",
"The table below shows non-current assets excluding financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts.",
"Non-Current Assets by Region",
"For a breakdown of our employee headcount by region, see Note (... | [] | [
[
"€ millions",
"2019",
"2018"
],
[
"Germany",
"4,486",
"4,184"
],
[
"Rest of EMEA",
"5,386",
"4,742"
],
[
"EMEA",
"9,872",
"8,926"
],
[
"United States",
"29,744",
"22,133"
],
[
"Rest of Americas",
"411",
"258"
],
[
... | Analyse this data from a financial earnings document. What was the change in the amount in Rest of Americas in 2019 from 2018? | [
"153",
"39474",
"41044",
"5128",
"669"
] | 0 |
MA/2009/page_112.pdf-1 | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets... | [
"substantially all of the company 2019s u.s .",
"employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .",
"the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accor... | [
[
"2010",
"$18,181"
],
[
"2011",
"27,090"
],
[
"2012",
"21,548"
],
[
"2013",
"25,513"
],
[
"2014",
"24,002"
],
[
"2015-2019",
"128,494"
]
] | Analyse this data from a financial earnings document. what is the increase observed in the expected benefit payments during 2012 and 2013? | [
"-2.18401",
"-0.18401",
"0",
"3965",
"0.18401"
] | 4 |
PNC/2012/page_247.pdf-4 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"In millions",
"2012",
"2011"
],
[
"January 1",
"$47",
"$54"
],
[
"Reserve adjustments, net",
"4",
"1"
],
[
"Losses – loan repurchases and settlements",
"(8)",
"(8)"
],
[
"December 31",
"$43",
"$47"
]
] | Analyse this data from a financial earnings document. what was the average , in millions , reserve for losses in 2011 and 2012? | [
"2115",
"45.0",
"88",
"98.5",
"47"
] | 1 |
UNP/2011/page_56.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and ... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principl... | [
[
"<i>Millions</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>2009</i>"
],
[
"Agricultural",
"$3,324",
"$3,018",
"$2,666"
],
[
"Automotive",
"1,510",
"1,271",
"854"
],
[
"Chemicals",
"2,815",
"2,425",
"2,102"
],
[
"Energy",
"4,084",
... | Analyse this data from a financial earnings document. what percent of total freight revenues was automotive in 2011? | [
"20018",
"1",
"0.08159",
"0.46793",
"0.06867"
] | 2 |
VTR/2006/page_48.pdf-1 | [
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2... | [
"( 1 ) these plans consist of ( i ) the 1987 incentive compensation program ( employee plan ) ; ( ii ) the theratx , incorporated 1996 stock option/stock issuance plan ; ( iii ) the 2000 incentive compensation plan ( employee plan ) ( formerly known as the 1997 incentive compensation plan ) ; ( iv ) the 2004 stock ... | [
[
"Plan Category",
"(a) Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants andRights",
"(b) Weighted Average Exercise Price of Outstanding Options, Warrants and Rights",
"(c) Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (E... | Analyse this data from a financial earnings document. what is the total cost of equity compensation plans approved by stockholders? | [
"589.03",
"1250038038601",
"27135097.77",
"27594383.25",
"-27135097.77"
] | 2 |
ETR/2009/page_141.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements amount ( in millions ) ."
] | [
"subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .",
"the post-closing adjustment amount resulted in an approximately $ 6 million reduction in plant and a corresponding reduction in othe... | [
[
"",
"Amount (In Millions)"
],
[
"Plant (including nuclear fuel)",
"$727"
],
[
"Decommissioning trust funds",
"252"
],
[
"Other assets",
"41"
],
[
"Total assets acquired",
"1,020"
],
[
"Purchased power agreement (below market)",
"420"
],
[
... | Analyse this data from a financial earnings document. what was the average amounts amortized to revenue from 2010to 2014 | [
"93.5",
"74.0",
"58",
"74.5",
"66.5"
] | 1 |
BLL/2010/page_40.pdf-1 | [
"page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: ."
] | [
"total payments on contractual obligations $ 10697.7 $ 2935.6 $ 4321.2 $ 785.9 $ 2655.0 ( a ) amounts reported in local currencies have been translated at the year-end 2010 exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the... | [
[
"",
"Payments Due By Period(a)"
],
[
"($ in millions)",
"Total",
"Less than1 Year",
"1-3 Years",
"3-5 Years",
"More than5 Years"
],
[
"Long-term debt, including capital leases",
"$2,750.1",
"$34.5",
"$188.3",
"$367.1",
"$2,160.2"
],
[
"Intere... | Analyse this data from a financial earnings document. what would the total payments on contractual obligations be in millions if the uncertain tax positions were considered , and they fell in the next five years? | [
"17284.6",
"120.2",
"10757.8",
"1075780",
"10637.6"
] | 2 |
PNC/2012/page_46.pdf-2 | [
"part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100... | [
"( a ) in addition to the repurchases of pnc common stock during the fourth quarter of 2012 included in the table above , pnc redeemed all 5001 shares of its series m preferred stock on december 10 , 2012 as further described below .",
"as part of the national city transaction , we established the pnc non-cumulat... | [
[
"2012 period (a)",
"Total sharespurchased (b)",
"Averagepricepaid pershare",
"Total sharespurchased aspartofpubliclyannouncedprograms (c)",
"Maximumnumber ofshares thatmay yet bepurchasedundertheprograms (c)"
],
[
"October 1 – 31",
"13",
"$60.05",
"",
"22,552"
],
[
... | Analyse this data from a financial earnings document. what percentage of the total shares purchased were not purchased in october? | [
"0.98768",
"0.04835",
"1.18493",
"1055.98768",
"0.76334"
] | 0 |
AWK/2015/page_117.pdf-1 | [
"during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .",
"these awards vested in january 2015 .",
"the terms of the grants specified that to the extent certain performance goals , comprised of inte... | [
"the grant date fair value of restricted stock awards that vest ratably and have market and/or performance and service conditions are amortized through expense over the requisite service period using the graded-vesting method .",
"rsus that have no performance conditions are amortized through expense over the req... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Expected volatility",
"14.93%",
"17.78%",
"19.37%"
],
[
"Risk-free interest rate",
"1.07%",
"0.75%",
"0.40%"
],
[
"Expected life (years)",
"3.0",
"3.0",
"3.0"
],
[
"Grant date fair value per share"... | Analyse this data from a financial earnings document. by what percentage did grant date fair value per share increase from 2013 to 2015? | [
"15.69286",
"0.4149",
"1.82658",
"0",
"0.54747"
] | 4 |
IP/2018/page_45.pdf-2 | [
"other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .",
"details of these charges were as follows : other corporate items ."
] | [
"impairments of goodwill no goodwill impairment charges were recorded in 2018 , 2017 or 2016 .",
"net losses on sales and impairments of businesses net losses on sales and impairments of businesses included in special items totaled a pre-tax loss of $ 122 million in 2018 related to the impairment of an intangible... | [
[
"In millions",
"2018",
"2017",
"2016"
],
[
"Smurfit-Kappa acquisition proposal costs",
"$12",
"$—",
"$—"
],
[
"Environmental remediation reserve adjustment",
"9",
"—",
"—"
],
[
"Legal settlement",
"9",
"—",
"—"
],
[
"Write-off of ... | Analyse this data from a financial earnings document. what is the percentage of smurfit-kappa acquisition proposal costs among the total other corporate special items in addition in 2018? | [
"6",
"-18",
"2.5",
"0.5",
"0.4"
] | 4 |
GS/2012/page_129.pdf-3 | [
"notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .",
"the firm uses nav as its measure of fair value for fund i... | [
"1 .",
"these funds primarily invest in a broad range of industries worldwide in a variety of situations , including leveraged buyouts , recapitalizations and growth investments .",
"2 .",
"these funds generally invest in loans and other fixed income instruments and are focused on providing private high-yield... | [
[
"",
"As of December 2012",
"As of December 2011"
],
[
"<i>in millions</i>",
"Fair Value of Investments",
"Unfunded Commitments",
"Fair Value of Investments",
"Unfunded Commitments"
],
[
"Private equity funds<sup>1</sup>",
"$ 7,680",
"$2,778",
"$ 8,074",
... | Analyse this data from a financial earnings document. from december 2012 to december 2011 , what was the change in millions in fair value of investments in private equity finds? | [
"15754",
"-7679",
"3.9",
"3181156",
"394.0"
] | 4 |
b82c80a7-11f5-4eb7-9394-7a2a4d1191e0 | [
"Net Revenues by Platform",
"The following tables detail our net revenues by platform (amounts in millions):",
"(1) Net revenues from “Mobile and ancillary” include revenues from mobile devices, as well as non-platform-specific game-related revenues, such as standalone sales of toys and accessories.",
"(2) Ne... | [] | [
[
"",
"",
"For the Years",
"Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase/ (decrease)",
"% Change"
],
[
"Net revenues by platform:",
"",
"",
"",
""
],
[
"Console",
"$1,920",
"$2,538",
"$(618)",
"(24)%"
],
[
... | Analyse this data from a financial earnings document. What is the total consolidated net revenues of Console PC in 2019? | [
"1717",
"8207",
"3638",
"4256",
"8409"
] | 2 |
STT/2007/page_95.pdf-2 | [
"the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .",
"2005year ended december 31 ."
] | [
"basic earnings per share is calculated by dividing net income available to common shareholders by the weighted-average number of common shares outstanding for the period , which excludes unvested shares of restricted stock .",
"diluted earnings per share is calculated by dividing net income available to common s... | [
[
"Year ended December 31,",
"2005"
],
[
"(In millions, except per share amounts)",
""
],
[
"Net income as reported",
"$838"
],
[
"Add: Stock option compensation expense included in reported net income, net of related taxes",
"20"
],
[
"Deduct: Total stock option ... | Analyse this data from a financial earnings document. what is the diluted number of outstanding shares based on the eps , ( in millions ) ? | [
"335.2",
"840.5",
"1",
"0",
"-502.8"
] | 0 |
b0010819-ca71-411a-81ba-fe3a4e3989f5 | [
"Results of Operations",
"Year Ended December 31, 2019 Compared to the Year Ended December 31, 2018",
"Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The follow... | [] | [
[
"",
"Year Ended December 31",
"Percent Change",
""
],
[
"",
"2019",
"2018",
"Change"
],
[
"",
"(in thousands)",
"",
""
],
[
"Service revenue",
"$546,159",
"$520,193",
"5.0%"
],
[
"On-net revenues",
"396,753",
"374,555",
... | Analyse this data from a financial earnings document. What is the average service revenue in 2018 and 2019? | [
"260104",
"1066352",
"260098",
"546159",
"533176"
] | 4 |
UNP/2018/page_21.pdf-2 | [
"purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .",
"the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per sha... | [
"[a] total number of shares purchased during the quarter includes approximately 17391 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 vesti... | [
[
"Period",
"Total Number of Shares Purchased [a]",
"Average Price Paid Per Share",
"Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b]",
"Maximum Number of Shares Remaining Under the Plan or Program [b]"
],
[
"Oct. 1 through Oct. 31",
"6,091,605",
... | Analyse this data from a financial earnings document. what was the total cost of share repurchases , in millions , during 2018? | [
"0.0249",
"143.7",
"2755.079",
"-8287.1425",
"8287.1425"
] | 4 |
DISH/2008/page_120.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued december 31 , 2008 , we recorded $ 6 million in interest and penalty expense to earnings .",
"accrued interest and penalties was $ 7 million at december 31 , 2008 .",
"11 .",
"acquisition of sling media , inc .",
"during octobe... | [
"( 1 ) represents the elimination of our previously recorded 6% ( 6 % ) non-controlling interest in sling media .",
"( 2 ) includes $ 9 million deferred tax liability related to the acquisition intangibles .",
"the total $ 62 million of acquired intangible assets resulting from the sling media transaction is co... | [
[
"",
"Final Purchase Price Allocation (In thousands)"
],
[
"Tangible assets",
"$28,779"
],
[
"Prepaid compensation costs",
"11,844"
],
[
"Other noncurrent assets (1)",
"(9,541)"
],
[
"Acquisition intangibles",
"61,800"
],
[
"In-process research and de... | Analyse this data from a financial earnings document. what percentage of total assets acquired where comprised of goodwill? | [
"-0.69064",
"1.44793",
"-13.35813",
"371999.69064",
"0.69064"
] | 4 |
LMT/2015/page_53.pdf-1 | [
"backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .",
"backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .",
"trends we expect aeronautics 2019 2016 net sales to increase in the mid-single digit... | [
"2015 compared to 2014 is&gs 2019 net sales decreased $ 58 million , or 1% ( 1 % ) , in 2015 as compared to 2014 .",
"the decrease was attributable to lower net sales of approximately $ 395 million as a result of key program completions , lower customer funding levels and increased competition , coupled with the ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"Net sales",
"$5,596",
"$5,654",
"$6,115"
],
[
"Operating profit",
"508",
"472",
"498"
],
[
"Operating margins",
"9.1%",
"8.3%",
"8.1%"
],
[
"Backlog at year-end",
"$4,800",
"$6,000",
"$... | Analyse this data from a financial earnings document. what was the percentage of the change in the backlog at year-end \\n | [
"5999.95238",
"-0.04762",
"0.04762",
"0.95237",
"-0.05"
] | 1 |
158ecf4b-d9b0-448e-946a-c7b09d5a3b98 | [
"1. NATURE OF BUSINESS",
"Nordic American Tankers Limited (“NAT”) was formed on June 12, 1995 under the laws of the Islands of Bermuda. The Company’s shares trade under the symbol “NAT” on the New York Stock Exchange. The Company was formed for the purpose of acquiring and chartering out double-hull tankers.",
... | [] | [
[
"Vessel",
"Built in",
"Deadweight Tons",
"Delivered to NAT in"
],
[
"Nordic Freedom",
"2005",
"159,331",
"2005"
],
[
"Nordic Moon",
"2002",
"160,305",
"2006"
],
[
"Nordic Apollo",
"2003",
"159,998",
"2006"
],
[
"Nordic Cosmos",
... | Analyse this data from a financial earnings document. What is the average weight of the Nordic Grace and Nordic Mistrals? | [
"-157078.5",
"157078.5",
"2",
"1.9",
"314157"
] | 1 |
AAPL/2002/page_23.pdf-1 | [
"in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .",
"results for this segment are dependent upon a number... | [
"."
] | [
[
"",
"2002",
"2001",
"2000"
],
[
"Net sales",
"$5,742",
"$5,363",
"$7,983"
],
[
"Cost of sales",
"4,139",
"4,128",
"5,817"
],
[
"Gross margin",
"$1,603",
"$1,235",
"$2,166"
],
[
"Gross margin percentage",
"28%",
"23%",
... | Analyse this data from a financial earnings document. what was the percentage change in net sales from 2000 to 2001? | [
"-0.3282",
"4138.6718",
"0.3282",
"0.6685",
"-0.0569"
] | 0 |
NCLH/2018/page_64.pdf-4 | [
"future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.... | [
"( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .",
"long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .",
"( 2 ) operating leases are primarily f... | [
[
"",
"Total",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years"
],
[
"Long-term debt (1)",
"$6,609,866",
"$681,218",
"$3,232,177",
"$929,088",
"$1,767,383"
],
[
"Operating leases (2)",
"128,550",
"16,651",
"31,420",
"27,853",... | Analyse this data from a financial earnings document. how much did interest with libor change from year 1 to years 3-5? | [
"1.74259",
"-0.25741",
"-1.00001",
"0",
"-0.34664"
] | 1 |
K/2013/page_27.pdf-3 | [
"general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .",
"and foreign benefit plan contributions in 2014 of approx... | [
"year-over-year change ( 4.5 ) % ( % ) 22.4% ( 22.4 % ) the decrease in cash flow ( as defined ) in 2013 compared to 2012 was due primarily to higher capital expenditures .",
"the increase in cash flow in 2012 compared to 2011 was driven by improved performance in working capital resulting from the one-time bene... | [
[
"(dollars in millions)",
"2013",
"2012",
"2011"
],
[
"Net cash provided by operating activities",
"$1,807",
"$1,758",
"$1,595"
],
[
"Additions to properties",
"(637)",
"(533)",
"(594)"
],
[
"Cash flow",
"$1,170",
"$1,225",
"$1,001"
],
... | Analyse this data from a financial earnings document. what was the average cash flow from 2011 to 2013 in millions | [
"-1696.5",
"1699.6",
"1677.5",
"1699.5",
"1"
] | 3 |
STT/2013/page_175.pdf-3 | [
"state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , ... | [
"indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions .",
"in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities .",
"we require the... | [
[
"(In millions)",
"2013",
"2012"
],
[
"Indemnified securities financing",
"$320,078",
"$302,341"
],
[
"Stable value protection",
"24,906",
"33,512"
],
[
"Asset purchase agreements",
"4,685",
"5,063"
],
[
"Standby letters of credit",
"4,612",
... | Analyse this data from a financial earnings document. what is the percentage change in the balance related to stable value protection from 2012 to 2013? | [
"-0.2568",
"-481.8589",
"0",
"0.7427",
"-5.5568"
] | 0 |
ETR/2011/page_398.pdf-3 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .",
"system energy may... | [
"see note 4 to the financial statements for a description of the money pool .",
"nuclear matters system energy owns and operates grand gulf .",
"system energy is , therefore , subject to the risks related to owning and operating a nuclear plant .",
"these include risks from the use , storage , handling and di... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"(In Thousands)"
],
[
"$120,424",
"$97,948",
"$90,507",
"$42,915"
]
] | Analyse this data from a financial earnings document. what is the total system energy 2019s receivables from the money pool in the last three years? | [
"316320",
"301438",
"308879",
"30887900",
"308879.0"
] | 4 |
2d518ffd-6b30-456c-8bd9-ea85114284ba | [
"ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)",
"The following table summarizes long-lived assets by geographic area as of December 31, 2019 and December 31, 2018:",
"Long-lived assets include property and equipment, operating... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"United States",
"$239,511",
"$115,869"
],
[
"Asia",
"301,020",
"12,274"
],
[
"Europe",
"59,925",
"59,936"
],
[
"Total",
"$600,456",
"$188,079"
]
] | Analyse this data from a financial earnings document. What is the sum of the highest two long-lived assets in 2018? | [
"119872",
"175805",
"235741",
"55933",
"231738"
] | 1 |
CME/2010/page_71.pdf-2 | [
"anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .",
"a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .",
"treasury securities or u.s .",
"government agency... | [
"."
] | [
[
"(in millions)",
"2010",
"2009"
],
[
"Cash performance bonds",
"$3,717.0",
"$5,834.6"
],
[
"Cash guaranty fund contributions",
"231.8",
"102.6"
],
[
"Cross-margin arrangements",
"79.7",
"10.6"
],
[
"Performance collateral for delivery",
"10.0... | Analyse this data from a financial earnings document. what was the ratio of net long-term deferred tax liabilities in 2010 compared to 2009 | [
"1026315.78947",
"230.77368",
"1.02632",
"1.85526",
"15.4"
] | 2 |
MRO/2014/page_55.pdf-2 | [
"additions to property , plant and equipment are our most significant use of cash and cash equivalents .",
"the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash f... | [
"as of december 31 , 2014 , we had repurchased a total of 121 million common shares at a cost of $ 4.7 billion , including 29 million shares at a cost of $ 1 billion in the first six months of 2014 and 14 million shares at a cost of $ 500 million in the third quarter of 2013 .",
"see item 8 .",
"financial state... | [
[
"",
"Year Ended December 31,"
],
[
"(In millions)",
"2014",
"2013",
"2012"
],
[
"North America E&P",
"$4,698",
"$3,649",
"$3,988"
],
[
"International E&P",
"534",
"456",
"235"
],
[
"Oil Sands Mining",
"212",
"286",
"188"
],
... | Analyse this data from a financial earnings document. by how much did total capital expenditures increase from 2013 to 2014? | [
"0.23511",
"23.5109",
"1.2722",
"23372.13671",
"-3.12239"
] | 0 |
d29eb9d7-8c41-480c-a787-acc584207ae0 | [
"The weighted-average grant date fair value of stock options granted during 2017 was $2.00 per share. There were no stock options granted in 2019 or 2018. The total grant date fair value of stock options that vested during 2019, 2018, and 2017 was $2.8 million, $10.1 million and $20.2 million, respectively. As of D... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$6,403",
"$7,312",
"$5,312"
],
[
"Research and development",
"44,855",
"57,188",
"54,123"
],
[
"Sales and marketing",
"11,585",
... | Analyse this data from a financial earnings document. What is the average cost of revenue from 2017-2019? | [
"4208.1",
"1467.67",
"6342.33",
"10499.33",
"13715"
] | 2 |
ZBH/2008/page_86.pdf-2 | [
"depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : ."
] | [
"15 .",
"leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .",
"total rent expense f... | [
[
"",
"2008",
"2007",
"2006"
],
[
"Americas",
"$78.5",
"$66.9",
"$56.7"
],
[
"Europe",
"57.0",
"60.7",
"46.5"
],
[
"Asia Pacific",
"25.6",
"22.7",
"18.7"
],
[
"Global operations and corporate functions",
"114.0",
"79.7",
... | Analyse this data from a financial earnings document. in 2008 , america's total depreciation & amortization is what percent of europe and asia combined? | [
"82.6",
"92.5",
"31.4",
"76",
"-57"
] | 0 |
JPM/2018/page_73.pdf-1 | [
"jpmorgan chase & co./2018 form 10-k 41 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 the s&... | [
"december 31 , ( in dollars ) ."
] | [
[
"December 31,(in dollars)",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JPMorgan Chase",
"$100.00",
"$109.88",
"$119.07",
"$160.23",
"$203.07",
"$189.57"
],
[
"KBW Bank Index",
"100.00",
"109.36",
"109.90",
"141.23",
... | Analyse this data from a financial earnings document. based on the review of the stock perfomance what was the ratio of the jpmorgan chase in 2017 to 3 kbw bank index | [
"1.19467",
"-1.21243",
"0.82479",
"0.00724",
"1.21243"
] | 4 |
ae8540e7-2d52-4da0-9004-33e8138b60b2 | [
"Our net sales by offering category for APAC for 2019 and 2018, were as follows (dollars in thousands):",
"Net sales in APAC decreased 4% (increased 2% excluding the effects of fluctuating foreign currency rates), or $6.7 million, in 2019 compared to 2018. In APAC, increases in hardware and services net sales yea... | [] | [
[
"",
"APAC",
"",
""
],
[
"Sales Mix",
"2019",
"2018",
"%Change"
],
[
"Hardware",
"$34,965",
"$29,496",
"19%"
],
[
"Software",
"92,988",
"107,363",
"(13%)"
],
[
"Services",
"52,288",
"50,055",
"4%"
],
[
"",
"... | Analyse this data from a financial earnings document. What is the change in Sales Mix of Software between 2018 and 2019? | [
"-107363",
"-14375",
"-1543343125",
"-14",
"200351"
] | 1 |
4018ab27-77bd-44f3-83a9-881495568ed1 | [
"Changes in the amounts of unrecognized tax benefits were as follows:",
"We had gross unrecognized tax benefits of $20.6 million and $19.8 million as of December 31, 2019 and 2018, respectively. If the current gross unrecognized tax benefits were recognized, the result would be an increase in our income tax benef... | [] | [
[
"",
"",
"Year Ended December 31,",
""
],
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"Beginning balance as of January 1",
"$ 19,821",
"$ 10,939",
"$ 10,616"
],
[
"Increases for tax positions related to the current year",
"1,240",
"8,977",... | Analyse this data from a financial earnings document. What is the change in Increases for tax positions related to the current year between 2019 and 2018? | [
"0",
"-8956",
"-7737",
"1230",
"10217"
] | 2 |
76eb809a-10c1-4960-97c1-544d7f306408 | [
"UK OPERATING COSTS",
"UK operating costs decreased 1.2%. Store closures more than offset the cost of new space and channel shift. Cost savings across the business outweighed inflation related increases.",
"Store staffing costs reduced, as savings from store management restructuring, closures and other efficien... | [] | [
[
"",
"52 weeks ended",
"",
""
],
[
"",
"30 Mar 2019",
"31 Mar 2018",
"Change"
],
[
"",
"£m",
"£m",
"%"
],
[
"Store staffing",
"1,044.7",
"1,070.6",
"-2.4"
],
[
"Other store costs",
"950.4",
"992.1",
"-4.2"
],
[
... | Analyse this data from a financial earnings document. What is the average marketing costs for 2018 and 2019? | [
"306.7",
"0.44",
"1.75",
"79.65",
"153.35"
] | 4 |
ffe49d757c2d5eb8dfe4a8993bfd7e1c | [
"24. Government grants",
"The following government grants are included within trade and other payables:",
"Government grants have been received to accelerate and support research and development in the vulnerability of global navigation satellite systems and other high technology projects."
] | [] | [
[
"",
"2019",
"2018"
],
[
"",
"$ million",
"$ million"
],
[
"At 1 January",
"2.3",
"2.6"
],
[
"Received during the year",
"0.3",
"0.1"
],
[
"Released to the income statement",
"(0.6)",
"(0.4)"
],
[
"At 31 December",
"2.0",
"... | Analyse this data from a financial earnings document. What was the percentage change in the amount at 31 December? | [
"-13.04",
"-1.25",
"-100",
"-15",
"943.48"
] | 0 |
HII/2012/page_86.pdf-1 | [
"income and franchise tax provisions are allocable to contracts in process and , accordingly , are included in general and administrative expenses .",
"deferred income taxes are recorded when revenues and expenses are recognized in different periods for financial statement purposes than for tax return purposes ."... | [
"the company evaluates the recoverability of its property , plant and equipment when there are changes in economic circumstances or business objectives that indicate the carrying value may not be recoverable .",
"the company's evaluations include estimated future cash flows , profitability and other factors in de... | [
[
"",
"Years"
],
[
"Land improvements",
"3",
"-",
"45"
],
[
"Buildings and improvements",
"3",
"-",
"60"
],
[
"Capitalized software costs",
"3",
"-",
"9"
],
[
"Machinery and other equipment",
"2",
"-",
"45"
]
] | Analyse this data from a financial earnings document. wha is the percentage change in the valuation allowance from 2011 to 2012? | [
"0",
"6",
"3.5",
"0.16667",
"-15"
] | 3 |
cf7b00b8-b620-4047-b7b1-82ab9beeacd8 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES SCHEDULE III—SCHEDULE OF REAL ESTATE AND ACCUMULATED DEPRECIATION (dollars in millions)",
"(7) Primarily includes foreign currency exchange rate fluctuations and other deductions."
] | [] | [
[
"",
"2019",
"2018",
"2017"
],
[
"Gross amount of accumulated depreciation at beginning",
"$(5,724.7)",
"$(5,181.2)",
"$(4,548.1)"
],
[
"Additions during period:",
"",
"",
""
],
[
"Depreciation",
"(768.4)",
"(751.4)",
"(718.7)"
],
[
... | Analyse this data from a financial earnings document. What was the change in Gross amount of accumulated depreciation at beginning between 2017 and 2018? | [
"-4412.8",
"23564615.7",
"-633.1",
"-0.6",
"633.1"
] | 2 |
34a544721ab7683ac3a3eb9109456529 | [
"Inventories and Inventory Valuation",
"Inventories are stated at the lower of first-in, first-out (FIFO) cost or market value. Market value is based upon an estimated average selling price reduced by estimated costs of disposal. Should actual market conditions differ from the Company’s estimates, the Company’s f... | [] | [
[
"March 31,",
"",
""
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Raw materials",
"$3,445",
"$2,969"
],
[
"Finished goods",
"6,356",
"6,253"
],
[
"Total inventories",
"$9,801",
"$9,222"
]
] | Analyse this data from a financial earnings document. What is the proportion of the value of finished goods over total inventories in 2019? | [
"648505.25",
"-0.65",
"1.02",
"0.65",
"0.64"
] | 3 |
b476e330-13dd-473a-9af4-6cd4795d6bf5 | [
"Interest expense, net includes the stated interest rate on our outstanding debt, as well as the net impact of capitalized interest, interest income, the effects of terminated interest rate swaps and the amortization of capitalized senior debt issuance costs and credit facility fees, bond discounts, and terminated ... | [] | [
[
"",
"",
"Year Ended December 31,",
"",
"2019 vs. 2018",
"2018 vs. 2017"
],
[
"(In millions)",
"2019",
"2018",
"2017",
"Change",
"Change"
],
[
"Interest expense on our various debt instruments:",
"",
"",
"",
"",
""
],
[
"Term L... | Analyse this data from a financial earnings document. For the year 2019, what is the interest expense for Senior Notes due from 2020-2023 inclusive? | [
"49.3",
"90.7",
"0.9",
"69.3",
"68.9"
] | 1 |
6453b6e0-3969-42fe-82c2-0cedf55dcc11 | [
"7. ACCOUNTS RECEIVABLES ALLOWANCES",
"Summarized below is the activity in our accounts receivable allowances including compensation credits and doubtful accounts as follows (in thousands):",
"The balances at the end of fiscal years 2019, 2018 and 2017 are comprised primarily of compensation credits of $4.5 mil... | [] | [
[
"",
"",
"Fiscal Year",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance - beginning of year",
"$6,795",
"$9,410",
"$3,279"
],
[
"Provision, net",
"11,989",
"15,465",
"29,512"
],
[
"Charge-offs",
"(13,737)",
"(18,080)",
... | Analyse this data from a financial earnings document. What was the average Provision, net for 2017-2019? | [
"18988.67",
"0.02",
"12659.11",
"27454",
"14306.33"
] | 0 |
CME/2010/page_104.pdf-5 | [
"the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .",
"at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: ."
] | [
"savings plans .",
"cme maintains a defined contribution savings plan pursuant to section 401 ( k ) of the internal revenue code , whereby all u.s .",
"employees are participants and have the option to contribute to this plan .",
"cme matches employee contributions up to 3% ( 3 % ) of the employee 2019s base ... | [
[
"(in millions)",
"Year"
],
[
"2011",
"$7.2"
],
[
"2012",
"8.2"
],
[
"2013",
"8.6"
],
[
"2014",
"9.5"
],
[
"2015",
"10.0"
],
[
"2016-2020",
"62.8"
]
] | Analyse this data from a financial earnings document. what was the sum of total expense for the supplemental plan from 2008 to 2010 | [
"2.9",
"1.6",
"0",
"1.9",
"2.4"
] | 0 |
HIG/2016/page_253.pdf-1 | [
"f-80 www.thehartford.com the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 14 .",
"commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases ."
] | [
"[1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively .",
"the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expir... | [
[
"",
"Operating Leases"
],
[
"2017",
"$42"
],
[
"2018",
"35"
],
[
"2019",
"28"
],
[
"2020",
"20"
],
[
"2021",
"10"
],
[
"Thereafter",
"28"
],
[
"Total minimum lease payments [1]",
"$163"
]
] | Analyse this data from a financial earnings document. what is the net operating lease obligation for 2017? | [
"-40",
"42",
"40.0",
"18",
"8"
] | 2 |
AMAT/2017/page_33.pdf-2 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .",
"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 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share .",
"applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash divid... | [
[
"",
"10/28/2012",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017"
],
[
"Applied Materials",
"100.00",
"171.03",
"207.01",
"165.34",
"293.64",
"586.91"
],
[
"S&P 500 Index",
"100.00",
"127.18",
"149.14",
"156.8... | Analyse this data from a financial earnings document. what is the roi in s&p500 if the investment was made in 2012 and sold in 2015? | [
"568.9",
"0",
"0.5689",
"56.89",
"2.5689"
] | 2 |
8b50fee5-6fa5-44e4-8c27-5e4e76b9abed | [
"The following direct customers accounted for 10% or more of our net revenues in one or more of the following periods:",
"Nokia was our largest customer in fiscal 2019, 2018 and 2017. Nokia purchases products directly from us and through contract manufacturers and distributors. Based on information provided to us... | [] | [
[
"",
"",
"Fiscal Year Ended",
""
],
[
"",
"",
"March 31,",
""
],
[
"",
"2019",
"2018",
"2017"
],
[
"Contract manufacturers and consignment warehouses: ",
"",
"",
""
],
[
"Flextronics Technology",
"21.8%",
"14.0%",
... | Analyse this data from a financial earnings document. What was the change in net revenue from Sanmina from 2018 to 2019? | [
"-1.7",
"3.7",
"1.7",
"-17.6",
"0.1"
] | 2 |
999f079a-0032-467f-b4c1-b1f849dcd89c | [
"Note 3 – Inventories, net",
"Inventories consisted of the following:"
] | [] | [
[
"",
"",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Ingredients",
"$ 1,942",
"$ 1,580"
],
[
"Packaging",
"2,230",
"2,072"
],
[
"Finished goods",
"2,220",
"2,165"
],
[
"Total inventories, net",
"$ 6,392",
"$ 5,817"
]
] | Analyse this data from a financial earnings document. What is the change in finished goods between 2018 and 2019? | [
"55",
"-4172",
"0",
"-55",
"4385"
] | 0 |
UNP/2015/page_56.pdf-3 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"Millions",
"2015",
"2014",
"2013"
],
[
"Agricultural Products",
"$3,581",
"$3,777",
"$3,276"
],
[
"Automotive",
"2,154",
"2,103",
"2,077"
],
[
"Chemicals",
"3,543",
"3,664",
"3,501"
],
[
"Coal",
"3,237",
"4,127",
"3,9... | Analyse this data from a financial earnings document. what percentage of total freight revenues was the intermodal commodity group in 2014? | [
"5.02562",
"224.45",
"198980.49645",
"0.19898",
"-22559.80102"
] | 3 |
JKHY/2011/page_34.pdf-2 | [
"contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total ."
] | [
"recent accounting pronouncements in october 2009 , the fasb issued accounting standards update ( 201casu 201d ) no .",
"2009-13 , multiple-deliverable revenue arrangements , which is effective for arrangements beginning or changed during fiscal years starting after june 15 , 2010 .",
"this new standard elimina... | [
[
"Contractual obligations byperiod as of June 30, 2011",
"Less than1 year",
"1-3 years",
"3-5 years",
"More than5 years",
"TOTAL"
],
[
"Operating lease obligations",
"$ 7,185",
"$ 10,511",
"$ 7,004",
"$ 1,487",
"$ 26,187"
],
[
"Capital lease obligations",... | Analyse this data from a financial earnings document. what percent of notes payable including accrued interest is due in less than one year? | [
"0.17339",
"0.15287",
"-0.15287",
"0.00985",
"0.01997"
] | 1 |
3a66829e-8f42-4ea1-a3e3-d8076b8e1094 | [
"The movements below in foreign currency translation reserve and cashflow hedge reserve relating to the NSPT Group are presented within non-controlling interest in the Group’s consolidated statement of changes in equity.",
"Taxation impact on revaluation applies only to cash flow hedges held in NSNZPT, a sub-trus... | [] | [
[
"NSPT Group",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"$'000",
"$'000"
],
[
"Foreign currency translation reserve",
"",
""
],
[
"Opening balance at 1 July",
"(115)",
"232"
],
[
"Net investment hedge",
"(1,591)",
"1,007"
... | Analyse this data from a financial earnings document. What is the change in the Taxation impact on revaluation from 2018 to 2019? | [
"260",
"-206",
"280",
"-2157",
"206"
] | 4 |
IP/2007/page_19.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .",
"sales volumes were slightly high- er , with growth in ove... | [
"* corporate special items include restructuring and other charg- es , net ( gains ) losses on sales and impairments of businesses , gains on transformation plan forestland sales , goodwill impairment charges , insurance recoveries and reversals of reserves no longer required .",
"industry segment operating profi... | [
[
"<i>In millions</i>",
"2007",
"2006",
"2005"
],
[
"Industry segment operating profits",
"$2,423",
"$2,074",
"$1,622"
],
[
"Corporate items, net",
"(732)",
"(746)",
"(607)"
],
[
"Corporate special items*",
"241",
"2,373",
"(134)"
],
[
... | Analyse this data from a financial earnings document. what was the percentage change in industry segment operating profits from 2006 to 2007? | [
"3.45545",
"0.14417",
"0.16827",
"-2422.83173",
"1.09788"
] | 2 |
a34e5497-efb6-41ed-8038-6d57f5bd1640 | [
"OPERATING COSTS AND ADJUSTED EBITDA",
"Bell Wireline operating costs were essentially stable year over year, decreasing by 0.1% in 2019, compared to 2018, resulting from: • The favourable impact from the adoption of IFRS 16 in 2019 • Continued effective cost containment • Lower pension expenses reflecting reduce... | [] | [
[
"",
"2019",
"2018",
"$ CHANGE",
"% CHANGE"
],
[
"Operating costs",
"(6,942)",
"(6,946)",
"4",
"0.1%"
],
[
"Adjusted EBITDA",
"5,414",
"5,321",
"93",
"1.7%"
],
[
"Adjusted EBITDA margin",
"43.8%",
"43.4%",
"",
"0.4 pts"
]... | Analyse this data from a financial earnings document. What is the sum of the adjusted EBITDA in 2018 and 2019? | [
"10735",
"10642",
"-10735",
"107",
"93"
] | 0 |
PNC/2007/page_93.pdf-2 | [
"net unfunded credit commitments ."
] | [
"commitments to extend credit represent arrangements to lend funds subject to specified contractual conditions .",
"at december 31 , 2007 , commercial commitments are reported net of $ 8.9 billion of participations , assignments and syndications , primarily to financial services companies .",
"the comparable am... | [
[
"December 31 - in millions",
"2007",
"2006"
],
[
"Commercial",
"$39,171",
"$31,009"
],
[
"Consumer",
"10,875",
"10,495"
],
[
"Commercial real estate",
"2,734",
"2,752"
],
[
"Other",
"567",
"579"
],
[
"Total",
"$53,347",
"$... | Analyse this data from a financial earnings document. consumer home equity lines of credit accounted for 80% ( 80 % ) of consumer unfunded credit commitments . what is this amount in 2007 in millions of dollars? | [
"0.6",
"60900",
"31336.8",
"-8700",
"8700.0"
] | 4 |
BLL/2007/page_75.pdf-1 | [
"page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .",
"debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for th... | [
"( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. ."
] | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Interest costs before refinancing costs",
"$155.8",
"$142.5",
"$102.4"
],
[
"Debt refinancing costs",
"–",
"–",
"19.3"
],
[
"Total interest costs",
"155.8",
"142.5",
"121.7"
],
[
"Am... | Analyse this data from a financial earnings document. what is the average balance of letters of credit outstanding as of december 31 , 2007 and 2006 , in millions? | [
"1074.2",
"31.1",
"14.2",
"0",
"46.7"
] | 4 |
MRO/2006/page_93.pdf-1 | [
"transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .",
"the adoption of eitf issue no .",
"04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net i... | [
"sfas no .",
"153 2013 marathon adopted sfas no .",
"153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .",
"29 , 2019 2019 on a prospective basis as of july 1 , 2005 .",
"this amendment eliminates the apb opinion no .",
"29 exception for fair value recognition of nonmoneta... | [
[
"December 31, 2003",
"$438"
],
[
"December 31, 2004",
"527"
],
[
"December 31, 2005",
"711"
]
] | Analyse this data from a financial earnings document. by what percentage did total amount of the liability for asset retirement obligations increase from 2003 to 2005? | [
"0.2032",
"119574",
"0.38397",
"0.62329",
"0.42009"
] | 3 |
65f3019f7719398d2e925044d1e73af3 | [
"Results of Operations",
"Consolidated Results",
"Total Revenue",
"Total revenue for 2019 decreased 23% as compared to 2018 primarily due to pricing declines resulting from the challenging memory market environment in 2019. Sales of DRAM products for 2019 decreased 28% as compared to 2018 primarily due to dec... | [] | [
[
"For the year ended",
"2019",
"2019",
"2018",
"2018",
"2017",
"2017"
],
[
"Revenue",
"$23,406",
"100%",
"$30,391",
"100%",
"$20,322",
"100%"
],
[
"Cost of goods sold",
"12,704",
"54%",
"12,500",
"41%",
"11,886",
"58%"
],... | Analyse this data from a financial earnings document. What is the proportion of net income over gross margin of the company in 2017? | [
"2.1",
"0",
"0.7",
"0.6",
"13525"
] | 3 |
SLG/2010/page_50.pdf-3 | [
"off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .",
"these investments all have varying ownership structures .",
"substantially all of our joint venture arrangements are accounted for under the equity method... | [
"48 sl green realty corp .",
"2010 annual report management 2019s discussion and analysis of financial condition and results of operations ."
] | [
[
"",
"2011",
"2012",
"2013",
"2014",
"2015",
"Thereafter",
"Total"
],
[
"Property Mortgages",
"$246,615",
"$143,646",
"$656,863",
"$208,025",
"$260,433",
"$1,884,885",
"$3,400,467"
],
[
"Revolving Credit Facility",
"—",
"650,000",
... | Analyse this data from a financial earnings document. what was the total liability in millions for capital lease and ground leases? | [
"695621",
"80048",
"745935000000",
"745935.0",
"36000509354"
] | 3 |
AWK/2018/page_172.pdf-3 | [
"totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .",
"all of the company 2019s contributions are invested in one or more funds at the direction of the employees .",
"note 16 : commitments and contingencies commitments have been made in connection with certain construc... | [
"the company enters into agreements for the provision of services to water and wastewater facilities for the united states military , municipalities and other customers .",
"see note 3 2014revenue recognition for additional information regarding the company 2019s performance obligations .",
"contingencies the c... | [
[
"",
"Amount"
],
[
"2019",
"$65"
],
[
"2020",
"65"
],
[
"2021",
"65"
],
[
"2022",
"64"
],
[
"2023",
"57"
],
[
"Thereafter",
"641"
]
] | Analyse this data from a financial earnings document. what percentage of future annual commitments related to minimum quantities of purchased water having non-cancelable are due in 2020? | [
"958",
"957.0",
"381",
"977",
"956"
] | 1 |
IPG/2017/page_49.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2017 .",
"we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally... | [
[
"",
"Increase/(Decrease)in Fair Market Value"
],
[
"As of December 31,",
"10% Increasein Interest Rates",
"10% Decreasein Interest Rates"
],
[
"2017",
"$(20.2)",
"$20.6"
],
[
"2016",
"(26.3)",
"26.9"
]
] | Analyse this data from a financial earnings document. what is the growth rate in the interest income in 2017 relative to 2016? | [
"-0.7",
"-17.5",
"-0.03483",
"0.03483",
"-34825.87065"
] | 2 |
b34a434f-72ff-4b3c-a77b-d4b6b3aa386c | [
"The Company’s unused short-term lines of credit amounted to NT$77,658 million and NT$64,169 million as of December 31, 2018 and 2019, respectively.",
"(10) Short-Term Loans"
] | [] | [
[
"",
"As of December 31,",
""
],
[
"",
"2018",
"2019"
],
[
"",
"NT$(In Thousands)",
"NT$(In Thousands)"
],
[
"Unsecured bank loans",
"$7,780,552",
"$8,080,200"
],
[
"Unsecured other loans",
"5,323,256",
"3,935,006"
],
[
"Total",
... | Analyse this data from a financial earnings document. What is the average Unsecured other loans? | [
"4629131",
"9258260",
"1999588",
"-925826",
"24642049370536"
] | 0 |
BKNG/2015/page_38.pdf-1 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"Measurement PointDecember 31",
"The Priceline Group Inc.",
"NASDAQComposite Index",
"S&P 500Index",
"RDG InternetComposite"
],
[
"2010",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2011",
"117.06",
"100.53",
"102.11",
"102.11"
],
[
"201... | Analyse this data from a financial earnings document. what was the difference in percentage change between the priceline group inc . and the nasdaq composite index for the five years ended 2015? | [
"0.9995",
"0.0024",
"3.1915",
"1.1915",
"1.191"
] | 3 |
PNC/2014/page_161.pdf-1 | [
"during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .",
"the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for 201... | [
"( a ) approximately 93% ( 93 % ) of net reclassifications for the year ended december 31 , 2014 were within the commercial portfolio as compared to 37% ( 37 % ) for year ended december 31 , 2013 .",
"note 5 allowances for loan and lease losses and unfunded loan commitments and letters of credit allowance for loa... | [
[
"In millions",
"2014",
"2013"
],
[
"January 1",
"$2,055",
"$2,166"
],
[
"Accretion (including excess cash recoveries)",
"(587)",
"(695)"
],
[
"Net reclassifications to accretable from non-accretable (a)",
"208",
"613"
],
[
"Disposals",
"(118)... | Analyse this data from a financial earnings document. what was the dollar amount in millions for net reclassifications for the year ended december 31 , 2014 due to the commercial portfolio? | [
"8736",
"1448.94",
"193.44",
"0.93",
"208"
] | 2 |
e7a908dc-61c2-4299-b591-2fea8736279e | [
"Our 2019 net revenues decreased 1.1% compared to the prior year, primarily due to a decrease in volumes of approximately 8%, partially compensated by an increase in average selling prices of approximately 7%. The increase in the average selling prices was driven by favorable product mix of approximately 10%, parti... | [] | [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,",
"% Variation",
"% Variation"
],
[
"",
"2019",
"2018",
"2017",
"2019 vs 2018",
"2018 vs 2017"
],
[
"",
"(in millions)",
"(in millions)",
"(in millions)",
... | Analyse this data from a financial earnings document. What are the average Net sales? | [
"9149.67",
"9167",
"5973.39",
"18761.67",
"19141"
] | 0 |
e46197ab-25b7-4ecc-8717-50d84c336019 | [
"5. Income taxes: (Continued)",
"Our consolidated temporary differences comprising our net deferred tax assets are as follows (in thousands):",
"At each balance sheet date, the Company assesses the likelihood that it will be able to realize its deferred tax assets. The Company considers all available positive a... | [] | [
[
"",
"December 31,",
""
],
[
"",
"2019",
"2018"
],
[
"Deferred Tax Assets:",
"",
""
],
[
"Net operating loss carry-forwards",
"$255,269",
"$255,235"
],
[
"Tax credits",
"2,261",
"2,458"
],
[
"Equity-based compensation",
"4,116"... | Analyse this data from a financial earnings document. What is the average tax credits in 2018 and 2019? | [
"1131.4",
"2359.5",
"0",
"2261",
"2361.5"
] | 1 |
BKR/2017/page_103.pdf-1 | [
"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .",
"a total of 53.7 million shares of class a common stock are ... | [
"."
] | [
[
"",
"2017"
],
[
"Expected life (years)",
"6"
],
[
"Risk-free interest rate",
"2.1%"
],
[
"Volatility",
"36.4%"
],
[
"Dividend yield",
"1.2%"
],
[
"Weighted average fair value per share at grant date",
"$12.32"
]
] | Analyse this data from a financial earnings document. what is the expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees as a percentage of stock based compensation expense? | [
"2.46667",
"0.47297",
"1",
"-0.40541",
"0.40541"
] | 4 |
LLY/2018/page_75.pdf-4 | [
"shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .",
"the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .",
"we ... | [
"pursuant to this program , approximately 0.7 million shares , 1.1 million shares , and 1.0 million shares were issued during the years ended december 31 , 2018 , 2017 , and 2016 , respectively .",
"approximately 1.0 million shares are expected to be issued in 2019 .",
"as of december 31 , 2018 , the total rema... | [
[
"(Percents)",
"2018",
"2017",
"2016"
],
[
"Expected dividend yield",
"2.50%",
"2.50%",
"2.00%"
],
[
"Risk-free interest rate",
"2.31",
"1.38",
"0.92"
],
[
"Volatility",
"22.26",
"22.91",
"21.68"
]
] | Analyse this data from a financial earnings document. what was the percent of the change in the fair values of rsu awards granted from 2016 to 2017 | [
"64.96364",
"72.56",
"0.01539",
"0.0155",
"0.27988"
] | 2 |
OKE/2008/page_38.pdf-1 | [
"pollutants discharged to waters of the united states and remediation of waters affected by such discharge .",
"to our knowledge , we are in compliance with all material requirements associated with the various regulations .",
"the united states congress is actively considering legislation to reduce emissions o... | [
"."
] | [
[
"Union",
"Employees",
"Contract Expires"
],
[
"United Steelworkers of America",
"414",
"June 30, 2009"
],
[
"International Union of Operating Engineers",
"13",
"June 30, 2009"
],
[
"International Brotherhood of Electrical Workers",
"312",
"June 30, 2010"... | Analyse this data from a financial earnings document. as of january 31 , 2009 what percentage of employees were subject to collective bargaining contracts? | [
"6.41678",
"1",
"0.00633",
"5481",
"0.15584"
] | 4 |
780332c5-2d04-4760-a0b8-e358684bed19 | [
"Summarized financial information concerning our segments is shown in the tables below (in millions):",
"(1) Revenues for Corporate and Other represent deferred revenue purchase accounting adjustments recorded in accordance with GAAP",
"(2) Operating expenses for Corporate and Other includes equity-based compen... | [] | [
[
"",
"",
"",
"Year ended December 31, 2017",
"",
""
],
[
"",
"Software Solutions",
"Data and Analytics",
"Corporate and Other",
"",
"Total"
],
[
"Revenues",
"$904.5",
"$151.6",
"$(4.5)",
"(1)",
"$1,051.6"
],
[
"Expenses:",
... | Analyse this data from a financial earnings document. What was the difference between Operating expenses and Revenues from Software Solutions? | [
"3267.9",
"-516.5",
"516.5",
"1292.5",
"0"
] | 2 |
SNA/2013/page_84.pdf-2 | [
"notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .",
"annual impairment tests are perfor... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"<i>(Amounts in millions)</i>",
"2013",
"2012"
],
[
"Trade and other accounts receivable",
"$546.5",
"$516.9"
],
[
"Allowances for doubtful accounts",
"(14.9)",
"(19.0)"
],
[
"Total trade and other accounts receivable – net",
"$531.6",
"$497.9"
]
] | Analyse this data from a financial earnings document. what is the difference between total sales and total payments received during 2013? | [
"14.9",
"-29.6",
"0",
"345.5",
"29.6"
] | 4 |
DRE/2002/page_40.pdf-1 | [
"market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .",
"the following table sets forth the high and low sales prices of the common stock for the periods indicat... | [
"."
] | [
[
"",
"2002",
"2001"
],
[
"Quarter Ended",
"High",
"Low",
"Dividend",
"High",
"Low",
"Dividend"
],
[
"December 31",
"$25.84",
"$21.50",
"$.455",
"$24.80",
"$22.00",
"$.45"
],
[
"September 30",
"28.88",
"21.40",
".455",
... | Analyse this data from a financial earnings document. what is the percent change in quarterly cash dividend for the period ended march 31 2002 to the period ended march 31 2003? | [
"1.11111",
"0.01667",
"10000",
"-1.11111",
"201.11111"
] | 0 |
5dc7a9ae-acd0-4b54-9721-ff522aaef3f5 | [
"16. Restructuring and other exit costs, net",
"During the fourth quarter of fiscal year 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manu... | [] | [
[
"",
"Balances, January 31, 2018",
"Additions",
"Payments",
"Adjustments (1)",
"Balances, January 31, 2019"
],
[
"Fiscal 2018 Plan",
"",
"",
"",
"",
""
],
[
"Employee terminations costs",
"$53.0",
"$39.2",
"$(89.7)",
"$(0.5)",
"$2.0"
... | Analyse this data from a financial earnings document. What was the total number of company employees in 2018? | [
"9.09",
"9336.36",
"26.2",
"-9336.36",
"0"
] | 1 |
AMAT/2015/page_14.pdf-1 | [
"backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .",
"backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recog... | [
"applied 2019s backlog on any particular date is not necessarily indicative of actual sales for any future periods , due to the potential for customer changes in delivery schedules or order cancellations .",
"customers may delay delivery of products or cancel orders prior to shipment , subject to possible cancell... | [
[
"",
"2015",
"2014",
"",
"(In millions, except percentages)"
],
[
"Silicon Systems",
"$1,720",
"55%",
"$1,400",
"48%"
],
[
"Applied Global Services",
"812",
"26%",
"775",
"27%"
],
[
"Display",
"525",
"16%",
"593",
"20%"
]... | Analyse this data from a financial earnings document. how much percentage has backlog increased from 2014 to 2015 | [
"3142",
"225",
"0.29032",
"-0.07713",
"0.07713"
] | 4 |
HOLX/2006/page_100.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) company 2019s consolidated financial statements from the date of acquisition as part of its other business segment .",
"the company has concluded that the acquisition of aeg does not represent a... | [
"the purchase price allocation above has been revised from that included in the company 2019s form 10-q for the period ended june 24 , 2006 , to decrease the net tangible asset acquired and increased the deferred income tax liability with a corresponding increase to goodwill for both .",
"the decrease to the net ... | [
[
"Net tangible assets acquired as of May 2, 2006",
"$23,700"
],
[
"In-process research and development",
"600"
],
[
"Developed technology and know how",
"1,900"
],
[
"Customer relationship",
"800"
],
[
"Trade name",
"400"
],
[
"Deferred income taxes",... | Analyse this data from a financial earnings document. what percentage of the estimated purchase price is goodwill? | [
"3.63158",
"0.22045",
"69",
"3450",
"0.00096"
] | 1 |
UNP/2014/page_24.pdf-3 | [
"generate cash without additional external financings .",
"free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .",
"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ... | [
"2015 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagemen... | [
[
"<i>Millions</i>",
"<i>2014</i>",
"<i>2013</i>",
"<i>2012</i>"
],
[
"Cash provided by operating activities",
"$7,385",
"$6,823",
"$6,161"
],
[
"Cash used in investing activities",
"(4,249)",
"(3,405)",
"(3,633)"
],
[
"Dividends paid",
"(1,632)",
... | Analyse this data from a financial earnings document. what was the percentage change in free cash flow from 2012 to 2013? | [
"0.50868",
"-0.50868",
"0.46742",
"0.08828",
"703"
] | 0 |
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