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AMT/2008/page_96.pdf-1
[ "american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .", "in addition , the company paid $ 8.0 million...
[ "during the years ended december 31 , 2008 and 2007 , the company recorded an aggregate net unrealized loss of approximately $ 15.8 million and $ 3.2 million , respectively ( net of a tax provision of approximately $ 10.2 million and $ 2.0 million , respectively ) in other comprehensive loss for the change in fair ...
[ [ "", "2008", "2007" ], [ "Deferred loss on the settlement of the treasury rate lock, net of tax", "$(4,332)", "$(4,901)" ], [ "Deferred gain on the settlement of interest rate swap agreements entered into in connection with the Securitization, net oftax", "1,238", "1,636...
Analyse this data from a financial earnings document. what is the pre-tax aggregate net unrealized loss in 2008?
[ "27.2", "167.2", "31.6", "26.0", "5.6" ]
3
18084bcc-8504-4c0b-9af8-9d0c6f680c32
[ "5 Staff costs and numbers", "The aggregate payroll costs of persons employed by the Group were as follows:" ]
[]
[ [ "", "2019", "2018" ], [ "", "£m", "£m" ], [ "Wages and salaries", "345.6", "325.9" ], [ "Social security costs", "71.6", "58.7" ], [ "Pension costs", "21.5", "19.3" ], [ "Total payroll costs", "438.7", "403.9" ] ]
Analyse this data from a financial earnings document. What was the change in social security costs in 2019 from 2018?
[ "0", "0.1", "-37.2", "12.9", "5.6" ]
3
06b7c932aca209bc195ef9c2f6b8abb0
[ "1 Effective January 1, 2019, we adopted IFRS 16, with the ongoing impacts of this standard included in our results prospectively from that date. Our 2018 and 2017 results have not been restated for the effects of IFRS 16. See “Accounting Policies”. 2 As defined. See “Key Performance Indicators”.", "3 Adjusted EB...
[]
[ [ "2018 FULL-YEAR RESULTS COMPARED TO 2017", "", "", "" ], [ "", "Years ended December 31", "Years ended December 31", "Years ended December 31" ], [ "(In millions of dollars, except margins)", "2018 1", "2017 1", "%Chg" ], [ "Revenue", "", "",...
Analyse this data from a financial earnings document. What is the increase/ (decrease) in wireless revenue from 2017 to 2018?
[ "-8568", "631", "-7938", "631000", "78834800" ]
1
HFC/2018/page_43.pdf-3
[ "table of content part ii item 5 .", "market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billio...
[ "during the quarter ended december 31 , 2018 , 102360 shares were withheld from certain executives and employees under the terms of our share-based compensation agreements to provide funds for the payment of payroll and income taxes due at vesting of restricted stock awards .", "as of february 13 , 2019 , we had ...
[ [ "Period", "Total Number ofShares Purchased", "Average PricePaid Per Share", "Total Number ofShares Purchasedas Part of Publicly Announced Plans or Programs", "Maximum DollarValue of Sharesthat May Yet BePurchased under the Plans or Programs" ], [ "October 2018", "1,360,987", "$...
Analyse this data from a financial earnings document. for the quarter ended december 31 , 2018 what was the percent of shares withheld to provide funds for the payment of payroll and income taxes in december
[ "0.03905", "0.03759", "26.60558", "2825707", "0.00061" ]
1
9bd52545-434d-44d7-9ef6-e58788080add
[ "6. Supplemental Financial Information", "Cash and cash equivalents (in millions):", "The following table presents cash and cash equivalents as reported in our consolidated balance sheets, as well as the sum of cash, cash equivalents and restricted cash as reported on our consolidated statement of cash flows in...
[]
[ [ "", "April 26, 2019", "April 26, 2018" ], [ "Cash", "$ 2,216", "$ 2,727" ], [ "Cash equivalents", "109", "214" ], [ "Cash and cash equivalents", "$ 2,325", "$ 2,941" ], [ "Short-term restricted cash", "5", "5" ], [ "Long-term rest...
Analyse this data from a financial earnings document. What was the change in cash between 2018 and 2019?
[ "4943", "-511", "-402", "511", "-5" ]
1
a5e5ba8b-02e1-4764-933d-c8c33ccd9fec
[ "The three levels are described below:", "Level 1 Inputs – Unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the Company;", "Level 2 Inputs – Quoted prices in markets that are not active or financial instruments for which all significant inputs are observable, ...
[]
[ [ "", "", "Fair Value Measurement Using", "", "", "" ], [ "", "Carrying Value", "Level 1", "Level 2", "Level 3", "Total" ], [ "Marketable securities", "0", "0", "0", "0", "0" ], [ "Derivative warrants liabilities", "$(332,22...
Analyse this data from a financial earnings document. What is the total Level 3 marketable securities and derivative warrants liabilities?
[ "1", "332222", "3", "0", "332223" ]
1
RSG/2008/page_114.pdf-1
[ "substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .", "pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .", "t...
[ "the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortizati...
[ [ "", "Year Ended December 31, 2008 (Unaudited)", "Year Ended December 31, 2007 (Unaudited)" ], [ "Revenue", "$9,362.2", "$9,244.9" ], [ "Income from continuing operations available to common stockholders", "285.7", "423.2" ], [ "Basic earnings per share", ".7...
Analyse this data from a financial earnings document. as of year ended december 31 2008 what was the number of shares available for the basic earnings per share
[ "2.74712", "-375.92105", "284.94", "264.47368", "375.92105" ]
4
5beff07b-d9e0-4592-b11a-47bc4bbb5e07
[ "ITEM 5 MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES", "Our common stock is listed on the Nasdaq Global Market under the symbol “LWAY.” Trading commenced on March 29, 1988. As of March 16, 2020, there were approximately 147 holders of record of Lifew...
[]
[ [ "", "", "Common Stock Price Range 2018" ], [ "", "Low", "High" ], [ "First Quarter", "$ 5.99", "$ 8.40" ], [ "Second Quarter", "$ 4.79", "$ 6.48" ], [ "Third Quarter", "$ 2.66", "$ 4.63" ], [ "Fourth Quarter", "$ 1.88", "$...
Analyse this data from a financial earnings document. What is the average quarterly low price in 2018?
[ "3.83", "3.3", "0.04", "0.26", "4.52" ]
0
HOLX/2008/page_140.pdf-1
[ "hologic , inc .", "notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .", "on september 18 , 2007 the company completed the acquisition of biolucent , inc .", "( 201cbiolucent 201d ) pursuant to a definiti...
[ "as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .", "it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .", "the fair value of these intangible as...
[ [ "Net tangible assets acquired as of September 18, 2007", "$2,800" ], [ "Developed technology and know how", "12,300" ], [ "Customer relationship", "17,000" ], [ "Trade name", "2,800" ], [ "Deferred income tax liabilities, net", "(9,500)" ], [ "Goodwi...
Analyse this data from a financial earnings document. what portion of the final purchase price of biolucent is dedicated to goodwill?
[ "-0.65301", "1", "2655.55556", "0.65301", "2390" ]
3
AMAT/2017/page_31.pdf-1
[ "item 2 : properties information concerning applied 2019s properties is set forth below: ." ]
[ "because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .", "the company 2019s headquarters offices are in santa clara , california .", "products in semiconductor systems are manufactured in santa clara , california ; au...
[ [ "(Square feet in thousands)", "United States", "Other Countries", "Total" ], [ "Owned", "3,964", "1,652", "5,616" ], [ "Leased", "845", "1,153", "1,998" ], [ "Total", "4,809", "2,805", "7,614" ] ]
Analyse this data from a financial earnings document. how much square feet could the company use to build properies ? ( 1 acre = 43560 square feet )
[ "0.7236", "0.0085", "117.1764", "10162.7407", "1538.9598" ]
2
GS/2018/page_134.pdf-4
[ "the goldman sachs group , inc .", "and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ." ]
[ "level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .", "see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financia...
[ [ "", "As of December" ], [ "<i>$ in millions</i>", "2018", "2017" ], [ "Cash instruments", "$17,227", "$15,395" ], [ "Derivatives", "4,948", "3,802" ], [ "Other financial assets", "6", "4" ], [ "Total", "$22,181", "$19,201" ]...
Analyse this data from a financial earnings document. what is the percentage change in cash instruments from 2017 to 2018?
[ "0", "8.403", "0.119", "0.106", "1832" ]
2
RSG/2013/page_69.pdf-1
[ "constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .", "if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .", "we would...
[ "." ]
[ [ "", "2013", "2012", "2011" ], [ "Cash provided by operating activities", "$1,548.2", "$1,513.8", "$1,766.7" ], [ "Purchases of property and equipment", "(880.8)", "(903.5)", "(936.5)" ], [ "Proceeds from sales of property and equipment", "23.9", ...
Analyse this data from a financial earnings document. in 2013 what was the ratio of the cash provided by operating activities to the amount spent on purchases of property and the equipment
[ "2.23955", "0.01758", "-1.75772", "1.75772", "1.71866" ]
3
MS/2015/page_200.pdf-1
[ "morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .", "dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consume...
[ "." ]
[ [ "", "2015", "2014", "2013" ], [ "Weighted average coupon of long-term borrowings at period-end(1)", "4.0%", "4.2%", "4.4%" ], [ "Effective average borrowing rate for long-term borrowings after swaps at period-end(1)", "2.1%", "2.3%", "2.2%" ] ]
Analyse this data from a financial earnings document. what is the difference in effective borrowing rate in 2015 due to the use of swaps?
[ "1.9", "6.1", "198.9", "1.1", "-2" ]
0
b160a76e-1ecf-4b21-9741-846d837e37f8
[ "Restricted Stock Units", "The following table summarizes RSU activity in the fiscal years ended September 30, 2019, 2018, and 2017:", "The cost of RSUs is determined using the fair value of the Company’s Common Stock on the award date, and the compensation expense is recognized ratably over the vesting period....
[]
[ [ "", "Number of Shares", "Fair Value Per Share" ], [ "Outstanding at September 30, 2016", "2,046,169", "$4.90" ], [ "Granted", "1,249,224", "$6.61" ], [ "Settled", "(707,174)", "$4.81" ], [ "Canceled", "(231,198)", "$4.93" ], [ "Ou...
Analyse this data from a financial earnings document. What is the ratio of the price of RSUs that were granted to the price of RSUs that were settled between 2018 and 2019?
[ "-1.93", "228965.23", "1.54", "1.93", "175800.31" ]
3
fd8d07ff-964d-4689-a845-575b95201ca5
[ "Earnings per share (\"EPS\") is calculated using the two-class method, which allocates earnings among common stock and participating securities to calculate EPS when an entity's capital structure includes either two or more classes of common stock or common stock and participating securities. Unvested share-based ...
[]
[ [ "", "Years Ended December 31,", "Years Ended December 31," ], [ "", "2019", "2018" ], [ "Net (loss) income attributable to common stock and participating preferred stockholders", "$(31.5)", "$155.6" ], [ "Earnings allocable to common shares:", "", "" ]...
Analyse this data from a financial earnings document. What is the increase / (decrease) in the Weighted-average common stock outstanding from 2018 to 2019?
[ "-353915.2", "89.1", "-0.5", "45", "0.5" ]
4
AMT/2004/page_46.pdf-1
[ "proceeds from the sale of equity securities .", "from time to time , we raise funds through public offerings of our equity securities .", "in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .", "for the year ended december 31 , 2004 , w...
[ "2022 7.50% ( 7.50 % ) senior notes offering .", "in february 2004 , we sold $ 225.0 million principal amount of our 7.50% ( 7.50 % ) senior notes due 2012 through an institutional private placement .", "the 7.50% ( 7.50 % ) senior notes mature on may 1 , 2012 , and interest is payable semiannually in arrears o...
[ [ "Debt Security", "Date of Offering", "Principal Amount", "Approximate Net Proceeds" ], [ "7.50% Senior Notes due 2012", "February 2004", "$225.0", "$221.7" ], [ "3.00% Convertible Notes due August 15, 2012", "August 2004", "345.0", "335.9" ], [ "7.12...
Analyse this data from a financial earnings document. what is the annual interest expense related to the 7.50% ( 7.50 % ) senior notes due 2012 , in millions?
[ "50625", "67500", "-16.875", "5062.5", "16.875" ]
4
772fac33-70a1-47b1-9c37-279ad9692137
[ "Consolidated Net Income, Consolidated EBITDA and Consolidated Adjusted EBITDA", "Consolidated earnings before interest, taxes, depreciation and amortization expenses (Consolidated EBITDA) and Consolidated Adjusted EBITDA, which are presented below, are non-generally accepted accounting principles (GAAP) measures...
[]
[ [ "", "", "(dollars in millions)" ], [ "Years Ended December 31,", "2019", "2018" ], [ "Consolidated Net Income", "$19,788", "$16,039" ], [ "Add:", "", "" ], [ "Provision for income taxes", "2,945", "3,584" ], [ "Interest expense", ...
Analyse this data from a financial earnings document. What is the change in Consolidated EBITDA from 2018 to 2019?
[ "86004", "1847865555", "-24456", "-2286", "2286" ]
4
b6c7e91c-48b0-4c42-8910-34544bad89c1
[ "Operating Activities", "Net cash provided by operating activities in fiscal 2019 was primarily attributable to net income of $39.3 million, which included $89.9 million of net non-cash items, offset by changes in operating assets and liabilities using $8.2 million of cash as discussed in more detail below. Accou...
[]
[ [ "", "", "Fiscal Year Ended", "" ], [ "", "December 28, 2019", "December 29, 2018", "December 30, 2017" ], [ "", "", "(Dollars in thousands)", "" ], [ "Net cash provided by operating activities", "$121,048", "$68,700", "$86,323" ], [ ...
Analyse this data from a financial earnings document. What is the change in Net cash provided by operating activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?
[ "34725", "52348", "187400", "189748", "160377" ]
1
PNC/2015/page_93.pdf-1
[ "establishing our alll .", "based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .", "table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interes...
[ "( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .", "( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon paym...
[ [ "In millions", "Interest OnlyProduct", "Principal andInterest Product" ], [ "2016", "$1,121", "$369" ], [ "2017", "2,107", "538" ], [ "2018", "927", "734" ], [ "2019", "648", "576" ], [ "2020 and thereafter", "3,321", "5,7...
Analyse this data from a financial earnings document. for interest only products , what percent of the total was due in 2020 and thereafter?
[ "0.41643", "-0.40879", "0.40879", "4.52452", "1" ]
2
31e0cdd9-d25a-4747-84f5-1f818da74767
[ "Cash, Cash Equivalents and Restricted Cash", "As of December 31, 2019, the Company had $259.1 million of cash and cash equivalents. Cash and cash equivalents include liquid investments, primarily money market funds, with maturities of less than 90 days at the time of purchase. Management determines the appropria...
[]
[ [ "", "December 31,", "" ], [ "", "2019", "2018" ], [ "Cash and cash equivalents", "$259,067", "$256,947" ], [ "Restricted cash included in other assets", "304", "304" ], [ "Cash, cash equivalents and restricted cash shown in the statement of cash ...
Analyse this data from a financial earnings document. What is the average cash and cash equivalents in 2018 and 2019?
[ "-258007", "128474", "1060", "516014", "258007" ]
4
LMT/2013/page_26.pdf-3
[ "reporting unit 2019s related goodwill assets .", "in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .", "see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations and 2...
[ "we believe our facilities are in good condition and adequate for their current use .", "we may improve , replace , or reduce facilities as considered appropriate to meet the needs of our operations. ." ]
[ [ "", "Owned", "Leased", "U.S. Government- Owned", "Total" ], [ "Aeronautics", "5.8", "2.7", "14.2", "22.7" ], [ "Information Systems & Global Solutions", "2.5", "5.7", "—", "8.2" ], [ "Missiles and Fire Control", "4.2", "5.1", ...
Analyse this data from a financial earnings document. what is the percent of the total aeronautics that is owned
[ "0.11013", "2.32", "1.09434", "0.25551", "0.2437" ]
3
ETR/2004/page_158.pdf-1
[ "part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are de...
[ "approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ." ]
[ [ "Entergy Arkansas", "1,494" ], [ "Entergy Gulf States", "1,641" ], [ "Entergy Louisiana", "943" ], [ "Entergy Mississippi", "793" ], [ "Entergy New Orleans", "403" ], [ "System Energy", "-" ], [ "Entergy Operations", "2,735" ], [ ...
Analyse this data from a financial earnings document. what percent of total full-time employees are in entergy nuclear operations?
[ "0.19213", "17480", "0.22796", "-0.22796", "0.06625" ]
2
PM/2017/page_25.pdf-4
[ "performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .", "the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted ...
[ "( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .", "was removed following the completion of its acquisition by british american tobacco p.l.c .", "on july 25 , 2017 .", "the pmi peer group was established based on a review of four ch...
[ [ "Date", "PMI", "PMI Peer Group<sup>(1)</sup>", "S&P 500 Index" ], [ "December 31, 2012", "$100.00", "$100.00", "$100.00" ], [ "December 31, 2013", "$108.50", "$122.80", "$132.40" ], [ "December 31, 2014", "$106.20", "$132.50", "$150.50" ...
Analyse this data from a financial earnings document. what was the percentage cumulative total shareholder return on pmi's common stock for the five years ended december 31 , 2017?
[ "1", "0.505", "1.761", "2.568", "0.568" ]
4
ETR/2016/page_375.pdf-1
[ "entergy mississippi , inc .", "management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .", "the reserve equalization revenue variance is primarily due to the absence of reserve equalizati...
[ "the volume/weather variance is primarily due to an increase of 86 gwh , or 1% ( 1 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales .", "the retail electric price variance is primarily due to a $ 16 million net annual increase in revenues , eff...
[ [ "", "Amount (In Millions)" ], [ "2014 net revenue", "$701.2" ], [ "Volume/weather", "8.9" ], [ "Retail electric price", "7.3" ], [ "Net wholesale revenue", "(2.7)" ], [ "Transmission equalization", "(5.4)" ], [ "Reserve equalization", ...
Analyse this data from a financial earnings document. what is the growth rate in net revenue in 2015 for entergy mississippi , inc.?
[ "1", "701.20699", "-0.00699", "1.99301", "-706.1" ]
2
PPG/2008/page_47.pdf-1
[ "notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 n...
[ "total $ 784 $ 1818 ( 1 ) borrowings under this facility have a term of 30 days and can be rolled over monthly until the facility expires in 2010 .", "ppg is in compliance with the restrictive covenants under its various credit agreements , loan agreements and indentures .", "the company 2019s revolving credit ...
[ [ "<i>(Millions)</i>", "2008", "2007" ], [ "€1 billion bridge loan agreement, 5.2%", "$—", "$1,047" ], [ "U.S. commercial paper, 5.3% as of Dec. 31, 2008", "222", "617" ], [ "€650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008<sup>(1)...
Analyse this data from a financial earnings document. what would rental expense for operating leases be in millions in 2009 with the same percentage increase in leases as in 2008?
[ "379196808.51064", "-379.19681", "1.42021", "-1.42021", "379.19681" ]
4
UNP/2009/page_83.pdf-1
[ "unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .", "a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .", "when we purchase an asset ...
[ "12 .", "financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .", "we are not a party to leveraged derivatives and , by policy , d...
[ [ "<i>Millions of Dollars</i>", "<i>Dec. 31, 2009</i>", "<i>Dec. 31, 2008</i>" ], [ "Accounts payable", "$612", "$629" ], [ "Accrued wages and vacation", "339", "367" ], [ "Accrued casualty costs", "379", "390" ], [ "Income and other taxes", "2...
Analyse this data from a financial earnings document. what was the percentage increase in short term debt for amounts distributed to shareholders and debt holders during 2009?
[ "0.00323", "-0.96646", "2.05793", "0.00769", "0.05793" ]
4
DVN/2014/page_112.pdf-3
[ "devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . ." ]
[ "at december 31 , 2014 , devon had 689 mmboe of proved undeveloped reserves .", "this represents a 2 percent decrease as compared to 2013 and represents 25 percent of total proved reserves .", "drilling and development activities increased devon 2019s proved undeveloped reserves 161 mmboe and resulted in the co...
[ [ "", "U.S.", "Canada", "Total" ], [ "Proved undeveloped reserves as of December 31, 2013", "258", "443", "701" ], [ "Extensions and discoveries", "153", "8", "161" ], [ "Revisions due to prices", "(1)", "(34)", "(35)" ], [ "Revisio...
Analyse this data from a financial earnings document. what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for?
[ "123.94775", "554.23222", "-125.10885", "125.10885", "0.03997" ]
3
BDX/2009/page_81.pdf-1
[ "the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .", "no restricted shares were issued in 2009 .", "the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time...
[ "average common and common equivalent shares outstanding 2014 assuming dilution .", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ".", ...
[ [ "", "2009", "2008", "2007" ], [ "Average common shares outstanding", "240,479", "244,323", "244,929" ], [ "Dilutive share equivalents from share-based plans", "6,319", "8,358", "9,881" ], [ "Average common and common equivalent sharesoutstanding — as...
Analyse this data from a financial earnings document. as of september 30 , 2009 what was the percent of the shares were held in trust that represented the directors 2019 compensation in accordance with the provisions of the plan .
[ "50.27527", "-0.05028", "0.05028", "17.14961", "1" ]
2
9be82346-bcad-4096-922d-4c3c5c7921dd
[ "Asset position", "In financial year 2018/19, total assets of continuing and discontinued operations decreased by €709 million to €14.5 billion (30/9/2018: €15.2 billion).", "In financial year 2018/19, non-current assets from continuing operations decreased by €141 million to €6.7 billion (30/9/2018: €6.9 billi...
[]
[ [ "€ million", "Note no.", "30/9/2018 1", "30/9/2018 adjusted2", "30/9/2019" ], [ "Non-current assets", "", "7,503", "6,877", "6,736" ], [ "Goodwill", "19", "797", "778", "785" ], [ "Other intangible assets", "20", "499", "496",...
Analyse this data from a financial earnings document. What is the difference in Goodwill and other intangible assets for FY2019?
[ "223", "0", "-223", "286", "523" ]
0
UPS/2015/page_108.pdf-2
[ "united parcel service , inc .", "and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .", "some of the obligations associated with these capital leases have been legally defeased .", "the recorded value ...
[ "these capital lease obligations have principal payments due at various dates from 2016 through 3005 .", "facility notes and bonds we have entered into agreements with certain municipalities to finance the construction of , or improvements to , facilities that support our u.s .", "domestic package and supply ch...
[ [ "", "2015", "2014" ], [ "Vehicles", "$74", "$86" ], [ "Aircraft", "2,289", "2,289" ], [ "Buildings", "207", "197" ], [ "Accumulated amortization", "(849)", "(781)" ], [ "Property, plant and equipment subject to capital leases", ...
Analyse this data from a financial earnings document. what was the change in millions of aircraft from 2014 to 2015?
[ "0", "0.0", "2288.9", "2289", "5239521" ]
1
AES/2001/page_33.pdf-1
[ "part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .", "the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .", "the following tables set forth the high and low sal...
[ "( b ) holders .", "as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .", "( c ) dividends .", "under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank s...
[ [ "2001", "High", "Low", "2000", "High", "Low" ], [ "First Quarter", "$60.15", "$41.30", "First Quarter", "$44.72", "$34.25" ], [ "Second Quarter", "52.25", "39.95", "Second Quarter", "49.63", "35.56" ], [ "Third Quarter", "...
Analyse this data from a financial earnings document. what was the difference in the companies high compared to its low sales price for the fourth quarter of 2001?
[ "-832.2", "0.5", "29.4", "24", "6.2" ]
4
ILMN/2006/page_57.pdf-4
[ "as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times...
[ "the above table does not include orders for goods and services entered into in the normal course of business that are not enforceable or legally binding .", "item 7a .", "quantitative and qualitative disclosures about market risk .", "interest rate sensitivity our exposure to market risk for changes in inter...
[ [ "", "Payments Due by Period" ], [ "Contractual Obligation", "Total", "Less Than 1 Year", "1 – 3 Years", "1 – 5 Years", "More Than 5 Years" ], [ "Operating leases", "$37,899", "$5,320", "$10,410", "$9,371", "$12,798" ], [ "Total", "$37...
Analyse this data from a financial earnings document. what percentage of total contractual obligations are due in more than 5 years?
[ "0.33769", "33.7687", "37899.33769", "-0.33769", "2.96132" ]
0
AMT/2014/page_131.pdf-2
[ "american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .", "based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be between zer...
[ "( 1 ) december 31 , 2013 balances have been revised to reflect purchase accounting measurement period adjustments. ." ]
[ [ "", "2014", "2013 (1)" ], [ "Accrued property and real estate taxes", "$61,206", "$54,529" ], [ "Payroll and related withholdings", "57,110", "50,843" ], [ "Accrued construction costs", "46,024", "52,446" ], [ "Accrued rent", "34,074", "2...
Analyse this data from a financial earnings document. what was the increase in payroll and related withholdings in 2014 , in millions?
[ "57106.5", "6267.0", "3686", "-50642", "62.7" ]
1
0440647a-f2cb-45a3-b022-4b32151292d2
[ "Commitments and Contractual Obligations", "As of June 30, 2019, we have entered into the following contractual obligations with minimum payments for the indicated fiscal periods as follows:", "1) Includes interest up to maturity and principal payments. Please see note 10 \"Long-Term Debt\" for more details.", ...
[]
[ [ "", "", "", "Payments due between", "", "" ], [ "", "Total", "July 1, 2019— June 30, 2020", "July 1, 2020— June 30, 2022", "July 1, 2022— June 30, 2024", "July 1, 2024 and beyond" ], [ "Long-term debt obligations (1)", "$3,408,565", "$147,059", ...
Analyse this data from a financial earnings document. What is the average annual fiscal year Long-term debt obligations for fiscal year 2020 to 2024?
[ "0", "296956.4", "439215", "29695640", "238531.2" ]
1
IPG/2015/page_37.pdf-2
[ "management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses...
[ "1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .", "2 ref...
[ [ "", "Years ended December 31," ], [ "Cash Flow Data", "2015", "2014", "2013" ], [ "Net income, adjusted to reconcile net income to net cashprovided by operating activities<sup>1</sup>", "$848.2", "$831.2", "$598.4" ], [ "Net cash used in working capital<sup>...
Analyse this data from a financial earnings document. what is the net change in cash in 2015?
[ "-1.6", "-474.6", "944", "-554.1", "0" ]
0
UNP/2016/page_75.pdf-1
[ "17 .", "leases we lease certain locomotives , freight cars , and other property .", "the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depr...
[ "approximately 96% ( 96 % ) of capital lease payments relate to locomotives .", "rent expense for operating leases with terms exceeding one month was $ 535 million in 2016 , $ 590 million in 2015 , and $ 593 million in 2014 .", "when cash rental payments are not made on a straight-line basis , we recognize vari...
[ [ "Millions", "OperatingLeases", "CapitalLeases" ], [ "2017", "$461", "$221" ], [ "2018", "390", "193" ], [ "2019", "348", "179" ], [ "2020", "285", "187" ], [ "2021", "245", "158" ], [ "Later years", "1,314", ...
Analyse this data from a financial earnings document. in 2016 what was the percent of the future total minimum operating lease payments that was due in 2017
[ "6.6009", "0.1515", "-0.1515", "2.9177", "0.137" ]
1
EMN/2006/page_108.pdf-2
[ "eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges un...
[ "pre-sfas no .", "158 balance at december 31 , 2006 121 ( 207 ) -- ( 6 ) ( 1 ) ( 93 ) adjustments to apply sfas no .", "158 -- 207 ( 288 ) -- -- ( 81 ) balance at december 31 , 2006 121 -- ( 288 ) ( 6 ) ( 1 ) ( 174 ) except for cumulative translation adjustment , amounts of other comprehensive income ( loss ) a...
[ [ "(Dollars in millions)", "Cumulative Translation Adjustment$", "UnfundedAdditionalMinimum Pension Liability$", "Unrecognized Loss and Prior Service Cost, net of taxes$", "Unrealized Gains (Losses) on Cash Flow Hedges$", "Unrealized Losses on Investments$", "Accumulated Other Comprehens...
Analyse this data from a financial earnings document. what is the percent change in cumulative translation adjustment between 2005 and 2006?
[ "0", "0.3871", "0.98361", "1.65574", "2.98361" ]
2
VTR/2007/page_47.pdf-2
[ "as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .", "dividends and distributions we pay regular quarterly dividends to holders of our common stock .", "on february 13 , 2008 , our board of directors declared the first quar...
[ "( 1 ) repurchases represent shares withheld to pay taxes on the vesting of restricted stock granted to employees. ." ]
[ [ "", "Number of Shares Repurchased (1)", "Average Price Per Share" ], [ "October 1 through October 31", "—", "—" ], [ "November 1 through November 30", "—", "—" ], [ "December 1 through December 31", "14,669", "$43.89" ] ]
Analyse this data from a financial earnings document. what was the number of shares outstanding as of december 31 , 2007
[ "138297141.0", "-14668", "-14653", "138297141", "0" ]
0
3823c86e-0923-425c-bb6f-1160aa31a882
[ "Item 6. Selected Financial Data", "We have derived the consolidated statement of operations data for the years ended December 31, 2019, 2018 and 2017 and the selected consolidated balance sheet data as of December 31, 2019 and 2018 from our audited consolidated financial statements that are included in this Form...
[]
[ [ "", "", "Years Ended December 31,", "", "", "" ], [ "(in thousands, except per share amounts)", "2019", "2018", "2017", "2016", "2015" ], [ "Consolidated Statement of Operations Data", "", "", "", "", "" ], [ "Revenue", "$...
Analyse this data from a financial earnings document. What is the total revenue earned by the company between 2015 to 2019?
[ "727250", "907577", "911682", "443131", "444851" ]
1
MRO/2009/page_57.pdf-1
[ "natural gas prices on average were lower in 2009 than in 2008 and in 2007 , with prices in 2008 hitting uniquely high levels .", "a significant portion of our natural gas production in the lower 48 states of the u.s .", "is sold at bid-week prices or first-of-month indices relative to our specific producing ar...
[ "western canadian select ( dollars per barrel ) ( a ) $ 52.13 $ 79.59 $ 49.60 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.49 $ 7.74 $ 6.06 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .", "( b ) alberta energy company day ahead index .", "inte...
[ [ "Benchmark", "2009", "2008", "2007" ], [ "WTI crude oil (Dollars per barrel)", "$62.09", "$99.75", "$72.41" ], [ "Western Canadian Select (Dollars per barrel)<sup>(a)</sup>", "$52.13", "$79.59", "$49.60" ], [ "AECO natural gas sales index (Dollars pe...
Analyse this data from a financial earnings document. by what percentage did the average price of the wti crude oil benchmark decrease from 2008 to 2009?
[ "-0.60654", "-0.72242", "-0.37754", "0.00624", "-0.47318" ]
2
AON/2014/page_45.pdf-3
[ "equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .", "the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , part...
[ "the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .", "the economic activity that impacts property and casualty insurance i...
[ [ "Years ended December 31(millions, except percentage data)", "2014", "2013", "2012" ], [ "Revenue", "$7,834", "$7,789", "$7,632" ], [ "Operating income", "1,648", "1,540", "1,493" ], [ "Operating margin", "21.0%", "19.8%", "19.6%" ] ]
Analyse this data from a financial earnings document. what is the growth rate of the operating income from 2013 to 2014?
[ "1", "0.07013", "514.28571", "1540.07013", "0.07234" ]
1
0a12160d-f72a-44ec-9c31-5815d81268a0
[ "RESTRICTED STOCK UNITS", "The following is a summary of RSUs award activity for the years ended December 31, 2019 and 2018:", "The Company estimates the fair value of the granted shares using the market price of the Company’s stock price at the grant date. For the years ended December 31, 2019, 2018 and 2017, ...
[]
[ [ "", "2019", "", "2018", "" ], [ "", "Number of Shares", "Weighted Average Grant Date Fair Value", "Number of Shares", "Weighted Average Grant Date Fair Value" ], [ "Non-vested at beginning of year", "315,292", "$2.26", "438,712", "$2.28" ], [...
Analyse this data from a financial earnings document. What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?
[ "1.8", "3.5", "0.6", "253111.2", "1.2" ]
0
PNC/2012/page_58.pdf-5
[ "consolidated income statement review our consolidated income statement is presented in item 8 of this report .", "net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .", "revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent in...
[ "changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .", "see the statistical information ( unaudited ) 2013 average cons...
[ [ "Year ended December 31Dollars in millions", "2012", "2011" ], [ "Net interest income", "$9,640", "$8,700" ], [ "Net interest margin", "3.94%", "3.92%" ] ]
Analyse this data from a financial earnings document. what was the percentage change in the non interest income from from 2011 to 2012
[ "0.3", "0.05357", "0.00003", "2.75", "0.27273" ]
1
a4ecf36b-7dc8-4005-a781-2addaedfe05c
[ "16. Transactions With Affiliate:", "Our business includes certain transactions with our majority shareholder, Kyocera, that are governed by agreements between the parties that define the sales terms,\nincluding pricing for the products. The nature and amounts of transactions with Kyocera are included in the tabl...
[]
[ [ "", "", "Fiscal Yaar Ended March 31,", "" ], [ "", "2017", "2018", "2019" ], [ "Sales:", "", "", "" ], [ "Product and equipment sales to affliates", "$30,303", "$26,069", "$10,436" ], [ "Purchases", "", "", "" ], [...
Analyse this data from a financial earnings document. What is the difference between the sales of Kyocera's resale products and sales in 2017?
[ "-288625", "288625", "292859", "0", "273490" ]
1
ETR/2016/page_352.pdf-3
[ "entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .", "all debt and common and preferred membership i...
[ "see note 4 to the financial statements for a description of the money pool .", "entergy louisiana has a credit facility in the amount of $ 350 million scheduled to expire in august 2021 .", "the credit facility allows entergy louisiana to issue letters of credit against 50% ( 50 % ) of the borrowing capacity o...
[ [ "2016", "2015", "2014", "2013" ], [ "(In Thousands)" ], [ "$22,503", "$6,154", "$2,815", "$19,573" ] ]
Analyse this data from a financial earnings document. if the entergy louisiana commitment for customer benefits was limited to four years , how much would customers receive in millions?
[ "2480", "22.6", "99.2", "13.4", "24.8" ]
4
ABMD/2008/page_86.pdf-4
[ "abiomed , inc .", "and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .", "income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .", "as a result of its adoption of fin no .", "48 , the com...
[ "the company and its subsidiaries are subject to u.s .", "federal income tax , as well as income tax of multiple state and foreign jurisdictions .", "the company has accumulated significant losses since its inception in 1981 .", "all tax years remain subject to examination by major tax jurisdictions , includi...
[ [ "Balance at April 1, 2007", "$224" ], [ "Reductions for tax positions for closing of the applicable statute of limitations", "(56)" ], [ "Balance at March 31, 2008", "$168" ] ]
Analyse this data from a financial earnings document. what is the total expected contingent payments to impella 2019s former shareholders upon fda approval of impella devices , in millions?
[ "11.16667", "5.58334", "-199404.75", "5.58389", "49851.1875" ]
0
efe48874-070b-47ca-82c1-cc57798294e6
[ "Consolidated Net Income, Consolidated EBITDA and Consolidated Adjusted EBITDA", "Consolidated earnings before interest, taxes, depreciation and amortization expenses (Consolidated EBITDA) and Consolidated Adjusted EBITDA, which are presented below, are non-generally accepted accounting principles (GAAP) measures...
[]
[ [ "", "", "(dollars in millions)" ], [ "Years Ended December 31,", "2019", "2018" ], [ "Consolidated Net Income", "$19,788", "$16,039" ], [ "Add:", "", "" ], [ "Provision for income taxes", "2,945", "3,584" ], [ "Interest expense", ...
Analyse this data from a financial earnings document. What is the change in Consolidated Net Income from 2018 to 2019?
[ "3749000000", "1364", "-3749", "-16300", "3749" ]
4
WELL/2016/page_61.pdf-4
[ "item 7 .", "management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .", "for the periods presented and should be read together with the notes thereto contained in...
[ "( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .", "entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .", "business strategy our primary objectives are to protect stockholder capital and en...
[ [ "Type of Property", "Net Operating Income (NOI)<sup>(1)</sup>", "Percentage of NOI", "Number of Properties" ], [ "Triple-net", "$1,208,860", "50.3%", "631" ], [ "Seniors housing operating", "814,114", "33.9%", "420" ], [ "Outpatient medical", "38...
Analyse this data from a financial earnings document. what portion of the total properties is related to triple-net?
[ "0.38081", "0.00481", "2.08082", "0.00183", "0.48058" ]
4
AMT/2007/page_127.pdf-3
[ "american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .", "the atc mex...
[ "." ]
[ [ "", "2007", "2006", "2005" ], [ "Range of risk free interest rates", "4.98%—5.05%", "5.01%—5.17%", "3.17%—4.30%" ], [ "Weighted average risk-free interest rate", "5.02%", "5.08%", "3.72%" ], [ "Expected life of the shares", "6 months", "6 mon...
Analyse this data from a financial earnings document. what is the growth rate in the price of shares purchased by employees from 2005 to 2006?
[ "0.38671", "9.66", "-0.99563", "0.644", "0.63055" ]
4
AAL/2014/page_18.pdf-3
[ "table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier applic...
[ "( a ) represents 201ccombined 201d financial data , which includes the financial results of american and us airways group each on a standalone basis .", "total combined fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american and us airways gro...
[ [ "Year", "Gallons", "Average Price per Gallon", "Aircraft Fuel Expense", "Percent of Total Mainline Operating Expenses" ], [ "2014", "3,644", "$2.91", "$10,592", "33.2%" ], [ "2013 (a)", "3,608", "3.08", "11,109", "35.4" ], [ "2012 (a)", ...
Analyse this data from a financial earnings document. what were total mainline operating expenses in 2014?
[ "10591.668", "1", "5043.80952", "31903.61446", "-31903.61446" ]
3
EMN/2007/page_129.pdf-2
[ "notes to the audited consolidated financial statements for 2007 , 2006 , and 2005 , total share-based compensation expense ( before tax ) of approximately $ 26 million , $ 29 million , and $ 22 million , respectively , was recognized in selling , general and administrative expense in the consolidated statement of ...
[ "the volatility rate of grants is derived from historical company common stock price volatility over the same time period as the expected term of each stock option award .", "the volatility rate is derived by mathematical formula utilizing the weekly high closing stock price data over the expected term .", "the...
[ [ "Assumptions", "2007", "2006", "2005" ], [ "Expected volatility rate", "20.80%", "21.40%", "22.90%" ], [ "Expected dividend yield", "2.92%", "3.24%", "3.29%" ], [ "Average risk-free interest rate", "4.24%", "4.62%", "4.48%" ], [ "...
Analyse this data from a financial earnings document. what was the average expected volatility rate from 2005 to 2007
[ "34.05", "25.1", "12.65", "34.75", "4.01" ]
0
RE/2014/page_106.pdf-3
[ "b .", "investments .", "fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other compre...
[ "." ]
[ [ "", "Years Ended December 31," ], [ "(Dollars in thousands)", "2014", "2013" ], [ "Reinsurance receivables and premium receivables", "$29,497", "$29,905" ] ]
Analyse this data from a financial earnings document. what is the net change in the balance of reinsurance receivables and premium receivables from 2013 to 2014?
[ "0", "408", "-408.0", "59402", "1" ]
2
85f0dfad-d70a-4094-810b-6a13986d1a57
[ "24. Operating lease commitments", "The Group has lease agreements in respect of property, plant and equipment, for which future minimum payments extend over a number of years.", "Leases primarily relate to the Group’s properties, which principally comprise offices and factories. Lease payments are typically su...
[]
[ [ "", "As at 30 Mar 2019", "", "As at 31 Mar 2018", "" ], [ "", "Property", "Plant and Equipment", "Property", "Plant and Equipment" ], [ "", "£m", "£m", "£m", "£m" ], [ "Within one year", "1.8", "1.3", "2.5", "1.8" ], [...
Analyse this data from a financial earnings document. What is the change in the total property payment due from 2018 to 2019?
[ "0", "17.2", "-3.1", "13.6", "3.1" ]
2
AAL/2018/page_13.pdf-2
[ "the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .", "year gallons average price per gallon aircraft fuel expense percent of total operating expenses ." ]
[ "as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .", "as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .", "our current policy is...
[ [ "Year", "Gallons", "Average Priceper Gallon", "Aircraft FuelExpense", "Percent of TotalOperating Expenses" ], [ "2018", "4,447", "$2.23", "$9,896", "23.6%" ], [ "2017", "4,352", "1.73", "7,510", "19.6%" ], [ "2016", "4,347", "1.42...
Analyse this data from a financial earnings document. what was the total operating expenses in 2018 in millions
[ "51828.20339", "0.00002", "6.01695", "0.83051", "41932.20339" ]
4
168a4d08-86d1-4ce7-b499-5478fe4e4d78
[ "Equity Incentive Plan", "Our board of directors administers the plan, determines vesting schedules on plan awards and may accelerate the vesting schedules for award recipients. The stock options granted under the plan have terms of up to 10 years. As of December 31, 2019, awards for the purchase of 4,236,719 sha...
[]
[ [ "Year Ended December 31", "", "" ], [ "", "2019", "2018" ], [ "Common stock, vested at issuance and nonvested at issuance", "$721", "$555" ], [ "Stock options", "354", "132" ], [ "Restricted stock units", "225", "103" ], [ "Compen...
Analyse this data from a financial earnings document. What is the average value of stock options in 2018 and 2019?
[ "243", "245", "2", "4", "49" ]
0
MAS/2012/page_86.pdf-3
[ "masco corporation notes to consolidated financial statements ( continued ) o .", "segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .", "of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .", "( 2 ) excluded from net sales were...
[ "other items , net , included realized foreign currency transaction losses of $ 2 million , $ 5 million and $ 2 million in 2012 , 2011 and 2010 , respectively , as well as other miscellaneous items. ." ]
[ [ "", "2012", "2011", "2010" ], [ "Income from cash and cash investments", "$6", "$8", "$6" ], [ "Other interest income", "1", "1", "1" ], [ "Income from financial investments, net (Note E)", "24", "73", "9" ], [ "Other items, net",...
Analyse this data from a financial earnings document. what was the difference in income from financial investments net in millions from 2011 to 2012?
[ "-49.0", "-56", "28", "33", "-70" ]
0
PNC/2014/page_94.pdf-3
[ "on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .", "these loans totaled $ .2 bil...
[ "( a ) includes all home equity lines of credit that mature in 2015 or later , including those with borrowers where we have terminated borrowing privileges .", "( b ) includes approximately $ 154 million , $ 48 million , $ 57 million , $ 42 million and $ 564 million of home equity lines of credit with balloon pay...
[ [ "In millions", "Interest OnlyProduct", "Principal andInterest Product" ], [ "2015", "$1,597", "$541" ], [ "2016", "1,366", "437" ], [ "2017", "2,434", "596" ], [ "2018", "1,072", "813" ], [ "2019 and thereafter", "3,880", ...
Analyse this data from a financial earnings document. for total interest only home equity lines of credit , what percentage of the total includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , with draw periods scheduled to end in 2015?
[ "0.01488", "1593746", "0.28466", "1", "154.01488" ]
0
STT/2007/page_111.pdf-3
[ "note 10 .", "commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .", "the total potential loss on unfunded commitmen...
[ "on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .", "in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .", "collateral funds received in connect...
[ [ "(In millions)", "2007", "2006" ], [ "Indemnified securities financing", "$558,368", "$506,032" ], [ "Liquidity asset purchase agreements", "35,339", "30,251" ], [ "Unfunded commitments to extend credit", "17,533", "16,354" ], [ "Standby letters ...
Analyse this data from a financial earnings document. what is the growth rate in the balance of standby letters of credit from 2006 to 2007?
[ "0.00019", "-0.04365", "-112.39484", "-0.37526", "-0.00044" ]
1
70180ace-df1e-4b3b-86af-6da8af092aea
[ "Other Operating (Income) Expense, Net", "Restructure and asset impairments primarily relate to our continued emphasis to centralize certain key functions. In addition, in 2019, we finalized the sale of our 200mm fabrication facility in Singapore and recognized restructure gains of $128 million. In 2017, we recog...
[]
[ [ "For the year ended", "2019", "2018", "2017" ], [ "(Gain) loss on disposition of property, plant, and equipment", "$43", "$(96)", "$(22)" ], [ "Restructure and asset impairments", "(29)", "28", "18" ], [ "Other", "35", "11", "5" ], [ ...
Analyse this data from a financial earnings document. What is the difference between total net other operating (income) expenses in 2017 and 2019?
[ "49", "17", "14", "50", "48" ]
4
BLK/2017/page_87.pdf-2
[ "when the likelihood of clawback is considered mathematically improbable .", "the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .", "at december 31 , 2017 and 2016 , the co...
[ "for 2017 , 2016 and 2015 , performance fee revenue ( which included recognized carried interest ) totaled $ 594 million , $ 295 million and $ 621 million , respectively .", "fees earned for technology and risk management revenue are recorded as services are performed and are generally determined using the value ...
[ [ "(in millions)", "2017", "2016" ], [ "Beginning balance", "$152", "$143" ], [ "Net increase (decrease) in unrealized allocations", "75", "37" ], [ "Performance fee revenue recognized", "(21)", "(28)" ], [ "Acquisition", "13", "—" ], [...
Analyse this data from a financial earnings document. what percent did the balance increase from the beginning of 2016 to the end of 2017?
[ "1.53147", "0.53147", "3.34266", "-20.46853", "-0.64734" ]
1
a8f8c717-9442-4921-a3c2-b483322169ed
[ "Note 4. Special Charges and Other, Net", "The following table summarizes activity included in the \"special charges and other, net\" caption on the Company's consolidated statements of income (in millions):", "The Company continuously evaluates its existing operations in an attempt to identify and realize cost...
[]
[ [ "", "", "For The Years Ended March 31,", "" ], [ "", "2019", "2018", "2017" ], [ "Restructuring", "", "", "" ], [ "Employee separation costs", "$65.3", "$1.2", "$39.1" ], [ "Gain on sale of assets", "—", "(4.4)", "—" ...
Analyse this data from a financial earnings document. What was the change in Impairment charges between 2017 and 2019?
[ "-9", "0", "-5", "-30", "-1" ]
0
ETR/2011/page_250.pdf-2
[ "part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts primarily in...
[ "approximately 5300 employees are represented by the international brotherhood of electrical workers , the utility workers union of america , the international brotherhood of teamsters , the united government security officers of america , and the international union , security , police , fire professionals of amer...
[ [ "Entergy Arkansas", "1,357" ], [ "Entergy Gulf States Louisiana", "805" ], [ "Entergy Louisiana", "937" ], [ "Entergy Mississippi", "736" ], [ "Entergy New Orleans", "342" ], [ "Entergy Texas", "674" ], [ "System Energy", "-" ], [...
Analyse this data from a financial earnings document. what percentage of total entergy's employees are part of entergy texas?
[ "0.04591", "21.78338", "0.19527", "-14008", "0.83727" ]
0
STT/2008/page_73.pdf-2
[ "cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .", "these cross-borde...
[ "the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .", "aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our...
[ [ "(In millions)", "2008", "2007", "2006" ], [ "United Kingdom", "$5,836", "$5,951", "$5,531" ], [ "Australia", "2,044", "3,567", "1,519" ], [ "Canada", "—", "4,565", "—" ], [ "Germany", "—", "2,944", "2,696" ], [ ...
Analyse this data from a financial earnings document. what are the consolidated total assets as of december 31 , 2007?
[ "-141888.21667", "-141891.66667", "0.00001", "1418.91667", "141891.66667" ]
4
33dee121-fdce-4056-a2a1-d6b78fa955f2
[ "DEVELOPMENT OF GROSS DOMESTIC PRODUCT IN IMPORTANT WORLD REGIONS AND GERMANY", "Year-on-year change in %", "Real GDP growth corrected for purchasing power. Source: Oxford Economics", "1 The previous year’s figures may slightly deviate from the Annual Report 2017/18, since retrospective corrections are being ...
[]
[ [ "", "20181", "20192" ], [ "World", "3.6", "2.9" ], [ "Germany", "1.5", "0.6" ], [ "Western Europe (excl.Germany)", "1.9", "1.3" ], [ "Russia", "2.3", "1.1" ], [ "Eastern Europe (excl.Russia)", "4.1", "3.6" ], [ "As...
Analyse this data from a financial earnings document. What was the change in the year-on-year percentage change in GDP for Germany from 2018 to 2019?
[ "0", "-0.9", "0.5", "-1.7", "0.9" ]
1
710bc8e8-3a6b-42ef-b122-a348250715f1
[ "FAIR VALUE MEASUREMENT", "The Company measures certain financial assets and liabilities at fair value. Fair value is determined based upon the exit price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants, as determined by either the prin...
[]
[ [ "December 31, 2019", "", "", "", "" ], [ "", "Quoted Prices in Active Markets (Level 1)", "Significant Other Observable Inputs (Level 2)", "Significant Unobservable Inputs (Level 3)", "Total Fair Value" ], [ "Assets:", "", "", "", "" ], [ ...
Analyse this data from a financial earnings document. What proportion of Total FairValue is made up of level 2 inputs?
[ "2", "884524", "0", "1", "10" ]
3
TFX/2014/page_74.pdf-1
[ "part iii item 10 .", "directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of...
[ "part iii item 10 .", "directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of...
[ [ "Plan Category", "Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B)", "Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights", "Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecur...
Analyse this data from a financial earnings document. what portion of the total number of securities approved by the security holders is issued?
[ "7370362", "6136690", "0.25159", "0.20103", "0" ]
3
AMT/2008/page_107.pdf-3
[ "american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con...
[ "american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con...
[ [ "", "Liability as of December 31, 2005", "2006 Expense", "2006 Cash Payments", "Other", "Liability as of December 31, 2006", "2007 Expense", "2007 Cash Payments", "Other", "Liability as of December 31, 2007", "2008 Expense", "2008 Cash Payments", "Other", ...
Analyse this data from a financial earnings document. what is the net change in the balance of liability related to employee separations during 2005?
[ "1345", "-5781.0", "-3.7", "1543", "5781" ]
1
b45096147f3ef94ea034ba13671f3bce
[ "Other gains, net. We recorded net other gains of RMB3,630 million for the fourth quarter of 2019, which mainly comprised of non-IFRS adjustment items such as fair value gains due to increases in valuations of certain investee companies in verticals such as social media and FinTech services.", "Selling and market...
[]
[ [ "", "Unaudited", "" ], [ "", "Three months ended", "" ], [ "", "31 December", "31 December" ], [ "", "2019", "2018" ], [ "", "(RMB in millions)", "" ], [ "Revenues", "105,767", "84,896" ], [ "Cost of revenues", ...
Analyse this data from a financial earnings document. What was the profit margin for the fourth quarter of 2019?
[ "-8339500", "0.04", "0.21", "0.42", "21.15" ]
4
AAL/2017/page_10.pdf-4
[ "( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .", "joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintena...
[ "as of december 31 , 2017 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .", "as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .", "our current policy is...
[ [ "Year", "Gallons", "Average Priceper Gallon", "Aircraft FuelExpense", "Percent of TotalOperating Expenses" ], [ "2017", "4,352", "$1.73", "$7,510", "19.7%" ], [ "2016", "4,347", "1.42", "6,180", "17.7%" ], [ "2015", "4,323", "1.72...
Analyse this data from a financial earnings document. what are the total operating expenses based on the aircraft fuel expense in 2017?
[ "15.22843", "7509.803", "0.00003", "0.03812", "38121.82741" ]
4
SNA/2018/page_31.pdf-3
[ "2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .", "although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters wil...
[ "______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .", "2022 in 19...
[ [ "Period", "Sharespurchased", "Average priceper share", "Shares purchased aspart of publiclyannounced plans orprograms", "Approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs*" ], [ "09/30/18 to 10/27/18", "90,000", "$149.28", "90,000", ...
Analyse this data from a financial earnings document. what is the total cash outflow for the share purchased during november 2018?
[ "53667000", "53382250.0", "3824.4", "25207.6", "53382250" ]
1
APD/2018/page_54.pdf-2
[ "liquidity and capital resources we maintained a strong financial position throughout 2018 and as of 30 september 2018 our consolidated balance sheet included cash and cash items of $ 2791.3 .", "we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activi...
[ "operating activities for the year ended 2018 , cash provided by operating activities was $ 2554.7 .", "income from continuing operations of $ 1455.6 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , undistributed earnings of unconsolidated affilia...
[ [ "Cash provided by (used for)", "2018", "2017", "2016" ], [ "Operating activities", "$2,554.7", "$2,534.1", "$2,258.8" ], [ "Investing activities", "(1,649.1)", "(1,417.7)", "(864.8)" ], [ "Financing activities", "(1,359.8)", "(2,040.9)", ...
Analyse this data from a financial earnings document. what is the final amount of cash and cash equivalents in 2016?
[ "533.8", "1128.6", "533800000", "0", "2254.2" ]
0
JPM/2015/page_137.pdf-2
[ "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. interest rate derivatives made up how much of the net total derivatives for 2015?
[ "0.44176", "0.44404", "1", "0.35613", "-1.34478" ]
0
BLK/2013/page_57.pdf-3
[ "nonoperating income ( expense ) .", "blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .", "management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial per...
[ "gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to b...
[ [ "<i>(in millions)</i>", "2013", "2012", "2011" ], [ "Nonoperating income (expense), GAAP basis", "$116", "$(54)", "$(114)" ], [ "Less: Net income (loss) attributable to NCI", "19", "(18)", "2" ], [ "Nonoperating income (expense)", "97", "(36)...
Analyse this data from a financial earnings document. by what amount is the non-operating income gaap basis higher in 2013 compare to 2012?
[ "126", "0.2", "170.0", "62", "-85" ]
2
e89e24eb-c7b1-45fc-b7e6-103f5d08bd65
[ "Information About Executive Officers", "Information regarding our executive officers as of February 28, 2020 is as follows:", "Michael Hsing has served on our Board of Directors and has served as our President and Chief Executive Officer since founding MPS in August 1997. Prior to founding MPS, Mr. Hsing was a...
[]
[ [ "Name", "Age", "Position" ], [ "Michael Hsing", "60", "President, Chief Executive Officer and Director" ], [ "Bernie Blegen", "62", "Vice President and Chief Financial Officer" ], [ "Deming Xiao", "57", "President of Asia Operations" ], [ "Mauric...
Analyse this data from a financial earnings document. What is the collective number of years that Mr Xiao and Mr Sciammas have been working for at MPS?
[ "-1931", "1990", "1", "40", "0" ]
3
SNA/2013/page_111.pdf-1
[ "the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .", "the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .", "vested performa...
[ "* weighted-average as of 2013 year end there was approximately $ 12.9 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .", "stock appreciation rights ( 201csars 201d ) the compa...
[ [ "", "Shares<i>(in thousands)</i>", "Fair ValuePrice perShare*" ], [ "Non-vested performance awards at beginning of year", "509", "$59.36" ], [ "Granted", "180", "77.33" ], [ "Vested", "(306)", "58.94" ], [ "Cancellations", "(2)", "69.23" ...
Analyse this data from a financial earnings document. what is the percentage change in the number of non-vested performance awards from 2012 to 2013?
[ "-65152", "-0.33596", "-3.97656", "-0.25147", "-2.15633" ]
3
RSG/2010/page_157.pdf-2
[ "at december 31 .", "the following table summarizes our restricted cash and marketable securities as of december ." ]
[ "we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste industry .", "we account for this investment under the cost method of accounting .", "there have been...
[ [ "", "2010", "2009" ], [ "Financing proceeds", "$39.8", "$93.1" ], [ "Capping, closure and post-closure obligations", "61.8", "62.4" ], [ "Self-insurance", "63.8", "65.1" ], [ "Other", "7.4", "19.9" ], [ "Total restricted cash and ...
Analyse this data from a financial earnings document. what was the ratio of the outstanding surety bonds for the investee and the parent for 2010 to 2009
[ "-1.10294", "1.10294", "856.10294", "1", "0.00955" ]
1
FITB/2013/page_163.pdf-3
[ "notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell n...
[ "commercial loans held for sale during 2013 and 2012 , the bancorp transferred $ 5 million and $ 16 million , respectively , of commercial loans from the portfolio to loans held for sale that upon transfer were measured at fair value using significant unobservable inputs .", "these loans had fair value adjustment...
[ [ "Financial Instrument", "Fair Value", "Valuation Technique", "Significant UnobservableInputs", "Ranges ofInputs", "Weighted-Average" ], [ "Commercial loans held for sale", "$ 9", "Appraised value", "Appraised valueCost to sell", "NMNM", "NM10.0%" ], [ "C...
Analyse this data from a financial earnings document. what is the percentage change in nonrecurring losses from 2012 to 2013?
[ "0.11765", "-8.35294", "-0.82353", "0", "0.94118" ]
0
LMT/2017/page_101.pdf-2
[ "u.s .", "equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .", "for u.s .", "equity securities and international equity securities not traded on an a...
[ "defined contribution plans wemaintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .", "under the provisions of our 401 ( k ) plans , wematchmost employees 2019 eligible contributions at rates specified in the plan documents .", "our cont...
[ [ "", "2018", "2019", "2020", "2021", "2022", "2023 – 2027" ], [ "Qualified defined benefit pension plans", "$2,450", "$2,480", "$2,560", "$2,630", "$2,700", "$14,200" ], [ "Retiree medical and life insurance plans", "180", "180", "180"...
Analyse this data from a financial earnings document. what was the percentage change in the employee total matching contributions from 2015 to 2016
[ "617.56997", "6.30986", "1.75446", "0.00057", "0.56997" ]
4
GS/2012/page_177.pdf-2
[ "notes to consolidated financial statements sumitomo mitsui financial group , inc .", "( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .", "the notional amount of such loan commitments was $ 32.41 billion a...
[ "rent charged to operating expense for the years ended december 2012 , december 2011 and december 2010 was $ 374 million , $ 475 million and $ 508 million , respectively .", "operating leases include office space held in excess of current requirements .", "rent expense relating to space held for growth is inclu...
[ [ "<i>in millions</i>", "As of December 2012" ], [ "2013", "$ 439" ], [ "2014", "407" ], [ "2015", "345" ], [ "2016", "317" ], [ "2017", "306" ], [ "2018 - thereafter", "1,375" ], [ "Total", "$3,189" ] ]
Analyse this data from a financial earnings document. what percent of future net minimum rental payments are due in 2018 and thereafter?
[ "0.43117", "0.2979", "4.49346", "2.31927", "164.08115" ]
0
5491c50a8abae6dc6c15418095190173
[ "Products", "The Registrant has the ability to produce a wide range of processed chicken products and prepared chicken items.", "Processed chicken is first salable as an ice-packed, whole chicken. The Registrant adds value to its ice-packed, whole chickens by removing the giblets, weighing, packaging and labeli...
[]
[ [ "", "", "", "Fiscal Year Ended October 31, ", "", "" ], [ "", "2019", "2018", "2017", "2016", "2015" ], [ "Registrant processed chicken: ", "", "", "", "", "" ], [ "Value added: ", "", "", "", "", "" ...
Analyse this data from a financial earnings document. What is the average value added from fresh vacuum-sealed registrant processed chicken as a percentage of net sales dollars for fiscal years 2018 and 2019?
[ "61.25", "36.95", "75.05", "36.75", "36.4" ]
3
BKR/2018/page_59.pdf-1
[ "bhge 2018 form 10-k | 39 outstanding under the commercial paper program .", "the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .", "if market conditions were to change and our revenue was reduced significantly or operating costs were...
[ "operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .", "the primary use of operating cash is to pay our suppliers ...
[ [ "(In millions)", "2018", "2017", "2016" ], [ "Operating activities", "$1,762", "$(799)", "$262" ], [ "Investing activities", "(578)", "(4,123)", "(472)" ], [ "Financing activities", "(4,363)", "10,919", "(102)" ] ]
Analyse this data from a financial earnings document. what are the expenditures for capital assets in 2018 as a percentage of cash from operating activities in 2018?
[ "2757", "0.5647", "0.0006", "0.0221", "-577.4353" ]
1
IP/2015/page_46.pdf-2
[ "augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .", "consumer packaging ." ]
[ "north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .", "operating profits were $ 81 million ( $ 91 million excluding the cost associated with the planned conversion of our riegelwood mill to 100% ( 100 % ) pulp production , net of ...
[ [ "In millions", "2015", "2014", "2013" ], [ "Sales", "$2,940", "$3,403", "$3,435" ], [ "Operating Profit (Loss)", "(25)", "178", "161" ] ]
Analyse this data from a financial earnings document. what percentage of consumer packaging sales where from north american consumer packaging in 2014?
[ "10.36269", "0.58224", "0.45254", "166.66667", "0.58772" ]
4
GPN/2009/page_69.pdf-1
[ "notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .", "we purchased our share of gpap philippines for $ 10.9 million .", "the purpose of this acquisition was to expand our presence in the asia-pacific market .", "this business acquisition was not significant to our...
[ "all of the goodwill associated with the acquisition is non-deductible for tax purposes .", "the customer-related intangible assets have amortization periods of 11 years .", "the contract-based intangible assets have amortization periods of 7 years .", "the trademark has an amortization period of 5 years .", ...
[ [ "Goodwill", "$6,286" ], [ "Customer-related intangible assets", "3,248" ], [ "Contract-based intangible assets", "952" ], [ "Trademark", "224" ], [ "Property and equipment", "300" ], [ "Total assets acquired", "11,010" ], [ "Minority inte...
Analyse this data from a financial earnings document. what is the yearly amortization expense related to trademark , ( in thousands ) ?
[ "44.8", "1120", "0", "1", "147.8" ]
0
PM/2017/page_38.pdf-4
[ "net revenues include $ 3.8 billion in 2017 and $ 739 million in 2016 related to the sale of rrps , mainly driven by japan .", "these net revenue amounts include excise taxes billed to customers .", "excluding excise taxes , net revenues for rrps were $ 3.6 billion in 2017 and $ 733 million in 2016 .", "in so...
[ "cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .", "marketing , administration and research costs increased by $ 320 million ,...
[ [ "", "For the Years Ended December 31,", "Variance" ], [ "(in millions)", "2017", "2016", "$", "%" ], [ "Cost of sales", "$10,432", "$9,391", "$1,041", "11.1%" ], [ "Marketing, administration and research costs", "6,725", "6,405", "320...
Analyse this data from a financial earnings document. what was the percentage change in operating income from 2016 to 2017?
[ "177.31959", "0.06362", "7440720", "0.05981", "0.06595" ]
1
UA/2009/page_63.pdf-1
[ "to the two-class method .", "the provisions of this guidance were required for fiscal years beginning after december 15 , 2008 .", "the company has adopted this guidance for current period computations of earnings per share , and has updated prior period computations of earnings per share .", "the adoption o...
[ "." ]
[ [ "", "December 31," ], [ "<i>(In thousands)</i>", "2009", "2008" ], [ "Finished goods", "$155,596", "$187,072" ], [ "Raw materials", "785", "731" ], [ "Work-in-process", "71", "6" ], [ "Subtotal inventories", "156,452", "187,80...
Analyse this data from a financial earnings document. what was the percent of the change in the finished goods from 2008 to 2009
[ "-0.16826", "-10492", "-0.1722", "0.16826", "-0.1676" ]
0
HOLX/2005/page_61.pdf-2
[ "part iii item 10 .", "directors and executive officers of the registrant .", "pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer...
[ "( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non-employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .", "also includes the following plans which w...
[ [ "Plan Category", "Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a)", "Weighted-Average Exercise Price Of Outstanding Options, Warrants And Rights (b)", "Number Of Securities Remaining Available For Future Issuance Under EquityCompensation Plans (exclud...
Analyse this data from a financial earnings document. what portion of the total number of issues securities is not approved by security holders?
[ "4704612.18357", "0.21607", "0.18357", "0.84957", "5.44765" ]
2
417aa7c5-b804-4167-a243-b171e7204123
[ "As at December 31, 2019, we had US$8.3 billion of US dollardenominated senior notes and debentures, all of which were hedged using debt derivatives.", "1 US dollar-denominated long-term debt reflects the hedged exchange rate and the hedged interest rate.", "2 Pursuant to the requirements for hedge accounting u...
[]
[ [ "", "As at December 31", "" ], [ "(In millions of dollars, except exchange rates, percentages, and years)", "2019", "2018" ], [ "US dollar-denominated long-term debt 1", "US$ 8,300", "US$ 6,050" ], [ "Hedged with debt derivatives", "US$ 8,300", "US$ 6,05...
Analyse this data from a financial earnings document. What was the increase / (decrease) in Total borrowings from 2018 to 2019?
[ "-9270", "2176", "32816", "-2176", "2242" ]
1
KMI/2016/page_17.pdf-1
[ "in direct competition with other co2 pipelines .", "we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .", "terminals our terminals segment includes the operations of our refined petroleum product , crude o...
[ "competition we are one of the largest independent operators of liquids terminals in north america , based on barrels of liquids terminaling capacity .", "our liquids terminals compete with other publicly or privately held independent liquids terminals , and terminals owned by oil , chemical , pipeline , and refi...
[ [ "", "Number", "Capacity(MMBbl)" ], [ "Liquids terminals", "51", "85.2" ], [ "Bulk terminals", "37", "—" ], [ "Jones Act tankers", "12", "4.0" ] ]
Analyse this data from a financial earnings document. what is the average capacity in mmbbl of liquids terminals?
[ "0.59859", "0", "-1.67059", "1.67059", "0.72549" ]
3
86ccea3e-8234-4ade-859d-0a217cf78011
[ "Item 6. Selected Financial Data", "Five-Year Financial Summary in millions, except per share data (Fiscal years ended June 30,)", "(a) Fiscal year 2019 included $1.2 million of acquisition-related costs related to LPW Technology Ltd. See Note 4 in the Notes to the Consolidated Financial Statements included in ...
[]
[ [ "", "2019 (a)", "2018(b)", "2017(c)", "2016(d)(f)", "2015 (e)(f)" ], [ "Summary of Operations:", "", "", "", "", "" ], [ "Net sales", "$2,380.2", "$2,157.7", "$1,797.6", "$1,813.4", "$2,226.7" ], [ "Operating income", "$24...
Analyse this data from a financial earnings document. What was the change in operating income in 2019 from 2018?
[ "-52.1", "-137.2", "430.7", "-2946.4", "52.1" ]
4
68ab30d4-30dc-48cd-afdc-c6728cd3fced
[ "Options outstanding that are exercisable and that have vested and are expected to vest as of January 31, 2020 were as follows (outstanding options in thousands, aggregate intrinsic value in in millions):", "(1) The aggregate intrinsic values represent the total pre-tax intrinsic values based on VMware's closing ...
[]
[ [ "", "", "VMware Stock Options", "", "" ], [ "", "Outstanding Options", "Exercise Price", "Weighted- Average Remaining Contractual Term (in years)", "Aggregate Intrinsic Value(1)" ], [ "Exercisable", "945", "$47.24", "3.81", "$95" ], [ "Ve...
Analyse this data from a financial earnings document. What was the difference between outstanding options that were exercisable and vested and expected to vest?
[ "-889", "2311", "0", "1644", "-913" ]
3
MRO/2008/page_135.pdf-2
[ "marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .", "we are the primary obligor under this lease .", "under the financial matters agreement , ...
[ "asset retirement obligations as of december 31 ( b ) $ 965 $ 1134 ( a ) see note 7 for information related to our assets held for sale .", "( b ) includes asset retirement obligation of $ 2 and $ 3 million classified as short-term at december 31 , 2008 , and 2007. ." ]
[ [ "<i>(In millions)</i>", "2008", "2007" ], [ "Asset retirement obligations as of January 1", "$1,134", "$1,044" ], [ "Liabilities incurred, including acquisitions", "30", "60" ], [ "Liabilities settled", "(94)", "(10)" ], [ "Accretion expense (inc...
Analyse this data from a financial earnings document. by how much did asset retirement obligations increase from 2006 to 2007?
[ "1.0795", "97.75862", "45", "0.08621", "-0.99904" ]
3
27d4d411-2f34-41ae-8489-8604eba1e772
[ "Contractual Obligations and Commercial Commitments", "The following table summarizes our non-cancelable contractual obligations and commercial commitments as of the end of 2019 and the effect such obligations and commitments are expected to have on our liquidity and cash flows in future fiscal periods (in thousa...
[]
[ [ "", "", "", "", "Payments Due by Period", "" ], [ "", "Total", "Less than 1 year", "1-3 Years", "4-5 Years", "More than 5 Years" ], [ "Contractual cash obligations:", "", "", "", "", "" ], [ "Operating leases", "$2,040", ...
Analyse this data from a financial earnings document. What is the average total contractual cash obligations due in less than 1 year and between 1 to 3 years?
[ "832.3", "1248.5", "1229", "1268", "-1248.5" ]
1
c8ed0bf6-60c5-41e2-97e3-5ece54a1349b
[ "Personnel expenses for employees were as follows:", "Personnel expenses are included in cost of sales and in operating expenses in the consolidated statement of profit or loss." ]
[]
[ [ "", "December 31,", "" ], [ "", "2018", "2019" ], [ "Wages and salaries", "158,371", "191,459" ], [ "Social security", "14,802", "17,214" ], [ "Pension expenses", "6,937", "8,408" ], [ "Share-based payment expenses", "8,215", ...
Analyse this data from a financial earnings document. What is the change in total personnel expenses from 2018 to 2019?
[ "416230", "39224", "5", "-39224", "39224000000" ]
1
f23a59eb-0a57-46ea-b7d2-63bc9ddd2533
[ "The following is a roll-forward of the Company’s uncertain tax positions, recorded in other long-term liabilities, from January 1, 2017 to December 31, 2019:", "The majority of the net increase for positions relates to the potential tax on freight income on changes for positions taken in prior years and an incre...
[]
[ [ "", "Year Ended", "Year Ended", "Year Ended" ], [ "", "December 31,", "December 31,", "December 31," ], [ "", "2019", "2018", "2017" ], [ "", "$", "$", "$" ], [ "Balance of unrecognized tax benefits as at January 1", "40,556",...
Analyse this data from a financial earnings document. What is the increase/ (decrease) in Changes for positions taken in prior years from December 31, 2019 to December 31, 2018?
[ "19106", "563384418", "19902", "0", "18138" ]
4
PNC/2013/page_97.pdf-2
[ "charge-off is based on pnc 2019s actual loss experience for each type of pool .", "since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .", "our experience has been that the ratio of first to second l...
[ "( a ) includes all home equity lines of credit that mature in 2014 or later , including those with borrowers where we have terminated borrowing privileges .", "( b ) includes approximately $ 185 million , $ 193 million , $ 54 million , $ 63 million , $ 47 million and $ 561 million of home equity lines of credit ...
[ [ "In millions", "Interest OnlyProduct", "Principal andInterest Product" ], [ "2014", "$1,768", "$450" ], [ "2015", "1,829", "625" ], [ "2016", "1,521", "485" ], [ "2017", "2,738", "659" ], [ "2018", "1,206", "894" ], [ ...
Analyse this data from a financial earnings document. at december 31 , 2013 , for home equity lines of credit for which the borrower can no longer draw ( e.g . , draw period has ended or borrowing privileges have been terminated ) , approximately what percent were 30-89 days past due and 90 days or more past due?
[ "10.98", "0.66", "1773.49", "9.14", "-1.84" ]
3
006e30bd-51a4-487d-8a2a-fc8dc2efc50d
[ "3.4 FINANCIAL EXPENSE", "(1) Fiscal 2018 was restated to reclassify results from Cogeco Peer 1 as discontinued operations. For further details, please consult the \"Discontinued operations\" section.", "Fiscal 2019 financial expense decreased by 5.4% mainly due to:", "• the reimbursement at maturity of the S...
[]
[ [ "Years ended August 31,", "2019", "2018 (1)", "Change" ], [ "(in thousands of dollars, except percentages)", "$", "$", "%" ], [ "Interest on long-term debt", "176,798", "179,680", "(1.6)" ], [ "Net foreign exchange gains", "(2,744)", "(2,134)...
Analyse this data from a financial earnings document. What was the average net foreign exchange gains between 2018 and 2019?
[ "0", "4878", "-2439", "132", "-1951" ]
2
61dca0d2d92ebf909d3ff3290a2e4908
[ "ALTERNATIVE PERFORMANCE MEASURES", "Net profit/(loss) for the year excluding impairment:", "Net profit excluding impairment is net profit less impairment and reversals of impairment generated from impairment testing during the year (Please refer to Note 8). The Company reports Net profit excluding impairment b...
[]
[ [ "USDm", "2019", "2018", "2017" ], [ "Reconciliation to net profit/(loss) for the year", "", "", "" ], [ "Net profit/(loss) for the year", "166.0", "-34.8", "2.4" ], [ "Reversal of impairment losses on tangible assets", "-120.0", "-", "-" ...
Analyse this data from a financial earnings document. What was the change in Net profit/(loss) for the year excluding impairment in 2019 from 2018?
[ "80.8", "11.2", "-74", "154.8", "46" ]
0
7e31dfdf-d2bb-4d01-bbb0-e0985f0934c5
[ "Industry Overview", "According to WSTS (an industry research firm), worldwide semiconductor industry sales were $412.1 billion in 2019, a decrease of approximately 12.1% from $468.8 billion in 2018. We participate in unit and revenue surveys and use data summarized by WSTS to evaluate overall semiconductor marke...
[]
[ [ "Year Ended December 31,", "Worldwide Semiconductor Industry Sales (1)", "Percentage Change" ], [ "", "(in billions)", "" ], [ "2019", "$412.1", "(12.1)%" ], [ "2018", "$468.8", "13.7%" ], [ "2017", "$412.2", "21.6%" ], [ "2016", ...
Analyse this data from a financial earnings document. What is the change in Worldwide Semiconductor Industry Sales from Year Ended December 31, 2016 to 2017?
[ "1.2", "751.1", "-338.9", "412.1", "73.3" ]
4
ORLY/2015/page_28.pdf-3
[ "stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company's common stock versus the standard and poor's s&p 500 retail index ( \"s&p 500 retail index\" ) a...
[ "." ]
[ [ "", "December 31," ], [ "Company/Index", "2010", "2011", "2012", "2013", "2014", "2015" ], [ "O'Reilly Automotive, Inc.", "$100", "$132", "$148", "$213", "$319", "$419" ], [ "S&P 500 Retail Index", "100", "103", "128", ...
Analyse this data from a financial earnings document. how much greater was the five year return for the s&p 500 retail index compared to the s&p 500?
[ "139", "-89", "50", "89.0", "415" ]
3
GS/2018/page_76.pdf-4
[ "the goldman sachs group , inc .", "and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .", "market volumes in the u.s...
[ "operating environment .", "during 2018 , our investments in private equities benefited from company-specific events , including sales , and strong corporate performance , while investments in public equities reflected losses , as global equity prices generally decreased .", "results for our investments in debt...
[ [ "", "Year Ended December" ], [ "<i>$ in millions</i>", "2018", "2017", "2016" ], [ "Equity securities", "$4,455", "$4,578", "$2,573" ], [ "Debt securities and loans", "3,795", "2,660", "1,689" ], [ "Total net revenues", "8,250", "...
Analyse this data from a financial earnings document. what is the growth rate in pre-tax earnings in 2018?
[ "426", "2.11255", "0.11255", "-0.96565", "0" ]
2